Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--3-D SPOT COUNTING ALGORITHM
SOL DLM10138
DUE 051401
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Texas Engineering,
College Station, TX, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for a collaborative
research project to develop the following: (1) a new approach
for automatically counting fluorescence in situ hybridization
spots from digital images acquired from tumor tissues, (2)
interactive user-interface to allow definition of regions of
interest, (3) new method for counting signals in amplified
tumors and (4) further refinement of algorithm by use of image
filtering. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Texas Engineering. The NAICS Code/Size is 541690/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-116 SN50K4P1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--RADIONUCLIDE AEROSOL SAMPLER/ANALYZER (RASA) SYSTEM
ENHANCEMENTS
SOL DTRA01-00-C-0047
DUE 050301
POC Contracting Officer/Shirley Bauer (703) 325-6671
DESC: Notice of intent to negotiate a sole source contract modification
with DME Corporation, Orlando, Florida for hardware and software
enhancements to six (6) Radionuclide Aerosol Sampler/Analyzer(RASA)units
for certification and operational timetable requirements and
will extend the contract period of performance through 30 September
2001. RASA was developed by a team of researchers at DME Corporation
in conjunction with the Department of Energy's Pacific Northwest
National Laboratory and is explicitly tied to furthering the
U.S. Government's capability to monitor underground nuclear
test. DME Corporation is the only source capable of providing
these minor enhancements. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any other firm desiring consideration must fully
identify its capability to perform this requirement. A determinaton
by the Government to not conduct this modification effort as
a full and open competitive procurement, based upon responses
to this notice, is soley within the discretion of the Government.
CITE: (W-116 SN50K4P2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHAPE STABLE NOSETIPS (SSNT)
SOL N00178-01-R-1026
DUE 061101
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to negotiate on a sole source basis with Intermat,
389 Hill Street, Biddeford, ME 04005-4335 for the fabrication
of shape stable nosetip (SSNT) materials, development and fabrication
of advanced reentry materials, and supporting engineering studies.
Intermat is uniquely qualified to conduct the efforts required.
Intermat and FMI has been the sole supplier of carbon-carbon
composite SSNT for the Navy Mk5 reentry body. It is of the
utmost importance to maintain consistency when fabricating
these materials; since the billet weaving and densification
procedures for these materials have a profound effect on their
thermal and mechanical properties and their ablative and aerodynamic
flight performance, use of the identical SSNT weaving and processing
cycles is absolutely necessary. The total estimated period
of performance is five years. See Note (22). The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, synopses and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-117 SN50K554)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--NANOSAT CROSSLINK TRANSCEIVER SYSTEMS
SOL RFP5-06754-502
DUE 051401
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) to
The Johns Hopkins University/Applied Physics Laboratory (JHU/APL)
for the fabrication and testing of 3 NanoSat Crosslink Transceiver
Systems. The period of performance for the effort is one year
with an expected launch date to occur in late 2002. The purpose
of this procurement is to demonstrate several formation flying
control techniques and to demonstrate the ability to support
information sharing among distributed spacecraft with a focus
upon the exchange of navigation data. JHU/APL has been intimately
involved with this program since 1999. This technology is under
development through several collaborative research efforts
and builds upon the foundation of over 25 years of experience
in navigation system design at JHU/APL. The statutory authority
permitting other than full and open competion of this procurement
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on May 14, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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.
All responsible sources may submit a proposal which shall be
considered by the agency. An Ombudsman has been appointed,
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-06754-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K560)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RDT&E FAILURE MODELS FOR TANK TRACK BUSHINGS, PADS,
AND ROADWHEELS
SOL DAAD17-01-T-0393
DUE 051401
POC Bonita Zander, Contract Specialist, 410-278-6515
DESC: The contractor shall perform a wide variety of duties connected
with the applied research, development, test and evaluation
of rubber materials. The contractor shall be knowledgeable
in the areas of rubber formulation, mixing, processing and
vulcanization of rubber products. The contractor shall be cognizant
of the specification and performance requirements on elastomers
used for military track vehicles to include bushings, roadwheel,
track pads and roadwheel path rubber. The contractor shall
have knowledge of the material development efforts for track
pads by ARL and the associated ARL patents for the improved
performance tank pads compounds based on HNBR. As such the
contractor must be able to develop methods heat build-up and
degradation models that can be used for service life predictive
purposes. Period of Performance will be 28 May 2001 through
23 September 2002. It is the intent of the Government to award
a contract on a sole source basis to University of Massachusetts
Lowell, Department of Plastics Engineering, Lowell, MA pursuant
to FAR 6.302-1. The proposed contract action is for applied
research, development, test and evaluation of rubber materials
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 competitive proposals. However,
all proposals received within fifteen (15) days after date
of publication of this synopsis will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Quotes may be faxed to (410) 278-6522. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. See
Numbered Note(s):22
CITE: (W-117 SN50K5I0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RUBBER TECHNOLOGY SERVICES
SOL DAAD17-01-T-0394
DUE 051101
POC Brenda J Fletcher, Contract Specialist, 410-278-8675
DESC: Performance of a wide variety of duties connected with
the applied research, development, test and evaluation of rubber
materials. Must be knowledgeable in the areas of rubber formulation,
mixing, processing and vulcanization of rubber products. Shall
be cognizant of specification and performance requirements
on elastomers used for military track vehicles to include bushings,
roadwheel, track pads and roadwheel path rubber. The contractor
shall discuss develop and recommend formulations to improve
the service life for all the elastomeric components of military
track systems to include the T-158, T-158LL for the M1A1/A2
and T-157 for the Bradley Fighting Vehicle. It is the intent
of the Government to award a contract on a sole source basis
to Interactive Resources pusuant to FAR 6.302-1. 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 fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is soley within the discretion
for the purpose of determining whether to conduct a competitive
procurement. Quotes may be faxed to (410) 278-6972. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone request will be honor. *****
CITE: (W-117 SN50K5N1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DESIGN LIGHTWEIGHT DUMP BODY FOR FMTV
SOL DAAE07-01-R-L509
DUE 062901
POC Buyer, Dale Pement (810) 574-7290
DESC: The US Army TACOM intends to negotiate a cost-only, no-fee
contract with the Keweenau Research Center (KRC) of Michigan
Tech University, on a sole-source basis. The work is for design
& development of a lightweight, cost-effective dump body kit
for the FMTV that will increase the life & payload over the
current steel body. KRC will conduct modeling, simulation,
and structural finite analysis on the GFE vehicle in generating
design alternatives. Additionally the work will integrate a
commercially-available 6-man crew cab onto the FMTV dump body
variant. Finally, KRC will develop and deliver engineering
& technical data for preparation of a level 3 TDP and configuration
data. This is a continuation of related preliminary design
work also conducted by KRC under a separate contract #DAAE07-00-C-L537.
The period of performance will be approximately 12-13 months.
Note 22 applies, based on KRC's prior experience and unique
capabilities. Subcontracting opportunites may exist, but would
not be substantial.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
website on or about 14 May, Click here.
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN50K5R0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL AND ECONOMIC ANALYSIS SUPPORT FOR REGULATION
OF MOTOR VEHICLES, ENGINES, FUELS AND FUEL ADDITIVES
SOL PR-CI-01-11950
POC Matthew J. Growney (513) 487-2029
DESC: The U.S. EPA has a requirement for the EPA's Office of
Transportation and Air Quality (OTAQ). OTAQ has responsibilities
under the Clean Air Act (CAA) which include setting emission
standards for on- and off-highway motor vehicles /engines and
assuring compliance with such standards; characterizing emissions
and fuel consumption characteristics of current and prototype
on- and off-highway motor vehicles and motor vehicle engines;
and assessing the effectiveness and cost of current or potential
future motor vehicle emission control systems. Additional OTAQ
responsibilities include regulating motor vehicle fuels and
fuel additives (F/FA) and assessing the emissions characteristics
of current or potential future motor vehicle F/FA. OTAQ also
has responsibilities for propulsion system technology development
under the Partnership for a New Generation of Vehicles (PNGV)
program initiated by President Clinton on September 29, 1993.
The objective of this solicitation is to provide OTAQ with
flexible engineering and economic analytical support for regulations
development and related activities such as emissions characterization,
technology assessment and test procedure and/or equipment development.
Support for these activities shall include engineering/cost
assessment of emissions and emission-control systems for both
currently-controlled and uncontrolled emissions; analysis/modeling
of F/FA regulatory issues such as fuel composition, production
and distribution questions and the effects of changes in F/FA
formulations on emissions. Also included are environmental/air
quality analysis and modeling to determine air quality, health,
welfare and safety effects associated with compliance with
new emission standards or other applicable CAA provisions;
economic analysis and modeling; and safety and/or risk analysis.
Many of these activities will require the capability to conduct
statistical analyses. Fuels include conventional, reformulated
and alternative motor fuels, as well as additives currently
used or likely to be used in these fuels. The Government anticipates
award of a cost plus fixed fee term (LOE) contract with a twelve-month
base term and four (4) twelve month options to extend the term.
The base level of effort for each term will consist of 12,000
direct labor hours. The Government anticipates including quantity
option amounts of 100% for the Base and the option periods,
which brings the maximum total potential on the contract to
120,000 direct labor hours over five (5) years. The solicitation
is subject to full and open competition, all responsible offerors
may submit a proposal. Copies of the solicitation will be available
to all offerors on the Internet. Offerors should visit EPA
CMD's Home Page (http://www.epa.gov/oam/cinn_cmd) for continuous
update of RFP's status. No RFP release date and closure have
yet been established. Anticipated release is late May 2001.
The NAICS code is 541990.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: growney.matthew@epa.gov
EMAILDESC:
CITE: (W-116 SN50K4L2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TESTING AND ANALYTICAL SUPPORT FOR REGULATION OF
MOTOR VEHICLES, ENGINES, FUELS AND FUEL ADDITIVES
SOL PR-CI-01-11951
POC Matthew J. Growney (513) 487-2029
DESC: The U.S. EPA has a requirement for the EPA's Office of
Transportation and Air Quality (OTAQ). OTAQ has responsibilities
under the Clean Air Act (CAA) which include setting emission
standards for on- and off-highway motor vehicles /engines and
assuring compliance with such standards; characterizing emissions
and fuel consumption characteristics of current and prototype
on- and off-highway motor vehicles and motor vehicle engines;
and assessing the effectiveness and cost of current or potential
future motor vehicle emission control systems. Additional OTAQ
responsibilities include regulating motor vehicle fuels and
fuel additives (F/FA) and assessing the emissions characteristics
of current or potential future motor vehicle F/FA. OTAQ also
has responsibilities for propulsion system technology development
under the Partnership for a New Generation of Vehicles (PNGV)
program initiated by President Clinton on September 29, 1993.
The objective of this solicitation is to provide OTAQ with
flexible testing and related analytical support for emissions
characterization, technology assessment and test procedure
and/or equipment development. This requirement encompasses
measurement of regulated/unregulated emissions and fuel consumption
for a wide variety of highway and non-highway vehicles/engines
operating on all types of conventional, reformulated and alternative
fuels. Testing requirements apply to vehicles/engines operating
in both laboratory and real-world environments. Related analytical
support requirements include statistical or other analysis
and/or modeling of emissions and other data to determine air
quality, health, welfare and safety effects associated with
compliance with new emission standards or other applicable
CAA provisions. Other related requirements include chemical
or other analyses of F/FA and development/evaluation of test
protocols for F/FA and their combustion and evaporative products.
Also included is analysis/modeling of the effects of changes
in F/FA formulations on emissions, emission control systems
and on fuel production and distribution systems. Technical
support to EPA design and evaluation of prototype vehicle emission-control
and propulsion systems and related control, data acquisition
and sampling systems will also be required. The Government
anticipates award of a cost plus fixed fee term (LOE) contract
with a twelve-month base term and two (2) twelve month options
to extend the term. The base level of effort for each term
will consist of 14,000 direct labor hours. The Government anticipates
including quantity option amounts of 100% for the Base and
the option periods, which brings the maximum total potential
on the contract to 84,000 direct labor hours over three (3)
years. The solicitation is subject to full and open competition,
all responsible offerors may submit a proposal. Copies of the
solicitation will be available to all offerors on the Internet.
Offerors should visit EPA's Home Page (http://www.epa.gov/oam/cinn_cmd)
for continuous update of RFP's status. No RFP release date
and closure have yet been established. Anticipated release
is late May 2001. The NAICS code is 541330.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: growney.matthew&epa.gov
EMAILDESC:
CITE: (W-116 SN50K4N3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: B--RECAPITALIZATION FEASIBILITY ANALYSIS, A35M GEODETIC
ASTROLABES
SOL NMA100-01-R-0003
DUE 051101
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 award
a sole-source procurement to Physical Science Laboratory, New
Mexico State University for a feasibility study for (1) manufacture/replication
of three (3) A35M Geodetic Astrolabes, (2) manufacture/replication
using alternative to mercury and upgrade redesign, and (3)
manufacture of new astrolabes. Authority for sole source procurement
is 10 USC 2304(c)(1) and FAR 6.302-1. This is a synopsis of
intent to negotiate a sole source contract with Physical Science
Laboratory and no solicitation shall be issued. Responsible
sources who are interested in this procurement may respond
by providing clear and convincing information that identifies
their capabilities. Offers are to be completed and delivered
to the address listed above by 11 May 2001 by 1:00 P.M. local
time; ATTN: Lynn Brannan, 301-227-7843 (voice)/301-227-2306
(FAX), or email: brannanl@nima.mil. Please call Lynn Brannan
to confirm receipt of facsimiles. See Note 5.
CITE: (W-117 SN50K521)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: B--HISTORIC RESOURCE STUDY OF BOSTON AFRICAN AMERICAN
NATIONAL HISTORIC SITE, BOSTON, MASSACHUSETTS
SOL N1720-01-0403
DUE 062201
POC Stanley Radomski, Contracting Officer, 617-242-5637
DESC: The work to be performed under this Request for Proposals
includes preparation of a Historic Resource Study of Boston
African American National Historic Site, Boston, Massachusetts.
This acquisition is 100% set aside for Small Business Concerns.
The NIAC Code for this project is 541990 with a small business
size standard of $5.0 million. All requests for the solicitation
package must be made in writing, either by mailing to the above
address or via FAX at 617-241-3748, attention Stanley Radomski,
Contracting Officer.
CITE: (W-117 SN50K557)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--APPLIED BIO-STATISTICAL SERVICES FOR NPD ANADROMOUS
FISH EVALUATION PROGRAM
SOL DACW68-01-R-0011
DUE 061901
POC Administrative - Cherie Douglas, 509-527-7219; Technical
- Rebecca Kalamasz, 509-527-7277
DESC: POC: To order solicitation package, interested firms may:
1) fax requests, complete with company information, shipping
address, point of contact, DUNS and cage code numbers, phone
and fax numbers as well as business size to Misty Gates, fax
509-527-7802; 2) email request with previously detailed information
to the address below; or 3) register via the Walla Walla district's
web page at the URL listed below. POC for administration is
Cherie Douglas, 509-527-7219. Technical POC, Rebecca Kalamasz,
509-527-7541 DESCRIPTION: The Anadromous Fish Evaluation Program
(AFEP) requires a biometrician/statistician with demonstrated
experience in reviewing government-funded anadromous fish research
conducted by the Corps of Engineers in the Columbia River Basin,
to provide an objective and independent review of statistical
objectives and parameters of similar research projects. Contractor
will review research proposals submitted under North Pacific
Division's Anadromous Fish Evaluation Program (AFEP) for technical
merit and applicability; to make recommendations on progress
and completion reports; attend related Corps and AFEP subcommittee
meetings related to their reviews, discuss results and provide
comments and suggestions on experimental design during the
development of research studies. Offeror's proposal will be
evaluated based on the following criteria which are listed
in descending order of importance: education; technical qualifications;
experience of biometrician/statistician; past performance,
legal testimony as a technical expert; experience with regional
scientific review programs; and number of publications in refereed
journal. This is not an invitation for bid, but a notice that
a solicitation will be issued for this requirement. This procurement
is open to both large and small business concerns. NAICS code
is 541710. The small business size standard is 500 employees.
All responsible sources may submit an offer which will be considered
by this agency.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5A1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--TECHNICAL SUPPORT AND ASSISTANCE FOR THE FHWA'S HUMAN-CENTERED
SYSTEMS TEAM
SOL DTFH61-01-R-00049
DUE 052401
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email
DESC: In a FULL AND OPEN COMPETITIVE Request for Proposals (RFP)
which will be published soon on the Electronic Posting System
(EPS) at Internet address HTTP://WWW.EPS.GOV, the Federal Highway
Administration (FHWA) will be seeking proposals for a new indefinite
delivery/indefinite quantity task order contract under which
the contractor will provide human factors research, traffic
and highway engineering and program development support to
the FHWA Human-Centered Systems Team in the planning, development
and conduct of activities within the areas of highway safety,
highway operations and the special projects program. It is
anticipated that the contractor will: (1) analyze and review
issues and prepare documentation relating to highway safety,
highway operations, intelligent transportation systems traffic
management centers, driver-vehicle interfaces, pedestrian and
bicyclist concerns, and the Intelligent Vehicle Initiative;
(2) ensure, through appropriate technical reviews, that research
programs are technically sound and cost effective; (3) provide
technical support in the design and execution of analytical
research studies, field investigations and laboratory experiments
to fulfill program requirements; (4) provide human factors
and traffic engineering technical support in ongoing and planned
special projects; (5) provide the government with technical
data and documentation in support of program objectives in
highway safety and highway operations and other program areas;
and (6) provide support in outreach activities, including presentations,
publications, exhibits, media pieces, electronic documentation
and other related activities. FHWA advises that Science Applications
International Corporation (SAIC) has performed work that is
similar to the work contemplated under this prospective procurement.
However, there is no incumbent contractor. SAIC is ineligible
to compete under this procurement, and prospective offerors
are instructed not to contact SAIC for any information. The
Request for Proposals (RFP) for this new procurement will probably
require oral presentations from the offerors who advance to
that stage of the competitive process. It is currently estimated
that the winning offeror will possess extensive experience
and expertise in: program management in human factors-related
and/ or transportation-related research and development projects;
human factors engineering and transportation engineering; experimental
psychology; developing software; setting up electronic and
other laboratory equipment; using graphics systems; and marketing.
It is currently estimated that the resulting contract will
have a two-year base period, and three option years. Because
the ENTIRE RFP will be posted at the Internet address cited
above, the FHWA does NOT plan to issue any HARD copies of the
RFP to any prospective offeror. Therefore, offerors are instructed
not to send letters or faxes or e-mails requesting the RFP.
TELEPHONED, E-MAILED, OR FAXED REQUESTS FOR THE RFP WILL NOT
BE ACCEPTED. Instead, all offerors are to obtain the RFP from
the EPS. Any subsequent AMENDMENTS to the RFP will LIKEWISE
be published on the EPS at the Internet address cited above,
and the FHWA does NOT plan to mail out any HARD copies of any
such amendments. Therefore, it shall be the responsibility
of each prospective offeror to closely and frequently MONITOR
the EPS for any AMENDMENTS to the RFP. Monitoring the EPS for
any amendments to the RFP will be absolutely essential for
all prospective offerors, since amendments usually contain
crucial information. It is currently estimated that the RFP
will be posted on the EPS on approximately March 23, 2001.
The _DUE_ date shown above is merely an ESTIMATE of the date
on which proposals will be due. The ACTUAL due date for the
FHWA_s receipt of proposals will be stated in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-R-00049&L=30
LINKDESC:
notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (D-117 SN50K5B1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--APPLIED BIO-STATISTICAL SERVICES FOR NORTH PACIFIC
DIVISION'S ANADROMOUS FISH EVALUATION PROGRAM
SOL DACW68-01-R-0011
DUE 061901
POC Admin - Cherie Douglas, 507-527-7219; Technical-R. Kalamasz,
509-527-7277
DESC: POC: To order solicitation package, interested firms may:
1) fax requests, complete with company information, shipping
address, point of contact, DUNS and cage code numbers, phone
and fax numbers as well as business size to Misty Gates, fax
509-527-7802; 2) email request with previously detailed information
to the address below; or 3) register via the Walla Walla district's
web page at the URL listed below. POC for administration is
Cherie Douglas, 509-527-7219. Technical POC, Rebecca Kalamasz,
509-527-7277 DESCRIPTION: The Anadromous Fish Evaluation Program
(AFEP) requires a biometrician/statistician with demonstrated
experience in reviewing government-funded anadromous fish research
conducted by the Corps of Engineers in the Columbia River Basin,
to provide an objective and independent review of statistical
objectives and parameters of similar research projects. Contractor
will review research proposals submitted under North Pacific
Division's Anadromous Fish Evaluation Program (AFEP) for technical
merit and applicability; to make recommendations on progress
and completion reports; attend related Corps and AFEP subcommittee
meetings related to their reviews, discuss results and provide
comments and suggestions on experimental design during the
development of research studies. Offeror's proposal will be
evaluated based on the following criteria which are listed
in descending order of importance: education; technical qualifications;
experience of biometrician/statistician; past performance,
legal testimony as a technical expert; experience with regional
scientific review programs; and number of publications in refereed
journal. Contract period will be for one year, starting in
FY2001, with four optional years. This is not an invitation
for bid, but a notice that a solicitation will be issued for
this requirement. This procurement is open to both large and
small business concerns. NAICS code is 541710. The small business
size standard is 500 employees. All responsible sources may
submit an offer which will be considered by this agency.

LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5D8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: B--HIGH ENERGY MEGA-ELECTRON-VOLT RADIATION TESTING
SOL 9-BH13-64-01-13P
DUE 051801
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO)for High
Energy Proton Testing. This will be a one year contract with
one 4-year option. The contract will be an IDIQ type contract.
Radiation testing includes split beam testing allowing two
NASA tests to be conducted simultaneously with proton energies
ranging from 50 MeV to 200 MeV. Flux level dynamic range must
be at least 2E8 to 1E7. NASA testing regimens include 12-16
hours per day over 3 to 5 consecutive days. The contract will
allow development of adjuncts, upgrades, and new peripheral
devices in suport of a unique test or as an improvement in
the general test capability of the facility. NASA/JSC intends
to purchase the items from Indiana University under the authority
of 10 USC 2304(c)(1). There is no other known source that has
the ability to meet the requirement for flexible testing and
recommended shared beam testing at a required level of 50 MeV
to 200 MeV. 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 May 18, 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-01-13P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K5E9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: B--REQUEST FOR MARKET CAPABILITY ASSESSMENT
SOL F04560-RMRA-001
DUE 051101
POC Doug Guldan, Contract Specialist, Phone 719-556-8211, Fax
719-556-4538, Email Doug.Guldan@peterson.af.mil - Doug Guldan,
Contract Specialist, Phone 719-556-8211, Fax 719-556-4538,
Email
DESC: Request for Market Assessment Purpose: This is a request
to obtain information from resorts in or near Summit County,
CO regarding recreation and lodging services for use by Department
of Defense employees at wholesale rates. The US Air Force is
seeking a "Preferred Provider" relationship with a specific
resort to secure discounts currently available on the open
market. In return, the AF would advertise this one facility
in major military markets such as Washington DC, San Diego
CA, San Antonio TX and Norfolk VA. This is not a request for
proposals, only a request for information. The AF will use
the information gathered to further refine its requirements
prior to seeking proposals. Background. The US military operates
a number of recreational activities for active duty, retired,
National Guard, Reserve and civilian employees. The total number
of employees allowed to use these facilities is 4.7 million
not including their family members whom are also authorized
to use the facilities. The facilities are typically found on
military installations. However, several large resort facilities
are operated in popular tourist areas. The US Army operates
the Shades of Green resort hotel on Disney World and the Hale
Koa resort on Waikiki Beach HI. Congress specifically authorizes
the military to operate these facilities to provide quality
recreation experience for DOD employees at reasonable prices.
Project Funding By law, any facilities provided, leased or
built cannot be paid for with taxpayer dollars. All revenues
generated will be used to meet operations expenses. No tax
dollars are used in the direct operation of these facilities.
It is expected any funding will come from private donations
and business operations such as the base exchanges. Short Range
Vision. The Preferred Provider concept involves establishing
an agreement with a single resort to provide rooms, lift tickets,
equipment rental, golf green fees, recreation programs, meals
and conferencing facilities at substantial discounts. In return,
the AF would advertise the resort as, "The Air Force Recreation
Area at (Preferred Providers Resort)." The military intends
to advertise the Preferred Provider in major military publications
such as installation newspapers and the "Military Times" commercial
newspaper. Long Range Vision. The AF wants to determine the
market demand among its employees and DoD personnel to either
purchase or construct a facility within 30 minutes driving
time of major Colorado ski resorts with conferencing facilities,
food service, recreational vehicle hookups and small retail
outlets. Conference Facilities. The AF believes it can mitigate
low occupancy during fall and spring seasons by holding official
business conferences at the Preferred Providers property. When
space is not available to hold conferences in government owned
facilities they are held in commercial conference facilities.
We believe these conferences can be held at the vendor's property
in the spring and fall at less expense. Proposed Concept of
Operations. The Preferred Provider will offer prices on all
products including conferencing, rooms, meals and recreation.
Prices would vary depending on season and day of the week.
The Preferred Provider would add a surcharge set by the AF,
which would be paid to the AF to cover advertising, reservation
center and overhead expenses. DOD employees would be given
"preferred customer" status entitling them to discounts in
and around the resort. The AF anticipates prices, including
the surcharge to be less than the Preferred Provider offers
to their best customer. All reservations would be taken through
the current AF Academy Destination Travel office (AFADT) by
toll-free number or their website. The Preferred Provider would
provide direct on-line access from their reservation database
to the AFADT. All calls received at the Preferred Provider's
primary reservation center from DOD employees, military travel
offices or commercial travel agents would be transferred to
the AFADT number. This procedure is to ensure only personnel
authorized to use DOD facilities receive the DOD price. It
will also allow the AF to collect extensive demographic data
on employees using the facility. The AFADT would collect a
down payment via credit card and electronically transfer it
to the Preferred Provider. The Preferred Provider would provide
a "DOD employees" hotlink on their commercial website referring
the DOD employee to the AFADT website. The AF does not seek
to have any rooms reserved for its exclusive use. Nor does
the AF want any limit put on the number of rooms available
at the agreed price. All rooms would be equally available to
the AF and other Preferred Provider customers on a first-come,
first-served basis. Advantages to the Preferred Provider. The
AF believes the Preferred Provider concept offers several distinct
advantages to Preferred Provider. Among the advantages are:
a steady stream of loyal customers, the potential to boost
room occupancy during the fall and spring, the gathering of
information about the DOD employee base to use in negotiating
any subsequent lease or sale of property to the AF. Lastly,
if the AF does not subsequently lease, buy or build a facility,
we believe the Preferred Provider concept would continue indefinitely
with periodic opportunities for other resorts to compete. How
the AF will select the Preferred Provider. Because there is
considerable variation among vendors, the AF will first define
its needs based on responses to this Market Assessment. The
AF will then conduct Capability Assessments to determine if
interested parties are able to meet our requirements. The AF
will then issue a Request for Proposal (RFP); award criteria
will be included in the RFP. A team will review all proposals;
award will be made based on Best Value to the Government. This
is not a request for proposals, only a request for information.
The AF will use the information gathered to further refine
its requirements prior to seeking proposals. Response: Companies
wishing to respond to this request are requested to submit
a response by, e-mail to doug.guldan@peterson.af.mil and to
gerry.humphrey@peterson.af.mil. In order to assure timely responses,
please submit responses no later than 11 May, 4:00 PM, Mountain
Time. Responses may also be mailed to: 21 CONS/LGCB Gerry Humphrey/MSgt
Doug Guldan 700 Suffolk Street Peterson AFB, Colorado, 80914
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04560-RMRA-001&L=477
LINKDESC:
notice
EMAILADD: Doug.Guldan@peterson.af.mil
EMAILDESC:
CITE: (D-117 SN50K5J0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INSTRUMENTATION AND EVALUATION WORK, STRUCTURES AND
BRIDGE PERIODIC INSPECTION PROGRAM, NEW ORLEANS DISTRICT
SOL DACW29-01-R-0025
POC Lisa Johnson, Contract Specialist, 504-862-1163
DESC: INSTRUMENTATION AND EVALUATION WORK, STRUCTURES AND BRIDGE
PERIODIC INSPECTION PROGRAM, NEW ORLEANS DISTRICT, Solicitation
No. DACW29-01-R-0025, POC Lisa Johnson at (504) 862-1163, Contracting
Officer, Elois L. Anderson at (504) 862-1161. 1. CONTRACT
INFORMATION: A-E services are required for one instrumentation
and evaluation work contract within the limits of the New Orleans
District for the Structures and Bridge Periodic Inspection
Program. A one year indefinite quantity contract NTE $500,000
for the base period with two option years NTE 500,000 (per
period) is scheduled for award about October 2001. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for work
it plans to subcontract. The plan is not required with this
submittal. To be eligible for contract award, a firm must be
registered in the DOD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://www.ccr2000.com
or by contacting the DOD Electronic Commerce Information Center
at 1-888-227-2423. The inspection program is governed by regulation
ER 1110-2-100 "Instrumentation for Safety Evaluation of Civil
Works Projects". Documentation of site visits should include
any evidence of distress as discussed in ER 1110-2-101 "Reporting
of Evidence of Distress of Civil Works Structures". Electronic
copies of these regulations as well as most technical design
criteria and other miscellaneous regulations can be found on
the internet at http://www.usace.army.mil/inet/usace-docs.
2. PROJECT INFORMATION: Work will consist of: (1) surveying
and instrumentation data gathering for specific features of
civil works structures such as scour survey cross sections
and profiles, settlement mark readings, joint movement readings,
joint alignment readings and piezometer readings. The scour
surveys will include hydrographic, overbank, horizontal distances
and control data. The types of civil works structures include
locks, pumping stations, floodgates, control structures, drainage
structures, floodwalls, channels and bridges; (2) compiling
the field data into the appropriate digital format for use
in various software (e.g. government provided data collector
program, government provided cross section plot program, Excel
Spreadsheet with Graphics, government provided Piezometer Internet
Program); (3) producing CADD and Excel plots and plates from
the compiled data; (4) analyzing the field data and preparing
instrumentation evaluation reports and (5) documenting the
results of the site visit by the Civil and Geotechnical Engineers.
Firms must indicate their capability of utilizing Global Positioning
Systems (GPS) and total stations with a data collector system.
3. SELECTION CRITERIA: The selection criteria are listed
below in order of precedence (first by major criterion and
then by each sub-criterion). Criteria 1-7 are primary. Criteria
8-10 are secondary and will only be used as "tie breakers"
among technically equal firms. For criteria (6) and (7), comprehensive
outlines of safety and quality control plans will be satisfactory.
Complete plans will be required after contract award. Safety
performance data (man-hours lost) must be submitted, including
data for any subcontractors. Selection evaluation factors in
order of precedence are: (1) specialized experience and technical
competence in the type of work required (to include firm and
its key personnel). Contractors must have the capability to
deliver and receive data via the Internet and CDROM; (2) professional
qualifications of the personnel available for the satisfactory
performance of the required service; (3) capacity to accomplish
the work in the required time. All key personnel and major
items of equipment available for project assignment must be
listed along with other pertinent data; (4) past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules as determined
from ACASS and other sources; (5) knowledge of geographic area
within the limits of the New Orleans District; (6) safety plan
and performance (man-hours lost to accidents in the last 100,000
man-hours of work by firm); (7) quality control plan; (8) extent
of participation of small businesses (including women-owned),
small disadvantaged business, HUB Zone small businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
total estimated effort; (9) location in the general geographic
area; and (10) volume of DOD contract awards in the last12
months as described in Note 24. 4. EXPERIENCE: To be considered
for selection, firms must clearly identify in the SF 254 and
block 10 of the SF 255 expertise in the types of work cited
above, surveying experience in the types of surveys and instrumentation
data stated above, specialized knowledge and experience to
evaluate instrumentation data, ability to manipulate and produce
spreadsheet files that are fully operational with Excel 97
or higher, ability to edit and produce report files that are
fully operational with Word 97 or higher, identify capacity
to produce CADD drawings that are fully operational with Intergraph
Microstation Version 5.0 or higher and identify availability
of individuals (contractor and subcontractors employees) qualified
to take survey data and prepare instrumentation reports. Firms
must also have the following minimum personnel size to be considered
for selection: one civil engineer and one geotechnical engineer
(both registered professional engineers), two technicians to
perform CADD drafting services, two 4-person survey parties,
one GPS survey party and one registered land surveyor.
5. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms which meet the requirements described
in this announcement are invited to submit five copies of SF
254 and SF 255 (11/92 edition) for the prime firm and all subcontractors
and consultants to the address below not later than 30 days
after the date of this publication. If the 30th day is a Saturday
or Sunday, or Federal Holiday, the due date is the close of
business the next business day. In Block 10 of the SF 255,
include an organizational chart, the use of subcontractors
or consultants and describe the firm's quality control plan,
including coordination of subcontractors and consultants. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503) 808-4594. Also address the minimum personnel and
equipment requirements and each of the Selection Criteria in
Block 10 of the SF 255. Overnight or courier type mail should
be sent to the following address: U.S. Army Corps of Engineers,
New Orleans District, CEMVN-CT-T, Attn: Lisa Johnson, Foot
of Prytania Street, New Orleans, La 70118-1030. Solicitation
packages are not provided. This is not a request for proposal.

CITE: (W-116 SN50K4M4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 060201
POC John Steenbergen (202) 693-3332/Contracting Officer, or Andra
Rebar (202) 693-3334
DESC: CORRECTION: Potential Sources Sought announcement printed
in the Commerce Business Daily on April 23, 2001. THIS IS TO
CORRECT THE RESPONSE DATE. The correct response date for this
Potential Sources Sought synopsis is June 2, 2001. All other
information will remain the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: arebar@doleta.gov
EMAILDESC:
CITE: (W-117 SN50K545)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: C--A/E SERVICES TO RELOCATE DENTAL AREA
SOL 595-15-01
DUE 061101
POC William H. Potters, 717-228-5939
DESC: A/E Services, develop a design package including working
drawings and specifications for renovations necessary to relocate
the dental clinic at the VA Medical Center, 1700 S. Lincoln
Avenue, Lebanon, PA 17042. Design shall be in strict compliance
with all applicable codes and VA regulations. Services are
for renovations of portions of Building #17, fifth floor, to
relocate the existing Dental Clinic from Building 1. Estimated
construction cost is between $500,000 and $1,000,000. Area
of consideration is limited to a 100 mile radius of VAMC, Lebanon,
PA. Interested firms must submit forms SF 254 and 255. The
acquisition is set-aside for small businesses under NAICS Code
541310. The numerical size standard for NAICS 541310 is $4.0
million. Responses must be received by close of business on
6/11/01. See Numbered Note 24
CITE: (W-117 SN50K550)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--ENGINEERING AND SOFTWARE CUSTOMIZATION SERVICES FOR
THE DEVELOPMENT OF THE UNIFORM DRAWING SYSTEM (UDS) COMPLIANT
TOOLS FOR BOTH AUTOCAD AND MICROSTATION
SOL DACW66-01-T-0110
DUE 051101
POC Deborah N. Yates, Contract Specialist, 901/544-0778
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Part 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.301-1. (Only one responsible source and no other
supplies or services will satisfy agency requirements.) The
Maxview Corporation's application is the primary application
used by the government to view electronic drawings. Maxview
Corporation has played an integral part in the development
of Electronic Bid Solicitation (EBS) process. No other company
could provide the continuity of the further development of
the EBS process. Changing applications would render this development
useless for at least two years while the workforce is retrained.
A sole source quote is being requested pursuant to this announcement
and shall reference requisition number DACW66-01-T-0110. Summary
of requirements for this requirement is as follows. All engineering
and software customization services shall be provided for the
development of the following Uniform Drawing System (UDS) compliant
document tools. They are the marker utility, target utility,
sheet identification utility, sheet definition utility, and
document compiler. All utilities shall be developed for both
AutoCAD and Microstation. Utilities shall be compatible with
AutoCAD (versions 13, 14, 2000) and Microstation (versions
SE, J, V8). This solicitation incorporates all of the applicable
provisions and clauses in effect through 97-21, as if stated
in full text, as well as the terms and conditions of FAR 51.212-1.
Offerors should include a copy of the provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Provision 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The following evaluation factors will
be used in awarding the acquisition: price and past performance.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Clause 252.204-7004, Required
Central Contractor Registration applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions required to
implement statutes or executive orders-commercial items, applies
to this acquisition. To obtain a copy of the above clauses
and provisions call the point of contact listed above. A firm
fixed priced commercial items purchase order, utilizing the
simplified acquisition procedures, will be used. A quote should
be delivered to the above address no later than 05-11-01, 2:30
p.m. (CST). Point of contact is Deborah N. Yates at 901-544-0778.
See note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-117 SN50K5C5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - STRUCTURAL
SOL N68711-01-R-6501
DUE 052901
POC Diana Price (619) 532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN:
Submit documentation to Naval Facilities Engineering Command,
Southwest Division, 1220 Pacific Highway, San Diego, CA 92132-5190,
ATTN: Code 02R3.DP. This is an UNRESTRICTED procurement. Southwest
Division is seeking a regional firm-fixed priced indefinite
quantity contract for Structural Engineering Services for various
projects location within California, Arizona, Nevada, New Mexico,
Oregon, Idaho, Alaska, Washington, Montana and Utah. The preponderance
of work will be in California, Nevada, Arizona, and New Mexico.
The services for be for the preparation of structural/seismic/blast
engineering designs, studies, cost estimates, evaluations,
construction contract document preparation, RFP preparation
and to provide structural support services for new and existing
facilities. Incidental Architectural, Cost Estimating, Specification
Writing, Environmental Engineering, Anti-terrorism Protection
and Seismological services may be required in support of the
Structural Engineering Services. The Lead disciplines shall
be a registered Structural Engineer. The terms of the contract
will be 365 calendar days from the date of contract award,
or until the $2,000,000 limit is reached. The government has
the option to extend this contract for one additional year,
for $2,000,000, for a not to exceed amount of $4,000,000. If
the dollar capacity of the previous year is not used, this
capacity will be added to the following year option (if exercised).
The hourly rates will be negotiated for each calendar year
and are independent of which option year is in effect. The
minimum guaranteed fee is $5,000 for the base year. The A-E
fee for any single delivery order shall not exceed $500,000.
The estimated start date is August 2001. A-E Selection Criteria
will include (in order of importance): (1)Professional qualifications
of the proposed staff and consultants in the preparation of
structural/seismic/blast design for new facilities, the evaluation/renovation/upgrade
of existing facilities and the preparation of RFP's for Design/Build
contracting. Designs may include structures of all sizes and
configurations, such as high bay structures, long span structures,
containment vessels (tanks), blast resistant structures including
anti-terrorism protection, retaining structures, towers, weight
handling equipment, airfield pavements, haz-mat facilities,
bridges and marine structures. Knowledge of current Government
seismic design criteria is required. This shall include, but
not be limited to "TI809-04 Seismic Design for Buildings" dated
December 1998 and "FEMA 302 NEHRP Recommended Provisions for
Seismic Regulations for New Buildings and Other Structures"
dated February 1998. Licensed Structural Engineers are required
for the structural portion of the work. Experience in the use
of metric (SI) units is required. Proposals shall demonstrate
knowledge and experience in apply sustainability concepts and
principles to facilities and infrastructure through an integrated
design approach, including: energy conservation, pollution
prevention, the use of recovered and recycled materials, waste
reduction, and construction waste management practices. List
only the team members who will actually perform major tasks
under this contract. Qualifications should address each individual's
specific contribution to the efforts contemplated by this contract.
(2)Specialized experience of the firm (including consultants)
in the preparation of structural/seismic/blast design of new
facilities, the evaluation/renovation/upgrade of existing facilities
and the preparation of RFP's for Design/Build contracting.
Designs may include structures of all sizes and configurations,
such as high bay structures, long span structures, containment
vessels (tanks) blast resistant structures including antiterrorism
protection, retaining structures, towers, weight handling equipment,
airfield pavements, haz-mat facilities, bridges and marine
structures. Experience in the use of metric (SI) units is required.
The firm must have experience with coordination of design disciplines
for phased construction, including occupied/occupied buildings
and fast track projects. Projects may also require the identification
of asbestos and lead-based paint. Do not list more than a total
of ten (1) projects in Block 8 of SF Form 255. Indicate which
consultants for the proposed team, if any, participated in
the preparation of design documentation for the projects listed.
(3) Capacity to accomplish the work in the required time.
Indicate the firm's present workload and the availability of
the project team (including consultants) for the specified
contract performance period. Also indicate specialized equipment
available and previous security clearance. (4) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, final design estimate, and
construction change order rate for at least five recent projects.
Briefly describe internal quality assurance and cost control
procedures and indicate team members who are responsible for
monitoring these processes and how quality of subcontractor
work will be assured. Also, list awards, commendations, and
other performance evaluation results received within the past
5 years (DO NOT submit any copies). (5) Location in the general
geographic area and knowledge of the locality of the projects
in the areas stated. (6) List the small disadvantaged, woman-owned
business, veteran-owned small business or service-disabled
veteran-owned small business concerns or HUBZone small business
firms used as primary consultants or as sub-consultants. If
a large business is selected, they will be required to submit
a subcontracting plan that should reflect a minimum 23% Small
Business, 6% Small Disadvantaged Business, 5% Woman Owned Small
Business and 3% Veteran-owned small business or service-disabled
veteran-owned small business and 2% HUBZone Small Business,
of the amount of work to be subcontracted out. Those firms
that meet the requirements described in this announcement and
who wish to be considered, must submit one copy each of a SF
254 and SF 255 for the firm and a SF 254 for each sub-consultant
listed in block 6 of the firms SF 255. (7) Provide the volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. Firms that meet the
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 P.M. Pacific
Time on the due date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday there after. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: Indicate solicitation number in
block 2b, Contractor Establishment Code (CEC) and/or Duns number
(for the address listed in block 3) and Tax Identification
Number (TIN) in block 3, telefax number and email address (if
any) in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages. Double sided are two pages.
Organizational charts and photographs are excluded from the
count. Exception: photographs with text will be considered
a page. All information must be included on the SF 255 (cover
letter, other attachments and pages in excess of the 30 page
limit will not be included in the evaluation process). If the
requested information is not provided the format directed by
this synopsis (i.e. listing more than a total of 10 projects
in block 8, not providing a brief description of the quality
control plan, not listing which office of multiple office firms
completed projects listed in block 8, etc.) the firm may be
negatively evaluated. Firms, their subsidiaries or affiliates,
that design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. By
DFARS 252.204-7004 all firms must be registered with the Central
Contractor Registration (CCR) prior to any award of a contract.
To obtain information on registration offerors may call 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. The Standard
Industrial Code (SIC) is 8711 and the North American Industry
Code Standard is Code (NAICS) 541330. The annual size standard
is $4 million. See numbered note(s) 24, 26.
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5F2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--COMMERCIAL RECOVERY SERVICES (RFP # CS-01-052)
SOL CS-01-052
DUE 051101
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email
DESC: COMMERICAL RECOVERY FACILITY (CRF) Commercial Recovery
Facility- Disaster Recovery and Data Replication requirement.
POC Terence Lew (202) 927-0423- terence.lew@customs.treas.gov.
The United States Custom Service (USCS) is conducting a full
and open competition and seeking sources to provide the following
requirements: Vendor to provide two separate facilities (Primary
and Secondary) that meet USCS Level III Security requirements
(can be obtained from POC). The Primary facility shall be located
no closer than 20 miles and no further than 350 miles from
Springfield, VA. These facilities shall be ready for USCS use
with the computer ready infrastructure (raised floor, air conditioning,
chilled water, power, automatic fire detection and suppression
systems, and pre-positioned communications facilities) and
required equipment. The Secondary facility shall be located
outside of 350 miles from Springfield, VA and not within the
same city as the Primary facility. The Primary facility must
be able to provide the capability to replicate 21 terabytes
of Hitachi 7700E and 9960 DASD. The Secondary facility must
be able to access the replicated data at the Primary facility
over a secured WAN or an internal network. The data consists
of Operating System, Production Data, and ShadowImage Data.
The timelines of the data is to be as close to the time of
incident as possible. All data must be available for use immediately
and not more than 24 to 36 hours old. During the 15-minute
peak traffic period there are approximately 14.5 million I/Os
of which approximately 3.3 million are writes. The USCS currently
operates 4 CMOS machines with 8 LPARS and over 3800 MIPS. The
machines operate under the IBM Operating System (OS/390) and
have access to more than 21 terabytes of Direct Access storage
Device (DASD). The USCS also operates a SUN Solaris and AIX
UNIX environment with more than 4 terabytes of DASD that is
integrated with the mainframe. Most USCS applications are required
to be available to the user community on a 24 x 7 basis. This
announcement is not a solicitation for a proposal or a guarantee
of a contract award. The Government does not intend to pay
sources that respond to this announcement. The appropriate
NAIC is 541519 ($18M). It is anticipated that the Request for
Proposal (RFP) will be posted in FedBizOps within 14-calendar
days from this CBD announcement. Any interested offeror who
wants a copy of the solicitation can access it through FedBizOps.
Note: This requirement was advertised on or about 4/5/01. The
United States Customs Service has determined that this requirement
will be conducted as a full and open competition and not a
small business set-aside, based on the evaluation of small
business capability statements and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-01-052&L=1782
LINKDESC:
notice
EMAILADD: terence.lew@customs.treas.gov
EMAILDESC:
CITE: (D-116 SN50K4L6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--OPERATION AND MANAGEMENT OF THE ADMINISTRATIVE TELEPHONE
SYSTEM (ATS) AT FORT DETRICK, MD
SOL DAAB32-01-R-0012
DUE 060701
POC Connie Castleton, Contract Specialist, at 520-538-8249 or
Linda Van Collie, Contracting Officer, at 520-533-0433
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona, is providing this notification
to announce the solicitation of offers for Operation and Maintenance
of the Administrative Telephone System (ATS) at Fort Detrick,
Maryland (MD). This solicitation, number DAAB32-01-C-0012,
is for the re-compete of contract numbered DAEA32-96-0018.
The proposed contract will consist of a basic one-year period
of performance with four-one year option periods. As this acquisition
will be totally electronic, NO HARD COPIES OF THE SOLICITATION
DOCUMENTS WILL BE PROVIDED. The solicitation can be accessed
via the Interactive Business Opportunity Page (IBOP) at https://abop.monmouth.army.mil/.
For assistance with the IBOP web page, please call 1-888-414-2677.
This acquisition is a 100% small business set-aside. The North
American Industry Classification (NAIC) code is 513310, Size
Standard: 1,500 Employees. NAIC 513310 replaces the Standard
Industrial Code (SIC) 4813. The pre-proposal conference/site
visit will be held on 15 May 2001, 9:00 a.m. Eastern Daylight
Savings Time (EDST) at the NCI Caf , Building 549, Fort Detrick,
MD. The site visit should last approximately two hours thirty
minutes. Fred LaBrake is the point of contact for the site
visit and for directions to the NCI Caf . All interested parties
MUST provide the following information to Mr. LaBrake: Name(s)
of attendee(s), Social Security Number(s), Place and Date of
Birth, and Clearance(s). Provide the information required for
the site visit to Mr. LaBrake no later than 12 noon EDST on
14 May 2001 via FAX: (301) 619-2739, Telephone: (301) 619-3205,
or email to: Fred.LaBrake@DET.AMEDD.ARMY.MIL. The anticipated
release date for the Request for Proposal (RFP) is on or about
7 May 2001. For additional information, please contact Contract
Specialist, Connie Castleton, via telephone (see number above)
or email to: constance.castleton@hqisec.army.mil .
EMAILADD: constance.castleton@hqisec.army.mil
EMAILDESC:
to: VancollieL@hqisec.army.mil
CITE: (W-116 SN50K4P9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-117 SN50K533)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: D--OPERATION OF PISCES (I.E. POLLUTION INCIDENT SIMULATION,
CONTROL, AND EVALUATION SYSTEM)
SOL DTCG32-01-Q-E00131
DUE 050801
POC Susan Buttacavoli-Corey, Contracting Officer, 860-441-2665
DESC: The USCG Research & Development Center has a requirement
for additional PISCES (Pollution Incident Control & Evaluation
System)operators to support, preparation, conduct, and debriefing
of the Gulf SONS Exercise, which will be held in the Morgan
City, LA/Port Arthur, TX geographic area during the week of
24-28 September 2001. For a copy of solicitation package,
e-mail or fax Susan Butacavoli-Corey, Contracting Officer,
at sbuttacavoli-corey@rdc.uscg.mil, fax number 860-441-2607.
No telephone requests will be accepted. SIC Code 7374. This
procurement action is 100% small business set-aside.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-117 SN50K542)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS
SOL 9-BJ2-57-0-14SN
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This is modification 6 to the synopsis entitled Spaceflight
Laptop Computers, 9-BJ2-57-0-14SN, which was posted on October
12, 2000, which indicated a Request for Proposal (RFP) release
date of early April 2001. This date has now been slipped to
early May 2001 with an anticipated acquisition date of October
2001. Offerors are responsible for monitoring this site for
the release of the solicitation and amendments. Potential oferors
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=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K551)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: D--ANTI-VIRUS SOFTWARE
SOL DTTS59-01-R-00441
DUE 050901
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email mark.welch@tasc.dot.gov
DESC: The Department of Transportation (DOT) Transportation Administration
Service Center (TASC), is releasing a Request for Proposal
(RFP) for the purchase of anti-virus software for workstations
that are running the Windows 98/NT/2000 operating systems.
The acquisitions will include all virus signature updates and
software upgrades for 2 or 3 years. The initial purchase will
be for 6,600 client licenses, and may extend to over 75,000
throughout the contract period. This procurement is a full
and open competition and will be conducted using FAR Part 12
(Commercial Items) procedures. The RFP can be downloaded at
www.eps.gov (reference solicitation number DTTS59-01-R-00441
under the Department of Transportation, Transportation Administrative
Service Center). This is the only method of RFP distribution
(hard copies will not be issued) so FIRMS SHOULD NOT RESPOND
TO THIS NOTICE BY REQUESTING TO BE PLACED ON A SOLICITATION
MAILING LIST. A firm-fixed-priced indefinite-delivery/indefinite
quantity contract with a three year ordering period is anticipated.
The applicable NAICS code is 51121. The provision at FAR 52.212-1,
Instruction to Offerors, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition; the evaluation factors to be used are product
capability and price. The technical and price factors are of
equal importance. Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, (reference the RFP) with the
offer. Offers are due by 4:30 p.m., Washington, DC time, on
May 9, 2001 to Department of Transportation, TASC Acquisition
Services, 400 7th Street, S.W. Room 5106, Washington, DC 20590,
to the attention of Kathy Farrell. An original and two (2)
copies are required. Late proposals shall not be accepted in
accordance with 52.212-1. The offeror's proposal shall include
1) all relevant commercial literature (e.g., description of
the services and products offered, specifications, etc.) and
any supplemental information necessary to demonstrate the requirements
of the SOW can be met and 2) proposed pricing (offerors shall
complete the pricing chart included in the RFP and provide
a commercial product price listing for all offered products/services
with any proposed discount to DOT). When proposals are hand-carried
or sent by courier service, the offeror assumes the full responsibility
for ensuring that the offer is received at the location by
the required time. All offers must be closed and sealed as
if for mailing and fully identified on the sealed envelope.
Offerors are hereby notified that the building located at the
address stated above is a secure building and only uniformed
couriers such as Federal Express, etc., will be allowed access
into the building. All other couriers will be required to leave
packages with the receiving dock for delivery by the departmental
mail service. Departmental employees of TASC, Acquisition Services
will not be responsible for picking up packages delivered to
the lobbies or loading dock of the building. Facsimile proposals
are not acceptable. Questions regarding this procurement can
be only be submitted via electronic mail to kathy.farrell@tasc.dot.gov
and are due not later than close of business on May 2, 2001.
All subsequent solicitation documents (e.g., amendments to
the RFP and responses to questions) will be disseminated to
offerors via the same method (i.e., posted at www.eps.gov).
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT)
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTTS59-01-R-00441&L=134
LINKDESC:
notice
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
CITE: (D-117 SN50K5C0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--CUSTOMIZED COMPUTER FURNITURE AND INSTALLATION
SOL N/A
POC Wendy Johnson, Contracting Officer, 703-607-6890, Stephanie
Baker, Contract Specialist, 703-607-6910
DESC: The Defense Information Systems Agency intends to award
a sole source commercial contract to Councell Computer Products,
Inc., 4907 Niagara Road, Ste #204, College Park, Md, 20740.
This acquisition is for the construction of two-tiered computer
stations and specialized area for printers/facsimile, customized
file/storage/conference table (1 unit), customized office workstations
to include a slot mail center, and customized wardrobes. Customized
computer furniture must be consistent with the current cabling
and structural requirement, make and model, to include installation.
Design is structured for an around-the-clock- operational environment.
This synopsis is a notice of intent to issue award other than
full and open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open subject requirement to full and open competition
was made IAW FAR 6.302-1 and 10 USC (c)(1) - and is solely
at the discretion of the Government. Interested persons may
identify their interest and capability to respond to this requirement
no later than 3:00 p.m., 2 May 2001 to: Stephanie Baker/DTN1,
(703) 607-6910. Awards is anticipated on or about 3 May 2001.
See NOTE 22.
CITE: (W-117 SN50K5F5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61, 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: D--BENCHMARK INPUT, ANNUAL INPUT-OUTPUT SUPPORT SERVICES
SOL 1-A9055
DUE 051501
POC Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
- Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce intends to award a sole
source Purchase Order in accordance with Simplified Acquisition
Procedures to Metzger Consulting, Inc., of Clarksville, MD,
under the authority of 41 U.S.C.253 (c)(1) "Only one responsible
source", for the Bureau of Economic Analysis (BEA) for the
following: BEA has an immediate requirement for technical development
and maintenance services in support of the Benchmark Input-Output
(BMIO), Annual Input-Output (AIO), and NIPA Web systems. These
systems were designed, developed, and implemented by a Metzger
Consulting senior developer. BEA has additional requirements
to extend and enhance all three systems. The benchmark input-output
(I-O) accounts are prepared every 5 years for years in which
an economic census has been done. They show commodities produced
by each industry in the U.S. as well as the commodities used
by each industry and final user in the economy. The accounts
are used internally at BEA to benchmark the National Income
and Product Accounts (NIPA's) and as the basis for the RIMS
multipliers. They are used by other Federal agencies and many
private and educational institutions for the preparation of
weights for price indexes, projections of the economy, productivity
studies, regional input-output tables, and economic impact
studies. Constructing the Annual and Benchmark I-O accounts
are computationally intensive and highly detailed, utilizing
significant amounts of data. Two year's of annual I-O tables
have been processed with the AIO system and another year's
is being readied. Processing for the 1997 benchmark I-O tables
has already begun with the unfinished BMIO system, therefore,
it is critical that the continuity of the technical support
must be maintained. It is essential that the contractor have
demonstrated capabilities in maintaining and enhancing the
AIO and BMIO systems as well as have extensive advanced knowledge
and understanding of, and the differences between, the annual
and benchmark input-output models and the supporting data.
Also, it is imperative that the contractor have advanced knowledge
of the software architecture of the AIO and BMIO systems: specifically,
Borland C++, Microsoft SQL Server, ERwin, and PVCS. In addition
to the above, BEA has an immediate requirement for the continued
development and support of econometric databases that will
support enhancements to BEA's data dissemination of critical
economic data, such as Gross Domestic Product (GDP) and other
National Income and Product Accounts (NIPA). This task requires
a contractor to have comprehensive knowledge of the NIPA tables
published in the Survey of Current Business, the supporting
data, and the in-house developed processing system called NONAME.
Furthermore, the contractor must have demonstrated capabilities
in developing Microsoft SQL Server databases that support complex
queries of economic statistical data, as well as capabilities
in developing web-enabled front-end for such databases. Vendors
who believe they can meet this requirement are required to
submit in writing an affirmative response demonstrating a comprehensive
understanding of BEA's Annual I-O and Benchmark I-O models,
and the NIPAs as well as demonstrated capabilities in developing
and maintaining complex client-server database applications
and dynamic, database-driven web sites using and integrating
the following technologies: FORTRAN, Borland C++, ERwin, PVCS,
Java, SQL Server v6.5, Active Server Pages, ColdFusion 4.5,
HTML, C++, and Java scripting. All written responses must include
a written narrative statement of capability, including detailed
technical information demonstrating their ability to meet the
above requirements. The response must be sufficient to permit
agency analysis to establish a bona fide capability to meet
the requirements. Failure to submit such documentation will
result in the Government proceeding as stated above. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Affirmative written responses must be received
no later than 15 days after publication of this synopsis. All
information in response to this notification must be submitted
in writing to the address contained at the header or faxed
to 301-713-0809 to the attention of Joel Perlroth, Contract
Specialist.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1-A9055&L=3055
LINKDESC:
notice
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (D-117 SN50K5H7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Betty L. Thomas, 703-875-6015
DESC: Notice of intent to award a sole source contract to PeopleSoft
USA, Inc. to purchase expanded license for database count up
to 20,000 records and software maintenance which will provide
uninterrupted technical support services and shall include
telephone support, software upgrades, new releases, replacement
of original magnetic media, site-specific maintenance and certification.
This requirement is a follow-on for work already performed
by the contractor through their GSA Schedule. This notice of
intent is not a request for competitive proposals. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302.
CITE: (W-117 SN50K5M6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Develop Center (9TEC), 1301 Clay Street, Suite
500N, Oakland, CA, 94612
SUBJECT: D--REQUEST FOR INFORMATION -- TELECOMM EQUIPMENT AND
SERVICES
SOL Reference-Number-RFI-01-PAM-01
DUE 052201
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3883, Email paul.martin@gsa.gov - Mimi Bruce, Contracting
Officer, Phone (510) 637-3890, Fax (510) 637-3869, Email mimi.bruce@gsa.gov
DESC: This Request for Information (RFI) RFI-01-PAM-01 issued
by the General Services Administration, Federal Technology
Service is to solicit information from potential sources of
industry on the solicitation approach that will aid the General
Services Administration, Federal Technology Service in formulating
a best value approach to meet the following Connections requirement.
Information obtained as a result of this posting may be used
in the development of the Statement of Work for the solicitation.
This RFI is for planning purposes only and shall not be construed
as a request for proposal (RFP) or as an obligation on the
part of the Government to acquire any products or services.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and the Government's use of such information. Respondents
of this RFI may be requested to provide additional information/details
based on their initial submittals. GSA is formulating requirements
for the development of a Statement of Work to acquire comprehensive
range of telecommunications infrastructure equipment and services
for federal customers within federally owned or leased buildings
or campuses. The requirement provides for telecommunications
equipment and services to include a variety of customer premise
equipment, cable and wiring, analytical services, implementation,
integration, and installation services, operations, equipment
purchasing and/or leasing, and equipment maintenance. It would
also include emerging technologies for the purpose of facilitating
the convergence of voice, data, video and transmission elements
into a single integrated telecommunications system within the
Federal workspace. Conceptually, the requirement's three goals
are to: (1) Provide telecommunications infrastructure equipment
and services offering flexibility and customized packaging.
(2) Obtain competitively priced equipment and services by leveraging
a balance of both large and small industry partners. (3) Leveraging
pricing advantages and service strengths consistent with industry
partner capabilities and locations to maximize business opportunities.
The following questions are posed. 1) "How does industry recommend
that the Government identify localities, i.e., city, regional,
national, global, etc?"; 2) "Does industry have specific suggestions
for how the Government should handle pricing for such a broad
scope of solutions?"; 3) "Does industry have suggestions on
how the Government should best structure the fair opportunity
ordering process?"; 4) "Does industry have specific suggestions
on how the Government may best identify product or service
categories that adequately define what is being acquired while
providing flexibility for innovative solutions?"; 5) "Does
industry have suggestions on how to handle OCONUS and overseas
requirement?"; 6) "How does industry recommend pricing OCONUS
and overseas requirement?"; 7) "Does industry have or know
specific limitations for OCONUS and overseas contracting?";
8) "Does industry suggest or have knowledge of other labor
acts that should be incorporated into the requirement?"; 9)
"Does industry have any suggestions to facilitate the Government's
responsibility to ensure Electronic and Information Technology
(EIT) accessibility standards (36 CFR Part 1194) compliance?";
10) "How would industry see/recommend handling project and
delivery schedules/timelines so customer expectations can be
achieved and managed (especially in projects where there are
more than one vendor and each has a timing effect on when the
next can move to their phase and /or completion of project)?".
GSA intends to award locality-based Multiple Award Indefinite
Delivery/Indefinite Quantity, Firm-Fixed-Priced Contracts for
telecommunications equipment and/or services. GSA wants to
provide maximum choices for Government agencies, based on locality-specific
pricing. We are seeking different platforms, manufacturers'
equipment, and service and maintenance options for any/all
localities within the Continental United States, Outside the
Continental United States, and overseas. The anticipated term
of this requirement is a base period of three years with one
two-year option period, for a maximum of five years. The anticipated
maximum amount for each contract will be the total estimated
value of the Connections requirement. However, since the total
amount for all contracts will not exceed the total estimated
value of the Connections requirement, as more orders are issued
under one contract, the value of orders which can be issued
under the other contracts decreases by an equal amount. The
Government anticipates and encourages significant participation
of socio-economic groups from: 1) Small Disadvantaged Business,
2) Section 8(a) certified business concerns, 3) Woman-owned
business concerns, 4) Hub-zone certified business concerns
and 5) Veteran-owned small business concerns and service-disabled
veteran-owned small business. GSA will utilize to the fullest
extent possible E-Commerce capabilities for ordering, price
analysis, and purchase justification. GSA expects that ordering
and billing will be accomplished via direct interface with
the contractors using either commercially available systems
developed by the contractors or any system currently in use
by the client agency and mutually agreed upon between the contractor
and client. GSA is looking for feedback on the best way to
handle collection fees and any other government related billing/invoicing
issues and any sample formats (of ordering/ billing/ invoices)
of how this was achieved for other governmental agencies. The
below defines the general categories of telecommunications
equipment and services GSA seeks to acquire under the Connections
acquisition. As it relates to equipment, this requirement should
provide for upgrading the information technology infrastructure
worldwide, and offers flexible, state-of-the-art, and commercial-off-the-shelf
(COTS) installations and upgrades for switching systems, infrastructure
and networking. It should support the federal customers switched
communications system with hardware, software, and related
services. It should provide end-to-end solutions for seamlessly
integrating voice and data traffic into a single communications
system at any location worldwide. As an alternate solution
to purchasing, GSA is looking for feedback on available commercial
lease and lease with option to purchase provisions. Equipment:
(1) Terminal Equipment (Desktop ((Switched Circuit or IP Based)),
IP enabled, Wireless); (2) Switching/Messaging Systems/Call
Centers (PBX, ACD, KSU, EKTS); (3) Power Supplies and HVAC
Equipment; (4) Video Conferencing (Offerors are requested to
address VTC offerings, design engineering relative to these
systems, and installation and support services); (5) Data Comm
/ Broadband Equipment (Routers, Hubs, Concentrators, Servers,
Switches, Mutiplexers, Digital Loop Carriers; (6) Voice Mail
& IVR Systems. An offeror may propose one or multiple manufacturers'
equipment for all of the following groups of equipment and
services in one or multiple localities: PBX and maintenance
of PBX, Key systems and maintenance of key systems, Instruments,
and Cabling. An offeror is not required to propose the same
options for all locations. GSA is looking for offerors that
can address all geographic areas- global and national localities,
as well as those offerors that can address only certain localities.
GSA intends to award only to offerors who are current authorized
distributors, or equivalent, for the equipment they are proposing
necessary to support the maintenance requirements. Unless an
exception at FAR 39.204 applies, all telecommunications equipment
and service solutions acquired must meet the applicable accessibility
standards at 36 CFR 1194. Additional information regarding
this accessibility requirement may be found at http://www.section508.gov.
Distribution Systems (Copper, Coax, Fiber): Inside Plant (Riser
& Horizontal), Outside Plant, Distribution Frames, X-Connects,
Termination Equipment, Optical Interface/Termination Equipment
Microwave/Trunked Radio Systems: Offerors are requested to
address microwave and trunked radio hardware offerings, design
engineering relative to these systems, and installation and
support services. Converged Systems: Voice Over IP, IP Telephony,
Unified Messaging, Computer Telephony Integration. As it relates
to services, this requirement should provide for turnkey solutions
for modernizing switched systems including engineering, integration,
site preparation, and installation through system cutover,
training, logistics support services, deinstallation and removal
of old existing equipment and systems, needs assessments, technical
support of systems installed, consulting and follow-on support,
monitoring, and warranty. Analysis: Market and Trend Analysis,
Requirement Analysis, Integration/Migration Assessment, Design
Plans and Engineering Plans, Transition Plans, Migration Planning
and Analysis. Installation, Implementation, Integration: Equipment
Installation and deinstallation, Initial System Programming
and Configuration, System Test and Cutover, Site Preparation
/ equipment design and construction, Distribution Systems,
Equipment Room Build-out, Customer Training. Operations Support:
Customer Care/Help Desk Support, Moves-Adds-Changes Management
(MACS), Order Processing/Fulfillment, Inventory Management,
Training, System Configuration Maintenance Support: (1) Prevention
(Traffic Studies, QA/PM Inspections, system performance and
trend analysis, security and fraud prevention); (2) Detection
(Remote diagnostics, monitor systems alarms, fraud detection);
(3) Restoration (Trouble reporting, analysis, escalation procedures,
emergency restoration, recovery, repair); (4) Upgrades (Equipment
/ System Upgrades); (5) Inventory Management. Government Agencies
eligible to order services under this requirement include Federal
government, authorized Federal Contractors, Agency sponsored
universities and laboratories and state, local and tribal governments,
when authorized by law or regulation. The Government prefers
that no proprietary or confidential business data be submitted
in response to this RFI. However, responses to this RFI that
indicate that the information therein is proprietary or represents
confidential business information will be received and held
in confidence for U.S. Government use only. However, GSA's
intent is to develop a solicitation from the aggregate of the
information provided from industry as a whole. Additionally,
pre-proposal conferences may be held, pending the level of
interest. Details concerning pre-proposal conferences will
be emailed to those requesting to be included on the mailing
list. Questions/concerns regarding this RFI and requests to
be included on the mailing list shall be sent, in writing,
via e-mail to the Contracting Officer at paul.martin@gsa.gov.
Responses to this RFI are to be submitted and addressed to
Mr. Paul Martin, at the above referenced email address, no
later than May 22, 2001. Responses should include the name
and telephone number of a point of contact having authority
and knowledge to discuss responses with government representatives.
All correspondence concerning this RFI should refer to GSA
RFI No.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFI-01-PAM-01&L=4225
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K525)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 x236
DESC: DESC: New sources sought: During the calendar quarter ending
MARCH 2001, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 55 services were awarded. The average
monthly recurring charge per award was $391,650. Based on
an average life of 60 months the average life cycle cost of
each award was $23,499,054. DITCO-PAC desires to expand its
current list of available sources having the experience and
resources necessary to successfully compete for and perform
under new contracts for delivery of these types of services.
If your company is interested in competing for DISA-DITCO
awarded contracts, please visit the DISA-DITCO website at
http://www.ditco.disa.mil, click on "Contracting Opportunities."
For administrative assistance in downloading inquiries and/or
establishing userids and vendor mailboxes, contact Marv Meng
at (618) 229-9263. For technical questions, contact Kevin
Mehlan at (618) 229-9334. If your company is interested in
doing business with the Department of Defense, your company
must be registered in the "Central Contractor Registration
(CCR) database". For registration, visit website http://ccr.edi.disa.mil.
All company's providing information technology shall be Year
2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-117 SN50K5K3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: E--A-76 STUDY OF THE VBA PROPERTY MANAGEMENT SERVICES
SOL 101-09-01
DUE 062901
POC Point of Contact - Virginia Greene, Contracting Specialist,
(202) 273-6180, Contracting Officer - Darrell Cooper, Contracting
Officer, (202) 273-7009
DESC: DEPT. OF VETERAN'S AFFAIRS -- A76 STUDY OF THE VBA PROPERTY
MANAGEMENT SERVICES RFP #101-09-01 DUE JUNE 29, 2001. POC Darrell
Cooper, Sr. Contracting Officer (202) 273-7009 or Virginia
Greene, Contract Specialist (202) 273-6180. The Department
of Veteran's Affairs (VA) has released the A-76 Performance
Work Statement (PWS) and posted it to the VA web page at http://www.va.gov/oa&mm/busopp/sols.htm
on April 27, 2001.This will be an A-76 competitive solicitation
and offerors are encouraged to read the Office of Management
& Budget (OMB)A-76 circular which can be accessed at http://www.whitehouse.gov/omb/circulars/.html.
There will be no reimbursement for any bid and proposal costs
incurred. The Property Management (PM) operation currently
is responsible for all VA acquired properties located in the
continental United States, Alaska, Hawaii, American Samoa,
Guam, Wake Island, Midway Island, the Commonwealth of Northern
Mariana Islands, the Commonwealth of Puerto Rico, and the U.S.
Virgin Islands. PM services will include the following types
of activities: perform initial custody actions, acquire title,
process redemptions, obtain possession, manage properties,
market properties (including processing of vendee loan applications).
Responses to this CBD notice must be in writing, either faxed,
e:mailed, or mailed. No verbal responses will be accepted.
There will be a pre-proposal conference scheduled for 23 May
2001 from 10:00 a.m. to 2:00 p.m. at the Veterans Benefits
Administration (VBA) Training Academy, 31 Hopkins Plaza, Room
G-7 (Ground/ Basement Level), Baltimore, MD 21201. All parties
planning to attend the pre-proposal conference are required
to notify the Contracting Officer of their intent within five
(5) business days from date of this announcement. Notice can
be sent via facsimile or e- mail and must include the names
of personnel who will be in attendance. All firms are limited
to no more than four attendees.The e-mail addresses for the
points of contact are darrell.cooper@mail.va.gov or virginia.greene@mail.va.gov.
The FAX number is (202) 723-7448.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-09-01
LINKDESC:
EMAILADD: darrell.cooper@mail.va.gov
EMAILDESC:
CITE: (D-117 SN50K549)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, 2550 N. State Street,
Ukiah, CA 95482-3023
SUBJECT: F--ROAD GRADING SERVICES. BASE YEAR PLUS TWO OPTION
YEARS
SOL BC-Q01-1003
DUE 060801
POC Linda Stewart @ 707-468-4005 or Hank Harrison @ 707-825-2300
DESC: Requirement: Road Grading Services. Base year plus two
option years Award: Resultant award will be a Requirements
type contract. Requirement contracts provide for filling all
actual purchase requirements of designated Government activities
for specific supplies or services during a specified contract
period with deliveries to be scheduled by placing orders with
the Contractor. Individual written task orders will be issued
each time service is required. Services required: An estimated
60 miles, 30 water bars and 20 rolling dips may be ordered.
This estimate is not a representation to an offeror or Contractor
that the estimated quantity will be required or ordered, or
that conditions affecting requirements will be stable or normal.
The total value of this contract, inclusive of all task orders,
shall not exceed $100,000. For a complete solicitation contact
Linda Stewart @707-468-4005 or by email at lstewart@ca.blm.gov.
Site Tour: Call Hank Harrison @707-825-2300 for date, time
and directions. Area of Performance: There are 16 job sites
located in Mendocino and Humboldt Counties, off a 90 mile stretch
of U.S. 101 between Willits and Fortuna, CA. Earliest estimated
start date: June 15, 2001
EMAILADD: lstewart@ca.blm.gov
EMAILDESC:
CITE: (W-117 SN50K5E1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-065
DUE 050101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Amend original synopsis dated March 30, 2001
to read as follows: Public Law 106-291 provides for enhancement
of local and small business employment opportunities in rural
communities. This may be accomplished by award to a local entity
other than a large business, providing employment and training
opportunities to people in rural communities, and/or hiring
or training a significant percentage of local people to complete
the contract. Local is determined by contract location.
For this evaluation factor provide the following information:
1. Evidence that offeror is a local entity, if applicable.
2. Planned percentage of contract workforce that will be composed
of local rural community residents. 3. Planned number of employees
to be trained for contract performance. 4. Planned number
of employees to be trained that are local rural community residents.
5. Explanation of how you will accomplish what you have planned.
6. Any additional plans to enhance local small business opportunities
in rural communities. Quotes are due close of business 5/1/01.
This project is under $100,000 and will not be set-aside
for HUBzone concerns.
CITE: (W-117 SN50K5M3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-066
DUE 050101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Amend original synopsis dated March 30, 2001
to read as follows: Public Law 106-291 provides for enhancement
of local and small business employment opportunities in rural
communities. This may be accomplished by award to a local entity
other than a large business, providing employment and training
opportunities to people in rural communities, and/or hiring
or training a significant percentage of local people to complete
the contract. Local is determined by contract location.
For this evaluation factor provide the following information:
1. Evidence that offeror is a local entity, if applicable.
2. Planned percentage of contract workforce that will be composed
of local rural community residents. 3. Planned number of employees
to be trained for contract performance. 4. Planned number
of employees to be trained that are local rural community residents.
5. Explanation of how you will accomplish what you have planned.
6. Any additional plans to enhance local small business opportunities
in rural communities. Quotes are due close of business 5/1/01.
This project is under $100,000 and will not be set-aside
for HUBzone concerns.
CITE: (W-117 SN50K5N0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: H--COLLECTION OF ALLERGIN, DOMESTIC PESTICIDE AND MYCOTOXIN
SAMPLES
SOL 6330901
DUE 042701
POC Calvin Armstrong, Contract Specialist, Phone (301) 827-7117,
Fax (301) 827-7106, Email carmstro@oc.fda.gov - Claudia Scheigh,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7106,
Email cschleig@oc.fda.gov
DESC: The Food and Drug Administration intends to award sole
source purchase order to the New York State Department of Agriculture
and Markets (NYSDAM)to perform Allergen Surveillance Sampling,
Domestic Pesticide and Mycotoxin Sampling. Offeror must possess
regulatory authority. The project duration is approximately
5 months.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6330901&L=3044
LINKDESC:
notice
EMAILADD: carmstro@oc.fda.gov
EMAILDESC:
CITE: (D-117 SN50K5I9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: J--MUSICAL INSTRUMENT REPAIR
SOL MDA412-01-R-0020
DUE 060401
POC Don K. Kehren, Contract Specialist, Tel.# 011-49-6134-604-810,
Fax.# 011-49-6134-604-789
DESC: The Department of Defense Dependents Schools-Europe Procurement
Division intends to procure on a full and open competitive
basis musical instrument repair services from qualified commercial
organizations. The offerors must have a track record of accomplishments
that demonstrates adequate technical capabilities and successful
past performance on similar sized contracts. The repair personnel
involved in the performance of the contract are required to
be fully qualified band instrument repair technicians capable
of repairing all wind instruments to manufacturer specifications.
The Contractor will be required to provide the following services
: complete disassembly of the instrument; cleaning of all parts;
replacement of all pads, corks, and felts; replacement or repair
of all broken or damaged parts; removal of all accessible dents;
oiling, buffing, and polishing, and spot lacquering as required;
completely reassemble the instrument and perform all regulations
and adjustments to return the instrument to proper playing
condition according to manufacturer specifications. The Government
anticipates awarding a requirements type contract for one year
from the date of contract award with fixed unit prices for
the following types and estimated quantities of student line
instruments: 10 Piccolos; 40 Plateau Flutes; 5 Oboes; 5 Bassoons;
40 Plastic Clarinets; 5 Alto Clarinets; 15 Bass Clarinets;
30 Alto Saxophones; 25 Tenor Saxophones; 10 Baritone Saxophones;
40 Trumpets; 10 Single French Horns; and 15 Baritone Horns.
The following estimated quantities are for professional line
instruments: 25 Open Hole Flutes; 25 Wood Clarinets; 5 Alto
Saxophones; 5 Baritone Saxophones; and 5 Double French Horns.
Solicitation MDA412-01-R-0020 will be issued on or about May
16, 2001 with a response due date of June 04, 2001. Source
selection procedures will include a questionnaire on technical
capabilities and past performance references to aid in determining
the best value to the Government. Small Business considerations
do not apply to this acquisition, as it is an overseas procurement
for overseas services. When requesting the solicitation, please
provide your Data Universal Numbering System (DUNS) number
if known.
EMAILADD: don_kehren@eu.odedodea.edu
EMAILDESC:
CITE: (W-117 SN50K4X3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLE BOA
SOL N00104-99-G-A311
POC Nicholas Stellhorn (717)605-1457
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATO SEASPARROW system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are critical items in the predominate
system: 7H 1285-01-233-6428, Lens Assy, P/N 2806833-501; 7H
1285-01-030-5399, <omiyot Assy, P/N 2929601-1; 7H 7025-01-416-9376,
Monitor Assy, P/N 2929601-501. Technical data is not available
and cannot be furnished. Contact the firm of: Ball Aerospace,
9675 West 108th Circle, Westminster CO 80021-3682 for subcontracting
opportunities.
CITE: (W-117 SN50K529)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--CHILLER MAINTENANCE AND REPAIRS
SOL F49642-01-T0168
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax (202) 767-7816, Email willie.haney@bolling.af.mil - Valerie
Crosby, Contract Specialist, Phone 2027677958, Email valerie.crosby@bolling.af.mil
DESC: The contractor shall provide all supervision, personnel,
equipment, transportation, material and other items and services
necessary to service, maintain and repair the chilled water
plant system including: two (2) each 500 ton chillers. These
chillers are located in building 18, Bolling AFB, DC. NAICS
code is 811310 and the corresponding SIC Code is 7623 and the
small business size standard is $5 million. Performance period
consists of a 3 month basic period and four 12-month option
periods. This is a competitive best-value solicitation for
commercial items. This procurement is a 100% set-aside for
small businesses. This solicitation will be issued solely on
the World Wide Web at the following address beginning on or
after 14 May 2001: http://www.eps.gov. Closing date of this
solicitation will be 20 calendar days after the issue date.
NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED. Prospective
offerors will be asked to register for this solicitation at
the above referenced web site. This notice does not obligate
the government to award a contract nor does it obligate the
Government to pay for any proposal preparation costs. **NOTE:
ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION BY THE PROPOSAL DUE DATE IN ORDER TO
BE CONSIDERED FOR AWARD. Registration may be obtained at the
following web site: http://www.ccr2000.com. If there are any
questions please call Ms Johnson (202)767-8089 or email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T0168&L=207
LINKDESC:
notice
EMAILADD: willie.haney@bolling.af.mil
EMAILDESC:
CITE: (D-117 SN50K534)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 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--REWORK OF VARIOUS C130 COMPONENTS
SOL DTCG38-01-Q-300015
DUE 050701
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: This modification is issued to change the Air Force Technical
Order Numbers for the following items: Control Assy., NSN:
2915-00-464-6946, P/N: 6873465, Change AFTO to read 6J11-12-3
& -4. Solenoid Valve, NSN: 4810-00-730-2852, P/N: 25730032-04,
Change AFTO to read 15A2-2-71-3. Solenoid Valve, NSN: 4810-01-220-6060,
P/N: 121000-2, Change AFTO to read 15E2-5-47-3. Solenoid Valve,
NSN: 4810-00-528-3666, P/N: 35-055, Change AFTO to read 6J15-10-64-13.
Direct Linear Valve, NSN: 4810-01-066-0321, P/N: 53150-1, Change
AFTO to read 9H8-37-3-3. All other terms and conditions remain
the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-300015&L=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K5A0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DRYDOCK, PREP AND PAINT BARGE
SOL N00406-01-T-0586
DUE 051601
POC Julie Peterson (360)476-0430
DESC: Reference Submission No. 50K4H8 submitted on 26 Apr 2001.
Delete the following statement: Berthing barge cannot be transported
outside Puget Sound WA. Add the following: If the contractor
is outside the Puget Sound area, such that Ocean Tow of the
YR-78 barge is required, the Offer must include the cost to
prep the barge for such tow and return it to the Naval Reserve
Center Pier in Tacoma Washington in its original condition.
The contract will be a firm fixed price service contract, with
a time and materials component for unexpected repairs. When
issued, the RFQ will be posted on the Navy Electronic Commerce
Online (NECO) web link "www.neco.navy.mil". All offerors wishing
to submit an offer are responsible for downloading their own
copy of the RFQ from this website (WinZIP is required) and
to frequently monitor that site for any amendments to the RFQ.
However, the package contains two drawings that are not available
electronically. Therefore, offerors must notify FISC Puget
Sound to receive the drawings. No telephone requests will be
accepted. A fax to (360) 476-8701 or an email to "julie_a_peterson@puget.fisc.navy.mil"
will be accepted to request the drawings, or in the event an
offeror experiences problems downloading the RFQ from the NECO
website. No paper copies of the RFQ and/or amendments will
be mailed. Failure to respond to electronically posted solicitations
and associated amendments prior to the date and time set for
receipt of proposals or quotes may render your quote nonresponsive
and result in rejection.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5D2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--YRBM(L)-30 BARGE REPAIR
SOL N00406-01-T-0589
DUE 060101
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for the dry-dock, blast, and paint of the YRBM(L)-30
barge. The repair shall be performed at the contractor's facility.
The barge is to be picked up and returned to the Government
Pier at the Naval Reserve Center, Tacoma, WA. If the contractor
is outside the Puget Sound, WA area, such that an ocean tow
is required, the offer must include the costs to prep the barge
for such a tow and return it to the Naval Reserve Center in
its repaired condition. The period of performance shall be
from 09 Jul 01 through 08 Aug 01. The contract shall be a firm
fixed price service contract utilizing the procedures of FAR
Part 12, Commercial Acquisition. The acquisition will be solicited
as a 100% small business set-aside. It is anticipated that
the RFQ will be issued on or about 18 May 01, with quotes due
by 01 Jun 01. When issued, the RFQ will be posted on the Navy
Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer, are responsible for
downloading their own copy of the RFQ from this website (WinZIP
is required) and to frequently monitor that site for any amendments
to the RFQ. No telephone or fax requests for the RFQ package
will be accepted. As hardcopy drawings will be provided to
all offerors, an email request for the drawings shall be sent
to "victor_b_angkico@puget.fisc.navy.mil". The request for
drawings shall include the vendors company name, mailing address,
point of contact, phone numbers, and fax numbers. No paper
copies of the RFQ and/or amendments will be mailed. A hardcopy
of the RFQ will be sent with the requested drawings, if the
offeror indicates in his request that problems were experienced
downloading the RFQ from the NECO website. Failure to respond
to electronically posted solicitations or quotes and associated
amendments prior to the date and time set for receipt of proposals
or quotes may render your proposal or quote nonresponsive and
result in the rejection of same.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5D6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--SOURCE SOUGHT, REPAIR, REPLACE, INSTALL, AND TEST
FIRE ALARM AND FIRE PROTECTION SYSTEMS
SOL N/A
DUE 050901
POC William Young 210-221-4063
DESC: Sources Sought that can provide installation service, repair,
and preventive maintenance to replace the conventional fire
alarm system with an addressable fir protection system at various
locations in the Republic of Korea. Contractor must comply
with the Status of Forces Agreement with Korea. The system
should use the Simplex Panel Model 4010-9102, 4010-9813, and
4010-9806 (or approved equal), addressable Heat sensor and
base (Simplex 4098- series, or approved equal), and applicable
Simplex accessories (or approved equal). This is an inquiry
ONLY to assess the availability of sources that can provide
this service in the form of a contract. Based upon responses
received the requirement may be synopsized at a later date.
Those that respond to this inquiry will not automatically be
placed on the mailing list, but must respond in accordance
with the synopsis if warranted. Those responding please provide
a point of contact along with phone/fax number and business
size/classification. Responses are requested by 9 May 01, and
may be returned via fax (210) 221-4123 or e-mail. For question
please contact William Young at (210) 221-4063. EMAILADD: William.Young@cen.amedd.army.mil.

EMAILADD: William.Young@cen.amedd.army.mil
EMAILDESC:
CITE: (W-117 SN50K5L7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR AN/APG-66/68 FIRE CTRL RADAR
SOL F42620-01-Q-21814
DUE 060801
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a one-time repair contract
of USAF F-16 AN/APG-66 and 68 Fire Control Radar components.
Work shall be accomplished IAW Appendices A and C. Item 0001,
Subassembly Printed, NSN 1270-01-101-3600WF, P/N 682R535G01,
10 ea. Delivery 90 days ARO Destination Hill AFB Ut Sole source
to Northrop-Grumman The approximate issue/response date will
be 17 MAY 2001. The anticipated award date will be 08 Jun 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Northrop-Grumman Corp, Baltimore MD. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5O4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: J--VIDEOTAPING OF GRAVITY SEWERS LOCATED AT LAKE MEAD
NATIONAL RECREATION AREA, NV/AZ
SOL I8360011022
DUE 053101
POC Nora K. Candelaria, Contracting Specialist 702 293-8910
DESC: Videotaping of Gravity Sewers located at Katherine Landing
and Temple Bar (mohave county) Arizona and Overton Beach, Echo
Bay, Callville Bay, Las Vegas Bay and Cottonwood Cove
EMAILADD: Nora_K_Candelaria@nps.gov
EMAILDESC:
CITE: (W-117 SN50K5F7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--RAILROAD MAINTENANCE
DUE 053001
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC is soliciting information for potential sources
for Railroad Maintenance Support at Kennedy Space Center. The
effort will consist of non-personal services to perform routine
and emergency track maintenance and repair of approximately
40 miles of Government owned tracks. Potential sources will
be required to provide management, personnel, tools, equipment,
and materials required to maintain the railway trackage, switches,
grade crossings, signal systems, bridge track and attached
walkways, and right-of-way. Routine maintenance will consist
of inspecting, removing, replacing, unloading, repairing, installing
or reinstalling rails, ties, ballast/rock, switches, control
and signal equipment (electrical and mechanical), tie plates,
anchor spikes, bolts, concrete crosstie fittings, grade crossing
components, and associated items or materials. Emergency repair
consists of minor and major derailments and crossing signal
operating problems. All work shall be performed in accordance
with the Maintenance and Inspection Standards as defined in
Code of Federal Regulations Title 49, Transportation, Part
213, Track Safety Standards. Currently, the railroad maintenance
is being performed under contract NAS10-97020 by Railroad Track
Construction Corporation and expires on 12/31/2001. The contract
to be recompeted will cover a 5 year period. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released, it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Responses must
include the following: name and address of firm, size of business;
average annual revenues for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, Veteran-owned, and/or woman-owned; number of
years in business; list relevant work performed the last three
years providing contract numbers, contract type, dollar value
of each, and point of contact, address and phone number. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
This procurement is anticipated to be a competitive set-aside
for small business firms in NAICS Code 234990, with a size
standard of $17 million. A firm fixed price contract is contemplated.
The basic period of performance will be one year, beginning
January 1, 2001, with four one-year options. This requirement
is subject to the Service Contract Act of 1965, with the primary
place of performance at Kennedy Space Center, FL. Further questions
should be direct to: Lisa Morales (321) 867-3860 or Internet
E-mail to Lisa.Morales-1@ksc.nasa.gov. This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. All responses shall be submitted to Lisa
Morales no later than May 30, 2001. In responding, reference
RFI 10-01-0020. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFI10-01-0020
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K5Q7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: L--066 TRANSPORTATION AND INSTALLATION OF MOFLOW FLOW
CYTOMETER
SOL N00173-01-Q-0091
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Cytomation,Inc.,
on other than full and open competitive basis, a contract to
disassemble, pack, relocate from San Diego, California, and
re-install at Naval Research Laboratory, a MoFlow flow cytometer.
Award is based on Cytomation,Inc. being the original equipment
manufacturer. See note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-116 SN50K4M1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
A COMPREHENSIVE IN-SERVICE ENGINEERING AND TEST & EVALUATION
PROGRAM IN SUPPORT OF COOPERATIVE ENGAGEMENT CAPABILITY.
SOL N/A
DUE 051101
POC CONTRACTING OFFICER, Patrice Melanson (805) 228-0589, CONTRACT
SPECIALIST, Susie Saqui, (805) 228-0642
DESC: The Standard Industry Code (SIC) for this procurement is
8711. PHD NSWC intends to modify Contract N63394-99-D-1110
to increase the contract level of effort for Option Period
One by 43,200 labor hours. This contract is for engineering
and technical services to accomplish a comprehensive in-service
program with focus on the introduction of the Cooperative Engagement
Capability (CEC) into the fleet. The anticipated date of the
modification is 11 May 2001. Note 22 applies.
EMAILADD: saquisv@phdnswc.navy.mil
EMAILDESC:
CITE: (W-116 SN50K4P6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--DOCUMENT CONTROL CENTER SERVICES-POTENTIAL SOURCES
SOUGHT
SOL N68936-01-R-0078
DUE 051501
POC Point of Contract Billy E. Kilby, Contract Specialist, (805)
989-8418, Contracting Officer, Nathan Simpson, (805) 989-1303,
kilbybe@navair.navy.mil
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. This is not a request for proposals
and in no way obligates the Government in an award of any contract.
This sources sought synopsis contains the most currently available
information. This information is subject to change at any time.
The Naval Air Warfare Center Weapons Division (NAWCWD), Point
Mugu is seeking a commercial Service Provider capable of providing
personnel to support the Document Control Centers (DCCs) at
Point Mugu. Currently, the Government in-house workforce is
performing these services. It is intended to perform a cost
comparison, pursuant to OMB Circular No. A-76 Commercial Activities
Studies, in order to determine the most efficient and cost
effective Service Provider. Accordingly, a contract may or
may not ultimately be awarded as a result of the study/cost
comparison. If a commercial Service Provider is found to be
the most cost effective performing activity, an award will
be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Navy and Government acquisition regulations.
The period of performance for this effort will be five years.
It is anticipated that personnel and facility requirements
will include the necessity to have or obtain security clearances.
The Service Provider shall operate and provide management support
for the DCCs and Technical Repositories. Data types and media
applicable to the DCCs include both classified and unclassified
documents, software media (e.g., tapes, diskettes, CD-ROMs),
hardware media (e.g., removable hard drives), technical manuals,
and database files. Data types and media applicable to the
Repositories include both classified and unclassified digital
and non-digital engineering drawing files and associated documentation
(e.g., Notice of Revision, Specification Change Notice), technical
manuals, database files, and configuration management documentation.
The Service Provider shall handle all unclassified data types
and media as restricted sensitive information. The Government
will provide all necessary standard operating procedures, instructions,
and regulations for management support of the DCCs and repositories.
If you are interested in competing for this requirement, please
indicate your interest by sending an email no later than May
15, 2001 to Billy E. Kilby at kilbybe@navair.navy.mil. You
will be required to complete a Contractor Profile Questionnaire.
Questionnaires will be sent via email. All responses shall
be submitted no later than May 30, 2001 and shall be submitted
be made via email to Billy E. Kilby. Ultimately, the solicitation
will be available over the Internet in PDF format and will
reside upon the NAWCWD Contracts Homepage, located on the World
Wide Web at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is anticipated that the solicitation will be released in
July 2001.
CITE: (W-116 SN50K4O8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--CONTRACTOR FIELD SUPPORT/INTERIM CONTRACTOR SUPPORT
FOR HIGH MOBILITY DGM ASSY
SOL DAAB07-01-R-F657
POC Mr. Michael Hromoko Program Engineer 732-532-2178
DESC: This market survey is being conducted to identify qualified
sources capable of providing Contractor Field Services Representative
(CFSR) services, New Equipment Training (NET) and Power Inverter
/Auxiliary Power Supply Interim Contractor Support (ICS) on
the High Mobility Digital Group Multiplexer (DGM) Assemblages
(HMDA) for a period of performace consisting of one twelve
month base year and three twelve month option year provisions.
The U.S. Army Office of the Project Manager, Warfighter
Information Networks - Terrestrial (PM WIN-T), is seeking certified
HMDA equipment CFSR, NET and ICS sources that have demonstrated
and are capable of providing these services to the U.S. Army
over the specified period of time commencing 01 October 2001.
The proposed action is a continuation of services that
are currently being provided on a time and materials type contract
numbered DAAB07-97-C-F764 with Laguna, Industries Inc. (LII),
1 Mesita Industrial Parkway, P.O. Box 1001, Laguna, New Mexico
87026. This contract provides Contractor Field Service Representative
(CFSR) services, New Equipment Training (NET) for the High
Mobility Digital Group Multiplexer (DGM) Assemblages (HMDA)
and Interim Contractor Support (ICS) for the HMDA Power Inverter
required to support the new inverter configuration material
exchange action and Auxiliary Power Supply (APU) support.
The HMDA System is a shelterized communication equipment
suite mounted on an Extended Capacity Vehicle (ECV) that provides
battlefield communications to Echelons Above Corp (EAC). The
Downsize DGM System, currently in use by the U.S. Army National
Guard Bureau (NGB), the U.S. Army Reserves (USAR), the Signal
Center Training School at Ft. Gordon, GA and two High Tech
Training Centers (HTTC), is the predecessor technology to the
HMDA System. A CECOM contract, DAAB07-94-C-F774, was awarded
to LII, for one-hundred and seventy-three HMDA Systems plus
option quantities, to provide the remaining number of systems
required for all active army, NGB, USAR, Signal Center School
and HTTC fieldings. The HMDA is a product of lessons learned
during Desert Storm and is designed to provide communications
systems a greater ability to keep up with fighting forces.
Additionally, it provides Continental United States (CONUS)
based units the ability for rapid deployment to Outside the
Continental United States (OCONUS) sites. All interested
sources must provide a detailed technical dissertation of past
and present HMDA CFSR, NET and ICS experience when responding
to this market survey. Responses should contain a Title Page,
Synopsis, System(s) Description and Supporting Data. The title
page should contain the system(s), date, and the name and telephone
number of the author and/or other points of contact. The synopsis
should provide evidence of vendor experience and briefly summarize
the capabilities of the vendor to support the equipment cited
above. The synopsis should also reflect the vendor's previously
demonstrated performance in managing and supporting similar
equipment/systems comparable in size and complexity. Vendors
capable of furnishing the technical support that will satisfy
the above specified requirements must so indicate by responding
in writing to Project Manager, WIN-T, ATTN: SFAE-C3S-WIN-AMD,
Fort Monmouth, NJ 07703-5000. further information can be obtained
by contacting Mr. Michael Hromoko at (732)532-2178 or by email.
The deadline for response to this notice is 15 days from the
date of this notification is published.
LINKURL: Lorraine Bopp@Mail1.monmouth.army.mil
LINKDESC:
EMAILADD: mhromoko@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-117 SN50K5Q4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: P--DEMOLITION OF FUEL TANK
SOL F32604-01-Q0056
DUE 050201
POC David Schwaiger, Contract Admin, Phone 701-723-4174, Fax
701-723-4173, Email david.schwaiger@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-4181, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: (i) 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 written solicitation will
not be issued. (ii) Request For Quotation, # F32604-00-Q0056.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The North American Industry Classification
System code is 235940. The size standard is $11,500,000 average
annual gross revenue. (v) Items to be Procured: All personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perorm all work required to remove one
5000 barrel abandoned aboveground fuel storage tank and underground
piping. Please ensure that you are registered in CCR and that
it is current. If not registered please register at www.ccr2000.com.
All information for the subject solicitation is available at
www.eps.gov, no paper solicitations or specifications will
be made available. L/I 01: Accomplish the demolition of fuel
tank. (vi) The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform all work required to remove one 5000 barrel
abandoned aboveground fuel storage tank and underground piping
as defined in the attached performance work statement (PWS)
at Minot AFB, ND. The Contractor shall perform to the standards
in this contract. See attachment for PWS. (vii) Services to
be performed not later than 20 May 01. (viii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors_Commercial
Items (AUG 1998) is hereby incorporated by reference with no
addenda to the provision. (ix) Evaluation will be based on
price and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items (May 1999), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (May 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (12) 52.222-26,
Equal Opportunity (E.O. 11246). (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (14) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (xiii) These additional terms and conditions apply:
(1) The clause at 252.204-7004, Required Central Contractor
Registration (Mar 1998), applies to this acquisition. (2) The
clause at 52.223-11, Ozone-Depleting Substances (Jun 1996),
is hereby incorporated in this solicitation by reference. (3)
The Clause at 52.232-33, Payment by Electronic Funds Transfer,
Central Contractor Registration(May 1999), is hereby incorporated
in this solicitation by reference. (4) The Clause at 52.232-18,
Availability of Funds (Apr 1984), is hereby incorporated in
this solicitation by reference. (xiv) The Defense Priorities
and Allocations System (DPAS) rating is: unrated. (xv) See
note one. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN: David Schwaiger, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after 4:30
PM CDT 2 May 01. (xvii) Contact David Schwaiger at (701) 723-4174
or via e-mail at David.Schwaiger@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-01-Q0056 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-Q0056&L=1007
LINKDESC:
notice
EMAILADD: david.schwaiger@minot.af.mil
EMAILDESC:
CITE: (D-117 SN50K562)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: P--DEMOLISH LEGAL CENTER, FACILITY 468 (PROJECT PDPG
01-0101)
SOL F04605-01-B0001
DUE 052301
POC Patricia Jackson, Contract Specialist, Phone 909-655-2071,
Fax 909-655-5753, Email Patricia.Jackson@march.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-5753,
Email
DESC: Demolish portion of Facility 468 (Legal Center). Work shall
encompass everything associated with exterior and interior
of building systems to include roofing, foundation, structural,
plumbing, electrical, and mechanical. Exterior wall contains
lead based paint and asbestos transite shingle sidings. Interior
floor tiles and mastics also contain asbestos. The work includes
asbestos and lead based paint abatement and removal. After
removal of foundation, contractor to grade and compact project
site. Soil samples beneath bldg 468 contain a high concentration
of DDT. Copies of the solicitation will be made available upon
written or faxed requests. Our fax number is (909)655-5753.
No telephone requests will be honored. SEE NOTE 27: The proposed
contract is set aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04605-01-B0001&L=521
LINKDESC:
notice
EMAILADD: Patricia.Jackson@march.af.mil
EMAILDESC:
CITE: (D-117 SN50K5E7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: P--DEMOLITION AND REMOVAL OF A POTATO WAREHOUSE IN HARSHAW,
WI.
SOL R9-01-08
DUE 052501
POC Debra Huron, 414-297-3185
DESC: Remove and dispose of a Potato Warehouse at the Harshaw
Experimental Farm, Harshaw, WI, for the North Central Research
Station. NAICS 235940; $11.5 million. This project is for the
demolition and removal of an existing 48' x 60' potato warehouse,
which has reinforced concrete walls, concrete floor, wood framed
roof structure with flat built up roof, and an earthen embankment
around the perimeter. Hard copy and electronic versions of
the solicitation will be available on or about 4/27/01. Requests
for hard copy solicitations must be submitted in writing to:
USDA FOREST SERVICE, ATTN DEBRA HURON, 310 W WISCONSIN AVE
STE 580, MILWAUKEE WI 53203. The charge for hard copy solicitations
is $5.00 in advance. Checks should be made payable to USDA
- Forest Service. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
website: http://www.fs.fed.us/r9/contracting/index.html. THIS
IS A 100% SMALL BUSINESS SET ASIDE.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-117 SN50K5G6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Q--ORTHOPEDIC SURGEON(S),
DUE 080101
POC Jerry Jenkins (925) 372-2349 FAX (925) 372-2044
DESC: VA Mather Medical Center, Sacramento, California is seeking
sources to provide long term Orthopedic Surgical services to
veterans in Sacramento, CA. An affiliate currently provides
1 FTE support through a sole source scarce medical agreement
under U.S.C. 38 Sec. 8153, which expires 30 September 2001.
VA Mather Medical Center has no orthopedic surgeons currently
on staff. RFQ 261-0187-01 will be issued in May 2001: ORTHOPEDIC
SURGEON(S), INPATIENT/OUTPATIENT SERVICES; Clinics, Surgical
Cases, & Call Support. The Veterans Integrated Service Network
(VISN) 21 is soliciting sources for 1.5 to 2 Full Time Equivalent
(FTE) Orthopedic Surgeons to provide inpatient/outpatient services.
The Department of Veterans Affairs, Northern California Health
Care System (VANCHCS), Sacramento Medical Center at Mather,
10535 Hospital Way, Mather, California consists of a 30 bed
Medical/Surgical Unit, a 7 bed Intensive Care/Critical Care
Unit, 5 bed Same Day Surgery Unit, and a 23-hour, 5 bed Medical-Surgical
Observation Unit. Orthopedic surgeon(s) duties consist of performing
orthopedic services (clinics and surgeries) at VANCHCS and
will require a physical presence at the patients' bedside,
in the clinics, and by telephone communication when appropriate.
This growing facility anticipates a significant increase in
the number of patients seen in clinics and those requiring
surgeries. The contract orthopedic surgeon(s) will ensure
consultative services are made available in a timely manner
in order to coordinate patient treatment with medical and surgical
subspecialty services, run outpatient clinics, provide professional
direction to the technical staff on all orthopedic surgery
procedures he or she may participate in, be present and scrubbed
in the operating room (OR) for scheduled orthopedic procedures
(some emergency surgical cases), perform surgeries, be responsible
for a Brief Op Note immediately following the procedure, dictate/be
responsible for the Op Report immediately following the procedure,
and sign the Brief Op Note and Op Report, make rounds on post-operative
orthopedic patients in the Surgical Intensive Care Unit (SICU)
and on the wards. The contract physician shall oversee the
provision of orthopedic services and develop operational plans
and/or policies and shall ensure professional coverage for
inpatients, including making interdisciplinary rounds within
VANCHCS, and outpatient clinical services. All complications
will be presented in Morbidity and Mortality conferences, and
appropriate information will be provided to the Surgical Service
at VANCHCS for inclusion in department reports. Credentialing:
Credentialing is Typically a 30 to 45 day process and must
be completed for the proposed physician before 1 Oct 2001.
Successful offerors will contact VANCHCS Credentialing Department,
Ms. Kellie Williams at (707)437-1978 after contract award.
All credentialing requirements must be completed and the perspective
candidate(s) must be approved by the Chief of Staff and Director
prior to providing services at the VA on 1 Oct 2001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
to download the RFQ.
EMAILADD: jerry.jenkins2@med.va.gov
EMAILDESC:
CITE: (W-116 SN50K4O9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--PROVIDE THREE-RADIOLOGY TECHNOLOGISTS AND ONE-ULTRASOUND
TECHNOLOGIST.
SOL RFQ 623-18-01
DUE 051101
POC Mick Dubuis 918-680-3616
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUES THE ONLY
SOLICIATION: QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number Request For Proposal
(RFQ) 623-18-01 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The North American Industry Classification
Code is 621999 and the small business size standard is 5 million
dollars. The Muskogee VAMC, located at 1011 Honor Heights Drive,
Muskogee, Oklahoma 74401, has a requirement for three Radiology
diagnostic technologists and one ultrasound technologist. Contract
employees are to work Monday through Friday 8:00 A.M. 4:30
P.M. excluding Federal Holidays. Persons performing work on
this contract shall be available to take call during, holidays,
off hours, and weekends. Contract duration is from date of
award through September 30th, 2001.DIAGNOSTIC TECHNICIANS Shall
be able to: 1. Perform routine radiographic examinations of
body parts such as chest, skull, abdomen and the appendicular
organs. 2. Perform fluoroscopic examinations under supervision
of radiologist, examinations such as esophagus, Upper Gastrointestinal,
barium enema and T-tube cholangiograms. 3. Perfrom various
portable examinations and operating room studies. I.e. C-arm
fluoroscopy, etc.. 4. Perform studies on an average of 20-25
patients per day. ULTRASOUND TECHNICIAN - 1. Have thorough
knowledge of principles, techniques and methods of ultrasonography
and non-invasive examinations with the use of high frequency
sonography. Performs abdominal ultrasound examinations of specific
organs; gallbladder, liver, aorta, kidneys, urinary bladder
and transrectal prostate ultrasound studies. Also, endovaginal
pelvic examinations, thyroid, testicles, doppler examinations
and ankle brachial indexs or other organ systems as required.
2. Performs localization of mass or abnormal area for biopsy
or thoracentesis. 3. Performs examination on approximately
15-20 patients per day. Note: Federal holidays observed are
Martin Luther King Day, President's Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, Christmas,
and New Year's Day or any other day declared by the President
of the United States to be a national holiday. The contractor
shall ensure each contracted staff member provided has the
appropriate training and/or education. The Contractor shall
keep records and withhold appropriate Federal and State taxes
and fees (FICA, SS, income tax, etc.). The contractor shall
ensure that he/she receives mandatory training as required
by OSHA, JCAHO, etc. The contractor shall provide the VA with
check-sheet indicating that the provided persons have undergone
the necessary training. The contractor shall ensure proper
dress (smock, shirt, pants, shoes, etc.) and conduct of employees.
The professional/legal responsibility for services provided
resides within the person provided by the contractor. All persons
performing work under this contract shall be properly certified/registered/licensed
in at least state in the USA. Quotations shall be submitted
free of special stipulations. Partial quotations shall be rejected.
All potential offerors shall be available to perform the requirements
of this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, and 52.212-5 also
apply. Offerors may find the FAR provisions on the internet
at www.arnet.gov/far Quotations shall be submitted to the address
listed herein or faxed to 918-680-3852 and directed to the
attention of Mick Dubuis (90C). The government shall not be
held responsible for quality of fax transmittals. The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification. Quotes are due by May 11th, 2001.
CITE: (W-116 SN50K4P5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGICAL TECHNOLOGIST
SOL RFQ 544-069-01
DUE 050701
POC JOYCE KOON, (803) 776-4000, Ext 6556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, Simplified Acquisition Procedures, as supplemented
with additional information contained in this notice. This
notice incorporates provisions and clauses in effect through
FAC 97-24. NAICS Code 561320 applies and the small business
size standard is $10 million. This announcement constitutes
the only solicitation. A written solicitation WILL NOT be issued.
This solicitation is issued as a Request for Quotations (RFQ).
WJBD VA Medical Center has determined an urgent requirement
for three (3) Temporary Diagnostic Radiological Technologist
to work varying shifts Sunday through Saturday 8 a.m. 4:30
p.m, 4 p.m. 12 midnight, and 12 midnight 8 a.m. (40 hours per
week) based on the needs of the department for 13 weeks of
full-time work. Service start date is May 21, 2001. Each technologist
must be certified under American Registry of Radiologist Technologists
(AART) and have a minimum of two (2) years experience in a
hospital setting. Contractor's proposal is requested and shall
contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Cost
proposal shall be broken down in such a way that each shift
and the unit price per hour as well as totals are shown. A
response to requirements listed below shall be submitted on
contractor's letterhead or formal quotation form. The following
is a list of (A) Duties and responsibilities: (l) Corroborates
patient's clinical history with procedures ordered.(2) Prepares
patient for procedures; provides instructions to obtain desired
results, gain cooperation and minimize anxiety.(3) Provides
patient education regarding exam.(4) Respects confidentiality
and follows established policy regarding patient records.(5)
Assumes responsibility for specific job requirements and reports
any equipment malfunctions.(6) Immobilizes patients as required
for appropriate examination.(7) Assumes responsibility for
providing for the physical and psychological needs of patients
during procedures. (8)Initiates basic life support action when
necessary.(9) Understands and applies patient relations skills.(10)
Assists in the day to day operation of the department in routine
housekeeping and equipment care that the department is responsible
for.(11) Selects and operates radiographic equipment such as
the c-arm and portable units; image intensified fluoroscopy,
and/or assorted accessories to successfully complete the procedures.
Experience with DR & Kodak CR a plus but not required. (l2)
Applies principles of radiation protection to minimize exposure
to the patient, self and others. (l3) Evaluates radiographs
or images for technical quality, ensuring proper identification
is recorded. (l4) Understands various methods and is capable
in performing venipuncture. (l5) Prepares, identifies and administers
contrast media and/or medications as prescribed by a physician.
(l6) Assists with fluoroscopic and various interventional procedures.
(17) May perform non-interpretative fluoroscopic procedures,
as appropriate. (B) Knowledge required: (1) Imaging equipment;
mobile equipment recording media and techniques such as video
recorders, video tubes, etc.; radiographic equipment-various
manufacturer types and operation of each. (2) Radiation protection;
personnel monitoring and occupational exposures; patient protection.
Contractor's employees must be present at the VA and must be
performing the required services or the contract cost will
be decreased accordingly. The 30-minute lunch period will not
be compensated. Monitoring of contractor's time shall be demonstrated
through sign-in/sign-out sheets upon reporting to and departing
from work. Payments to contract personnel for any leave, including
sick leave, holiday, or vacation time are the responsibility
of the contractor. Leave granted to contract employees would
be in accordance with contractor's policies. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. The contractor shall provide
workers compensation, income tax withholding, social security
payments, etc. The government may evaluate the quality of professional
and administrative services provided, but retains no control
over the professional aspects of services rendered. As part
of the pre-award contractor responsibility determination and
during the performance of the contract for the purpose of on-going
contractor competency evaluation, the VA will perform or require
for evaluation from offerors the submittal of one or more of
the following: (a) information to allow evaluation of qualifications
and past performance. Information should be specific, concise,
complete, and sufficient enough to demonstrate offeror's capacity
to meet or exceed the requirements of the contract; (b) evidence
of accomplishment of training and education; (c) evidence of
experience and achievements in work similar to that required
by the contract; and (d) certification or licensure that meets
or exceeds standards relative to the industry being contracted.
Contractor shall provide the following information along with
offer for each candidate: (a) identification information (work
address, DOB, SSN#, home address, etc.); (b) licensing information
(State, number, expiration date; (c) Education (including Professional
training); and (d) references and phone numbers. Substitutions
shall have appropriate qualifications and VA reserves the right
to request replacement, if necessary. Award will be made to
the lowest priced, responsible, responsive offeror. Award may
be made with or without discussions. All responsible sources
that can meet the requirement and provide services as listed
above may respond to this solicitation by submitting cost and
technical proposals (resumes) on their company letterhead or
bid form. The following FAR Provisions and Clauses apply to
this solicitation: 52.252-2, Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Office will make their
text available. Also, the full text of a clause may be accessed
electronically the/these address(es): http://www.arnet.gov/far/
(FAR) and http://www.va.gov/ao&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-3 Offeror Representation
and Certification Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes on Executive Orders
Commercial Items clauses 52.222-21 Prohibition of Segregated
Facilities, 52.22-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.225-13 Restriction on Certain Foreign
Purchase, 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration; 52.216-18 Ordering; 52.216-19
Order Limitations; 52.216-21 Requirements; 52.217-8 Option
to Extend Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.232-19 Availability of Funds for the Next Fiscal
Year. The following VAAR Provisions and Clauses apply: 852.216-70
Estimated Quantities; 852.219-70 Veteran-owned Business; 852.233-70
Protest Content; 852-233-71 Alternate Protest Procedure; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; 852.270-4 Commercial Advertising; 852.271-70 Nondiscrimination
in Services Provided Beneficiaries. Proposals shall include
all information required in 52.212-1, Schedule of Prices Offered
and resumes, a copy of published price list for services proposed,
a completed copy of provisions 52.212-3 Representations and
Certification Commercial Items and 852.219-70 Veterans Owned
Small Business and confirmation of completion of VETS-100 Report
to the Contracting Officer at the address indicated above,
by close of business 5/7/01. Faxed proposals are acceptable.
Fax proposals to (803) 695-6781.
EMAILADD: Joyce.Koon@med.va.gov
EMAILDESC:
CITE: (W-117 SN50K5B2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC MEDICAL SERVICES
SOL RFQ 618-121-01
DUE 051801
POC Lee Leonard Wiech, 612-725-2178 or Jan Severs, 612-725-2186
DESC: Provide Community Based Outpatient Care (CBOC) Primary
Medical Care Service to beneficiaries of the Department of
Veterans Affairs. Services are to be provided to approximately
400 eligible veterans at contractors clinics located in South
Central Minnesota. This contract is intended for twelve (12)
months beginning on or about July 1, 2001, with two (2) additional
twelve (12) month renewal options. Request for Quotation, Standard
Form 1449, "Solicitation/Contract/Order For Commercial Items"
, is available upon written request to: LEE LEONARD WIECH
(90C) VA Medical Center One Veterans Drive Minneapolis,
MN 55417 Or, via FAX to 612-725-2072
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-117 SN50K5I8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC MEDICAL SERVICES
SOL RFQ 618-121-01
DUE 051801
POC Lee Leonard Wiech, 612-725-2178 or Jan Severs, 612-725-2186
DESC: Provide Community Based Outpatient Care (CBOC) Primary
Medical Care Service to beneficiaries of the Department of
Veterans Affairs. Services are to be provided to approximately
400 eligible veterans at contractors clinics located in South
Central Minnesota. This contract is intended for twelve (12)
months beginning on or about July 1, 2001, with two (2) additional
twelve (12) month renewal options. Request for Quotation, Standard
Form 1449, "Solicitation/Contract/Order For Commercial Items"
, is available upon written request to: LEE LEONARD WIECH
(90C) VA Medical Center One Veterans Drive Minneapolis,
MN 55417 Or, via FAX to 612-725-2072 The Department of
Veterans Affairs intends to make multiple awards to contractors
representing the best value to the Government.
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-117 SN50K5J4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Q--HOME MEDICAL EQUIPMENT SERVICES
SOL RFQ 619-21-01
DUE 051601
POC David Berry, Contracting Officer, 334-260-4152
DESC: DESC: The contractor shall furnish all labor, transportation,
materials, tools, equipment and supervision required to provide
Home Medical Equipment (HME) services to beneficiaries of Central
Alabama Veterans Health Care System (CAVHCS). Service shall
include the assembly, delivery, pick up, cleaning, repairing
and storage of Government-owned HME. Service will be accomplished
by travel to and from beneficiary residences in South and Central
Alabama and Western Georgia and occasionally other areas outside
CAVHCS's primary service area that are primarily serviced by
other VA Medical Centers. Contractor must be accredited by
the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO). The contractor shall maintain JCAHO accreditation
throughout the term of this contract. Contractor must provide
a storage facility within a thirty (30) mile radius of Montgomery,
AL. Government anticipates awarding a firm fixed price contract
for a period of six (6) months from date of award with one
(1) additional six (6) month option period. Solicitation will
be issued on/about 5/2/01. Quotations will be due on/about
5/16/01. Only written requests for the solicitation will be
accepted and may be faxed to 334-260-4105, att: David Berry
(90C). No phone requests will be honored. The VA will conduct
the procurement according to a combination of Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
and Part 13, Simplified Acquisition Procedures.
CITE: (W-117 SN50K5K7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL 608-116-01
DUE 060401
POC Sherye Phillips (603) 626-6510
DESC: Provide professional mental health emergency services in
support of VAMC Manchester, NH patient care. The contractor
shall support general emergency room and intermediate care
staff during non-regular hours (weeknights, weekends, holidays)
with emergency phone consultation to staff and directly to
mental health patients, and with on-site mental health evaluation
as requested by VAMC ER, NHCU, and IPCU staff. Services shall
include: A. Mental health on-call availability, weeknights
from 4:30pm - 8am, Sat., Sun., and all federal holidays from
8am - 8am; B. Phone and/or pager accessibility, with a maximum
response time of 15 minutes. Phone coverage/initial screening
may be performed by Master's level mental health staff. Coverage
will include phone consultation to the VAMC ER, NHCU, and IPCU;
C. On-site evaluation when requested of mental health patients
presenting to the ER, or those admitted to NHCU and IPCU, with
maximum response time of 30 minutes; D. Psychiatrist support,
on-site if requested, when necessary for complicated mental
health issues, for evaluation of patients requiring inpatient
admission, or situations in which psychopharmacologic expertise
is required. The acquisition will include one 12-month Base
year with two 12-month Option years. The NAICS Code is 62211
and the Size Standard is $25.0 million. The RFP must be rquested
in writing on the contractor's letterhead with the address,
phone number and contact person. FAX request to (603) 626-6511.

CITE: (W-117 SN50K5L9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACY SERVICES
SOL 660-042-01
DUE 061101
POC Elaine P. Davis - Telephone 801-584-1245 - Fax: 801-584-2506
DESC: Add the state of Nevada to the states required to provide
services for emergent pharmacy services.
CITE: (W-117 SN50K5N8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL RFQ-RRB/CCL-2001
DUE 051601
POC Ron Almond, Purchasing Agent, 410-558-8154 or 410-558-8105,
Fax No. 410-558-8319
DESC: This is a combined synopsis /solicitation for commercial
item(s) prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
This procurement is conducted under Simplified Acquisition
Procedures in accordance with FAR Part 13. This announcement
constitutes a formal Request for Quotation (RFQ) and a written
solicitation WILL NOT be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. Solicitation number RFQ-RRB/CCL-2001
should be referenced on all proposals. The NAICS code for this
solicitation is 621511 and the small business size standard
is 1000 employees. The National Institutes of Health, National
Institute on Aging, Gerontology Research Center, Baltimore,
MD. intends to solicit quotes and award a firm fixed price
contract for laboratory testing services. The contract will
be issued for a base period, from date of contract award through
September 30, 2001 and two option years (FY'S 2002 and 2003).
The selected contractor shall be required to perform the following
laboratory test and tasks: (1) Hepatitis B Surface Antigen,
approximately 1000/year. (2) Hepatitis C Virus, approximately
1000/year. (3) Human Immunodeficiency Virus, approximately
1000/year. (4) Homocysteines, approximately 700/year. (5) Other
none specific test, 500/year. (6) Provide pick-up for samples.
(7) Issue reports of analysis within 24 hours. (8) Provide
all labor, technology, materials, drugs, supplies, equipment,
transportation, and other incidentals necessary to conduct
testing. Delivery shall be FOB Destination to National Institutes
of Health, National Institute on Aging, Gerontology Research
Center, Baltimore, MD. Quotation shall include, proposed delivery
in days, pricing for item(s), the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
The following FAR clauses apply to this solicitation. Offerors
may obtain full text versions of these clauses electronically
at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999). 52.212-2 Evaluation-Commercial Items (JAN
1999). FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. See Notes (22)
CITE: (W-117 SN50K5Q1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: Q--PHYSICAL EXAMS
SOL DAAH13-01-T-1011
DUE 052101
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: Non-personal services to perform 693 physcial exams. The
physical exams will include: Occupational history (including
Abestos history as defined in CFR.29, part 1910 and Work-Related
Musculoskeletal Disease history) Physical Exam (including
exposed skin, conjunctiva, and nasoropharynx) Pulmonary Function
Test Chest Radiographs (with routine and B-Reader interpretations)
EKG Laboratory: Routine Blood chemistry CBC Routine UA
Liver Function Renal Function Blood Cadmium Blood Chromium
Beryllium Lymphocyte Transformation Test Urine Cadmium
Beta-2 micrglobulin (urine) These services to be performed
at the Corpus Christi Army Depot. All responsible sources
may submit an offer which will be considered.
EMAILADD: aprado@CCAD.army.mil
EMAILDESC:
CITE: (W-117 SN50K5R1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: R--BUSINESS PROCESS REENGINEERING SERVICES
SOL DADA10-01-T-0110
DUE 050401
POC Maria Fidone 210 221-3811/Contracting Officer Craig Stark
210 221-3802
DESC: Business Process Reengineering Course, Solicitation Number
DADA10-01-T-0110 Due 5 May 01. Point of contact Purchasing
Agent Maria Fidone (210) 221-3811, Contracting officer Craig
Stark (210) 221-3802. This is a notice of intent to solicit
and negotiate a sole source purchase order with Mountain Home
Training and Consulting Inc., PO Box 629, Arab, AL 35016 for
AMEDDC&S Fort Sam Houston, TX. This requirement is for Business
Process Reengineering Fundamentals Course Training Series at
AMEDD Center and School classroom, Fort Sam Houston, TX. Authorityfor
other than full and open competition is 10 U.S.C. 2304(c)(1)
and FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-116 SN50K4O4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--LONGITUDINAL ASSESSMENT OF COMPREHENSIVE SCHOOL REFORM
DEMONSTRATION IMPLEMENTATION, OUTCOMES AND SUSTAINABILITY
SOL ED-01-R-0013
DUE 060801
POC Susan Webster, Contract Specialist, Phone 202-708-7662, Fax
202-260-0526, Email Susan.Webster@ed.gov - Dorothy Hunter,
Contracting Officer, Phone 202-708-9256, Fax 202-260-0526,
Email Dorothy.Hunter@ed.gov
DESC: R-RFP-ED-01-R-0013 - The U.S. Department of Education seeks
to procure a contractor to implement comprehensive school reform
strategies that are based on reliable research and effective
practices. These strategies are intended to stimulate schoolwide
change covering virtually all aspects of school operations.
The CSRD program is designed to stimulate reform process to
help schools improve their entire educational operation, based
on a careful identification of local needs. RFP-ED-01-R-0013
is anticipated to be issued on/or about May 8, 2001. The RFP
will close on June 8, 2001. Request for copies may be made
by telephone, mail, and telegram or in person. All requests
shall reference RFP-ED-01-R-0013. Telephone requests may only
be placed at (202) 708-6498. Mail request may be picked up
at the address above under item 7. The Internet address is
http://www2.eps.gov/spg/. All responsible sources may submit
a proposal that will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ED-01-R-0013&L=3286
LINKDESC:
notice
EMAILADD: Susan.Webster@ed.gov
EMAILDESC:
CITE: (D-117 SN50K4Z2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--MANAGERIAL CONSULTING SERVICES
SOL N/A
DUE 052701
POC POC, LaShonda Keith, 202-433-2138/ Contracting Officer, Karen
M Place, 202-433-3672
DESC: The Fleet & Industrial Supply Center, Norfolk, Washington
Detachment intends to negotiate a sole source extension to
contract N00600-97-D-2357 by extending the period of performance
through 31 December 2001 and increasing the level of effort
by approximately 60,000 labor hours. The contractor is Resource
Consultants, Inc. located at 1960 Gallows Rd, Vienna, VA 22182-3859.
A sole source Justification and Approval has been approved.
A competitive procurement for a follow on contract is now in
progress. "See Note 22".
EMAILADD: lashonda_c_keith@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K4Z9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--STATEMENT OF CONDITIONS SURVEY FOR THE 2000 JCAHO
CYCLE
SOL RFQ 69D-216-01
DUE 051601
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: Synopsis: The Great Lakes Acquisition Center (GLAC) is
soliciting quotations to furnish Statement of Conditions Survey
for the 2000 JCAHO cycle for all eight (8) Medical Centers
in VISN 12 (VA Chicago HCS, Lakeside & West Side Division,
Chicago, IL., Edward Hines VA, Hines, IL.; VAMC Iron Mountain,
Iron Mountain, MI.; VAMC Tomah, Tomah, WI.; WM S Middleton
VA Hospital, Madison, WI.; & VAMC Milwaukee, Milwaukee, WI.)
The start date is estimated to be June 1, 2001 with a completion
date of September 30 2001. This Contract is a firm-fixed price.
This solicitation is a small business set-aside. Hard copy
and electronic versions of the Solicitation will be available
on or about May 3, 2001. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
or VA Central Office (202) 273-8829 regarding any problems
downloading the solicitation from the website. The Contracting
Officer for this solicitation may be contacted at Samuel.Tahmoush@med.va.gov

CITE: (W-117 SN50K564)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--WORKSHOP SERIES, "NEW OPPORTUNITIES AND POLICIES
FOR REMOTE SENSING DATA"
DUE 051401
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
James D. Huk, Contracting Officer, Phone (228) 688-1045, Fax
(228) 688-1852, Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ)for
services to conduct two (2)workshops that concentrate on the
new opportunities and policies for remote sensing data. The
Contractor shall provide all resources necessary to perform
the work to provide all logistical support to co-host a workshop
series that addresses new opportunities and policies for remote
sensing data; co-plan the workshop content, expert speakers
and invited audience; complete at least two workshops prior
to November 2001 as follows: One (1) Spring-Summer 2001 and
one (1) Fall 2001 workshop; and provide advertising exposure
and reporting of the workshop results. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/SSC intends to purchase the items from National
Research Council's Space Studies Board. This Contractor was
awarded the initial purchase order in March 2000 and this procurement
is a follow-on to continue the workshops for a second year.
The Justification for Non-Competitive Procurement is included
in the file. 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 May 14, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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=64#J-2000-143
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K573)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT SERVICES
SOL RFQ-01013-JR
DUE 051401
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA), as part
of a court ordered settlement agreement, has a requirement
for the services of an expert to develop an Environmental
Impact Statement (EIS) in order to evaluate the impact of mountaintop
mining and valley fill practices in the Appalachian Coalfield
Region in the state of West Virginia. The settlement agreement
has identified Prof. Jay Stauffer of the Pennsylvania State
Univeristy, University Park, PA, to develop the EIS. The EPA
intends to award a purchase order, on a sole source basis,
to the Pennsylvania State University. This notice is not a
requrest for competitive quotations. See Numbered Note 22.

CITE: (W-117 SN50K599)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: R--STEREOSCOPIC AND NIGHT VISION RESEARCH SERVICES
SOL W813LT-1117-7005
DUE 010525
POC Jeanine Worthington, Contract Specialist
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with The Merritt
Group for Statement of Work, Title: Stereoscopic and Night
Vision Research Services. The requirements of this effect are
to a) Observe operations and provide technical comments on
experimental design issues related to the relative importance
of pixel-level fusion versus additive fusion for enhanced recognition
and classification of terrain imagery b) Observe operations
and provide technical comments on experimental design issues
related to the effects of the degree of binocular disparity
on terrain hazard classification c) Provide technical comments
on laboratory studies about sensor offset and perceptual-motor
task performance d) Support the development of an experiment
to study effective depth acuity, object recognition, and recovery
of dark adaptation with achromatic versus monochromatic displays
e) Observe operations and provide technical comments on experimental
design issues related to the relative importance of extra FOV
versus binocular depth cues for off-road mobility f) Observe
operations and provide technical comments on experimental design
issues related to divided attention between thermal versus
I2 imagery g) Support the development of the stereoscopic imagery
needed to examine terrain hazard perception as a function of
the amount of binocular retinal dispaarity (zero, normal, 2X
and 3X). Research findings will be documented in a Technical
Report. The report shall be submitted in both hard copy format
and MS Word or compatible format. The report shall conform
to the format specified in the Publication Manual of the American
Psychological Association, Current Edition or equivalent format
provided by the Government. Services shall be performed at
the contractor's facility and the Visual & Auditory Processes
Branch of the Human Research and Engineering Directorate (HRED),
Aberdeen Proving Ground, MD during the effective date of this
order and 31 December 2001. Negotiations are planned solely
with The Merritt Group. This effort represents a continuation
of the engineering development work completed by John Merritt,
expert in solving optical problems associated with developing
stereo and hyperstereo displays. The value of this procurement
is estimated at $45,000. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 1117-7005
must be faxed to Jeanine Worthington, 410-278-6522. Telephone
requests will not be honored. NOTE 22
CITE: (W-117 SN50K5D0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--WRAP POPULATION AND ECONOMIC PROJECTIONS
SOL 01WGA113WRAP
DUE 052901
POC Richard Halvey, (303) 623-9378
DESC: In order to implement Section 309 of the Regional Haze
Rule, it is necessary for the Western Regional Air Partnership
(WRAP) to project emissions to 2018, as well as some intermediate
years, for Western states. The WRAP Emissions Forum is seeking
population growth data and economic factors to enable the WRAP
to project future emissions from stationary and area sources.
WRAP must project NOx and PM from major and minor point sources
as well as area sources. Sulfur dioxide emissions will be projected
for smaller point sources (under 100 tons per year) and area
sources. These projections will be made by the Integrated Assessment
System, once population and economic factors gathered by the
Contractor are combined into overall growth factors for each
source category and county. Interested parties can download
the RFP and review background documents by accessing the WRAP
web page at www.wrapair.org.
LINKURL: http://www.wrapair.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-117 SN50K5F9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G, RRB,
1300 Pennsylvania Avenue, NW, Room 7.09-135, Washington, DC
20523
SUBJECT: R--TECHNICAL ADVISORS IN HIV/AIDS, CHILD SURVIVAL, POPULATION
AND BASIC EDUCATION
SOL M/OP-01-786
POC 11. Contact Point, Cristina Sylvia, Contract Administrator,
Tel. (202)712-5566, E-mail csylvia@usaid.gov, FAX 202/216-3132
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Center for Population,
Health and Nutrition (PHN Center) seeks an organization to
provide for the recruitment and backstopping of Technical Advisors
in AIDS, Child Survival, Infectious Diseases, Population and
Basic Education (abbreviation TAACS), to serve with overseas
Missions. Through this program the contractor will assist USAID
in the implementation of priority programs in the health, nutrition,
population and basic education sectors. USAID anticipates the
award of a five. This award will be based on a full and open
competition. The Request for Proposal (RFP), when issued will
provide the final information on the closing date. USAID intends
to release the RFP on or about May 18, 2001. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WORD format). This CBD notice can be viewed and
downloaded using the Agency Web Site. The RFA, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.usaid.gov. Select Business and Procurement
from the home page, then "USAID Procurements." On the following
screen, select "Download USAID Solicitations." Receipt of this
RFA through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please contact the M/OP Internet Coordinator
at (202) 712-4442 if you experience downloading problems.

LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: csylvia@usaid.gov
EMAILDESC:
CITE: (W-117 SN50K5H8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--MANAGING DIVERSITY PROCESS
SOL SBC-01-001
DUE 050301
POC Paulette Smith, Contract Specialist, Phone (301) 415-6594,
Fax (301) 415-8157, Email pds2@nrc.gov
DESC: This is Amendment 4 to the combined CBD/RFP solicitation
SBC-01-001 previously posted on the FedBizOpps on 4/3/01. NOTE:
THIS ANNOUNCEMENT CONSTITUTES THE ONLY MODIFICATION TO THE
SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN MODIFICATION
TO THE SOLICITATION WILL NOT BE ISSUED. This amendment adds
information concerning the submittal of the solicitation package
as follows: (1) The technical and cost proposals of the solicitation
package shall be submitted in separate volumes or sections;
(2) One (1) original and two (2) copies of the technical proposal
shall be submitted; (3) One (1) original and two (2) copies
of the cost proposal shall be submitted; and (4) All hand-carried
offers including those made by private delivery services (e.g.,
Federal Express and Airborne Express) must be delivered to
the NRC loading dock security station located at 11545 Rockville
Pike, Rockville, Maryland 20852 and received in the depository
located in Room T-7-I-2. All offerors should allow extra time
for internal mail distribution or for pick up of hand-carried
deliveries. NRC is a secure facility with perimeter access-control
and NRC personnal are only available to receive hand-carried
offers during normal working hours, 7:30 AM - 3:30 PM, Monday
through Friday, excluding Federal holidays.mmmm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SBC-01-001&L=2206
LINKDESC:
notice
EMAILADD: pds2@nrc.gov
EMAILDESC:
CITE: (D-117 SN50K5I6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HOSPITAL PERFORMANCE IMPROVEMENT INITIATIVE FOR THE
MISSISSIPPI RIVER DELTA REGION
SOL HRSA 250-OA-13(1)SKS
POC Suzanne Stinson, 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a full and open requirement to award a contract entitled
, "Hospital Performance Improvement Initiative for the Mississippi
River Delta Region." The purpose of this contract is to
improve access to quality health care services by providing
comprehensive and ongoing assistance to small rural hospitals
in the Mississippi River Delta Region. Target area will include
a total of 235 counties/parishes in the following eight states:
AL, AR, IL, KY, LA, MS, MO and TN. The number of small rural
hospitals (less than 50 beds) that would be eligible for assistance
is estimated to be around 78. This Hospital Performance Improvement
Initiative (HPII) will provide process tools, training, and
technical support to help hospitals in the Mississippi River
Delta Region build the capacity to improve their financial
and operational performance. The goal is to provide rural hospital
leadership with affordable access to the same portfolio of
expert support services, business tools, and technical advice
that is currently available to larger, urban hospitals. This
effort will include the development of hospital assessment
and performance tools which will then be applied, on site,
with hospitals that request assistance. In addition, a hospital-specific
strategic plan will be developed to sustain hospital viability.
A technical support system will also be provided to assist
hospitals in implementation of their strategic plan. The goal
is to help these safety net providers improve access to quality
health care services in the community by improving their: 1)
Financial and operational performance; 2) Quality of clinical
care; 3) Staff recruitment and development; 4) Access to information,
technology and capital; 5) Community relations and networking.
The solicitation will be issued on or about May 16, 2001.
You may be able to access the solicitation electronically at
the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy must be in writing, to the attention
of Suzanne Stinson and cite RFP No. HRSA 250-OA-13(1)SKS. You
may FAX your request to the attention of Suzanne Stinson at
301-443-6038. If you choose to FAX your request, please also
send the hard copy in the mail as the FAX copies are sometimes
unreadable. You may also submit your request electronically.
The electronic mailing address is: sstinson@hrsa.gov. If you
e-mail a request, please also send a hard copy in the mail
as sometimes e-mail is not accessible. Your written request
for the solicitation should be mailed to the attention of Suzanne
Stinson, HRSA, Room 13A-19, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. All requests should include
the name of the contact person, mailing address, telephone
number, email address and FAX number in the body of the letter.
Telephone requests for the solicitation cannot be honored.

LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-117 SN50K5M0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: R--AIR ATTACK AIRCRAFT
SOL RFP R9-9-01-10
DUE 051601
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: The USDA - Forest Service, Superior National Forest, is
seeking a multi-engine contractor owned and operated aircraft
to serve as the platform for Air Tactical Group Supervisors
conducting wildland fire reconnaisance and directing aerial
incident management activities. In addition, the contractor
will be required to provide one agency qualified Air Tactical
Group Supervisor (ATGS). Duty station will be Ely, MN. Dates
of service are approximately May 25 through September 15, 2001.
See numbered note #1.
CITE: (W-117 SN50K5K0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--SOURCES SOUGHT-BUILDING MANAGEMENT, CENTRAL CALL-IN-DESK
SOL N/A
DUE 051401
POC Patricia Pemberton-Contracting Officer, Division of Station
Support.
DESC: SOURCES SOUGHT ONLY- The Public Works Branch (PWB) at the
National Institutes of Health (NIH) is implementing a "Central
Call-In Desk". The purpose of the "Central Call-In Desk" is
to provide one phone number for customers to call 24 hour per
day, 7 days per week, 52 weeks per year to request building
related services and information on the same. Customers will
call from either the NIH Main Campus in Bethesda, Maryland
or the NIH Animal Center in Poolesville, Maryland. The company
selected will provide the properly trained professional personnel
on the above schedule to perform the following services: Become
an expert with PWB's standard processes and operating procedures.
Professionally and courteously answer the incoming customer
phone requests for all building related services to include
electrical, HVAC, plumbing, and custodial (service calls).
Input the data from the phone requests into the Computerized
Maintenance Management System (CMMS), Micro Main MS 2000.
For emergencies, contact appropriate personnel by page, cell
phone or radio. Receive requests for service input by customers
via the NIH Intranet and accept into the CMMS. Professionally
and courteously answer requests for information on any work
request in the system using any or all of the following information:
work request number, customer name, customer phone number or
customer location. Change status and/or sub status of work
requests when transferred to another Section with the Public
Works Branch (6 Sections, up to three transfers per work request).
Input man-hours against work requests and complete the work
requests. This will include service calls and preventive maintenance
work requests. Close all work requests completed that day
between 5:00 p.m. and 6:00 p.m. using standard close out procedure.
This will include service calls and preventive maintenance
work requests. Monitor building automation (Siemens) and freezer
(Rees) for alarms and notify appropriate PWB personnel per
PWB SOP when alarms are activated, 24 hours per day, 7 days
per week. Run standard reports on a daily, weekly and monthly
basis. The workload on annual basis will include 75,000
to 100,000 service calls and approximately 60,000 preventive
maintenance work requests. During Monday through Friday
there will be approximately 300 calls between 6 a.m. and 6
p.m. with the heaviest volumes between 7:00 a.m. and 9:00 a.m.
in the morning and 2:00 p.m. and 4:00 p.m. in the afternoon.
Between 6p.m. and 6 a.m., there will be approximately 10 calls.
On the weekend, there will be 10 to 15 calls on Saturday and
Sunday, primarily between 6:00 a.m. and 6:00 p.m. The government
will provide appropriate space, computers, telephones, radio
base station and access to appropriate software. Contractor
personnel may be required to park on a satellite NIH parking
lot and take the shuttle bus to the NIH Main Campus or take
the METRO to the NIH Main Campus. Work location is a five-minute
walk from the METRO. The NIH Main Campus is located at 9000
Rockville Pike, Bethesda, Maryland 20892. The contract format
will be a Performance Based Service Contract with one base
year and four option years. This is not a solicitation announcement
and no solicitation is currently available. All interesting
parties must submit a Statement of Capabilities in writing
by the close of business on May 14, 2001 to: Building 13/Room
1S07, 9000 Rockville Pike, Bethesda, Maryland 20892. Telephone
responses will not be accepted. See Number Note 26
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-117 SN50K5Q0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--BIOMEDICAL INFECTIOUS WASTE PICKUP AND DISPOSAL
SOL RFP 613-23-01
DUE 051601
POC Shari M. Kesecker 304/263-0811 ext. 3233
DESC: Furnish all labor, equipment, containers appropriately
labeled (except for Government-furnished "Sharps" needle containers),
supplies, materials, transportation and supervision required
to provide pickup, transport, incineration and/or acceptable
disposition of biomedical infectious waste, pharmaceutical
waste, chemotherapy waste, biological/pathological waste, contaminated
waste and Government "Sharps" containers. Contract period is
July 1, 2001 (or date of contract award if subsequent thereto)
through June 30, 2002, with four 1-year renewal option periods
in accordance with the terms and conditions in the contract.
Approximate issue date is 050101, approx. BOD 051601. This
procurement is 100% set aside for small business, See Note
1. All requests must be in writing on company letterhead by
mail or facsimile (304/264-3997.
CITE: (W-117 SN50K524)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE SERVICES
SOL RMAST-01-115
DUE 052901
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
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. 1.The request for quotes (RFQ) solicitation
number is RMAST-01-115. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is NOT a small business
set aside. The associated NAICS code is 562111 and small business
size standard is $10.0 million 4. Garbage Collection on the
Blackwell Job Corps Center outside Laona, WI in accordance
with the attached specifications. SCHEDULE OF ITEMS
Quantities shown are estimated and not guaranteed. Payment
will be based on actual quantities Item No. Est.Qty Unit
Unit Price Total Garbage Collection 112 Service Trips $________
$_______ July 1, 2001 through June 30, 2002 (One service
trip includes collection and disposal of garbage from two 6
cubic yard and six 4 cubic yard containers on the Job Corps
Center and one 4 cubic yard container in the Staff housing
area.) Est.Qty Unit Unit Price Total Recycling Collection
26 Service Trips $ _______ $______ July 1, 2001 through
June 30, 2002 (One service trip includes collection and
proper disposal of recyclables from two six cubic yard containers
on the Job Corps Center.) As directed by the Contracting
Officer or authorized representative, provide special collection
and disposal service as needed for the following items: Cost
per mile $_______ Cost per 4 cu. yd. Container $_______ Cost
per 6 cu. yd. Container $_______ NOTE: QUOTES WILL NOT
BE ACCEPTED FOR ANY QUANTITIES LESS THAN THOSE SPECIFIED AND
MUST BE SUBMITTED FOR A TOTAL ITEM. BASIS OF AWARD: One
contract will be awarded to the responsible Offeror offering
the lowest total acceptable offer. CONTRACT PERIOD The
contract period will run from July 1, 2001 through June 30,
2002. COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(52.222.70)(JAN 1999)(DEVIATION) (a) The Offeror represents
that, if it is subject to the reporting requirements of 38
U.S.C. 4212(d)(i.e., the VETS-100 report required by FAR clause
52.222-37, Employment Reports on Disabled Veterans of the Vietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An Offeror who checks
"has not" may not be awarded a contract until the required
report is filed. There are standard Forest Service specifications
for these services. If you wish a copy of the specifications,
please contact Joel Butzin at 970 874-6613. Full text of
applicable clauses may be obtained electronically via the following
internet addresses: FAR clauses, http://www.arnet.gov/far/
AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2,
Office address: 2250 Highway 50, Delta CO 81416 Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2001), with their offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items (Feb 2001), applies to this acquisition.
Check clauses in paragraph b as follows: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1 and 2 (Note:
For paragraph 1, the applicable wage rate number is 1994-2575.
This can be obtained from Joel Butzin by calling 970 874-6613.
For paragraph 2 the equivalent classes of service employees
and rates for federal hires are as follows: Heavy Equipment
Operator, WG-7 at $14.38 per hour . No other additional
contract requirement(s) or terms and conditions are applicable.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. Offers are due by the close of business on
May 25, 2001. Send offers to: USDA Forest Service, 2250 Highway
50, Delta CO 81416. For information regarding the solicitation
contact Joel Butzin at 970 874-6613.
CITE: (W-117 SN50K5D1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: S--DRY CLEANING, LAUNDRY AND ALTERATION SERVICES
SOL 0136SOL0014
POC P. L. Diggs, Contract Specialist, t202-275-1243
DESC: The Contractor shall provide services for the maintenance
and repair of the Smithsonian Institution Security Force Uniforms.
Pick up and delivery is required to be provided on a regular
schedule and at several Smithsonian locations within the Washington,
DC Metropolitan Area. The estimated yearly quantity of items
is 25,000 to include: shirts, trousers, skirts, blouses and
jackets. The period of performanc include base year services
with four 1-year option periods. The anticipated date of issuance
of the Request For Proposal is 29 May 2001. All responsible
sources may submit a proposal, which if timely received, will
be considered.
EMAILADD: diggsp@contracting.si.edu
EMAILDESC:
submit a request to be placed on bidders list. Include your
firm's name, street address, point of contact, telephone and
fax nos.
CITE: (W-117 SN50K5N6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SECONDARY EDUCATION PROGRAM AND BUS TRANSPORTATION
SERVICES
SOL MDA410-01-R-0007
POC Barbara La Falce, 703/696-3846, x1406
DESC: The purpose of this administrative modification is to add
the following, directly after the first sentence of the original
March 5, 2001 solicitation notice: "This solicitation is open
to all local education agencies (LEAs) licensed by the State
of New York to perform such education services." The solicitation
availability date is revised to "on or about April 27, 2001."
This modification includes no other changes to the solicitation.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-117 SN50K4Z5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: U--FRENCH LANGUAGE TRAINER/TRANSLATOR
SOL USZA92-01-Q-0011
DUE 051501
POC Barbara Bowles, Contracting Officer (910) 432-8598
DESC: DESC: The US Army Special Operations Command, Fort Bragg,
North Carolina has a requirement for a Trainer/Translator to
develop curricula and train instructors and students in "survival"
language training and cultural indoctrination, and who can
provide oral and written French translations of sensitive and
secret documents for the 4th Psychological Operations Group
(PSYOP), Fort Bragg, North Carolina. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. All quotes must reference
the Request for Quotation number USZA92-01-Q-0011. Solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-23. It is the Contractor's responsibility
to be familiar with all applicable clauses and provisions.
The North American Industry Classification System (NAICS) is
541930. The size standard is $5M. This requirement is unrestricted.
BACKGROUND: The 4th Psychological Operations Group is responsible
for training PSYOP soldiers and civilians in language readiness
and culture for deployment in direct support of the USSOCOM
mission to Kosovo and other areas in the Balkans. EMPLOYEE:
The Contractor shall furnish one full-time Trainer/Translator
with proven and verifiable abilities that can develop curricula
and train instructors and students in "survival" language training
and cultural indoctrination, and who can provide oral and written
French translations of sensitive and secret documents. The
contractor shall possess academic accreditation, IAW USASOC
350-22 (29 Jan 01) and shall be knowledgeable of all aspects
of coordinating and managing military contracts. The Trainer/Translator
shall be knowledgeable of managing translations of secret documents
and developing foreign language course curricula for military
units. Trainer/Translator shall demonstrate knowledge and understanding
of the Army's language training program for Psychological Operations
and shall have a minimum experience of four years developing
language curricula and teaching military linguists. Trainer/Translator
shall possess a native proficiency in the French language,
as determined by the 4th Psychological Operations (PSYOP) Group
Command Language Program Manager (CLPM) or by the Modern Language
Association (MLA) Exam. The MLA Exam, if required by the CLPM,
shall be arranged and paid for the government. Trainer/Translator
shall possess proof of Defense Language Institute Foreign Language
Curriculum (DLIFLC) Teacher Certification and have successfully
completed the DLIFLC Program Language Manager's Course. Trainer/Translator
shall possess typing and computer skills with Windows NT 4.0,
MS Access, MS Excel and shall have experience working with
military linguist databases, including "sensitive" files from
the National Manpower Data Center. The contractor shall provide
all training required to allow for performance of all functions
required by this contract. DUTY HOURS: The Trainer/Translator
shall be available for work 12 hours per day. Duty days shall
primarily be Monday Friday with occasional weekend work required.
Total duty hours shall not exceed 40 hours per week. PHYSICAL
SECURITY: The individual contractors shall be responsible for
safeguarding all Government property, and materials provided
for contractor use. SECURITY OF CLASSIFIED ITEMS, SYSTEMS,
AND INFORMATION: Contractor shall possess a SECRET clearance,
IAW the DoD Industrial Security Manual, and have the ability
to secure and award clearances to contract employees within
30 days of performance date. SPECIFIC TASKS: The Contractor
shall assign a trainer/translator who is capable of performing
the technical requirements of this task. a) Serve as the civilian
coordinator of the PSYOP Mission Readiness Program (language)
for training PSYOP soldiers and civilians deploying in support
of USSOCOM missions in the Balkans. b) Develop language curricula
to DLIFLC standards in direct support of the PSYOP Mission
Readiness Program in both the Albanian and Serbian languages
and culture. Provide detailed Plans of Instruction (POI) for
use by teachers who will instruct soldiers and civilians deploying
to the Balkans. c) Conduct training and indoctrination for
native Albanian and Serbian instructors for use in the PSYOP
Mission Readiness Program. Coordinate with PSYOP commanders
and units for the times, places, and rosters for training of
PSYOP soldiers and civilians deploying to Kosovo and other
Balkan areas. d) Provide French translations and interpretations
to PSYOP commanders for direct support of operations in NATO,
KFOR, SFOR, and other Balkan areas. e) Assist commanders in
the production of sensitive and secret French PSYOP "products"
in print, radio, and television for support of USSOCOM missions
the Balkans. f) Serve as the primary French translator and
interpreter for all correspondence and communications with
French command elements in NATO, KFOR, and SFOR; provide French
translations for PSYOP "Reach-Back" operations (classified)
worldwide. g) Provide detailed written and oral briefs in ENGLISH
to PSYOP Commanders regarding the status and effectiveness
of the Mission Readiness Program. h) Provide classified information
and linguist data to PSYOP commanders from the files of the
National Manpower Data Center. TRAVEL AND PER DIEM: Travel
may be required to perform off-site support. Travel and per
diem will be provided on a reimbursable basis. Contractor shall
submit invoices to the contracting officer for approval for
payment. Travel invoices shall be submitted with paid receipts
for airline tickets, rental car, hotel, and any expense in
excess of $50.00. GOVERNMENT FURNISHED RESOURCES: The Government
will make available desks, work space, utilities, personal
computer, local telephone access, and administrative supplies
for Contractor personnel working at the government facility,
as required. All Government resources shall be returned upon
completion of this task. DURATION OF TASK: The period of performance
for this task shall be 1 July 2001 through 30 June 2002. PROVISIONS
AND CLAUSES INCORPORATED BY REFERENCE: The following Federal
Acquisition Regulation (FAR) provisions are applicable to the
acquisition: 52.212-1, Instructions to Offers-Commercial Items;
52.212-2, Evaluation Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: "Award
of the contract resulting from this solicitation will be made
to the offeror whose proposal is deemed to represent the best
value to the Government based on the following factors: Proposals
will be evaluated on the contractor's representation of the
experience of the personnel proposed, price, and past performance.
Contractor's shall submit a proposal representing the experience
level of the trainer/translator (personnel) proposed and their
ability to meet the requirements outlined in the statement
of work. This should be supported by a resume of the personnel
proposed"; 52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Supplement ; (DFARS)
252.212.7000, Offeror Representations and Certifications-Commercial
Items are applicable to this requirement and offerors shall
include a completed copy of the Representations and Certifications
with their quote. The following FAR Clauses are applicable
to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, with
the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-41, 52.222-42. Additionally, DFARS 252.204-7004, Required
Central Contractor Registration; 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Applicable to
Defense Acquisition of Commercial Items, with the clause 252.225-7024
applicable. U.S. DEPARTMENT OF LABOR Wage Determination No.
1994-2393, Revision No. 19, Dated 12/12/2000 is applicable
to this contract. Copies will be provided via e-mail upon request.
QUOTES ARE DUE: Quotes shall be received at HQ, USASOC, ATTN:
AOCO (Barbara Bowles), Fort Bragg, North Carolina, 28310, not
later than 2:00 p.m. ET, 15 May 2001. Fax submissions will
be accepted at (910) 432-9345. Quotes shall include: (1) letter
signed by an individual authorized to bind the organization
with documentation demonstrating the proposed personnel meet
or exceed the requirements outlined in the statement of work
and in the evaluation factors listed in FAR Clause 52.212-2,
Evaluation Commercial Items, (2) completed Representations
and Certifications, and (3) acknowledgement of any amendments
that may be issued. Any amendments that may be issued will
be published in the CBD the same as this combined synopsis/solicitation.
Point of contact for this requirement is Ms. Barbara Bowles,
Contracting Officer at (910) 432-8598.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-117 SN50K575)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Woodstock Job Corps Center, 10900 Old Court Rd., Woodstock,
MD 21163
SUBJECT: U--EDUCATION & TRAINING SERVICES, DRIVER EDUCATION SERVICES
SOL CBAC.1
DUE 051101
POC Kathryn Lea,Director,Finance&Administration,(410)461-1100ext203orDeNoraBrown,Purchasing
Agent,(410)461-1100ext206
DESC: Adams and Associates, Inc., contracting for the U.S. Department
of Labor, for the operation of the Woodstock Job Corps Center,
a 500 student residential training facility located at 10900
Old Court Road, Woodstock, Maryland is currently soliciting
written bids for on-site Driver Education Services. A pre-bid
conference will be held on Thursday, May 3, 2001 at 11:00 a.m.
in the Administration Building. All written bids should be
submitted in writing to the F & A Director's Office by Friday,
May 11, 2001 at 11:00 a.m. Adams and Associates, Inc. reserves
the right to reject any bids and select the bid deemed most
responsible. Bidders should be aware of bid requirements for
federally funded projects and act accordingly. For further
information, please contact Kathryn Lea, Director, inance &
Administration at (410)461-1100 ext 203 or DeNora Brown, Purchasing
Agent at (410) 461-1100 ext 206.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: BrowDen@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-117 SN50K5C1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: U--AAAP PHYSICIAN TRAINING IN THE USE OF NARCOTIC DRUGS
IN SCHEDULE III, IV AND V FOR THE TREATMENT OF OPIOID DEPENDENCY
SOL 01M008654
DUE 050701
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Substance Abuse Treatment (CSAT) in the Substance Abuse and
Mental Health Services Administration (SAMHSA) plans to award
a sole source simplified acquisition to the American Academy
of Addiction Psychiatry (AAAP) in Prairie Village, Kansas.
This professional medical organization is a designated source
to provide the required training for qualifying physicians
for waiver authority from the requirements of the Controlled
Substances Act (21 USC 823(g)) for physicians who dispense
or prescribe schedule III, IV or V narcothic drugs for the
maintenance or detoxification treatment of opioid dependency.
The contractor shall conduct training for certification of
addiction specialist physicians and primary health care physicians
by providing faculty recruited from the clinical trials of
buprenorphine in office practice, from among those who have
done the research with buprenorphine at different levels and
stages of the research, from people who have taught for AAAP
previously on the topics in this curriculum, from clinicians
who have experience in treating opioid addicted patients, and
from members of the various relevant committees of the medical
specialty societies in addiction medicine and addiction psychiatry.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation will
be issued. 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.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-117 SN50K5N2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: U--EDUCATION AND TRAINING SERVICES PROGRAM
SOL F33600-01-R-1024
DUE 050401
POC BOBBY L. FORD,(937) 257-8344 X 4487
DESC: Background "INFORMATIONAL SYNOPSIS. SOURCES SOUGHT FOR
THE DEVELOPMENT AND TEACHING OF THE AIR FORCE POLICE ADMINISTRATION
COURSE. THE PURPOSE OF THIS COURSE IS TO PREPARE SECURITY POLICE
OFFICERS AND SENIOR NONCOMMISSIONED OFFICERS TO BE EFFECTIVE
ADMINISTRATORS AND LEADERS. THE COURSE SHALL BE TAUGHT AT THE
GRADUATE LEVEL WITH A TOTAL OF NINE HOURS OF ACADEMIC CREDIT.
INSTRUCTORS SHALL HAVE A DOCTORAL DEGREE, AND HAVE A BACKGROUND
IN TEACHING POLICE ADMINISTRATION, LAW ENFORCEMENT OR OTHER
RELATIVE COURSES. THE COURSE SHALL BE TAUGHT AT THE CONTRACTORS
FACILITY. THE CONTRACTOR SHALL PROVIDE HOUSING, A DINING FACILITY,
AND ACADEMIC FACILITIES. INTERESTED PARTIES RESPOND BY E-MAIL
TO THE BUYER IDENTIFIED IN THIS SYNOPIS. REQUEST THAT YOU PROVIDE
THE FOLLOWING INFORMATION: (1) BUSINESS SIZE, (2) PROFIT OR
NON-PROFIT STATUS, (3) CAPABILITIES, I.E., (4) REFERENCES (INCLUDING
NAME AND PHONE NO). THIS IS A REQUEST FOR INFORMATION ONLY.
THE INFORMATION FORM THIS SYNOPISIS MAY DETERMINE THE COMPOSITION
OF THE SOLICITATION (S). "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1024/01R1024.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-117 SN50K561)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: U--EDUCATION AND TRAINING SERVICES PROGRAM
SOL F33600-01-R-1025
DUE 050401
POC BOBBY L. FORD,(937) 257-8344 X 4487
DESC: Background "INFORMATIONAL SYNOPSIS. SOURCES SOUGHT FOR
THE DEVELPOMENT AND TEACHING OF THE AIR FORCE CRIME PREVENTION
COURSE. THE PURPOSE OF THIS COURSE IS TO PREPARE INDIVIDUALS
THAT'S PROFICIENT IN THE SECURITY FORCES FIELD FOR THE ROLE
OF A CRIME PREVENTION AND RESOURCES PROTECTION PROGRAM MANAGER.
INSTRUCTORS SHALL HAVE A MASTER DEGREE IN AN APPROPRIATE FIELD
SUCH AS POLICE ADMINISTRTATION, CORRECTIONS, CONFINEMENT, POLICE
LAW, TRAFFIC OPERATIONS, OR INVESTIGATION. POLICE TRAINING:
THREE YEARS OF PRACTICAL EXPERIENCE IN LAW ENFORCEMENT WORK;
ONE YEAR OF POST SECONDARY LEVEL TEACHING EXPERIENCE.. THE
COURSE SHALL BE TAUGHT AT THE UNDERGRADUATE LEVEL WITH UNDERGRADUATE
CREDIT HOURS EARNED (THREE SEMESTER HOURS) OF ACADEMIC CREDIT.
THE COURSE SHALL BE TAUGHT AT THE CONTRACTORS FACILITY. THE
CONTRACTOR SHALL PROVIDE HOUSING, A DINING FACILITY, AND ACADEMIC
FACILITIES. INTERESTED PARTIES RESPOND BY E-MAIL TO THE BUYER
IDENTIFIED IN THIS SYNOPIS. REQUEST THAT YOU PROVIDE THE FOLLOWING
INFORMATION: (1) BUSINESS SIZE, (2) PROFIT OR NON-PROFIT STATUS,
(3) CAPABILITIES, I.E., (4) REFERENCES (INCLUDING NAME AND
PHONE NO). THIS IS A REQUEST FOR INFORMATION ONLY. THE INFORMATION
FORM THIS SYNOPISIS MAY DETERMINE THE COMPOSITION OF THE SOLICITATION
(S). "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1025/01R1025.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-117 SN50K568)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: U--INFORMATION SECURITY AUDITOR TRAINING
DUE 052501
POC Robert F. Dacey, Director, Information Security Issues, 202-512-3317;
Darrell L. Heim, Assistant Director, Information Security Issues,
202-512-6237; or Karen T. Gantt, Contracting Officer, 202-512-2709
DESC: The U.S. GAO conducts information security audits at federal
agencies, as one line of work among others. Such audits generally
include network vulnerability assessments with attempts to
gain access to agency systems, commonly referred to as "penetration
testing." This work has demonstrated the importance of developing
and maintaining a skilled staff to perform such audits. These
staff must understand the vulnerabilities of and defenses needed
for current computer and network technologies and how to assess
systems for such vulnerabilities. This announcement constitutes
a Request for Information (RFI) synopsis and market research.
Information obtained as a result of this synopsis is for planning
purposes only. It does not constitute an invitation for sealed
bid or request for proposal (RFP), nor is it to be construed
as a commitment by the government. GAO seeks information from
private companies regarding their capability to provide training
on the following topics, and existing courses and costs for
such training. (1) Understanding the Technology, including
networking (Local Area Networks), internetworking (Internet
and Wide Area Networks), operating systems, ports and services,
protocols, and dial-in modems. (2) Understanding the Problems
to include information leakage, weak password controls, unpatched
or outdated software, unnecessary or misconfigured services,
excessive user privileges, excessive trust relationships, and
inadequate logging and monitoring. (3) Types of Attacks to
include denial of service, sniffing, password cracking, spoofing,
buffer overflows, and social engineering. (4) Network Vulnerability
Analysis to include penetration testing attack scenarios and
tools and techniques. The tools and techniques are to include
information gathering, standard operating system commands,
port scanners, modem locators, data extraction tools, vulnerability
scanners, sniffers and keyboard capture utilities, log analyzers,
password crackers, and social engineering. Also, the training
is to include demonstrations, and hands-on practice and exercises.
(5) Defense Techniques (How to "Prevent" and "Detect") to include
mitigating controls against the attack scenarios and tools
and techniques described in the Network Vulnerability Analysis
section. Also, to include demonstrations, and hands-on practice
and exercises. In addition, GAO seeks information from responding
companies that will describe their capability and process for
working with GAO to develop and/or customize courses around
and help refine our technical audit practice aids for auditing
specific environments. These include, but are not limited to:
IBM OS/390, CA-Top Secret, CA-ACF2, IBM RACF, UNIX variants,
Windows NT and 2000 server, Novell NetWare 4.x and 5.x, Cisco
IOS, and Cisco PIX and Checkpoint firewalls. Further, GAO seeks
information from responding firms on their training facilities
in the Washington, DC metro area, and/or their capability to
provide the training at GAO's Headquarters in Washington, DC.
Responses should be submitted to: Robert F. Dacey, Director,
Information Security Issues, U.S. General Accounting Office,
Room 5T37, 441 G Street, NW., Washington, DC 20548 on or before
May 25, 2001.*****
EMAILADD: heimd@gao.gov
EMAILDESC:
this request to Darrell Heim.
CITE: (W-117 SN50K5I2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL N00140-01-R-N635
DUE 052901
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra
DESC: FISC Norfolk Detachment Philadelphia is issuing a formal
Request for Proposal (RFP), N00140- 01-R-N635, for the competitive,
unrestricted acquisition of Navy official travel management
services throughout CONUS and OCONUS in support of the Chief
of Naval Operations, Washington, D.C. FISC Norfolk Detachment
Philadelphia is procuring the subject travel management services
under a management fee pricing arrangement. The instant procurement
was previously synopsized in the Commerce Business Daily on
08 December 2000 under Draft Solicitation number N00140-01-R-N621,
as well as on 31 August 2000 and 18 February 2000 under RFP
N00140-00-R-N534 as a request for feedback to the application
of fee-based pricing mechanisms. The resultant contract will
encompass an eleven (11) month base period of performance commencing
01 November 2001 with option provisions for eight (8), six
(6) month option periods to extend the term of the contract
through Fiscal Year 2006. The solicitation will require the
submission of cost/price and technical proposals. All responsible
sources may request a copy of the solicitation and may submit
a proposal, which will be considered by the Government. Requests
for a copy of the solicitation should be mailed to Code 02P52G,
telefaxed to 215-697-9738, or sent electronically to synopsis@phil.fisc.navy.mil.
Solicitation N00140-01-R-N635 will be available at the following
internet address: http://www.neco.navy.mil upon its issuance
on 26 April 2001. Interested parties should review this website
frequently for any updates/amendments to the solicitation.
The Government will not pay for information received. Numbered
note 12 applies.
EMAILADD: SYNOPSIS @PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-116 SN50K4K9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER TRAWL VESSEL IN SEQUAM AND TANAGA PASSES,
ALEUTIAN ISLANDS
SOL 52ABNF100069
DUE 061501
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025, or call (206)526-4499. For
further information, please contact Don Caldwell, Contract
Specialist, voice:(206)526-4549 or fax: (206)526-6025.
DESC: Trawl vessel with a minimum registered length of 120 ft.,
and a minimum continuous horsepower from the main engine of
1,000 is needed to perform a cruise to tag and release Atka
mackerel within Sequam and Tonaga Passes, Aleutian Islands,
Alaska. The charter is expected to last 20 days, in order to
tag 6,000 fish in each area. The charter must start between
1 and 27 July, 2001, with 24 July being the preferred start
date. Vessel must be completely rigged for trawling, and have
sufficient fuel and fuel-holding capacity to conduct 25 days
of charter operations without refuling. Minimum crew shall
consisit of captain, lead-fisherman, engineer-fisherman, and
cook-fisherman. The government party shall consist of five
persons, and will include women. Expected start and end location
is Dutch Harbor, Alaska, while the exact start date will be
subject to mutual agreement between the parties. All responsible,
responsive offers will be considered.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation. This copy will be sent to you via regular,
U.S. Mail only.
CITE: (W-116 SN50K4O5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: V--EXCLUSIVE USE FIXED-WING AIRCRAFT OPTION RENEWAL
SOL 533-0281-0-12
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: The USDA Forest Service intends to exercise the first of
two options for Exclusive Use Fixed-Wing Aircraft under contract
number 52-0281-0-12 through April 17, 2002.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-116 SN50K4P7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES
SOL GS11P01YXC0061
DUE 061101
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email juanita.harris@gsa.gov - Carol Rivers,
Contracting Officer, Phone (301) 436-6000, 102, Fax (301) 436-7178,
Email
DESC: This acquisition is a Total Small Business Set-Aside. The
American Industry Classification Systems Code (NAICS) is 484110,
Bus. Size $18.5 million. The type of contract is a Source Selection
Firm-Fixed Price contract to relocate the Defense Information
Systems Agency (DISA) personnel. DISA currently leases space
at 11 buildings in the National Capital Region. Columbia Pike,
5600 Columbia Pike, Falls Church, VA, DISA Headquarters, 701
S. Courthouse Road, Arlington, VA, Parkridge 111, 10710 Parkridge
Blvd., Reston, VA, Vintage Park 11/OSF, 45335 Vintage Park
Place, Herndon, VA, Virginia Square, 3701 N. Fairfax Dr., Fairfax,
VA, Skyline 5, 5111 Leesburg,Pike, Falls Church, VA, Isaac
Newton Square, 11440 Isaac Newton Square, Reston, VA, Skyline
4, 5113 Leesburg Pike, Falls Church, VA, Skyline 3, 5201 Leesburg
Pike, Falls Church, VA, Skyline 6, 5209 Leesburg Pike, Falls
Church, VA and North Fairfax Drive, 4601 N. Fairfax Dr., Arlington,
VA. The contractor will relocate to 7 Skyline, 5275 Leesburg
Pike, Falls Church, VA, Columbia Pike, 5600 Columbia Pike,
Falls Church, VA, Headquarters, 701 S. Courthouse Road, Arlington,
VA and DSS-W Warehouse, 5775 General Washington Drive, Alexandria,
VA. To accomodate the consolidation of DISA through the Eagle
Project, DISA plans to relocate approximately 2000 personnel.
Approximately 500 personnel will be relocated to the headquarters
and Columbia Pike Buildings. The move involves a great deal
of computer equipment in labs and administrative spaces. DISA
will move over an 8 week period. The move activity is anticipated
to be Monday through Sunday with the majority of the effort
taking place outside of normal working hours. The estimated
move date is within the month of October 2001. The contractor
will provide the necessary manpower, materials, a dedicated
project manager, supervisor, transportation, equipment and
related moving services for the relocation of boxes, freestanding
furniture, servers and computer equipment. Also, the contractor
will be required to disassemble system/modular and transfer
excess property to the DSS-W Warehouse during the weekend day
hours. Directions to the various locations will be provided
under a separate cover. The pre-bid conference, property inspection
and walk-through will be conducted in phases commencing May
21 through May 24, 2001, viewing 3 sites per day until completion.
Prospective bidders interested in attending the walk-through
must submit to this office the company's name, address, name
of representative attending (only 1 per firm), along with the
telephone and fax numbers. Bidders that fail to participate
in the walk-through or inspection of property to be relocated,
will not be considered for award. The solicitation will be
issued on or about May 10, 2001. Request for the solicitation
or parties planning to attend the walk-through may FAX information
to Juanita Harris, Contract Specialist on (301) 436-7178. NO
CALLS WILL BE TAKEN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01YXC0061&L=141
LINKDESC:
notice
EMAILADD: juanita.harris@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K590)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR HIGHWAY TRANSPORTATION SERVICES
BOX DELIVERY
SOL 608-59-01
DUE 052901
POC Patsy Rohloff, Contract Specialist, Phone 630-539-4707, Fax
630-539-7093, Email prohloff@email.usps.gov - Patsy Rohloff,
Contract Specialist, Phone 630-539-4707, Fax 630-539-7093,
Email
DESC: Box Delivery Service from Cannelton IN to Leopold IN. Estimated
Annual Miles: 24,821.5 Estimated Annual Hours: 2475 Box Count:
263
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-59-01&L=3274
LINKDESC:
notice
EMAILADD: prohloff@email.usps.gov
EMAILDESC:
CITE: (D-117 SN50K5H3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR HIGHWAY TRANSPORTATION SERVICES
BOX DELIVERY
SOL 608-60-01
DUE 052901
POC Patsy Rohloff, Contract Specialist, Phone 630-539-4707, Fax
630-539-7093, Email prohloff@email.usps.gov - Patsy Rohloff,
Contract Specialist, Phone 630-539-4707, Fax 630-539-7093,
Email
DESC: Box Delivery Service from Cannelton IN to Derby IN. Estimated
Annual Miles: 31,458.6 Estimated Annual Hours: 2323 Box Count:
353
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-60-01&L=3274
LINKDESC:
notice
EMAILADD: prohloff@email.usps.gov
EMAILDESC:
CITE: (D-117 SN50K5K2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--FURNISH AMBULANCE SERVICE FOR SPCC
SOL 534-61-01
DUE 051401
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Provide ambulance service coverage for trips authorized
for VA beneficiaries originating at the Savannah Primary Care
Clinic, Savannah, Georgia, or within Chatham and Jasper County
for the period of 6/1/01 - 5/31/02, 7 days per week, 24 hours
per day, all in accordance with the terms, conditions, provisions
and schedule of this solicitation. Trips may include transport
to the VAMCs in Charleston, SC, and Augusta and Dublin, GA.
Bid proposals will be accepted until May 14, 2001, 4:30PM local
(Charleston, SC) time, at the above address. Bid packages may
be requested by fax at 843-937-6102. This acquisition is unrestricted.
NAICS: 621910.
CITE: (W-117 SN50K5Q3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: W--VEHICLE LEASING
SOL R1-16-01-024Q
DUE 052401
POC Contact Point, Diane Thompson, 406/329-3889, Contract Specialist,
Marge Schafer, 406/329-3990
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) 12.6, as supplemented with additional information
included in this notice. The solicitation number is R1-16-01-024Q,
and is issued as a Request for Quotation. This announcement
constitutes the only solicitation that will be issued. The
solicitation documents, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24.
The North American Industry Classification System (NAICS) number
is 532120. This is not a small business set-aside. Firm Fixed
Price purchase orders will be issued under this Indefinite
Quantity, Indefinite Delivery Contract. Multiple awards are
anticipated. The minimum number of vehicles to be ordered is
a TOTAL of 66 vehicles for all awards combined. Other Forest
Service Offices will be allowed to order from this contract.
All Line Items will be delivered to Lolo National Forest, Building
24, Fort Missoula, Missoula, MT 59804. Line Items: Item 0001)
Deliver June 1, 2001, Qty. 1 full size pick-up truck, 8 ft.
box length, 4X4, Ton; Item 0002) Deliver June 1, 2001, Qty.
14 4-5 passenger Sport Utility Vehicles (SUV), 4X4; Item 0003)
Deliver June 1, 2001, Qty. 20 full size pick-up trucks, Ton;
Item 0004) Deliver June 01, 2001, Qty. 1 6 passenger, 4 door
- pick-up truck, 8 ft. box length, 8600 Gross Vehicle Weight
(GVW), 4X4, 1 Ton, equipped with bumper pull receiver hitch
with electric brakes & lights hookup; Item 0005) Deliver June
1, 2001, Qty. 1 - full size pick-up truck, 8 ft. box length,
4X2, Ton; Item 0006) Deliver June 1, 2001 Qty. 2 - full or
Mid size pick-up truck, 4X2; Item 0007) Deliver June 1, 2001
Qty. 4 - full size pick-up truck, 4X4, Ton; Item 0008) Deliver
June 1, 2001 Qty. 1 full size pick-up truck, 8500 GVW, 4X4,
3/4 Ton, equipped with single wheels rear with towing packages,
bumper pull receiver hitch & gooseneck hitch with electric
brakes & lights for both, 2 5/16" ball; Item 0009) Deliver
June 1, 2001 Qty. 1 Extended cab pick-up truck, 4X4, 1 Ton,
equipped with dual rear wheels, flatbed preferred, equipped
with towing packages, bumper receiver hitch & gooseneck hitch
and electric brakes & lights for both, 2 5/16" ball; Item 0010)
Deliver June 1, 2001 Qty. 2 6 passenger full size 4 door pick-up
truck, 8 ft. box length, 4X4; Item 0011) Deliver June 1, 2001
Qty. 1 Extended Cab, long bed pick-up truck, 4X4, Ton; Item
0012) Delivery June 1, 2001 Qty. 1 - full size pick-up truck,
4X4, Ton; Item 0013) Deliver July 1, 2001 Qty. 1 8-9 passenger
SUV, 4X4; Item 0014) Deliver June 01, 2001 Qty. 1 Crew Cab
4 door - pick-up truck, 4X4, 1 Ton, with non-vinyl bed liner;
Item 0015) Deliver June 01, 2001 Qty. 1 - pick-up truck, 4X4,
1 Ton, with lockable storage area or ability to install lockable
storage area such as utility-type bed, non-vinyl bed liner;
Item 0016) Deliver June 01, 2001 - Qty. 2 15 passenger van
with removable backseat; Item 0017) Deliver June 01, 2001 Qty.
3 Small 4X4 pick-up trucks; Item 0018) Deliver June 01, 2001
Qty. 3 Small pick-up trucks; Item 0019) Deliver June 01, 2001
Qty. 2 full size, 4X4 pick-up trucks, with toppers that lock;
Item 0020) Deliver June 01, 2001 Qty. 2 - 4X4 Crew Cab - 4
door - pick-up trucks with full size bed; Item 0021) Deliver
June 01, 2001 Qty. 2 Small Extended Cab pick-up trucks. Delivery
is FOB Destination. Pricing is to include delivery and pick-up.
Vehicles leased under this agreement shall be in good mechanical
condition and meet the requirements below. Vehicles shall be
no older than three calendar years and shall have no more than
50,000 miles on the odometer when accepted. Vehicles submitted
under this contract shall be completely serviced and be in
good mechanical condition at the time of delivery. A Forest
Service Representative will inspect all vehicles delivered
under this contract. Deviations from the following shall be
noted: 1) All tires shall match and have no less than 50% tire
tread remaining upon acceptance. 2) Spare tire shall be mounted
in a spare tire rack or carrier. 3) The vehicle must have a
functional Original Equipment Manufacturers (O.E.M.) jack,
jack tool and lug wrench and all shall be mounted in the O.E.M.
factory installed carrier. 4) The vehicle shall have a correctly
functioning AM/FM radio. 5) Vehicles shall have O.E.M. standard
seat belts for all persons the vehicle is designed to carry.
6) Vehicle odometers and speedometers shall register mileage
accurately. 7) Vehicles shall not be delivered with license
plates as Government license plates will be installed. 8) Windshield
glass shall be fee of cracks and sand damage. Rock chips are
acceptable provided they have been repaired and are not visible.
9) Mirror glass shall not be cracked or show spotting and shall
be securely fastened in place. Mirror brackets and lens holders
shall be correctly and securely mounted to the vehicle. Electrically
controlled mirrors, where installed shall operate correctly.
A Forest Service representative shall inspect all vehicles
returned at the end of the lease period. The Contractor shall
be given a copy of each pre/post-inspection. The Government
will take responsibility for routine maintenance such as tire
repairs, vehicle fluid replacement, vehicle oil and filter
replacements, vehicle lube jobs, and vehicle cleaning. The
Contractor shall be responsible for repairs due to breakdown
or worn parts to include, but not limited to, ordinary wear
and tear tire replacement, engine, transmission and drive train
repairs, brakes, electrical and suspension work. The Government
shall notify the Contractor when a vehicle is taken out of
service for mechanical repairs. The Contractor shall provide
the Forest Service a like replacement vehicle for any vehicle
whose repair time exceeds four days. The Government shall not
pay rent for days the vehicle is undergoing mechanical repair
and is unavailable for use. See terms and conditions, FAR 52.208-4
Vehicle Lease Payments. 52.208-5- Condition of Leased Vehicles;
52.208-6 Marking of Leased Vehicles; and 52.208-7 Tagging of
Leased Vehicles. Return pick-up location for each vehicle will
be the same as the delivery. Vehicles provided shall operate
on unleaded gasoline. Loss, Damage, Or Destruction For equipment
furnished without operator, the Government will assume liability
for the loss, damage, or destruction of equipment furnished
under this contract, provided that no reimbursement will be
made for loss, damage, or destruction when due to (1) ordinary
wear and tear, (2) mechanical failure, or (3) the fault or
negligence of the Contractor or his agents. All claims arising
under this clause will be submitted to the Contracting Officer.
These vehicles will be used on dirt and gravel roads that are
dusty, narrow, brushy, and steep. Under these conditions, normal
wear and tear shall include, but not be limited to, scratches
to paint (no dents), paint chips, paint wear, increased tire
wear and chipped windshields. If a vehicle(s) incurs damage
and the Contractor considers the damage to be other than "normal
wear and tear", the Contractor may submit specific written
claims for damage in accordance with the disputes provisions
of the contract. The Contractor has the burden of proving that
any damage claimed is other than normal wear and tear, that
such damage is solely attributable to the fault of the Government,
and that the amount claimed represents the actual damage (cost)
incurred. Claims against the Government for damage to rental
vehicles must be submitted and fully supported. Claims must
be submitted in writing and must be substantiated by proper
pre-use and release inspections. Unsubstantiated claims will
be denied. A repair estimate must be furnished in support of
the amount claimed. If the amount is over $250, two repair
estimates from different repair shops must be approved. Photos,
accident reports, witness statements, or other supporting evidence
shall be furnished, if reasonably available. All vehicles to
include a minimum of 2000 free miles per month, per vehicle.
Include an excess mileage fee, if applicable. Drivers will
be 18 years of age or older with a valid driver's license.
The following FAR provisions and clauses apply to this acquisition;
FAR 52.212-1 Instructions to Offerors - Commercial Items; FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items (OFFERORS SHALL SUBMIT COMPLETED REPRESENTATIONS AND
CERTIFICATIONS ALONG WITH THEIR WRITTEN PROPOSAL OR OFFERS
WILL BE REJECTED); FAR 52.212-4 -Contract Terms and Conditions
- Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with the additional FAR clauses stated at the following
paragraphs within 52.212-5 applying: (a) (b) (11) (12) (13)
(14) (15) (22) (24) (d) & (e). FAR 52.228-8 Liability and Insurance-Leased
Motor Vehicles; FAR 52.212-2- Evaluation - Commercial Items.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.arnet.gov/far/current/html/52_000.html
Evaluation for award will be based on best value to the Government,
including cost of administering multiple awards, quality, and
ability to meet delivery dates, price, and past performance.
For evaluation purposes, please provide the following for proposed
vehicles: make, model year, number of estimated miles at delivery.
Offerors are requested to provide optional pricing schedules
for each item to include 1) 1 year lease; 2) 4-6 month lease;
and 3) monthly lease. Responses to this solicitation are due
at the Lolo National Forest, Building 24, Fort Missoula, Missoula,
MT 59804 by 4:00 p.m. Mountain Daylight Time on May, 24, 2001.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-117 SN50K578)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F7CEH110670100
DUE 051701
POC gloria hawkins, contract specialist, Phone 662/434-7777,
Fax 662/434-7764, Email gloria.hawkins@columbus.af.mil
DESC: This is a sources sought notice only. A solicitation will
not be issued as a result of this announcement. A new EPS announcement
will be published if a solicitation is developed. The 14th
Contracting Squadron at Columbus AFB, MS is seeking sources
to lease, install, and maintain at least 51 washers, 29 electric
dryers, and 36 gas dryers. Installation must be in compliance
with Columbus AFB Fire and Safety Regulations. The contractor
shall be licensed by the State of Mississippi to perform repairs
on washers and dryers. All equipment must be heavy duty, electrical
and/or gas commercial grade machines. All washing machines
shall be standard nominal 110 voltage, commercial heavy duty,
top loading, 19 pound dry weight capacity. Washers shall have
three wash and two rinse water temperatures. Each machine shall
have readily accessible controls to obtain normal and permanent
press cycles. All electric clothes dryers shall be standard
nominal 220 voltage, commercial heavy duty, front loading,
19 pound dry weight capacity. Each machine shall have variable
temperature timed cycle controls for normal and permanent press
materials. All gas clothes dryers shall be standard gas dryer,
commercial heavy duty, front loading, 19 pound dry weight capacity.
Each machine shall have variable temperature timed cycle controls
for normal and permanent press materials. The contractor shall
comply with all local, state, and federal safety requirements.
Interested companies must respond by 4:00 PM CST on 17 May
01 with literature showing the company_s ability to meet this
requirement. Direct expressions of interest as well as literature
in writing to Gloria Hawkins, 14 CONS/LGCV, 555 Seventh Street,
Suite 113, Columbus AFB, MS 39719-1006. FAX: (662) 434-7764.
Please indicate if your company is a large or small business,
if your company is woman_owned, or small disadvantaged business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F7CEH110670100&L=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-116 SN50K4M5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: X--ARROYO SECO FIRE STATION TEMPORARY BARRACKS
SOL R5-12-01-2036
DUE 052801
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: Rental of 2, 10-Person Modular Barracks for the Forest
Service, Los Padres National Forest, 6755 Hollister Avenue,
Suite 150, Goleta, CA 93117. DUE: Close of Business 05/28/01.
DESCRIPTION: This notice 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; bids are being requested and a written solicitation
will not be issued. This is Invitation For Bid (IFB). The applicable
North American Industry Classification System (NAICS) code
is 444190. Small Business Size Standard is 5 million. BID
ITEMS: BASE PERIOD (06/15/01 09/30/01): Item 01: 3.5 Months,
Arroyo Seco Modular Barracks 1; Item 01A: 1 Lump Sum, Delivery
& Setup; Item 01B: 1 Lump Sum, Removal; Item 02: 3.5 Months,
Arroyo Seco Modular Barracks 2; Item 02A: 1 Lump Sum, Delivery
& Setup; Item 02B: 1 Lump Sum, Removal; OPTION YEAR 1 (10/01/01
09/20/02): Item 03, 12 Months, Arroyo Seco Modular Barracks
1; Item 04: 12 Months, Arroyo Seco Modular Barracks 2; OPTION
YEAR 2 (10/01/02 09/30/03): Item 05, 12 Months, Arroyo Seco
Modular Barracks 1; Item 06: 12 Months, Arroyo Seco Modular
Barracks 2; OPTION YEAR 3 (10/01/03 09/30/04): Item 07, 12
Months, Arroyo Seco Modular Barracks 1; Item 08, 12 Months,
Arroyo Seco Modular Barracks 2; OPTION YEAR 4 (10/01/04 09/30/05)
Item 09, 12 Months, Arroyo Seco Modular Barracks 1; Item 10,
12 Months, Arroyo Seco Modular Barracks 2. NOTES: 1. Monthly
rate will be prorated for the first month by actual installation
completion date. Monthly rate will be calculated on a 30-day
basis. 2. Only one installation/setup and removal charge per
unit. Removal will be paid at the time the services are ordered
by the Government and have been completed by the contractor.
SCOPE OF WORK: The scope of this contract is to provide the
rental, delivery, installation and eventual removal of mobile
barracks units (new or used) on the Los Padres National Forest.
The contractor shall provide a minimum of 10,200 square feet
of living space in approved mobile buildings to be installed
on Government furnished pads with Government furnished utility
connections. This is an option year contract for a base period
of 3.5 months with additional four 1-year options; the performance
under the contract during the subsequent years is contingent
upon the appropriation of funds (see FAR Clause 52.232-18.
The term of the lease shall begin with the delivery and setup
for occupancy desired by June 15, 2001, and run thru September
30, 2001. The following four years are option periods based
on our needs, and are contingent upon appropriation of fund
approval each fiscal year. The subsequent years lease period
shall be from October 1, 2001 through September 30, 2002; October
1, 2002 through September 30, 2003; October 1, 2003 through
September 30, 2004; and October 1, 2004 through September 30,
2005. PROJECT LOCATION: Offerors are encouraged to perform
a site visit to assure the adequacy of the existing facilities.
The Government assures the existing pads are sufficient for
placement of a 28 foot by 64 foot unit, however, offeror's
shall provide a proposal on how the unit's offered will be
placed upon the sites specified. ARROYO SECO FIRE STATION:
2 Each (10-Person Barrack) From Highway 101, exit at Elm Avenue
in Greenfield, California. Travel East on Elm Avenue for approximately
10 miles to the Arroyo Seco Road. Proceed East on Arroyo Seco
Road for approximately 12 miles to Arroyo Seco Recreation Area.
SPECIFICATIONS OF MOBILE UNITS: General: 1. Carpet shall
be of industrial grade and standard color. 2. Interior colors
shall be standard to the housing industry that minimizes the
appearance of dirt and damage. 3. Exterior colors shall be
earth tones that compliment the natural forest surroundings.
4. Sheet rock wall construction. 5. Minimum 100 gallon propane
water heater per ten persons. 6. Central propane heat. 7.
Standard mini blinds on all windows. Sleeping Area: 1. Maximum
two persons per sleeping area, and designed for twin bed use
(no bunk beds). 2. Minimum of 130 square feet per room. 3.
Keyed, lockable doors. 4. At least one window per room (minimum
of 15 square feet). 5. Adequate heat and light. 6. Closets,
if built in, need to be separate and keyed, lockable doors
7. Two built in reading lights in each bedroom. Bathrooms:
1. Two unisex bathrooms per ten beds. 2. Minimum of one totally
accessible bathroom. 3. One shower stall per bathroom. 4.
One commode per bathroom. 5. One sink, mirror, and light with
gfci counter outlets outlet per bathroom. 6. Ventilation fan
in each bathroom. 7. Frosted window (minimum 6 square feet)
per bathroom. 8. Linoleum flooring. Kitchen: 1. Two ranges
with four burners and oven per ten persons. 2. Over range
hood with fan and light on each range. 3. Refrigeration (minimum
88 cubic feet) per ten persons. 4. Two each double sinks per
ten persons, one sink & adjacent counter space shall be accessible.
5. Minimum 36 square foot counter space per ten persons.
6. Minimum 159 square foot of cabinet per ten persons. 7.
Linoleum flooring. 8. Adequate standard outlets w/ gfci counter
outlets, and lighting. 9. Window over each sink (minimum 9
square feet). 10. Pantry storage with adjustable shelves (64
square feet minimum). 11. Built in microwave. 12. Mounted
2.5 pound Type A-B-C fire extinguisher. Common Area: 1. Minimum
200 square feet. 2. Carpeted. 3. Adequate electrical outlets
adjacent to kitchen area. 4. Window (minimum 48 square feet).
5. Exterior door. Utility Room: 1. Minimum 60 square feet.
2. Linoleum floor. 3. Lighted with wall switch. 4. Provide
hook-ups for clothes washer & propane dryer 5. Provide utility
sink. Additional Sink Area: 1. Two accessible sinks with
lights above, with gfci counter outlet, and mirror per ten
persons. 2. Linoleum floor. Common Traffic Corridors: 1.
Lighted 2. Carpeted 3. Minimum 42 inches wide. Exterior
Building: 1. Two door access, each with lighted exterior and
with a minimum 5 foot by 5 foot landing and ramps. 2. Roof
to meet local snow and wind codes. 3. Skirting which matches
exterior siding color. CONTRACTOR OBLIGATIONS: Deliver, place,
set up, install skirting, connect all exterior hookups, and
install porch and ramps. General service or repair for any
unit or component shall be the leaser's responsibility for
duration of lease. (Government to provide minor maintenance
(change bulbs, filters) & janitorial). All barracks units
must meet American Disabilities Act (ADA) and Uniform Federal
Accessibility Standards (UFAS) requirements and possess gender
equal bathroom and shower facilities. All barracks units
shall be constructed utilizing the current Uniform Building
Code (UBC), Uniform Plumbing Code (UPC), National Electrical
Codes (NEC), and National Fire Protection Association Code
(NFPA 101 Life Safety). The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items; FAR
52.212-3, Offeror Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions Commercial
Items; and FAR 52.215-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items
with the additional FAR clauses stated at the following paragraphs
within 52.212-5 applying: (a)(b)(5)(11)(12)(13)(14)(15)(18)(24)(d)&(e);
52.217-5, Evaluation of Options; 52.217-8, Option to Extend
Services; 52-217-9, Option to Extend the Term of the Contract;
52-232-18, Availability of Funds for the Next Fiscal Year;
52.254-4, Government-Furnished Property. The Government is
providing the site to place the mobile unit, water (standard
hose bib connection), sewer (standard 4 inch connection), and
100 AMP power hookups. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3. FAR references can be located at http://www.arnet.gov/far/.
Evaluation for award will be based on best value to the Government,
including price, experience, delivery, quality, and past performance.
See Numbered Note(s) 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-116 SN50K4N8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: X--ARROYO SECO FIRE STATION TEMPORARY BARRACKS
SOL R5-12-01-7031
DUE 052801
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: Rental of 2, 10-Person Modular Barracks for the Forest
Service, Los Padres National Forest, 6755 Hollister Avenue,
Suite 150, Goleta, CA 93117. DUE: Close of Business 05/28/01.
DESCRIPTION: This notice 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; bids are being requested and a written solicitation
will not be issued. This is Invitation For Bid (IFB). The applicable
North American Industry Classification System (NAICS) code
is 444190. Small Business Size Standard is 5 million. BID
ITEMS: BASE PERIOD (06/15/01 09/30/01): Item 01: 3.5 Months,
Arroyo Seco Modular Barracks 1; Item 01A: 1 Lump Sum, Delivery
& Setup; Item 01B: 1 Lump Sum, Removal; Item 02: 3.5 Months,
Arroyo Seco Modular Barracks 2; Item 02A: 1 Lump Sum, Delivery
& Setup; Item 02B: 1 Lump Sum, Removal; OPTION YEAR 1 (10/01/01
09/20/02): Item 03, 12 Months, Arroyo Seco Modular Barracks
1; Item 04: 12 Months, Arroyo Seco Modular Barracks 2; OPTION
YEAR 2 (10/01/02 09/30/03): Item 05, 12 Months, Arroyo Seco
Modular Barracks 1; Item 06: 12 Months, Arroyo Seco Modular
Barracks 2; OPTION YEAR 3 (10/01/03 09/30/04): Item 07, 12
Months, Arroyo Seco Modular Barracks 1; Item 08, 12 Months,
Arroyo Seco Modular Barracks 2; OPTION YEAR 4 (10/01/04 09/30/05)
Item 09, 12 Months, Arroyo Seco Modular Barracks 1; Item 10,
12 Months, Arroyo Seco Modular Barracks 2. NOTES: 1. Monthly
rate will be prorated for the first month by actual installation
completion date. Monthly rate will be calculated on a 30-day
basis. 2. Only one installation/setup and removal charge per
unit. Removal will be paid at the time the services are ordered
by the Government and have been completed by the contractor.
SCOPE OF WORK: The scope of this contract is to provide the
rental, delivery, installation and eventual removal of mobile
barracks units (new or used) on the Los Padres National Forest.
The contractor shall provide a minimum of 10,200 square feet
of living space in approved mobile buildings to be installed
on Government furnished pads with Government furnished utility
connections. This is an option year contract for a base period
of 3.5 months with additional four 1-year options; the performance
under the contract during the subsequent years is contingent
upon the appropriation of funds (see FAR Clause 52.232-18.
The term of the lease shall begin with the delivery and setup
for occupancy desired by June 15, 2001, and run thru September
30, 2001. The following four years are option periods based
on our needs, and are contingent upon appropriation of fund
approval each fiscal year. The subsequent years lease period
shall be from October 1, 2001 through September 30, 2002; October
1, 2002 through September 30, 2003; October 1, 2003 through
September 30, 2004; and October 1, 2004 through September 30,
2005. PROJECT LOCATION: Offerors are encouraged to perform
a site visit to assure the adequacy of the existing facilities.
The Government assures the existing pads are sufficient for
placement of a 28 foot by 64 foot unit, however, offeror's
shall provide a proposal on how the unit's offered will be
placed upon the sites specified. ARROYO SECO FIRE STATION:
2 Each (10-Person Barrack) From Highway 101, exit at Elm Avenue
in Greenfield, California. Travel East on Elm Avenue for approximately
10 miles to the Arroyo Seco Road. Proceed East on Arroyo Seco
Road for approximately 12 miles to Arroyo Seco Recreation Area.
SPECIFICATIONS OF MOBILE UNITS: General: 1. Carpet shall
be of industrial grade and standard color. 2. Interior colors
shall be standard to the housing industry that minimizes the
appearance of dirt and damage. 3. Exterior colors shall be
earth tones that compliment the natural forest surroundings.
4. Sheet rock wall construction. 5. Minimum 100 gallon propane
water heater per ten persons. 6. Central propane heat. 7.
Standard mini blinds on all windows. Sleeping Area: 1. Maximum
two persons per sleeping area, and designed for twin bed use
(no bunk beds). 2. Minimum of 130 square feet per room. 3.
Keyed, lockable doors. 4. At least one window per room (minimum
of 15 square feet). 5. Adequate heat and light. 6. Closets,
if built in, need to be separate and keyed, lockable doors
7. Two built in reading lights in each bedroom. Bathrooms:
1. Two unisex bathrooms per ten beds. 2. Minimum of one totally
accessible bathroom. 3. One shower stall per bathroom. 4.
One commode per bathroom. 5. One sink, mirror, and light with
gfci counter outlets outlet per bathroom. 6. Ventilation fan
in each bathroom. 7. Frosted window (minimum 6 square feet)
per bathroom. 8. Linoleum flooring. Kitchen: 1. Two ranges
with four burners and oven per ten persons. 2. Over range
hood with fan and light on each range. 3. Refrigeration (minimum
88 cubic feet) per ten persons. 4. Two each double sinks per
ten persons, one sink & adjacent counter space shall be accessible.
5. Minimum 36 square foot counter space per ten persons.
6. Minimum 159 square foot of cabinet per ten persons. 7.
Linoleum flooring. 8. Adequate standard outlets w/ gfci counter
outlets, and lighting. 9. Window over each sink (minimum 9
square feet). 10. Pantry storage with adjustable shelves (64
square feet minimum). 11. Built in microwave. 12. Mounted
2.5 pound Type A-B-C fire extinguisher. Common Area: 1. Minimum
200 square feet. 2. Carpeted. 3. Adequate electrical outlets
adjacent to kitchen area. 4. Window (minimum 48 square feet).
5. Exterior door. Utility Room: 1. Minimum 60 square feet.
2. Linoleum floor. 3. Lighted with wall switch. 4. Provide
hook-ups for clothes washer & propane dryer 5. Provide utility
sink. Additional Sink Area: 1. Two accessible sinks with
lights above, with gfci counter outlet, and mirror per ten
persons. 2. Linoleum floor. Common Traffic Corridors: 1.
Lighted 2. Carpeted 3. Minimum 42 inches wide. Exterior
Building: 1. Two door access, each with lighted exterior and
with a minimum 5 foot by 5 foot landing and ramps. 2. Roof
to meet local snow and wind codes. 3. Skirting which matches
exterior siding color. CONTRACTOR OBLIGATIONS: Deliver, place,
set up, install skirting, connect all exterior hookups, and
install porch and ramps. General service or repair for any
unit or component shall be the leaser's responsibility for
duration of lease. (Government to provide minor maintenance
(change bulbs, filters) & janitorial). All barracks units
must meet American Disabilities Act (ADA) and Uniform Federal
Accessibility Standards (UFAS) requirements and possess gender
equal bathroom and shower facilities. All barracks units
shall be constructed utilizing the current Uniform Building
Code (UBC), Uniform Plumbing Code (UPC), National Electrical
Codes (NEC), and National Fire Protection Association Code
(NFPA 101 Life Safety). The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items; FAR
52.212-3, Offeror Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions Commercial
Items; and FAR 52.215-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items
with the additional FAR clauses stated at the following paragraphs
within 52.212-5 applying: (a)(b)(5)(11)(12)(13)(14)(15)(18)(24)(d)&(e);
52.217-5, Evaluation of Options; 52.217-8, Option to Extend
Services; 52-217-9, Option to Extend the Term of the Contract;
52-232-18, Availability of Funds for the Next Fiscal Year;
52.254-4, Government-Furnished Property. The Government is
providing the site to place the mobile unit, water (standard
hose bib connection), sewer (standard 4 inch connection), and
100 AMP power hookups. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3. FAR references can be located at http://www.arnet.gov/far/.
Evaluation for award will be based on best value to the Government,
including price, experience, delivery, quality, and past performance.
See Numbered Note(s) 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-116 SN50K4N9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: X--REQUEST FOR OFFERS FOR LEASE, DEPARTMENT OF ENERGY'S
STRATEGIC PETROLEUM RESERVE (SPR) CAPLINE CRUDE OIL DISTRIBUTION
FACILITY , ST. JAMES TERMINAL AND DOCKS
SOL DE-RL9601PO92113
DUE 061501
POC Patricia C. Sigur, (504)734-4347
DESC: The U.S. Department of Energy's SPR is requesting offers
on its CAPLINE distribution facility identified as the St.
James Terminal and Docks also known as the St. James Sugarland
Terminal located in the State of Louisiana. The 153-acre terminal
consist of six storage tanks and two marine docks with pipeline
tie-ins to the CAPLINE and LOCAP commercial pipelines. Offerors
are requested to submit proposals addressing the terms and
conditions, rental structure, and a general description of
the envisioned commercials operations.
EMAILADD: patricia.sigur@spr.doe.gov
EMAILDESC:
CITE: (W-117 SN50K548)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: X--HOTEL AND CONFERENCE ROOM RENTAL FOR EPA NATIONAL
SPECIAL EMPHASIS TRAINING CONFERENCE JULY 22-27,2001
SOL RFQ-DC-01-00227
DUE 050201
POC Naomi Jones (202) 564-4512 , E-Mail address jones.naomi@epa.gov

DESC: EPA is proposing to place a sole source purchase order
under Simplified Acquisition procedures with Hilton Crystal
City at National Airport, for 95 sleeping rooms for five nights,
and conference facilities for 5 days for the period 7/22/01
thru 7/27/01, to support a National Special Emphasis Training
Conference to be held in the metropolitan Washington area.
Participants will be arriving 7/22/01 and check out by 7/27/01
@ 12 noon. The conference facility will have the capacity to
accommodate 200 attendees in a minimum of nine breakout rooms
for 25-30 participants each, and a large conference room for
200 people for the general session/plenary meetings. Light
refreshments are included for 150 attendees, 5 mornings and
4 afternoons. Courtesy shuttle transportation will be provided
to and from Ronald Reagan National Airport for the attendees.
This notice is to comply with requirements of FAR 5.203(b).
This is neither a request for proposal or solicitation for
offers. A Market Survey was completed on 4/20/01 for the availability
of hotels in the Washington area to meet this requirement.
Any comments should submitted by 5/2/01 by COB 3:00 PM, local
time, Washington DC. The point of contact for any questions
on this notice is Naomi Jones (202) 564-4512. She can be contacted
at E-Mail address jones.naomi@epa.gov . The proposed 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. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: jones.naomi@epa.gov
EMAILDESC:
CITE: (W-117 SN50K567)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: X--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 1-4702-1061
DUE 051801
POC Diane Ferguson 650-329-4178
DESC: The U.S. Geological Survey intends to award a Sole Source
contract to Steve L Morris, Morris Hunting Company, Anchorage,
Alaska to accomplish the following services. Provide lodging,meals,and
additional logisitical support for US Geologial Survey field
party in the Stuyahok Hills region of southwest Alaska.The
contractor will be involved in camp mobilization for the field
party. This camp is centrally located in the area to conduct
geologic mapping and geochemical sampling in a remote area
of Southwestern Alaska. Period of Performance will be 25 June
01 through 21 July 01.
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-117 SN50K5B9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: X--REQUEST FOR MARKET ASSESSMENT
SOL F05604-RMRA-001
DUE 051101
POC Doug Guldan, Contract Specialist, Phone 719-556-8211, Fax
719-556-4538, Email Doug.Guldan@peterson.af.mil
DESC: Request for Market Assessment Purpose: This is a request
to obtain information from resorts in or near Summit County,
CO regarding recreation and lodging services for use by Department
of Defense employees at wholesale rates. The US Air Force is
seeking a "Preferred Provider" relationship with a specific
resort to secure discounts currently available on the open
market. In return, the AF would advertise this one facility
in major military markets such as Washington DC, San Diego
CA, San Antonio TX and Norfolk VA. This is not a request for
proposals, only a request for information. The AF will use
the information gathered to further refine its requirements
prior to seeking proposals. Background. The US military operates
a number of recreational activities for active duty, retired,
National Guard, Reserve and civilian employees. The total number
of employees allowed to use these facilities is 4.7 million
not including their family members whom are also authorized
to use the facilities. The facilities are typically found on
military installations. However, several large resort facilities
are operated in popular tourist areas. The US Army operates
the Shades of Green resort hotel on Disney World and the Hale
Koa resort on Waikiki Beach HI. Congress specifically authorizes
the military to operate these facilities to provide quality
recreation experience for DOD employees at reasonable prices.
Project Funding By law, any facilities provided, leased or
built cannot be paid for with taxpayer dollars. All revenues
generated will be used to meet operations expenses. No tax
dollars are used in the direct operation of these facilities.
It is expected any funding will come from private donations
and business operations such as the base exchanges. Short Range
Vision. The Preferred Provider concept involves establishing
an agreement with a single resort to provide rooms, lift tickets,
equipment rental, golf green fees, recreation programs, meals
and conferencing facilities at substantial discounts. In return,
the AF would advertise the resort as, "The Air Force Recreation
Area at (Preferred Providers Resort)." The military intends
to advertise the Preferred Provider in major military publications
such as installation newspapers and the "Military Times" commercial
newspaper. Long Range Vision. The AF wants to determine the
market demand among its employees and DoD personnel to either
purchase or construct a facility within 30 minutes driving
time of major Colorado ski resorts with conferencing facilities,
food service, recreational vehicle hookups and small retail
outlets. Conference Facilities. The AF believes it can mitigate
low occupancy during fall and spring seasons by holding official
business conferences at the Preferred Providers property. When
space is not available to hold conferences in government owned
facilities they are held in commercial conference facilities.
We believe these conferences can be held at the vendor's property
in the spring and fall at less expense. Proposed Concept of
Operations. The Preferred Provider will offer prices on all
products including conferencing, rooms, meals and recreation.
Prices would vary depending on season and day of the week.
The Preferred Provider would add a surcharge set by the AF,
which would be paid to the AF to cover advertising, reservation
center and overhead expenses. DOD employees would be given
"preferred customer" status entitling them to discounts in
and around the resort. The AF anticipates prices, including
the surcharge to be less than the Preferred Provider offers
to their best customer. All reservations would be taken through
the current AF Academy Destination Travel office (AFADT) by
toll-free number or their website. The Preferred Provider would
provide direct on-line access from their reservation database
to the AFADT. All calls received at the Preferred Provider's
primary reservation center from DOD employees, military travel
offices or commercial travel agents would be transferred to
the AFADT number. This procedure is to ensure only personnel
authorized to use DOD facilities receive the DOD price. It
will also allow the AF to collect extensive demographic data
on employees using the facility. The AFADT would collect a
down payment via credit card and electronically transfer it
to the Preferred Provider. The Preferred Provider would provide
a "DOD employees" hotlink on their commercial website referring
the DOD employee to the AFADT website. The AF does not seek
to have any rooms reserved for its exclusive use. Nor does
the AF want any limit put on the number of rooms available
at the agreed price. All rooms would be equally available to
the AF and other Preferred Provider customers on a first-come,
first-served basis. Advantages to the Preferred Provider. The
AF believes the Preferred Provider concept offers several distinct
advantages to Preferred Provider. Among the advantages are:
a steady stream of loyal customers, the potential to boost
room occupancy during the fall and spring, the gathering of
information about the DOD employee base to use in negotiating
any subsequent lease or sale of property to the AF. Lastly,
if the AF does not subsequently lease, buy or build a facility,
we believe the Preferred Provider concept would continue indefinitely
with periodic opportunities for other resorts to compete. How
the AF will select the Preferred Provider. Because there is
considerable variation among vendors, the AF will first define
its needs based on responses to this Market Assessment. The
AF will then conduct Capability Assessments to determine if
interested parties are able to meet our requirements. The AF
will then issue a Request for Proposal (RFP); award criteria
will be included in the RFP. A team will review all proposals;
award will be made based on Best Value to the Government. This
is not a request for proposals, only a request for information.
The AF will use the information gathered to further refine
its requirements prior to seeking proposals. Response: Companies
wishing to respond to this request are requested to submit
a response by, e-mail to doug.guldan@peterson.af.mil and to
gerry.humphrey@peterson.af.mil. In order to assure timely responses,
please submit responses no later than 11 May, 4:00 PM, Mountain
Time. Responses may also be mailed to: 21 CONS/LGCB Gerry Humphrey/MSgt
Doug Guldan 700 Suffolk Street Peterson AFB, Colorado, 80914
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05604-RMRA-001&L=477
LINKDESC:
notice
EMAILADD: Doug.Guldan@peterson.af.mil
EMAILDESC:
CITE: (D-117 SN50K5J8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Y--CONSTRUCTION-RECAPITIALIZATION STORAGE FACILITY
SOL DAAE24-01-B-0010
DUE 061401
POC Contracting Specialist, Kaye G. Nunnelley 256-235-4192
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for constructions
of the Recapitalization Storage Facility at the Anniston Army
Depot. Work will include but not limited to the following
work: (a) Site preparation and excavation new building foundation
and concrete. (b) New building concrete foundation and aprons.
(c) New concrete slab. (d) New pre-engineered metal building.
(e) New roll-up doors and personnel door. (f) Painting as required
in Section 9A of the Technical Provisions. (g) New water line
from existing line, complete with sprinkler system as per NFPA,
and a fire alarm reporting system. (h) New electrical service,
electrical lighting, and power system for building as show
on contract drawings. The North American Industry Classification
System (NAICS) code is 233310. The size standard is $27.5 Million.
Completion time is 270 days after notice to proceed. This project
is unrestricted. Estimated Request for Quotation issue date
is 14 May 2001. This Solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c);
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the Internet: http:
//www.anadprocnet.army.mil (Doing Business With Us). Bids must
be submitted electronically as indicated in the solicitation.
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 bidder's 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 receipt of bids may render
your bid non-responsive and result in the rejection of your
bid.
LINKURL: www.anad.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-116 SN50K4O3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--HIGH POINT EFR TEMP FENCE
SOL DAQ010024
DUE 052101
POC Patricia A. Fort
DESC: Furnishing labor, equipment, supplies, and materials to
build 3-wire fences. Work under this Contract is located in
Lincoln and Jerome Counties, Idaho. Performance Period is 60
days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% Payment Bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov, submitting a written request for
solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-116 SN50K4Q1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--CRYSTAL ICE CAVE SITE RESTORATION
SOL DAQ010026
DUE 052501
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property to demolish concrete
slabs, sidewalks, small building, shelter, foundations, post
bases, water storage tank, miscellaneous metal piping, blocks,
fencing, pipe railing, plastic pipe, misc. wood, wood stairs
etc and haul them to the American Falls land fill. Scarify
roads and trails and re-seed these areas, grade the remaining
road and parking lot as indicated on the site plan sheet. Block
off cave entrances and paths to the Great Rift with grouted
lava rock barriers, and one steel barrier. Place rock barriers
at roads, and trails as shown on plan sheets, remove 2 concrete
signs and relocated a large rock plaque base from present location
to a new location near the parking area as shown. Place seven
new sets of sign posts for new signs at locations as shown
on the Barrier Details, Site Plan and photo sheets. Location:
Work under this Contract is located in Power County, 19 miles
due West of Aberdeen Idaho (or approx. 25.6 miles by road from
American Falls) American Falls is located Approx. 25 miles
west of Pocatello. The work site is at the Crystal Ice Cave
and nearby King Bowl area (a National Natural Land Mark). Performance
Period is 120 days. Estimated price range is between $25,000
and $100,000. In accordance with FAR 28.102-1, a 50% Payment
Bond is required for contracts greater than $25,000, prior
to issuance of the Notice to Proceed. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-116 SN50K4Q3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--COTTONWOOD ADMIN SITE HVAC UPGRADE
SOL DAQ010027
DUE 060101
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: Remove 6 existing oil-fired furnaces, controls, and 6 associated
oil storage tanks. Cap 6 existing chimney structures. Install
6 new propane furnaces and new controls in the same location
as the 6 removed furnaces. Install cooling coils in each respective
furnace and 6 new exterior condensing units along with the
associated piping. Install 3 centrally located propane tanks
and all associated piping. Install 1 new split system, furnace
and exterior condensing unit, in the core area of Building
#1. Provide and install all new supply and return ductwork
for this new forced air system. Remodel the existing restroom
in Building 8 to provide ADA compliance. Work under this contract
is located at the Bureau of Land Management, Cottonwood Administrative
Site, Cottonwood, Idaho. Performance Period is Schedule A 90
days; Schedule A + B 100 Days. Estimated price range is between
$25,000 and $100,000. In accordance with FAR 28.102-1, a 50%
Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained at http://ideasec.usgs.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-116 SN50K4Q4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCT HOUSING UNITS AND INTEGRATE WITH THE EXISTING
FACILITY AT UNITED STATES PENITENTIARY MARION, MARION, IL 62959
SOL IFB 40020-028
POC Kathy Goldak, Contracting Officer (913)551-1066
DESC: This is a synopsis for the PRESOLICITATION NOTICE ONLY.
THE SOLICITATION PACKET IS NOT AVAILABLE AT THIS TIME. A sources
sought notice will be issued as soon as possible with more
information. The work consists of constructing two identical
150 bed high security housing units to integrate with the existing
facility at the United States Penitentiary at Marion, IL. The
project is not set-aside for small business. A subcontracting
plan will be required for large businesses. There will be a
non-refundable charge for the plans, when they are available.
The project is estimated at over $10,000,000.00. NAICS Code
is 233220 and Size Standard is 27.5 million. AT THIS TIME,
A SITE VISIT DATE, SOLICITATION ISSUE DATE AND BID OPENING
DATE HAS NOT BEEN SET. Please do not call for this information,
as it is NOT available.
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-117 SN50K536)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
DUE 060201
POC John Steenbergen (202) 693-3332/Contracting Officer, or Andra
Rebar (202) 693-3334
DESC: CORRECTION: Potential Sources Sought announcement printed
in the Commerce Business Daily on April 23, 2001. THIS IS TO
CORRECT THE RESPONSE DATE. The correct response date for this
Potential Sources Sought synopsis is June 2, 2001. All other
information will remain the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: arebar@doleta.gov
EMAILDESC:
CITE: (W-117 SN50K543)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Y--CONSTRUCT LATRINE/OFFICE
SOL F32604-01-R0008
DUE 051601
POC Timothy Estrada, Contract Admin, Phone 701-723-4184, Fax
701-723-4173, Email timothy.estrada@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: Construct latrine/office. Period of performance is 210
calendar days. Work is 70% general, 20% mechanical and 10%
electrical. Project magnitude is $100,000-$250,000. The North
American Industrial Classification System (NAICS) Code is 233320
and the annual size standard is $27,500,000. The complete package
will be made available only through the internet at http://www.eps.gov/.
Copies will not be mailed. All amendments will be posted on
the same web site. Questions should be referred to SSgt Timothy
Estrada by fax at (701) 723-3795 or by e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0008&L=1007
LINKDESC:
notice
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (D-117 SN50K563)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Y--CONSTRUCT NEW PRE-ENGINEERED METAL BUILDING (160TH
SECURITY CENTER)
SOL DAKF23-01-B-0011
DUE 061401
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Contractor shall be responsible for the construction
of a new Security Center for the 160th, Fort Campbell, Kentucky.
The building shall be a metal pre-engineered building approximately
50' x 40' x 12', 2000' square feet. The contractor shall be
responsible for all interior finishes, masonry exterior & metal
roof. Interior work shall include office space, storage/delivery
area, customer service area, showers, and latrines. The contractor
shall be responsible for all mechanical, electrical, fire alarm
and communication systems associated with the building. The
contractor shall be responsible for sitework which shall consist
of exterior utilities, site layout, and paved parking. The
contractor shall be required to repair terrorist barriers and
relocate existing control panel from building 7277 to new building
location. Contract type is Firm Fixed Price. NAICS is 233320/$27.5
Million. The estimated dollar range is between $250,000.00
and $500,000.00. Pursuant to FAR 19.10, Small Business Competitiveness
Demonstration Program, requirement will be solicited on a Unrestricted
basis. As stipulated in FAR 19.1307, a price preference will
be given to all identified Hubzone contractors; subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. The internet is being utilized for advertising
and issuing solicitations. Solicitation packages may be downloaded
from the Directorate of Contracting's home page utilizing the
Adobe Portable Document Reader (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitation may be obtained
from www.adobe.com/proindex/acrobat/readstep.html. Solicitations
can be obtained at Directorate of Contracting's Home Page at
www.campbell-doc.army.mil. All responsible sources may submit
a bid that will be considered.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-117 SN50K592)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPLACE UNIT BREAKERS, FORT RANDALL PROJECT, SD
SOL DACW45-01-B-0002
DUE 051501
POC Technical, Specification Section at 402-221-4411, Ordering
Specifications, Lee McCormick at 402-221-4045, Small Business
Matters at 402-221-4110. Inspection of Site, Ron Gall at 605-487-7845
extension 3004
DESC: PROJECT INFORMATION, Solicitation No. DACW45-01-B-0002,
On or about 15 May 2001, this office will issue Invitation
for Bids for the construction of Replace Unit Breakers, Fort
Randall Project, SD. Bids will be opened on or about 14 Jun
2001. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should make reservations
for the site visit with Ron Gall, Project Manager's Office,
Fort Randall Project, U.S. Army Corps of Engineers, P.O. Box
199, Pickstown, South Dakota 57367-0019, Telephone (605) 487?7845
Ext 3004. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)Work
will involve replacing or retrofitting ten existing 1950's
vintage Allis Chalmers Model AB-15-1000 station class air-blast
type circuit breakers and isolation disconnect switches with
vacuum or SF-6 metal-clad sealed interrupter type circuit breakers
or breaker assemblies. Eight of the generator breakers will
be rated 15kV, 3,000 ampere continuous, 95kV BIL with an interrupting
rating of 37,000 amperes. The two station service breakers
will be rated 15kV, 1,200 ampere continuous, 95kV BIL with
an interrupting rating of 63,000 amperes. Switchgear enclosures
and buswork may be retained to the extent practicable for the
retrofit assemblies option. Segregated-phase bus shall be modified
or removed as required and new metal-enclosed bus furnished
and connected as required. Existing gapped valve-type generator
surge arresters shall be replaced by metal-oxide types. The
estimated construction cost of this project is between $750,000
and $1,000,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 2000:(a Small Business:61.2% of planned subcontracting
dollars.(b) Small Disadvantaged Business:9.1% of planned subcontracting
dollars.(c) Women Owned Small Business: 5.0% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 480 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://155.77.110.11/ebs/advertised
solicitations.asp Ordering of CD-ROM shall be made through
the Internet address above. To register on the Omaha District
website, go to the "Solicitation Registration" section of the
synopsis and click on the link for "Registering". If you do
not have Internet access, then you may fax your request to
(402) 221-4530, faxed requests will take longer to process,
causing a delay in receiving Solicitation documents. Please
include the following information: 1)Name of Firm;2)Point
of Contact;3)Mailing Address;4)Street Address for Parcel Delivery
Service;5)Telephone and Fax Phone Numbers with Area Code (FAX
numbers are mandatory to ensure the receipt of any amendments
that may be faxed);6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and7)Large Business,
Small Business or Small Disadvantaged Business. If any of the
information changes during the advertisement period, submit
the information via e-mail to lee.m.mccormick@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4045. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.Commander,U.S.
Army Engineer District, Omaha,ATTENTION: CENWO-CT-C, 215 North
17th Street,Omaha, NE 68102-4978
LINKURL: http://155.77.110.11/ebs/advertisedsolicitations.asp
LINKDESC:
EMAILADD: lee.m.mccormick@usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5A9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DESIGN AND INSTALLATION OF AN ADEQUATE TONNAGE AIR
CONDITIONING SYSTEM & GAS FIRED BOILER SYSTEM FOR NORTH BUILDING
FORESTRY SCIENCES LABORATORY, ATHENS, GEORGIA
SOL EAZ-33-01-77
DUE 061501
POC Jan Walthall, 828 257 4293
DESC: Design and installation of an adequate tonnage air conditioning
system & gas fired boiler system for the North Building, Forestry
Sciences Laboratory, Athens, GA. Estimated cost is $100,000-$250,000.
Solicitation will be issued 5/15/01. Project is located in
Clarke County, 320 Green St., Athens, Georgia 30602. FAX request
for solicitation to Jan Walthall at FAX #828-257-4876.
CITE: (W-117 SN50K5B8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Y--CONSTRUCT METAL BUILDING TO COVER EXISTING WASHRACK
SOL F02601-01-Metal-Building
DUE 050801
POC Bret Zieman, Contract Specialist, Phone 520-228-5458, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Carlos Acosta,
Contract Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email
DESC: This notice is for the commercial acquisiton of a Metal
Building/Facility and shall be procured in accordance with
the format in FAR Part 12, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and or announcement that will be made
concerning this acquisition. A Mandatory Site Visit will be
conducted on Thursday, 10 May 01, 9:00 a.m. (Arizona, MST)on
Davis-Monthan AFB to view the site. To attend and gain access
to Davis-Monthan you must contact Michelle Addison at 520-228-5448
or fax your request to 520-228-5284. Please verify all fax
transmissions as the government will not be held accountable
for non-receipt of faxes. At the site visit we will hand out
technical documents, that will include all applicable utility
locations, proposal guidelines and have technical people available
to provide any additional information concerning this requirement.
After the site visit, assuming all questions will have been
answered, Proposals will be requested to be returned within
15 days (Friday the 25th of May at 4:00 p.m. MST). (II) Solicitation
F02601-01-Metal-Building is being issued as a request for proposal.
(III) This solicitation incorporates clauses and provisions
in effect through the Federal Acquisition Circular 97-24. (IV)
This requirement is being synopsized as 100% small business
set-aside under standard industrial classification code 1541
(Industrial Building construction). LINE ITEM Line item 0001,
A metal building, approximately 21' High x 25' Wide X 79' Long.
Building must be constructed to local and national construction
guidleines, have interior lighting that is water resistant.
This facility will cover an existing "washrack" operation.
For a sample drawing of what we are looking for contact the
POC Michelle Addison at 520-228-5448. The site visit for this
is Mandatory and again will be held on Thursday, 10 May at
9:00 a.m. (V) Place of performance: Davis-Monthan AFB, AZ 85707
(VI) All appropriate Provisions and Clauses will be provided
at the site visit for you to include with your proposals. They
will be: Provision 52.212-1 Instructions to Offerers- Commercial
Items, 52.212-3 Offerors Representations and Certifications-
Commercial Items with its offer, 52.212-4 Contract Terms and
Conditions- Commercial Items and any addenda the clause applies
to this acquisition, Clause 52.212-5 Contract Terms and Conditions
Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (VII) Your Point of contact
for this acquisition is Michelle Addison 520-228-5448 or Carlos
Acosta 520-228-3872 at the 355th Contracting Squadron, 3180
S. Craycroft Rd. Davis-Monthan AFB, AZ 85707. Again the site
visit is mandatory, please follow all guidelines within this
announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-Metal-Building&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-117 SN50K5C2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--HEADQUARTERS 3RD, 4TH, AND 5TH FLOOR SOUTH REMODEL
SOL NC-01-09
DUE 060101
POC Carol Hulstrom, 651-649-5201
DESC: Remodeling of St. Paul Headquarters 3rd, 4th and 5th Floor
South Remodel Project. Project Site is located at North Central
Research Station, St. Paul, Minnesota on the University of
Minnesota St. Paul Campus. This project encompasses approximately
3,800 sqft of space and is composed of reconditioning hallways
and lab rooms and remodeling of some labs to office spaces.
Project includes: minor demolition; patching of existing plaster
and tile walls; removal of asbestos containing floor tiles
and insulation; and new: acoustical ceilings; floor tiles;
fluorescent light fixtures and surface mounted electrical raceway.
Necessary electrical wiring, rewiring and painting and staining.
A prebid conference is scheduled for May 17, 2001, at 9:00
a.m. local time. Solicitation documents will be available approximately
05/03/01 and must be requested by fax at (651) 649-5285, Attn:
Procurement. This is an unrestricted acquisition. Estimated
cost is less than $200,000.
CITE: (W-117 SN50K5E8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN ABUJA, NIGERIA
SOL S-ALMEC-01-R-0030
DUE 052901
POC James G. Thomas Jr. phone: 703-875-6016 fax: 703-875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified construction firms for
a new office building (NOB) compound in Abuja, Nigeria. The
Chancery compound consists of the chancery and attendant facilities,
a GSO/warehouse building, and Marine security guard quarters,
and is configured to accommodate Department of State functions
as well as tenant organizations such as Department of Defense,
Commerce, Labor and the Foreign Service Institute. The project
will include the construction of the chancery and the attendant
site facilities to include perimeter security, vehicular and
pedestrian access control facilities, parking and other site
amenities. The Chancery facilities and infrastructure will
be located on a site of approximately 38,500 square meters
in Abuja, Nigeria. The chancery complex will comprise approximately
12,000 gross sq. m. (total of all buildings). The construction
cost is estimated in the range of $45 to $65 million. The contract
period of performance is 24 to 36 months. The contract type
is firm fixed price construction, with a Guaranteed Maximum
Price (GMP) submitted at the 100% design stage. The Government's
Architect of Record will perform all design. The project solicitation
will consist of two phases; this solicitation is for Phase
One. As a result of evaluations of submittals for Phase One,
three to five firms will be pre-qualified to submit proposals
for the NOB project. The pre-qualified firms shall attend and
participate in a site visit and design review meetings at the
60% design stage, if held, and shall review and make comments
on the 60% design. These firms will only have access to unclassified
designs and specifications at this stage. The Government is
under no obligation to incorporate suggestions and comments
into the designs and specifications, and reserves the right
to accept or reject any and all comments. Attendance and participation
at these meetings is mandatory. The objective of the Government
is to award a construction contract for this project before
September 30, 2001. To partially offset the cost of site visits
and other related costs, pre-qualified firms will be paid $25,000
stipend upon submission of a responsive project proposal in
Phase Two. Failure to attend any required meetings or submit
a proposal will prohibit a firm from receiving the $25,000.00
stipend. The pre-qualified contractors will use the 100% designs
and specifications at Phase Two, as the basis of their GMP
proposals. The GMP proposals are to be submitted in the formats
provided by the Government. The firm with the lowest evaluated
GMP will be selected for contract award. At the Final design
stage, the Government will enter into negotiations with the
selected firm to establish a firm fixed price. The selected
firm is prohibited from exceeding its proposed GMP during these
negotiations. The design for this proposed construction contract
is currently underway and will include: architecture and urban
design; structural, civil, mechanical, electrical, seismic
and geotechnical engineering; space planning and systems furniture
integration; interior design; security, communications, and
RF shielding systems design; blast and fire protection engineering;
landscape design; cost estimating; scheduling; value engineering;
administrative coordination of the various disciplines involved;
and services during construction. U.S. Government codes and
requirements, to include UFAS and sustainable design, as well
as the applicable laws, codes, and standards of Nigeria (whichever
are more stringent) will apply. The Project will be designed
and constructed in hard metric (System International) units.
The design will be submitted in AutoCAD R 13 or 14 files in
Department of State format. The scope of construction services
under this proposed contract will include: Total construction
skills and services to construct a fully finished, functional
and operational US Embassy in Abuja, in accordance with construction
documents prepared by the Government's Architect of Record
and approved by FBO; on site organization and lines of authority
to ensure overall project coordination; daily management oversight
and coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control and assurance program; and construction
scheduling to provide overall control throughout the life of
the project. The pre-qualified firms, including all entities
which comprise a joint venture, must possess, an active Department
of Defense (DOD) Secret Facility Security Clearance (FCL) with
Secret safeguarding capability in accordance with the National
Industrial Security Program Operating Manual (NISPOM), DOD
5220.22-M. Appropriately cleared (Secret or Interim Secret)
personnel will also be required for this project prior to receipt
of the RFP solicitation. DOS will not sponsor uncleared firms
for a FCL for this project. To be considered for pre-qualification
firms must meet the definition of a "United States person"
of Public Law 99-399, Section 402 thereof, as follows: (1)
be legally organized in the United States for more than 5 years
prior to the issuance of the solicitation; (2) have its principal
place of business in the United States; (3) have performed
within the United States administrative, technical, professional,
or construction services similar in complexity, type of construction,
and value of the project(s) being solicited ;(4) employ U.
S. citizens in at least 80% of principal management positions
in the U.S., employ U.S. citizens in more than 50% of its permanent,
full-time positions in the U.S., and will employee U.S. citizens
in at least 80% of the supervisory positions on the NOB project
site; (5) have existing technical and financial resources in
the U.S. to perform the contract; and (6) have no business
dealings with Libya. Firms not meeting the "United States persons"
requirement will not be considered for pre-qualification. The
term "qualified United States joint venture person" means a
joint venture in which a "United States person" owns at least
51% of the assets of the joint venture. DOS intends to enter
into a partnering agreement with the selected contractor.
Firms responding to this announcement on or before the closing
date will be considered for pre-qualification using the following
evaluation criteria 100 points maximum: (1) TECHNICAL APPROACH,
(a) Extent to which business management plan for construction
projects explains and demonstrates the quality of the offeror's
methodology for decision making, personnel management, team
approach, quality control and assurance program, etc. in the
execution of contract scope, schedule establishment and cost
control and administration, and projected capacity - 30 points.
(b) Large business firms shall provide examples from five recent
projects that demonstrates inclusion of small business, small
disadvantaged business, woman-owned small business, and HUBZone
small businesses in their subcontracting plans. Past performance
in achieving or exceeding the socioeconomic goals established
under the five most recent projects - 10 points. (2) TECHNICAL
QUALIFICATIONS, (a) Extent to which offeror demonstrates that
they have the financial capability and resources to undertake
their proposal to accomplish the project within the funding
range stated previously and ability to obtain the required
performance and payment bonds from the Department of the Treasury's
listing of approved sureties (Department Circular 570), or
bank letters of credit or guarantee; and must have a total
construction business volume of at least equal to the level
of their proposal per year in three of the last five years
requiring use of the scope of construction services outlined
above. Offerors must provide a list of banks or other lending
institutions which offeror intends to use in order to finance
this project, and provide credit references - 20 points. (b)
Extent of professional qualifications, specialized experience,
and technical competence in the construction of similar international
projects involving multiple contractor and sub-contractor disciplines.
Offerors must demonstrate that they have either individually
or collectively accomplished the construction of projects of
similar value and complexity. The offeror will be evaluated
on the quality of the built projects. (No more than five examples
are to be submitted) 15 points. (c) Extent to which offeror
demonstrates previous record of performing similar projects
on schedule while maintaining effective cost and quality control
and assurance program. Briefly describe internal quality control
and assurance program and cost control procedures and indicate
effectiveness by listing the planned and actual construction
duration, client's construction budget, design construction
estimate, construction award amount, and construction change
order rate in tabular form for five recent projects - 15 points.
(d) Extent to which offeror demonstrates experience with projects
in the construction of physical and technical security systems
for buildings - 5 points. (e) Extent to which offeror has previous
experience with overseas projects and experience with projects
in the West Africa, Western Mediterranean or Middle East, and
knowledge of similar foreign building codes, standards, and
construction practices - 5 points. Failure to address any one
of the foregoing criteria in writing will result in the offeror
being removed from further consideration. When responding to
criteria (2) b through (2) e above, offerors must list the
owner's name, address, telephone number, and contact person
for each project. As a means of verification of their ability
to meet each of the aforementioned criteria, firms that meet
the requirements described in this announcement are invited
to submit two copies of the following for Phase One: (a) Technical
Approach Plan (b) Technical Qualifications for proposed project
personnel (c) Statement of qualifications (U.S. Person) for
purposes of Section 402 of the Omnibus Diplomatic Security
and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire forms
are available by FAX see below), (d) Construction portfolios
which illustrate the firm's capabilities. Large businesses
must submit a small business subcontracting plan. The Department
of State (DOS) Fiscal Year 2001 subcontracting goals are: small
business 40%; small disadvantaged business 5%; woman-owned
small business 5%; HUBZone small business 2%; service disabled
veteran 3%. This is a solicitation for Phase One only. Based
on scoring and evaluations of proposals received under the
Phase One solicitation, the government will select the three
to five most qualified firms to participate in Phase Two. The
pre-qualified firms will be asked to submit cost proposals.
The cost proposals will be a Guaranteed Maximum Price (GMP)
based on the 100% design. The final, fixed price will be negotiated
with the successful offeror based on the Final design package
from the Government's Architect of Record. The successful offeror
is prohibited from exceeding their proposed GMP during this
negotiation. Award of this contract is subject to funding availability.
Two copies of submittals must be received by 4:00 p.m. local
time, Attn: Mr. James G. Thomas Jr., on May 29, 2001. U.S.
Postal mailing address: Department of State, A/LM/AQM/FDCD/CON,
Construction Branch, 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/CON, Construction Branch,
Room L-600, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22219. (The U.S. Postal Service does not deliver to the
1701 N. Ft. Myer address). Request for questionnaire forms
and requests for clarification must be submitted in writing
to Mr. James G. Thomas Jr., Telephone Number (703) 875-6016.
The fax number for both is (703) 875-6292.***** EMAILADD:
ThomasJG2@STATE.GOV EMAILDESC:
EMAILADD: ThomasJG2@state.gov
EMAILDESC:
e-mail
CITE: (W-117 SN50K5F3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CONSTRUCT FOUNDATION AND ERECT TWO FIRE CACHE BUILDINGS
SOL FS-WOC-01-1044
DUE 060701
POC Sherra B. Taylor, Ph. 936-639-8523
DESC: Provide all labor, supervision, and materials to construct
two Fire Cache Storage Buildings complete as per plans, manufacturer's
instructions and specifications. One building is to be constructed
at the LBJ National Grasslands Work Center and the other at
the Caddo National Grasslands Work Center. Work under this
contract is located in Wise and Fannin Counties, Texas. The
proposed contract is set-aside for small business concerns.
Estimated price range is between $25,000 and $100,000. All
responsible sources may submit an offer which will be considered.
Please submit written requests for solicitation to the above
address or fax request to (936) 639-8588; include name, address,
phone no., and solicitation number.
EMAILADD: staylor01@fs.fed.us
EMAILDESC:
CITE: (W-117 SN50K5I5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SHOPPETTE/GAS STATION, FORT BRAGG, NC
SOL DACA21-01-R-0035
POC Mr. Tim Morris (Technical Questions) 912-652-5474; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: This project consists of
the construction of an AAFES Shoppette at Ft Bragg, NC. Work
will include a collocated shoppette convenience store, gas
station, barber shop, and space for a future bank facility.
Total building size, including gas station, is approximately
9800 SF. The gas station includes a vehicle gasoline and diesel
dispensing area with canopy and four double-walled underground
storage tanks. The shoppette building will be steel frame with
brick veneer and stucco over gypsum sheathing/metal stud walls.
Roof is shingles over composite deck system. HVAC with gas
fired in-duct furnace. Parking, asphalt, and concrete pavements,
sidewalks, water, sewer, gas, electrical service, storm drainage,
erosion control, fire protection, and landscaping. Demolish
pavements and remove/relocate utilities. Network Analysis System
will be required. Estimated cost range of project is from $1,000,000
to $5,000,000. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100&#64979;656). The contractor is
required to submit a price and technical proposal. Each proposal
shall contain the offeror's best technical proposal and best
price. Award will be made to the technically acceptable lowest
price offeror whose price is determined to be fair and reasonable
without discussion of such offers. If any factor or sub-factor
is rated a NO-GO, the offeror's proposal may not be acceptable.
Pricing will not be scored. Prices submitted will be evaluated
only after determination of those offerors submitting acceptable
technical proposals based on the GO-NO GO technical evaluation.
The technical proposal will be evaluated utilizing the factors
set forth below. Proposals shall include sufficient detailed
information to allow complete evaluation. Offerors are reminded
that while the Government may elect to consider data obtained
from other sources, the burden of proof of acceptability rests
with the offeror. The evaluation factors and significant sub-factors
are as follows: 1. Experience 2. Past Performance (a)Timeliness
of Performance (b)Quality of Performance 3. Management Effectiveness

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5L1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ROBERDEAU HALL RENOVATIONS, NIMA, BETHEDSA, MARYLAND
SOL DACA31-01-R-0024
DUE 051501
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: M--CBD Advertisement published on or about 16 March 2001
is hereby amended to read that the Government hereby supports
the procurement of the following brand name items for this
project subject to 10 U.S.C. 2304(c)(1), as implemented by
FAR 5.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements: Communications
System: (1) Closet connectors housing and associated inserts
from Siecor/Corning, 12-adapter panel closet housing (CCH-04U),
12 fiber SC metal multi-mode inserts (CCH-CP12-57); 12 fiber
ST ceramic multi-mode inserts (CCH-CP12-15T); (2) Fiber optic
cable from Siecor/Corning; (3) Communication closet equipment
racks from Bud Economizer, model ER-15525RB; (4) Patch panels
with associated grounding bars, Patch panels - OR-851044947
ninety-six port, CAT6, RJ-45/110 type, T568 twisted pair patch
panel, 14" X 19"; grounding bars - Anixter part number 170279
(185133 Siemon SCTP-GRD-IRMS); Controls: Chiller controls with
monitoring from control room from Siemens/Landis and Staefa;
Fire Alarm: Tie-in to base-wide system (programming) - Pyrotronics
MXLV system with Ellenco field support, and Door Locks: 7-pin
interchangeable core system from Best Lock
CITE: (W-117 SN50K5M4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--WEAPONS CONTROLLER TRAINING SCHOOL, TYNDALL AFB,
FL (BAY COUNTY)
SOL DACA01-01-R-0023
DUE 062101
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Construction of a 37,000 SF single-story academic and instructional
facility with administrative spaces and associated site work.
The building consists of a steel frame structure, architectural
CMU exterior with a standing seam metal roof. There are classrooms,
office space and small auditorium with fixed seating. Site
work consists of the construction of parking (paving and grading),
curb and gutter, miscellaneous utility work. The environmental
impact assessment process (EIAP) is incomplete. We expect the
EIAP to be complete prior to advertisement, but if not, advertisement
will not occur until that time. Bidders will be notified of
any changes in the proposed advertisement date. The North American
Industry Classification System (NAICS) code for this project
is 23332. Bid documents are available on or about 18 May 2001.
Estimated cost of work is between $5,000,000 & 10,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge
Plan Rooms are required to self-register their firm or office
on the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
NOTE: This solicitation is in .pdf format and requires "Adobe
Acrobat Reader". "Adobe Acrobat Reader" may be downloaded free
of charge at http://tsn.wes.army.mil/ComSoftware.asp. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Detailed Information
on this and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Alfred R. Denmark at (334) 690-4188 or fax (334) 690-2902.
Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5M8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING NARROWS OF LAKE CHAMPLAIN, NEW
YORK
SOL DACW51-01- B-0014
DUE 060501
POC GERALD GILLIARD-Contract Specialist (212) 264-0240
DESC: This procurement is changed from unrestricted to a 100%
Total Small Business Set-Aside.
CITE: (W-117 SN50K5N4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--RENOVATION OF BUILDING 113, FORT HAMILTON, N.Y.
SOL DACA51-01-B-0016
DUE 061201
POC Non-technical, Michael McHugh, 212-264-5995; Technical, Perry
Pang, 212-264-9095
DESC: The specifications will be available on or about 9 May
2001. The bid opening date is on or about 12 June 2001. See
initial announcement of 25 April 2001 for full details.
CITE: (W-117 SN50K5R6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--RENUE DETERIORATED INTERNAL PENSTOCK COATING
SOL IFB 01-06
DUE 062601
POC Irma Gurrola (915) 832-4774
DESC: The International Boundary and Water Commission, United
States Section, requires the furnishing of labor, materials
(except for all paint and paint thinner, which will be furnished
by the Government), and equipment for performing all operations
in connection with surface preparation and application of a
paint coating system to the interior surface of the steel lining
of Penstock #1 at Falcon Dam and Power Plant. The Falcon Dam
and Power Plant site is located on the Rio Grande near Falcon
Heights, Starr County, Texas and approximately 75 miles downstream
from Laredo, Texas, and approximately 30 miles upstream from
Rio Grande City, Texas. Approximately 25,000 square feet of
penstock lining will be painted. The total length of the lining
to be painted is approximately 700 linear feet, and this lining
is composed of sections of 13-foot, 9-foot, 6-foot, and 2-foot
diameter steel pipe, and associated transitions. Falcon Dam
is situated on the International Boundary between the United
States and Mexico. Work under this contract will not require
the Contractor to enter the Republic of Mexico. Work under
this contract involves removal of the old paint coating system
and surface cleaning by abrasive blasting and power tools of
all surfaces to be painted, followed by application of a three-coat
single-component, moisture cure urethane paint coating system.
The three-coat system shall consist of a prime coat, followed
by intermediate and top coats. The prime coat shall be zinc-rich,
and the intermediate and top coats shall be coal tar-rich.
The Government will supply all paint and paint thinner for
this new paint coating system. Tentative dates for issuing
and closing IFB 01-06 are 22 May 2001 and 26 June 2001, respectively.
The work under this contract, is to be completed in 120 calendar
days from the date of issuance of Notice to Proceed. The estimated
price range for the repairs is between $250,000 and $500,000.
Plans and specifications will be available for inspection,
without charge, at the International Boundary and Water Commission,
U.S. Section, The Commons, Building C, Suite 224, 4171 North
Mesa Street, El Paso, Texas 79902-1441. Requests for IFB 01-06
contract drawings and specifications should be submitted in
writing by 22 May 2001, to the International Boundary and Water
Commission, U.S. Section, ATTN: Irma Gurrola, at the preceding
address. No telephone or facsimile request will be accepted.
There will be no charge for the solicitation documents. Recipients
of the IFB that do not submit a bid should advise the issuing
office as to their desire to remain on the mailing list for
receipt of future solicitation notices. Offers are solicited
from small business concerns. Offers received from businesses
that are not small business concerns will not be considered.
The North American Industry Classification system (NAICS) code
for this acquisition is 235210 for Miscellaneous Contractors,
Painting. The associated small business size standard is 11.5
million dollars annual average gross receipts for the past
three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: arthurtuttlebee@ibwc.state.gov
EMAILDESC:
CITE: (W-116 SN50K4M3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--DESIGN-BUILD CONSTRUCTION OF COFFMAN COVE ROAD (FH
44) PROJECT, TONGASS NATIONAL FOREST
SOL R10-01-17
DUE 053001
POC Walt Ullmayer, Contracting Officer 907-586-7903
DESC: Project Description: The project is located on Prince
of Wales Island in southeast Alaska at the City of Coffman
Cove. The project consists of the design and reconstruction
of 4.8 km (3.0 mi) of single-lane logging road to a two-lane
aggregate road meeting public road standards. The completed
roadway is to have signs for warnings, service and tourist
information, and recreational access points. Other work will
include removal or treatment of abandoned portions of the existing
road depending upon mitigation, adjacent owner access, or other
needs. Fish passage will require accommodation at identified
streams. The roadway construction limits will be within an
existing easement through City, State, and National Forest
lands. Final Environmental Assessment for the project was completed
in December 2000 with the Finding of No Significant Impacts
(FONSI) and is expected to be scheduled by May 2001. The estimated
design and construction cost is expected to be in the range
of $3.0 to $5.0 million. The scope of work for this project
will include, but is not limited to, the following: geotechnical
work; hydrology/hydraulics and erosion control; roadway design
and construction; obtaining any necessary permits; project
management and Quality Assurance/Quality Control (QA/QC) for
design and construction, and materials, sampling, and testing;
securing independent inspection services; providing project
updates and coordinating with the public and participating
agencies, providing necessary support facilities and equipment
to the Government. Background and Evaluation Criteria: In
accordance with Public Law 104-106 (41 USC, 235m), The United
States Forest Service (USFS), is conducting a "two-phased"
design/build selection. Under this Notice, the USFS is soliciting
design/build firms/teams to participate in Phase I Qualifications
Based Selection - of the "two-phased" selection approach. All
design/build firms/teams responding to Phase I will be evaluated
using the following criteria and weightings: 1. Experience
(30%)--The Government will review and evaluate each offeror's
past and current design and construction work experience, including
technical and geographical similarities of offeror's past work
experience. Direct experience of the offeror, any joint venture
partners, any related form of ownership agreement, and/or experience
of any subcontractors the offeror proposes to utilize in the
execution of the described project. This includes experience
performing technically the same or similar design and construction
work for federal, state or county public highways and especially
experience of design and construction in southeastern Alaska
or similar terrain and conditions. Offerors are also encouraged
to identify key personnel involved in the project, identifying
their related experiences. 2. Past Performance (25%)--The Government
will review and evaluate each offeror's past performance in
the design and construction of roadway projects, based on the
offeror's record and reputation for satisfying its customers.
Evaluation factors will include the quality of the offeror's
previous work and completion of projects on-schedule and within
budget. Past performance will include the offeror's reputation
for integrity, reasonable and cooperative conduct, and commitment
to customer satisfaction. Offerors are encouraged to submit
evidence for past and present performance with customers and
subcontractors to include evidence of past performance with
federal, state, and local government agencies, and/or consumer
protection organizations. Include names, titles, and phone
numbers for all references submitted. 3. Management and Project
Deliver Plan (25%)--The Government will review and evaluate
each offeror's management and project delivery plan to assess
the soundness and reasonableness of the offeror's planned approach
to executing and delivering the project. Evaluation of the
offeror's understanding of the propose project to include staffing,
organizational, and delivery approach to completing a quality
project on schedule and within budget. Offerors are encouraged
to identify the organizational structure of the project team
to include lead personnel and how each partner and/or subcontractor
will fit into the overall team makeup. 4. Capability of Performing
the Work (10%)--The Government will review and evaluate each
offeror's capability and capacity to perform the design and
construction of the roadway and drainage structures, including
financial and bonding capacity. The offerors are encouraged
to submit financial records and evidence to support their capability
of performing the required project. 5. Local Labor Workforce
(10%)--The logging and road construction industry has been
heavily impacted by the termination of Ketchikan Pulp Company
operations on Prince of Wales Island. Unemployment rates have
increased dramatically over the last year. Many of these displaced
workers have operated heavy equipment for years in the locale
of this project. This evaluation will measure the offeror's
commitment to local employment from Coffman Cove and other
Prince of Wales communities. A maximum of four (4) of the
most highly qualified design/build firms/teams will be down
selected to participate in Phase II of the design/build selection
process. During Phase II, those firms/teams down selected will
be sent a Request for Proposal (RFP). The RFP will contain
the Phase II schedules and design specifications for submission
of a firm fixed price technical and cost proposal. Down selected
teams will be required to submit their technical and cost proposals
within (30) calendar days after issuance of the RFP. A site
visit/pre-proposal meeting will be held within ten (10) calendar
days after RFP issuance to provide additional information.
Submitted Phase II proposals will be evaluated on a "Best Value"
basis to determine the best technically qualified offer to
include price. Award of a firm fixed priced contract is anticipated
by September 31, 2001. Offeror should limit their submittals
to the information required by this notice and other relevant
qualifications information and experience. No reimbursement
will be made for any expenses associated with the preparation
of Phase I. Phase I Submittals: Interested teams should use
Standard Form (SF) 254 and 255, US Government Architect-Engineer
Qualifications as the basis for their submittals. SF 254 and
255 are available from the Government Printing Office's website
at: http://hydra.gsa.gov/forms/zero.htm. Scroll down to SF
254 and/or 255. Right click on SF 254 or 255. When menu comes
up, click on TARGET AS or PRINT TARGET. Adobe Acrobat Reader
program is required to read pdf files and can be obtained free
at http://www.adobe.com. Although SF 254 and 255 are formatted
for Architect-Engineer and Related Services, the construction
elements of the firms/teams' submittal may also be included
on SF 254 and 255. Alternate forms and formats may be submitted
provided that the applicable information from SF 254 and 255
is included. Limit the size of the submittal package to thirty
(30) pages. Send eight (8) copies of the completed submittals
to the following address: Mr. Walt Ullmayer, USDA Forest Service
Regional Office, P.O. Box 21628, 907 W. 9th Street, Room 501D,
Juneau, AK 99802-1628, Phone: (907) 586-7903. Technical questions
concerning this project should be directed to Jim Rhodes at
907-228-6320. All Phase I submittals must be received no later
than C.O.B. (4:30 p.m) local time on May 30, 2001 in order
to be considered for further evaluation.
LINKURL: http://www.fs.fed.us/r10/solicitations/
LINKDESC:
EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
CITE: (W-116 SN50K4N1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--EXPAND CANTEEN DINNING AREA
SOL IFB 508-35-01
DUE 053001
POC Ed Cohen, 404/321-6111 ext 7651
DESC: CORRECTION: The Pre-Bid Conference scheduled for 5-20-01
is cancelled. The new time and date will be specified in SOL
IFB 508-35-01. All other documentation remains unchanged.
CITE: (W-117 SN50K501)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--RENOVATIONS TO FIELD HOUSE, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-98-B-5726
DUE 061501
POC Jim Besse, Contract Specialist (860) 694-4557 or Mr. Paul
Krug (860) 694-4563
DESC: Presolicitation notice. The work includes the labor and
materials for modifications to Building 169 at the Naval Submarine
Base New London, Groton, CT. The work includes removal and
replacement of walls, doors, plumbing and electrical and telephone
devices and wiring. Also included is a small amount of exterior
asphalt removal, re-grading and repaving. The areas to be renovated
include men's and lady's locker rooms, toilets, and showers,
reception area, and offices. An existing steam room is to be
demolished and a new sauna installed. The solicitation will
be issued unrestricted and is subject to the Hub Zone Evaluation
Preference contained in FAR 52.219-4. Estimated cost range:
$100,000 to $500,000. NAICS: 233320 (Commercial and Institutional
Building Construction). Bidders interested in obtaining plans
and specifications for this project must submit their request
with a company check, Certified Cashier's Check, or Money Order
in the amount of $7.50 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. NO PERSONAL CHECKS WILL BE ACCEPTED.
EACH CHECK MUST BE MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS
and ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER; checks
without this information will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. One CD including the solicitation, plans and
specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
For expedited mailing of plans and specifications via USPS
Express Mail Service, contact DAPS at (860) 694-2099 or 4574.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil. For technical
questions regarding the solicitation, contact J. Besse at (860)
694-4557.*****
CITE: (W-117 SN50K506)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: Z--BUILDING DEMOLITIONS, RENOVATIONS, AND HAZARDOUS
MATERIAL ABATEMENT FOR THE FDA CONSOLIDATION PROJECT AT WHITE
OAK
SOL GS-11P01YEC0056
DUE 051101
POC Marisol Vargas-Busch, Contracting Officer, Phone (202) 219-2469,
Fax (202) 219-2371, Email marisol.vargasbusch@gsa.gov - Marisol
Vargas-Busch, Contracting Officer, Phone (202) 219-2469, Fax
(202) 219-2371, Email marisol.vargasbusch@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of the intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Building Demolitions, Renovations, and
Hazardous Material Abatement for the FDA Consolidation Project,
Montgomery County Campus in White Oak, Silver Spring, MD. This
will be the first step in development of a consolidated campus
for the U.S. Food and Drug Administration (FDA). Approximately
60 existing building/structures, with associated appurtenances,
roadways, parking areas, underground tunnels, utilities, and
miscellaneous site features, must be demolished to facilitate
construction of new infrastructure and buildings that will
comprise the proposed campus. The majority of the existing
buildings to be razed contain hazardous materials, such as
asbestos, polychlorinated biphenyls (PCBs), lead-based paint,
and/or mercury vapor light tubes, which must be abated and
removed from site as needed prior to disturbance of the structures
themselves. Earth material currently stockpiled on site will
be used to backfill voids created by demolition activities
and to allow grading in order to achieve positive drainage
across the disturbed areas. The Government encourages salvage,
recycling, reclamation of materials, and debris management.
This procurement is scheduled to be awarded in July 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-11P01YEC0056&L=248
LINKDESC:
notice
EMAILADD: marisol.vargasbusch@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K523)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--REROOF BUILDING 25
SOL DAAE24-01-B-0011
DUE 060701
POC Contract Negotiator, Valerie D. Jones, 256-235-7748
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the repairs
to and reroofing of Building 25 at the Anniston Army Depot.
All work to be done shall be completed in strict accordance
with these specifications and the applicable drawings consisting
of IE-234-00, 6 sheets; subject to the terms and conditions
of the contract. Work will include but not limited to the following
items: Work will include but not limited to the following items:
(a) Removal of all asbestos-containing materials (ACM) in the
two sections of roofing. The locations of these items, which
occur in the roofing materials, are identified on the contract
drawings. (b) Complete tearoff in the two sections of built-up
(flat) and sloped (shingled) areas of roofing at the building.
Replacement of the roofing will consist of an EPDM (fully adhered
over mechanically fastened isocyanurate insulation) roof system
on the upper (flat) part of the roof, and new metal roofing
on the sloped portions of the roof. (c) In conjunction with
replacement of roof, new gutters, downspouts, and flashing
will also be installed. The North American Industry Classification
System (NAICS) code is: 23561 The size standard is $11.5 Million.
Estimated magnitude of the project is between $100,000.00 and
$250,000.00. One Job. Completion time is 180 days after notice
to proceed. THIS PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION
ELIGIBLE 8(a) FIRMS WITHIN THE STATE OF ALABAMA. Estimated
Request for Quotation issue date is 17 May 2001. This Solicitation
will be issued electronically in accordance with FAR 4.501,
5.102 (a)(7) and 14.205-1(c); therefore, hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the Internet: http: //www.anadprocnet.army.mil (Doing Business
With Us). Bids/quotes must be submitted electronically as indicated
in the solicitation. 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 bidder's 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 receipt of quotations
may render your quotation non-responsive and result in the
rejection of your quotation.
LINKURL: //www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-117 SN50K528)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BASS CREEK ROAD AND BRIDGE
SOL R1-16-01-833
DUE 062801
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Martin Schmidt, 406/329-3988
DESC: The Forest Service requires a new bridge be constructed
to replace the existing single-lane bridge. The new bridge
will be a two-lane, 58-feet long, prestressed concrete bridge
with spill-through abutments supported on concrete footings.
The project also involves reconstruction of the access road,
including aggregate and paving. The project is located on the
Bitterroot National Forest, Ravalli County, Montana. Bids are
due June 28, 2001. The estimated start work date is September
4, 2001. The performance period is approximately 280 calendar
days. The estimated price range is between $250,000 and $500,000.
All responsible sources may submit a bid which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-117 SN50K552)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F39601-02-R-0001
DUE 050201
POC Eugene Hovland, Contract Administrator, Phone 605-385-1731,
Fax 605-385-1737, Email gene.hovland@ellsworth.af.mil - Michael
Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
DESC: This solicitation is for a firm fixed priced requirements
contract to provide maintenance for 2,036 military family housing
units located at Ellsworth AFB and Rapid City, South Dakota.
The contract will include maintenance management, service calls,
change of occupancy maintenance, installation and servicing
of appliances, quarters cleaning and recurring facilities maintenance
on all military housing. The NAICS Code for the service is
561210. The SIC is 8744. The size standard is $5,000,000.00.
The performance period will begin 1 October 2001 with the base
year continuing through 30 September 2002, and four, one-year
option periods. This action is 100% Nationwide competitive
8(a) solicitation, tentatively scheduled to be issued 2 April
2001. Award will be made based on the best value to the Government
with past performance being more important than price. This
will be an Internet only solicitation. Documents will not be
made available by any other means. The Federal Business Opportunities
web site is, http://www.eps.gov. This modification to the previous
synopsis is to change the size standard from $20M to $5M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F39601-02-R-0001&L=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-117 SN50K555)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATION OF EXISTING ASPHALT TRAILS, CRADLE OF
FORESTRY,PISGAH RANGER DISTRICT, NORTH CAROLINA
SOL eaz-33-01-72 ifb
DUE 053101
POC john zgavec, 828/257-4292, fax 828/257-4876
DESC: bids are due at 2:00 p.m. local time. all other information
is correct.
CITE: (W-117 SN50K579)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--INSTALL HOT WATER BOILER BUILDING 75, AT THE CHESAPEAKE
BAY DETACHMENT
SOL N00173-01-Q-TH01
POC Tonya Horton, Procurement Technician, Code 3230.TH (202)
767-3798; Carol Parnell, Contracting Officer, Code 3230.CP
(202) 767-3798
DESC: The Naval Research Laboratory has a requirement for installing
a hot water boiler located at building 75, at the Chesapeake
Bay Detachment, (CBD) Chesapeake Beach MD. The work includes
providing all labor, equipment and material to install a hot
water boiler, double walled fuel tank, pump, concrete pad,
foundation, piping; removal of asbestos and incidental related
work. The period of performance of this requirement shall be
from Date of Contract Award through 120 days. A written solicitation
will be issued. Award is anticipated to be made in June 2001.
It is estimated that the price range for this requirement is
between $25,000 to 100,000. Telephone request for this solicitation
will not be honored. Send request for N00173-01-Q-TH01 to:
Naval Research Laboratory, Code 3230.TH, 4555 Overlook Ave.,
S.W. Washington, D.C. 20375-5326. Telefax 202-767-6197. SYNOPSIS
TH01. NOTE 26
EMAILADD: horton@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5B3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--MULTIPURPOSE BUILDING REHABILITATION
SOL DTCG82-01-B-3WCA29
DUE 070501
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor to furnish all necessary labor, materials, and
equipment to complete miscellaneous work at U.S. Coast Guard
Station, Grand Isle, Jefferson County, Louisiana. Work includes
but is not limited to: Removal of the existing asphalt built-up
roofing system; replace existing roof hatch, replace, or remove
and reset, as noted, mechanical hoods and vents together with
associated electrical work; replace two rooftop HVAC condensing
units and indoor air handling units together with associated
mechanical and electrical work; provide a new tapered insulation
modified bitumen roof; provide new gutters and downspouts;
provide new electrical disconnects and cable tray for antenna
wiring; replace and certify lightning protection system; provide
four new mini-split air conditioning systems for Rooms 203,
204, 205 and 206. The estimated dollar value of this project
is between $250,000 and $500,000. The performance period is
120 calendar days. The applicable North American Industry Class
System (NAICS) Code is 233320. The small business size standard
is a three-year averaged annual gross receipts of $27.5M or
less. There is a $25.00 charge for the solicitation package
and drawings. All checks should be made payable to the U. S.
Coast Guard. A bid guarantee, payment, and performance bonds
are required. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small Disadvantaged Business Utilization (OSBDU),
has a program 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 $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA29&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K5E0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--GALLEY EQUIPMENT
SOL DTCG82-01-B3WCA30
DUE 062001
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: PRESOLICITATION NOTICE: Furnish all necessary labor, materials,
and equipment to complete miscellaneous work at U.S. Coast
Guard Station, Grand Isle, Louisiana. Work includes but is
not limited to the following: Contractor to furnish and install
designated commercial kitchen equipment with associated electrical
and plumbing work. Contractor also to install a new roll-down
gate at the Galley serving line. The estimated dollar value
of this project is between $100,000 and $250,000. The performance
period is 90 calendar days. The applicable North American Industry
Class System (NAICS) Code is 233320. The small business size
standard is a three-year averaged annual gross receipts of
$27.5M or less. There is no charge for the solicitation package
and drawings. A bid guarantee, payment, and performance bonds
are required. ATTENTION Minority, Women-owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small Disadvantaged Business Utilization (OSBDU),
has a program 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 $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B3WCA30&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K5E5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--GENERATOR REPLACEMENT
SOL DTCG82-01-B-3WCA31
DUE 061301
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor to furnish all necessary labor, materials, and
equipment to complete miscellaneous work at U.S. Coast Guard
Station, Grand Isle, Jefferson County, Louisiana. Work shall
be completed under a Phased Construction Schedule with the
Galley remaining operational. Contractor shall submit construction
schedule indicating phasing for review and approval prior to
commencing work, coordinate with Section 01311, "Progress Schedule."
The project will be constructed in two phases: The estimated
dollar value of this project is between $250,000 and $500,000.
The performance period is 120 calendar days. The applicable
North American Industry Class System (NAICS) Code is 233320.
The small business size standard is a three-year averaged annual
gross receipts of $27.5M or less. There is a charge of $10.00
for the solicitation package and drawings. Bid guarantee, payment,
and performance bonds are required. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small Disadvantaged Business Utilization (OSBDU),
has a program 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 $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA31&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K5E6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION CONTRACT, ENGINEERING
FIELD ACTIVITY, NORTHWEST, NAVAL FACILITIES ENGINEERING COMMAND
SOL N44255-01-R-2000
DUE 010606
POC Jackie Korchak, Contract Specialist, (360) 396-0234 or Val
Vitacolonna, Contract Specialist, (360) 396-0267
DESC: THIS IS THE THIRD NOTICE. This is a modification to the
Solicitation Notice issued on 6 April 2001 (modified 10 April
2001) in the Commerce Business Daily. This modification is
being issued to extend the date for availability of the solicitation
on the website http://esol.navfac.navy.mil to on or about
7 May 2001. The proposal due date is changed to 6 June 2001.
Proposals will be due by 4:00 PM, Pacific Standard Time, at
EFA NW, 19917 - 7th Avenue N.E., Poulsbo, WA 98370-7570. No
fax proposals will be accepted. Additionally, the estimated
value of the total contract is reduced to $100M with a projected
annual budget of $20M per year.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-117 SN50K5F8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--AVERY ADMIN. SITES
SOL RFP R1-04-01-29
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Avery Admin Sites on the St. Joe (Avery) Ranger District,
Shoshone County, Idaho (previously advertised as IFB R1-04-00-82).
This construction project includes removal and disposal of
old retaining wall, construction of new retaining walls and
reconstruction of access road. Also includes portland cement
concrete box culvert, precast concrete wheelstops, sign removal
and reinstall, signs, posts, sign removal, portland cement
concrete curb, crushed aggregate or hot bituminous plant mix,
and traffic markings. Project includes a base item with mulitiple
option items. Estimated start work date of July 1, 2001 with
completion by September 30, 2001. Estimated price range between
$100,000 and $250,000. See Note 26.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-117 SN50K5H1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--INTERIOR RENOVATIONS AIR STATION NEW ORLEANS
SOL DTCG82-01-Q-3WC107
DUE 060801
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: The project work site is the U.S. Coast Guard Air Station
New Orleans (AIRSTA NOLA), located at 400 Russell Avenue, New
Orleans, Plaquemines Parish, LA. The project work consists
of INTERIOR RENOVATIONS AT THE PUBLIC WORKS BUILDING TO PROVIDE
A NEW FEMALE TOILET AND LOCKER ROOM INCLUDING NEW PARTITIONS,
DOORS, TOILET PARTITION, WATER CLOSET, LAVATORY AND ASSOCIATED
HVAC, PLUMBING AND ELECTRICAL WORK. CONTRACTOR SHALL PROVIDE
AN OFFICE TRAILER DURING THE STRUCTURE_S INTERIOR RENOVATION
AND SHALL BE REMOVED UPON ACCEPTANCE OF THE WORK BY THE CONTRACTING
OFFICER. The estimated price range of the complete project
is between $25,000.00 and $100,000.00. Quotations are due by
close of business June 8, 2001, 4:30 pm local time. This project
is issued on an unrestricted basis pursuant to the Small Business
Competitiveness Demonstration Program. The applicable NAICS
code for this project is 235110, Plumbing, Heating and Air
Conditioning with size standard of $11.5 million. Payment bond
and insurance are required. No telephone requests for this
solicitation will be accepted; all requests shall be in writing
and may be faxed to (305)278-6696, Attn: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBE_s). The Department
of Tranportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s short-term
lending program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC107&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K5K9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SMALL DAM REPAIRS, DES LACS NATIONAL WILDLIFE REFUGE,
GARRISON DIVERSION UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM,
NORTH DAKOTA
SOL 01SI600920
DUE 061201
POC Hart Black Eagle at (406) 247-7803 or Edward Peterson, Contracting
Officer at (406) 247-7805
DESC: The work to be performed includes demolition and removal
of the existing 50-foot wide stone and mortar spillway section
at the Northgate dam site, along with the rock/masonry abutments
on each end; furnishing and driving approx. 1100 square feet
of steel sheet piling at the Northgate dam site; removing and
salvaging approximately 88 feet of 48-inch corrugated metal
pipe at two sites; extending an existing 48-inch corrugated
metal pipe using approximately 36 feet of the salvaged 48-inch
corrugated metal pipe at a single site; furnishing and placing
approximately 94 (8 feet X 8 feet) articulted concrete mats;
placing and filling approx. 195 government furnished polyviyl
coated steel wire mesh gabion mattresses (12 feet long by 6
feet wide by 9 inches high; furnishing earthwork and gravel
surfacing for approx. 989 feet of road/dike; and furnishing
and placing riprap upstream at all six sites and downstream
of the Northgate dam site, with filter fabric under all the
riprap, articulated concrete mats, and gabion mattresses. The
estimated price of the work is $100,000 to $250,000. The work
is located at six different locations approximately 17 miles
northwest of Kenmare, North Dakota, in Burke County. Solicitation
packages will be available approximately May 10, 2001. The
bid opening is tentatively scheduled for 2:00 p.m., on June
12, 2001, at the Bureau of Reclamation's Dakotas Area Office,
304 East Broadway, Bismarck, North Dakota. The contract is
to be completed no later than 120 calendar days after receipt
of notice to proceed. There is no charge for the first copy
of the solicitation; additional sets will be provided upon
receipt of a check or money order of $9.00 each. After issuance
the solicitation may be viewed, without charge at the office
shown above, or at the Bureau's office at 316 North 26th Street,
Room 2031 Federal Bulding, Billings, Montana. The small business
size standard is $17,000,000, and the standard industrial code
is 1629.
EMAILADD: hblackeagle@GP.usbr.gov
EMAILDESC:
Plains Region, Billings, MT
CITE: (W-117 SN50K5Q2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--CONCRETE REPAIRS
SOL DAAE24-01-B-0009
DUE 061801
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: There are two (2) line items. Furnishing all plant, labor,
materials, and equipment; and performing all work in strict
accordance with these specifications, schedules and drawings
forming parts thereof, for the removal of existing paving and
replacement with new concrete paving and construction of concrete
hardstand located at Anniston Army Depot, Anniston, AL. Line
item 0001 will consist of the following but not limited to
the following : (a) Demolition of materials as described on
the contract drawings; (b) Site preparation and excavation
and backfilling for the new concrete paving; (c) New concrete
paving along with all reinforcing fabric and expansion joint
and contraction joint materials; (d) Completion of phase 1
as described in work schedule shall be able to support a 60-ton
tank in 14 days after pouring. Line item 0002 consist of but
not limited to the following: (1) Contractor shall excavate
loose gravel and shape existing ground to drain slab naturally
as ground slope now exists; (2) Contractor shall submit plan,
for approval, showing control and expansion joints. inch expansion
joint shall be placed against all existing concrete. (3) Appx
11,038 square feet is to excavated; (4) Amount of excavation
required shall be 8 inches deep. Concrete slab will be 8 inches
thick. (5) Compaction shall be required at all areas before
placing slab . Magnitude of this project is between $100,000
and $250,000. Performance period is for 180 calendar days for
line item 0001 and 90 days for line item 00002 after receipt
of Notice to Proceed. This is an UNRESTRICTED procurement.
North American Industry Classification System Code is 235710.
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. Bids submitted must be in electronic
format as stated in solicitation. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 14 May 01.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. It is incumbent upon interested
parties to access the internet and obtain any amendments which
may be issued.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-117 SN50K5Q9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--LONGWORTH HOUSE OFFICE BUILDING, INSTALLATION OF
EMERGENCY GENERATOR
SOL AOC-010061
DUE 010618
POC Melissa A. Liburd, Contract Specialst 202-226-2557
DESC: Contractor shall furnish all plant, labor, materials and
equipment necessary for the installation of a new emergency
generator in the Longworth House Office Building. The project
is divided into three (3) phases. Phase I: Installation of
emergency generator in the Longworth House Office Building;
Phase II: Emergency power distribution in the Longworth House
Office Building; Phase III: Emergency power distribution in
the Cannon House Office Building served from generator located
in the Longworth House Office Building. Magnitude of this project
is between $1,000,000 and $5,000,000. All responsible sources
may submit an offer. There is no charge for the solicitation
documents. Interested firms MUST SUBMIT A REQUEST IN WRITING.
Your request shall include the name, address, solicitation
number, and tax identification number on all requests. TELEPHONE
REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.
Send fax requests to the attention of: Melissa A. Liburd, fax
number, 202-225-3221
CITE: (W-117 SN50K5R7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--RACK, BOMB, EJECTOR, A
SOL DAAH23-01-R-0583
DUE 060401
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1095-01-220-4992, P/N:291AS470, PRON:AX1F0206AX, NOUN:
Rack,Bomb,Ejector,A, and Solicitation No. DAAH23-01-R-0583,
Quantity: 50 each, including 5 Years IDIQ. Year1=50,Yr2=100,Yr3=100,
Yr4=100 and Yr5=100, applicable to the UH-60 Helicopter. F.O.B.
Destination. Deliveries to Texarkana, TX. The approved source(s)
solicited are: Raytheon Technical Services Company and Marvin
Engineering. The Government does not have adequate data, lacks
rights to data, or both needed to purchase this part from additional
sources. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com/
and looking under the SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the date stated above. No telephone request
will be accepted. You may mail your request referencing DAAH23-01-R-0583,
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, or
FAX to 256-955-9237. See Numbered Notes 23 and 26.
CITE: (W-117 SN50K502)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MAGNET IMPELLER ASS
SOL DAAH23-01-T-0638
DUE 051101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1C9080AX, NSN: 1270-01-179-9328, PN: 13079116,
Quantity: 381 each, applicable to TADS/PNVS. F.O.B. Destination
with deliveries for a quantity of 381 going to Orlando, FL
32819-8907. Required delivery schedule without First Article
Testing is 150 each, 90 DACA, 150 per month thereafter, until
contract completion. This item is restricted to Litton Systems,
Inc., 2787 S. Orange Blossom Trail, Apopka, FL 32703-2010 and
Wilson's Machine Products, Inc., 1844 Kentucky Ave., Winter
Park, FL 32789-4529. The Government physically does not have
in its possession sufficient, accurate or legible data to purchase
this part from other than the current source(s). Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-117 SN50K5A8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PUEBLO CHEMICAL AGENT DISPOSAL FACILITY
SOL DAAA09-00-R-0156
DUE 053101
POC Contract Specialist: Marc Lemon (309) 782-6348, Contracting
Officer: Brad Pierce (309) 782-1866
DESC: The Army intends to competitively solicit industry for
destruction of 2,611 tons of mustard (HT/HD) agent munitions
stockpiled at Pueblo Chemical Depot (PCD). This effort will
require a contractor to design, construct, acquire/install
equipment, systemize, operate, and decommission a chemical
disposal facility at PCD. A Second Draft Request for Proposal
(Solicitation DAAA09-00-R-0156) will be issued on or about
Wednesday, May 9, 2001 via internet site www.osc.army.mil.
Prospective offerors are invited to provide comments and/or
questions to Mr. Marc Lemon (lemonm@osc.army.mil) no later
than 31 May 2001.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lemonm@osc.army mil
EMAILDESC:
CITE: (W-116 SN50K4N5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--CANOPY
SOL SP047501R2684
DUE 070201
POC Sabrina Spratley/(804)279-3438/Fax(804/279/3040. Michele
Thomas, Contracting Officer.
DESC: End Item Application - F-18 Aircraft, Multiple NSNs 1560-01-175-4438
P/N 74A350700-1003, 113 EA. 1560-01-176-7592, P/N 74A350800-1005,
4 Ea. 1560-01-343-6952, P/N 74A350800-1015, 14 Ea. 1560-01-325-2480,
P/N 74A350700-1005, 53 Ea. 1560-01-325-2478, P/N 74A350800-1009
27 Ea. 1560-01-344-7669, P/N 74A350800-1013 19 Ea. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 180 DARO. Other than full and open, more than one
source, intended sources are Pilkington Aerospace(86175)Llamas
Plastics(8P093)and Sierracin/Sylmar(12035). Option to extend
term of contract - 60 months. Duration of contract period is
1 year. This will be a multiple NSN IQC type contract. First
Article test required. 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 Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is___5-31-01__.
CITE: (W-117 SN50K556)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--BLADE ASSEMBLY, TAIL
SOL DAAH23-01-R-0577!!
DUE 061401
POC Donna Willard, Contracting Officer, 256-876-1510, Fax Number
256-842-6108!!
DESC: NSN: 1615-01-214-0201, PN: 206-016-201-111, Quantity 300
each with 100% option for two (2) years, applicable to the
OH-58. F.O.B. Destination with deliveries to Texarkana, TX
and New Cumberland, PA. This item is restricted to Bell Helicopter
Textron Inc., 600 East Hurst Blvd, Hurst, TX 76053. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. The rights to use the data needed to
purchase this part from additional source(s) is not owned by
the Government and cannot be purchased, developed or otherwise
obtained. Required delivery with First Article Testing is 300
each 375 DACA, first article test report due 238 DACA. Required
delivery without first article test is 300 each 250 DACA. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer,256-876-1510 or FAX number
256-842-6108. NOTES: 22,23 and 26
CITE: (W-116 SN50K4L3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: LINKAGE ASSY
SOL DAAH23-01-Q-0403
DUE 052501
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX148764AX, Noun: Linkage Assy, NSN: 1650-01-168-0586,
P/N: 289430-101, Quantity 55 each. Applicable to the AH-64
Airframe. FOB Destination to Texarkana, TX. This item is restricted
to approved business Parker Hannifan Corporation, Irvine, CA,
CAGE CODE: 82106. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, Phone Number (256) 955-9223, FAX number (256) 955-9220.
All offerors must meet prequalification requirements in order
to be eligible for award. See Numbered Notes 22, 23 and 26.
CITE: (W-116 SN50K4L5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--DAMPER,SHIMMY
SOL N0038301RN375
DUE 051701
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-900-3922-LU, IAW Ref Nr 65255-02156-101,
Qty 13 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--ARM ASSY, FLIGHT CON
SOL DAAH23-01-T-0662
DUE 060301
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: Pron: AX1F5178AX, NSN: 1680-01-165-6775, PN: 7-311511161,
Quantity 108 each , applicable to the AH-64 Airframe Unit.
F.O. B. Destination with deliveries to Texarkana, TX. The Government
physically does not have in its possession sufficicient, accurate,
or legible data to purchase this part from other than the current
source(s). The approved source is McDonnell Douglas Helicopter
(8V613). The required delivery when First Article is applicable
is 108 each 420 Days After Contract Award. The First Article
Test Report is due 268 Days After Contract Award. When First
Article is not Applicable the required delivery is 108 each
280 Days After Contract Award. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Betty Allen Jones, Contracting Officer,
on FAX number 256-955-9220. Telephone number 256-955-9223 NOTES:
22, 23 and 26
CITE: (W-117 SN50K503)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CCA FOR F-15C-E ANALOG SIGNAL COVERTER
SOL F09603-01-R-22481
DUE 062501
POC Kathy Canady, 912-926-6773
DESC: DESC: 0001, 5998-01-407-4425FX, 7 EACH, P/N 5086010-25
DIM: 8.3" X 12.5" Mat: Fiberglass/Metal/Plastic Function:
Input/Output/Timing and Control CCA Delivery: 15 Jul 01, destination
FB2065, anticipated Issue DAte 25 Jun 01 sole source to Raytheon
(82577). Please see notes 22, 26 and B. This corrects P/N in
original synopsis.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K5C9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE
SOL F42630-01-Q-23678
DUE 060801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-071-2308LE P/N: 3G10015-121, DRAG
BRACE ASBLY NHA: 3G10009-111 APPL: C14 1A/B AIRCRAFT ISSP EXEMPT
23EA. Applicable to: C-141. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Sep 2002 20 ea 30 Jun 2003 3 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 MAY 2001. The
anticipated award date will be 08 Jun 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Coltec
Industries Inc, Euless Tx 76040-7012. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5O6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING SERRATED LOCK
SOL F42630-01-Q-23700
DUE 060801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-135-7841 P/N: 4G13412-101A, A CIRCULAR
SHAPED ITEM OF VARIOUS DIMENSIONS DESIGNED TO RETAIN OR HOLD
AN I TEM IN PLACE. 12.38" O.D. X 9.54" I.D. X 2.00" THICK.
MAT'L: AMS 300M STEEL OVE RALL. FUNCTION: RETAIN/HOLD ACTUATOR
COLLAR IN PLACE. NHA: MLG STRUTS. QPA : 1; QPACFT: 4. T.O.4S1-99-4
IND 2-5-313 15ea. Applicable to: C-5a/B. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Jun 2004 15 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 17 MAY 2001. The anticipated award date will be
08 Jun 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Lockheed Martin Corporation,
Marietta Ga 30063-0290. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5O8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACKET,SWITCH DRAG B.
SOL F42630-01-Q-24028
DUE 060801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-169-0577 P/N: 4G53465-101A, ITEM
SECURES NLG DOWN LOCK INDICAT-OR LINK. DIM: 2.5"W X 2.5"L X
4.2"HHAS SEVER AL VARIOUS ANGLES. MADE OFALUMINUM. TO.4S2-67-4,FIG16,IN.10
NHA1620001620980 P /N4G53463-101B 71EA. Applicable to: C5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Mar
2003 71 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 MAY 2001. The
anticipated award date will be 08 Jun 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Honeywell
International Inc, South Bend In 46628-1373. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5P1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING,SPLINED SLIDE,
SOL F42630-01-R-23956
DUE 061801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-123-3782 P/N: 4G13496-103A, Ring,splined
slide-strut assy,MLG, dim 10.8"o 7.75"id 4.9"high,mtl berilyium
copper alloy,function item id mates with splined tube which
isatch to outer cyl Item is splined on od & moves with the
piston relative action provide torque tube on torque arm action.
38EA. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Jun 2002 18 ea 30 Sep 2002 13 ea 31 Dec 2002 7
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 requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 17 MAY 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Yeager Mfg Co Inc, Anaheim
Ca 92806-1229. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Caprice Engineering, Inglewood CA. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5P5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--CUTTER BOATS AND RELATED EQUIPMENT
SOL DTCG23-01-R-DO1004
DUE 060701
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2b)
has a requirement for Cutter Boats. These Cutter Boats are
intended to be carried in dual davits onboard WHEC and WMEC
Cutters. This commercial item acquisition is being conducted
in accordance with FAR part 12 and FAR subpart 13.5. The resultant
contract will be an Indefinite Delivery Indefinite Quantity
(IDIQ) basic contract, and delivery orders may be issued against
the basic contract for quantities up to the maximum ordering
quantity of each contract line item. The ordering period for
this contract will be from date of award through five (5) years
thereafter. The solicitation number is DTCG23-01-R-DO1004 and
it is being issued as a Request For Proposals (RFP). This solicitation
is a 100% small business set aside. The U.S. Coast Guard anticipates
award of a Firm Fixed Price contract with a minimum ordering
quantity of one (1) Cutter Boat, one (1) trailer, one (1) spare
fendering system, one (1) 250-hour set of spares, one (1) set
of spare electronics, one (1) spare propulsion system, and
one (1) initial training class for 8 people. The contract will
include a maximum ordering quantity of up to 14 each additional
Cutter Boats, trailers, and 250-hour spares packages. The contract
will include a maximum ordering quantity of up to ten (10)
each additional propulsion systems. The contract will also
include a maximum ordering quantity of up to 16 each additional
spare fendering systems and spare communication/navigation
electronics packages. Finally, the contract will also include
a maximum ordering quantity of up to six (6) each additional
training packages. Boats will be delivered FOB Destination
to California, MD. Details will be included in the solicitation.
It is anticipated that the RFP will be available in early May,
with proposals due 30 days after the issuance of the RFP. The
RFP and all attachments will be posted to www.eps.gov and available
for download under solicitation number DTCG23-01-R-DO1004.
The opening/closing response date listed is an estimate. See
numbered note one (1). The NAICS code for this acquisition
is 336612, with a small business size standard of 500 employees.
This synopsis does not constitute an IFB or RFP, nor does its
issuance restrict the Government as to the ultimate acquisition
approach. All responsible small business sources will be considered.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-R-DO1004&L=14
LINKDESC:
notice
EMAILADD: dbraxton@comdt.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K539)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SHIPBOARD LOCKERS AND RELATED ITEMS
SOL N62678-01-R-0095
POC Dawn Darden, Contract Specialist (757) 396-5041, Ext. 445
DESC: Provide shipboard lockers and related items in support
of the NAVSEA Habitability Improvement Program. All items shall
be manufactured and inspected in accordance with Military Performance
Specification MIL-PRF-32038, "Shipboard Furniture, Fixtures,
Fittings, and Accessories, General Specification for" dated
11 March 1999 and several NAVSEA drawings. All items are to
be packed and shipped to the Habitability Material Staging
Center, Chesapeake, VA. Several items shall be delivered for
first article tests and approval. All items furnished shall
be delivered in accordance with FAR 52.247-29 entitled "F.O.B.
Origin". An Indefinite Delivery Indefinite Quantity Firm- Fixed
Price type contract is being considered. The contract will
be for a base year with four one-year options. It will be awarded
using Price and Merit evaluation criteria. After receipt of
initial proposals and preliminary evaluations, the Contracting
Officer intends to conduct a competitive, anonymous, on-line
reverse auction known as a Dynamic Pricing Event (DPE). This
procurement is a Small Business Set-Aside. Proposal closing
date is tentatively set for 14 June 2001. When solicitation
is available, all contractors who have submitted a request
will be notified.
LINKURL: http://po7.repair.navy.mil/dg-cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5L2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--PROPELLER CHANGE OUT FOR TWR-7
SOL n47456-01-R-0017
DUE 010511
POC David Dawley (808) 474-7354
DESC: Propeller Change out on TWR-7. Work to be perfomed at contractors
plant on the Island of Oahu. Period of Performance is 18 June
2001 to 22 June 2001. Contractor must have a Master Ship Repair
Agreement (MSRA) or Agreement for Boat Repair (ABR) with Naval
Sea Systems Command (NAVSEA), US Navy. All responsible MSRA/ABR
sources may submit proposal offers which will be considered
by the agency. Non-Hawaii contractors should include a remote
site plan with the offer. MSRA/ABR sources may obtain copies
of the solicitation with work specifications fro the SUPSHIP
Community Website.
LINKURL: http://www.supship.navy.mil
LINKDESC:
Community Website
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN50K5R4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 3R RADAR ABSORBING MATERIAL (RAM) FLAT TILES
AND HALF ROUNDS
SOL N63394-01-R-1245
POC James Hall, Contract Specialist, 805-228-6282
DESC: The Port Hueneme Division, Naval Surface Warfare Center
(PHD NSWC) intends to issue a solicitation for a firm-fixed-price,
indefinite delivery, indefinite quantity, type contract for
Type 3R Radar Absorbing Material(RAM). Current U.S. Secret
Clearance and appropriate facility clearance is required. Foreign
companies are advised that in accordance with the National
Disclosure Policy, the information involved for full performance
of this contracting effort is not releasable to foreign entities
unless procedures are in place to negate foreign involvement.
Tiles purchased by Simplified Acquisition Procedures (SAP)
under Purchase Order N63394-01-T-0130 will be used for evaluation
purposes for award of the contract under this solicitation.
Only companies that submitted proposals under RFQ N63394-01-T-0130,
dated 26 April 2001, will be eligible for proposing under this
solicitation. Qualified companies requesting a copy of RFQ
N63394-01-T-0130 should contact Ms. Evelyn Vargas at 805-228-0627.
A solicitation mailing list will not be compiled and paper
copies of the soliciation will not be issued. The unclassified
portions of the solicitation will be available on the PHD NSWC
web site at http://www.phdnswc.navy.mil/procurements on, or
about, 4 June 2001. Questions must be submitted in writing
to PHD NSWC, Aquisition Department, Bldg. 5, 4363 Missile Way,
Port Hueneme, CA 93043-4307, Attention Code 1E12, Mr. James
Hall, faxed to 805-228-6296, Attention Mr. James Hall, or e-mailed
to jehall@phdnswc.navy.mil. The point of contact for this solicitation
is Mr. James Hall, Contract Specialist, 805-228-6282 or Ms.
Elke Foss, Contracting Officer, 805-228-0617. See Notes 1,
13, and 26.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
the RFP
EMAILADD: jehall@phdnswc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-116 SN50K4P4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--MOWERS, TRACTORS, AND ATTACHMENTS
SOL 2045848
DUE 051001
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal Tax ID number.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-116 SN50K4N4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 25--PROPELLER SHAFT LINE CUTTER
SOL N00604-01-T-A714
DUE 050701
POC Wanda Okemura, Contract Specialist, (808)473-7543
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-24 and DAC 91-13. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends to negotiating a sole sourced single
contract to Waukesha Bearings Corp. for the following item:
0001 - Line cutter assy, propeller shaft line cutter, Waukesha
P/N: A180 000 009 000, Waukesha Bearings Dwg No. 180 000 0009
Rev G., Qty 1 Assembly (AY); Delivery of all items FOB Destination
to Pearl Harbor NSY & IMF, 677 Safeguard Street, Bldg. 167,
Pearl Harbor, HI 96860-5033. POC: Code 512, (808)471-1133.
The FSC Code is 2520. NAICS code and the small business size
standard for this procurement is 336611 and 1000 respectively.
All contractors must be registered in the Central Contracting
Registration database to be eligible for Department of Defense
contract awards. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. FAR 52.212-1, Instructions
to Offerors--Commercial; FAR 52.212-2, Evaluation--Commercial
Items - the following factors shall be used to evaluate offers:
(1) Technically Acceptable and (2) Price. The Government intends
to award a single contract resulting from this solicitation.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. Under
this clause, the following are incorporated by reference: FAR
52.222-19 - Child Labor - Cooperation with Authorities and
Remedies, FAR 52.222-21 - Prohibition of Segregated Facilities,
FAR 52.222-26 - Equal Opportunity (E.O 11246), FAR 52.222-35
- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 - Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
- Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 - Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332),; FAR 52.219-1 Alt I - Small Business Program Representations;
DFARS 252.204-7004 - Required Central Contractor Registration;
and DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Under this clause, the following
is incorporated by reference: DFARS 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 07 May 2001. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008. Numbered Notes (22).

CITE: (W-116 SN50K4Q0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--TOWBAR/TOWBAR COMPONENTS
SOL DAAE20-01-R-0085
POC Linda Hultman, Contract Specialist, 309-782-3392/Howard J.
Lewis, Contracting Officer, 309-782-3392
DESC: Solicitation DAAE20-01-R-0085 posted in the CBDnet on 6
March 2001, is cancelled. This solicitation was for the Towbar/Towbar
components.
CITE: (W-117 SN50K527)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--PISTON AND SLIPPERS
SOL M67004-01-Q-0020
DUE 051601
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: NSN 2520-00-149-9256, Piston and Slipper, P/N 706370GK,
250 each. FOB Destination. Delivery to be 20 days or sooner.
Technical data is not available. The solicitation number is
assigned for administrative purposes only as preparation of
proposal is not anticipated. The Standard Industrial Classification
is 336311 and the small business size standard is 500 employees.
All responsible, qualifying sources may submit an offer, which
will be considered. Such offers must be supported by information
to enable the government to evaluate an offeror's capability
to provide this item without the government providing technical
data. ). Offerors can be mailed to Contracts Department (Code
891-1), MCLB, P.O. Drawer 43019, Albany, GA 31704-3109. Express
mail address: MCLB, Contracts Department (Code 891-1) Building
3700, 3rd Floor, Room 303, Albany, GA 31704. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATEBASE. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at http://ccr2000.mil.
CITE: (W-117 SN50K531)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--COMPONENTS FOR TOWBAR - TUBE STRUCTURAL, CLAMP ASSEMBLY,
CLAMP BODY
SOL DAAE20-01-R-0107
POC Linda Hultman, Contract Specialist, 309-782-3392/Howard Lewis,
Contracting Officer, 309-782-3506
DESC: DESC: 4710-01-371-7293, 4910-00-624-0552, 5120-00-624-0556,
Part Numbers, 7551385, 7551069, 7551068. The items to procure
are Tube Structural, Clamp Body, Towbar, Clamp Assembly, Towbar.
Components are manufactured from castings, forging, weldments,
and chain assemblies. Plating and Painting required. This procurement
will result in a competitive three year Requirements contract.
Proposed contract is a 100% small business set-aside. FOB is
Destination. These items are for use on the Towbar. Estimated
issue date is 15 May 2001. 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.
CITE: (W-117 SN50K583)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WIRING HARNESS, BRAN
SOL DAAE07-01-R-T042
POC John Orr/(810) 574-7350
DESC: Item: Wiring Harness, Bran. NSN: 2590-01-083-5728. P/N:
12256006. Kind of Contract: Five Year IDIQ contract. Quantity:
1500 each (estimated maximum 5 year quantity). Option: None.
Method of Acquisition: Competitive Historically Under-Utilized
Business Zone (HUB Zone) procurement. FOB: Destination. See
Note: 27. The offer due date is on or about 18 June 2001 (see
solicitation for actual offer due date). All responsible HUB
Zone sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit website
http://www.tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-117 SN50K5G0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--SEAL ASSEMBLY, AUGMENTOR CONVERGENT NOZZLE
SOL FD2030-01-49924
DUE 061801
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 Seal Assembly,
Augmentor Convergent Nozzle Segment DUE 061801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rhonda Trent/LPDBA/[405]734-8772 Item 0001 NSN 2840-01-436-9105NZ
P/N: 4082667-01, SIZE/DIMENSION: approx. 20.6 IN. Length X
4.5 IN. Width X 0.5 IN THK; MATL: NICKEL ALLOY; FORM/FIT/FUNC:
The convergent seals, limit the amount of exhaust gas pressure
escaping between the nozzle segments. The seals also have a
heat resistant coating that protect the convergent segments
from high exhaust gas temperatures. 367EA. Applicable to: F100
229 Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 Feb 2002 367 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 18 Jun 2001. The
anticipated award date will be 31 AUG 2001. Written procedure
will be used for this solicitation. To: Gunver MFG CT 06040.
To: United Technologies Corp, East Hartford Ct 06118-1888.
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) 26,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FD2030-01-49924&L=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-116 SN50K4N7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT AND CONE, EXHAU
SOL DAAH23-01-R-614
DUE 060501
POC Donna Willard, Contracting Officer, Fax number 256-842-6108
DESC: NSN: Pron: AX1Q0031AX, NSN: 2840-01-426-3038, PN: 406-060-813-193,
Quantity 56 each with 100% option exercisable for 2 years,
applicable to OH-58D Airframe Unit. F.O. B. Destination with
deliveries to Texarkana, TX. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. The approved source is Bell
Helicopter Textron Inc (97499). The required delivery is 56
each 420 Days After Contract Award (DACA). The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
Officer, on FAX number 256-842-6108 and telephone number 256-876-1510.
NOTES: 22, 23 and 26
CITE: (W-117 SN50K500)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--BELL CRANK ASSY
SOL Reference-Number-FD2030-01-49612
DUE 051701
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--BELL CRANK ASSY, CONTROL CONNECT SOL F34601-01-R-49612
DUE 041701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kelli Jones/Lpdbb/[405]734-8779 Item 0001
NSN 2840-01-223-5155NZ P/N: 4067034, APPL F100PW100200B ENG
CORE UPGRADENHA CORE MODULE. SIZE/DIMENSIONS: ESTIMATE: 4 X
1 X 1.5 PREDOMINANT MATERIAL OF MANUFACTURE AND/OR MANUFACTURING
PROCESS: PWA 649 (INCOWEL 718). FORM, FIT AND FUNCTION: ACFT
ENGINE F100-PW-100/200B, Bell Crank Assembley is used to vary
the angle on the inlet variable vanes. 216EA. Applicable to:
F100pw100200b Eng Cor. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 DEC 2001 216 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. AWARD WILL NOT BE WITHHELD
AWAITING QUALIFICATION. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 APR 2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
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. 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/LPDBB,
Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781. See Note
(s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FD2030-01-49612&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K595)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--ARM ASSY
SOL F34601-01-Q-49804
DUE 061601
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 30--ARM ASSY, FRONT COMP, LINKAGE SOL F34601-01-Q-49804
DUE 061801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kelli Jones/Lpdbb/[405]734-8779 Item 0001
NSN 3040-01-442-4786NZ P/N: 4078122-01, PREDOMINANT MATERIAL:
Titanium. FORM, FIT AND FUNCTION: Actuating arm links stator
inlet, variable vanes CIVV SQ drive; 21 per ring. SIZE/DIMENSIONS:
2.5" length X 1" width X. 5" height. 240EA. Applicable to:
F100/200. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 APR 2002 240 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION. The approximate
issue/response date will be 17 MAY 2001. The anticipated award
date will be 25 JUN 2001. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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/LPDBB,
Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781. See Note
(s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49804&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K5J6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK COMPRESSOR, AIR 10TH STG
SOL F34601-01-49490
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Schoronda Green/Lpdab/[405]734-8102
DESC: Item 0001 NSN 2840-01-362-0866NY P/N: 9658M86P08, OVERALL
LENGTH 0.899 INCHES MINIMUMAND 0.919 MAXIMUM. DIAMETER 22.4792MINIMUM
A ND 22.4832 MAXIMUM PERDOMINANT MATERIAL IS TITANIUM. 13EA.
Applicable to: Tf39. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:29 MAY 2003 13 ea The approximate issue/response date
will be 17 MAY 2001. Written procedure will be used for this
solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Schoronda.Green@tinker.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5N9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
SOL N0038301QJ040
DUE 060601
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-887-4319-DQ, Ref Nr 181635, Qty 20 EA, Delivery
FOB Origin--Only known approved source is (70210) Honeywell
Torrance CA facility; there are no drawings 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CANISTER ASSEMBLY, P
SOL DAAH23-01-T-0637
DUE 051101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX149183AX, NSN: 2915-01-179-4177, PN: 15369,
Quantity: 15 each, applicable to AH-64 Airframe. F.O.B. Destination
with deliveries for a quantity of 5 going to Stockton, CA 95296-0130,
a quantity of 5 going to New Cumberland, PA 17070-5001 and
a quantity of 5 going to Texarkana, TX 75507-5000. This item
is restricted to Howden AirDynamics, Inc, 2616 Research Drive,
Corona, CA 91720-6917. The rights to use the data needed to
purchase this part from additional source(s) is not owned by
the Government and cannot be purchased, developed or otherwise
obtained. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones,
Contracting Officer, on FAX number 256-955-9237 or telephone
number, 256-955-9253. Foreign Firms are reminded that all requested
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All offerors must meet prequalification requirements
in order to be eligible for award. NOTES: 22, 23 and 26
PATRICIA C. ORR Contracting Officer
CITE: (W-117 SN50K5H9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--HOUSING VALVE FUEL
SOL F34601-01-49491
DUE 061801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Schoronda Green/Lpdab/[405]734-8102
DESC: Item 0001 NSN 2915-00-113-1876NY P/N: 885042-1, CRES, 2.955
INCHES MINIMUM AND 2.965 INCHES MAXIMUM LENGTH 24EA. Applicable
to: Tf39. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
JUL 2002 24 ea The approximate issue/response date will be
17 MAY 2001. The anticipated award date will be 18 JUL 2001.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Schoronda.Green@tinker.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5O0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK RIG
SOL DAAH23-01-R-0432
DUE 061501
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 3040-01-091-3844: P/N: 70400-02252-129,PRON: AX1F0278AX,
NOUN: Connecting Link, Rig, Solicitation No. DAAH23-01-R-0432,
Quantity: 135 each Plus 5 Years Option, applicable to the UH-60
Helicopter. The out years for IDIQ Min/135, Max/483; Year2-48
each, Year3=48 each, Year4=48, Yr5=48, the Min/Max order is
24/96. FOB Orgin. Deliveries to Texarkana, TX. The approved
source(s) solicited are: Sikorsky Aircraft Corporation and
Western Sky Industries and Precision Swage. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer, which will be considered. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under the SAR information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation; however, solicitation will not
close prior to the date stated above. No telephone request
will be accepted. You may mail your request referencing DAAH23-01-R-0432,
ATTN: AMSAM-AC-LS-C, Debra Scruggs Contracting Officer, or
FAX to 256-955-7725. See Numbered Notes 23 and 26.
CITE: (W-117 SN50K505)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038301RN191
DUE 060601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-472-6165-MH, SPEC NR TDP VER 001, IAW Ref
Nr 423DS129-2, Qty 229 EA, Delivery FOB Origin--No drawings
available The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4X0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SPO44101R2829
DUE 061901
POC Debra Hood/BZ211/804-2794724/Debra M. CAll/804-279-4368/Contracting
Officer
DESC: YPG01011000500, NSN 3110007611253, Bearing, Roller, Cylindrical,
*Flight Safety Critical Aircraft Part*, "Source Control Item",
"COQCRequired (See Clause 52.246-9000)", Boeing Helicopters
(77272), P/N 107D1280-1 Rev G, Approved Sources: Lipe-Rollway
Corp, Rollway Bearing Div (51600), Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government, RIGHTS GUARD or
CONTROLLED TECHNICAL DATA PACKAGE APPLIES: source controlled,
PRLI 0001, Quantity 1475, U/I EA, Required Delivery 150 days
after receipt of contract, DEST New Cumberland, PA, Other Than
Full and Open (10 U.S.C. 2304(c)(1)(FAR 6.302-1), More than
one Source Intended Sources Boeing, Lipe-Rollway, 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,
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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
Solicitation Date is 050401.
CITE: (W-117 SN50K507)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-R-0529
DUE 051101
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5251AX, NSN: 3110-01-166-9105, PN: 7-113100070,
Quantity: 167 each, this is a five year IDIQ with a minimum
quantity of 167 each and a maximum quantity of 350 each applicable
to the AH-64 Airframe. F.O.B. Destination with deliveries to
Texarkana, TX 75507-5000. Required delivery schedule is 167
each, 240 Days after Contract Award (DACA) and 0 each per month
thereafter until contract completion. This item is restricted
to Timken Aerospace, 336 Mechanic Street, Lebanon, NH 03766-2627
and McDonnell Douglas Helicopter Company, 5000 E. McDowell
Road, Mesa, AZ 85215-9797. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220 or telephone
number 256-955-9223. Foreign Firms are reminded that all requested
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All offerors must meet pre-qualification requirements
in order to be eligible for award. NOTES: 23 and 26
PATRICIA C. ORR CONTRACTING OFFICER
CITE: (W-117 SN50K5I7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 34--GKI PANELS AND ACCESSORIES
SOL N65236-01-R-0009
DUE 050201
POC Diane Kobs, Code 1113DK, (843) 218-5992; Contracting Officer,
Donna Murphy
DESC: Notice of intent to procure on a sole source basis GKI
panels and mounting kits from General Kinetics, Incorporated
(GKI), Chantilly, VA. This acquisition will be conducted pursuant
to FAR 13.5 Commercial Item Test Program. Government Furnished
Information (GFI) already delivered to the shipbuilders was
developed using GKI cabinets and associated mounting hardware.
In order to maintain consistency throughout the Radio Communications
System (RCS) and Ships Signal Exploitation Space (SSES), GKI
accessories are necessary. Additionally, panels and mounting
kits are required to fit existing racks that are installed.
This not only reduces the non-recurring engineering costs,
but also precludes additional SPAWARSYSCEN Charleston efforts
to supply information to the vendor. Similar systems developed
using GKI components have met or exceeded performance requirements
and were found to be cost effective and reliable. GKI is the
only known source that is compatible with design/integration
requirements. General Kinetics, Incorporated (GKI) is the
sole manufacturer and holds the patent rights to the equipment
being procured. As such, it is the only source available for
these items. Additional costs would result due to the necessity
to alter GFI, configuration documentation, and shipbuilders'
engineering drawings and documents. At this time, there are
no other manufacturers that have a system certified to meet
new ship construction technical specifications. Competition
can only be obtained after other manufacturers test their systems
to provide certification that they meet the specifications.
THIS NOTICE IS NOT A REQUEST FOR PROPOSALS. See Numbered Note
22. A Determination by the Contracting Officer not to compete
this proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Any responses
to this announcement are due 5 days from the date this notice
is published and must be submitted in writing to the POC identified
above or faxed to (843) 218-5917.
EMAILADD: kobsd@spawar.navy.mil
EMAILDESC:
CITE: (W-117 SN50K559)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 34--ULTRASONIC WELDING SYSTEM
SOL DAAD21-01-T-0082
DUE 061101
POC Mary Love, Contract Specialist, (870)540-4027
DESC: Pine Bluff Arsenal has a requirement for the fabrication
and installation of an ultrasonic welding system for the M929
LAP production line IAW Technical Specification ETS-TS-2001-001.
Distribution is limited to contractors certified to receive
Militarily Critical Technical Data under the U.S. Canadian
Joint Certification Program (See numbered note 8.) Proposals
will be evaluated using Best Value factors resulting in Simplified
Acquisition award for commercial items. To receive a copy of
this solicitation interested contractors should fax (870-540-3730)
a request to Mary Love which includes company name, address,
phone number and fax number as well as a certified copy of
DD Form 2345 (Militarily Critical Technical Data Agreement).
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
CITE: (W-117 SN50K589)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 34--SCOTCHMAN HYDRAULIC IRONWORKER, MODEL NO. DO-100-24M
OR EQUAL
SOL DOLMTN1068N001
DUE 051701
POC Frederick Bloch, Contract Specialist, 573.596.0265; Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: Purchase of one Scotchman Hydraulic Ironworker, Model No.
DO-100-24M or Equal and related accessories. This is a 100%
Small Business Set-Aside acquisition. All responsible Small
Business sources may request additional information and submit
a bid, proposal, or quotation which will be considered by the
USAEC and Fort Leonard Wood, Missouri. The Request For Quotation
(RFQ) will be issued on May 07, 2001. The RFQ will contain
additional specifications for the Scotchman Hydraulic Ironworker
and related accessories. The date and time for receipt of bids,
proposals, or quotations is May 17, 2001, 4:30 Central Time.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-117 SN50K5H4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--BATTENING DEVICES (MARINE)HYDRAULIC ASSEMBLIES
SOL N00600-01-Q-5895
DUE 050801
POC For a copy of the solicitation, fax request to FISC Customer
Service (202) 433-9569/phone (202)433-2920. For additional
information, contact Ronald JEAN-BAPTISTE, Code 02W1.3B, (202)
433-5389.
DESC: 17. The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD for "Battening Devices (Marine) Hydraulic Assemblies" to
be used in the overhaul of the "bow" and "stern" ramps on Army
Logistics Support Vessels (LSV). The "Battening Devices", new
and unused, shall be the manufacturer's commercially available
product used for the intended function cited. The devices shall
be fabricated weldments complete, with hydraulic cylinders,
fittings, hoses, couplings and all associated hardware ready
for installation. The devices shall be free of burrs and slag,
rounded or beveled edges, unless sharpness serves a purpose.
For welding purposes (installation), the devices need only
be primed prior to shipment. Delivery will be FOB destination
to Philadelphia Naval Business Center, Philadelphia, PA. The
type of contract will be Firm-Fixed Price. The proposed contract
is being considered as a 100 percent set-aside for small business
concerns, as defined by FAR clause 52.219-6. Interested Small
Businesses should provide the contracting office as early as
possible, but not later than 8 MAY 01, evidence of their capability
to perform the contract, and a positive statement of their
eligibility as a small business. A manufacturer or regular
dealer submitting an offeror in its own name agrees to furnish,
end items manufactured or produced by small business concerns
inside the Untied States, its territories and possessions,
the Commonwealth of Puerto Rico, the Trust Territory of the
Pacific Islands, or the District of Columbia. If adequate response
is not received from small business concerns, the solicitation
will instead be issued, without further notice, as: Unrestricted.
Therefore, replies to this notice are also requested from Large
Business concerns. All responsible sources may submit a request
for the solicitation. All offerors must be registered with
the Central Contractor Register prior to award. CCR website
can be located at http://www.ccr.dlsc.dla.mil. To request a
copy of the solicitation, contact the FISCNORDETWASH bid room
by fax at (202) 433-9569 or download a copy from the NECO website
at http://www.neco.navy.mil. See Note(s) 1, 26
CITE: (W-116 SN50K4L0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 39--DOLLY LIFTING DEVICE
SOL F09603-01-R-80530
POC Misty Holtz (478)926-7121
DESC: The purpose of this modification is to change the solicitation
number From: F09603-01-R-80530 TO: F09603-01-R-80548 This
modification does not change the requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K571)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 40--CABLE,ASSEMBLY, COUPLING
SOL DAAD15-01-Q-0006
DUE 010525
POC Hope Yurchuck 508-233-6254
DESC: The U.S. Robert Morris Acquisition Center/Natick has a
requirement for 658 12 Foot Cable Assembly, Coupling, Airdrop,
NSN: 1670-00-434-5797. The Government anticipates this acquisition
will result in a firm-fixed-price type purchase order. The
general characteristics and item description are: C/O TERMINAL
CONDUIT LATCH END, TERMINAL CONDUIT ACTUATOR END, COLLAR ADJUSTING,
YOKE, TERMINAL WIRE ROPE, SWAGING, WIRE ROPE, CONDUIT, NUT
COUPLING, STRAIN RELIEF, POLE END WIRE SWAGING, SINGLE SHANK,
4 SETSCREW HEX SOCKET FLAT, NUT PLAIN HEX, 2 PIN STRAIGHT HEADED
DRIVE SHANK, 2 PIN COTTER, BALL SINGLE SHANK, 12 FEET LG. III
END ITEM IDENTIFICATION: MISCL AIRDROP CANVAS, WEBBING, METAL,
& WOOD. All deliveries of the cables shall be F.O.B. Destination,
with shipments to New Cumberland, PA. A best value source selection
will be based on the quoter's proposed price and past performance
in cable manufacturing and testing in that order of importance.
Prices shall be filled in on the Request For Quotes (RFQ) DAAD15-01-Q-0006.
Offeror's shall also submit a one-page past performance sheet
listing at least three recent (past two years) references for
the same or a similar item. The past performance sheet must
contain a point of contact for each, a current telephone and
fax number, order/contract. This acquisition is 100% set aside
for small business. The North American Industry Classification
System Industry is 332912 and the size standard is 500 employees.
The Solicitation, with attachments will be posted on the Acquisition
Center's web site: http://www3,natick.army.mil on or about
9 May 2001. All responsible sources may submit a quotation,
which will be considered by this agency . Quotes may be data
fax (508) 233-5286, federal expressed, or sent by regular mail
to Hope Yurchuck at U.S. Army Robert Morris Acquisition Center/Natick,
ATTN: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street, Natick, MA
01760-5011. Questions may be addressed to Hope Yurchuck by
e-mail at hope.yurchuck@natick.army.mil. The closing time and
date for the Request For Quotes will not be not later than
25 June 2001 3:30P.M. EST.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-117 SN50K5A2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE SHELTERS AND COMPONENTS
SOL 7FXPI-S4-01-42D2-N
DUE 071401
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Fire shelters and components solicitation has been postponed
until a later date. A notice will be posted as to when the
solicitation will issue.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXPI-S4-01-42D2-N&L=3

LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K5J7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--HANGER, PUMP
SOL SP074001R5240
DUE 062101
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-01-074-7643 Hanger, Pump. PR YPC01109000418.
Approved source is Parker Hannifin Corp (82106)P/N 61348. Qty
17 ea to be delivered to N00244 San Diego CA 300 days after
date of award. Qty 78 ea to be delivered to SW3210 Hill AFB
UT 300 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE
26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 05/21/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-117 SN50K5B6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SUVMERSIBLE DEWATERING PUMPS
SOL N00604-01-T-A325
DUE 051101
POC Gail A. Caban, Purchasing Agent, (808) 473-7528
DESC: AMENDMENT 0003 to SOLICITATION number N00604-01-T-A325.
Award N00604-01-P-A986, announced on 03 April 2001, has been
terminated for the convenience of the Government. This quotation
is hereby re-opened for competitive bids. For administrative
purposes, a revised synopsis/solicitation is provided. The
Regional Contracting Department Pearl Harbor Hawaii intends
to negotiate a 100% small business set aside contract utilizing
FAR part 13.5. Request For Quotation number N00604-01-T-A325.
This is a combined synopsis/solicitation for commercial supplies
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-24. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a firm fixed price, contract for the following
supplies. Item 0001: QTY 30 each, Submersible Dewatering Pumps
with optional 2-1/2" connection, 200 GPM, 40 TDH. (200 GPM
and 40 TDH must be met using a 2-1/2" connection.) Each pump
housing shall have a zinc anode kit installed to keep the pump
housing from corroding due to saltwater use. Zinc anodes shall
be installed at the base screen as well as the top of the pump
housing in numbers sufficient to protect the pump. Each pump
shall come with a manual control box with a light for power
and an on/off switch. Size of control box is 6" deep x 8" high
x 8" wide. There is a power cord that runs into the box and
exits the box that will run down into the pump. Pumps will
run at 460 VAC, 3 phase, 60 HZ. Deliver items to Pearl Harbor
Naval Shipyard, Receiving Section, Bldg. 167, Pearl Harbor,
HI 96860. Delivery of items will be FOB Destination, Pearl
Harbor Hawaii. Delivery date will be NLT 30 days ARO. The NAICS
code and the small business size standard for this procurement
is 333911 and 500 employees, respectively. Contractor must
be registered in the Central Registration Database (CCR) to
be eligible for Department of Defense contract awards. The
quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications Commercial Items
and FAR 52.212-3 Alt 1. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors Commercial Items, a
single award will be made. FAR 52.212-2, Evaluation Commercial
Items the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. Award to be made to
the low price, technically acceptable offeror. FAR 52.212-4
Contract Terms and Conditions Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items. Under this clause the
following are incorporated by reference: FAR 52.219-21 Segregate
Facilities, FAR 52.222-19 Child Labor Cooperation with Authorities
and Remedies, FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33 Payment by
Electronic Funds Transfer Central Contractor Registration (31
U.S.C. 3332), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (Deviation).
DFARS clause 252-212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. Under this clause the following
incorporated by reference: DFARS Clause 252.225-7001, Buy American
Act and Balance of Payments Program (Mar 1998). FAR 52.219-6
Total Small Business Set Aside. DFARS 252.204-7004 Required
Central Contractor Registration. L331 Review of Agency Protests
(FISCPH) (APR 2000) (a) The contracting activity, Fleet and
Industrial Supply Center Pearl Harbor (FISCPH) will process
agency protests in accordance with the requirements set forth
in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency
protests may be filed directly with the appropriate Reviewing
Authority; or, a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center
Pearl Harbor at 1942 Gaffney Street, Suite 100, Pearl Harbor
HI 96861-4549. Agency procurement protests should clearly identify
the initial adjudicating official, i.e., the "Contracting Officer"
or "Reviewing Official". (d) Offerors should note this review
of the Contracting Officer's decision will not extend GAO's
timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Proposals must be received no later
that 3:30pm, HST 11 May 2001. Include descriptive literature
such as illustrations, drawings, or a clear reference to a
previously furnished descriptive data or information available
to the Contract Specialist; and clearly describe any modification
the offeror plans to make in a product to make it conform to
the soliciation requirements. Mark any descriptive literature
material to clearly show the modification. The Contract Specialist
will evaluate products on the basis of information furnished
by the offeror or identified in the offer and reasonably available
to the Contract Specialist. The Contract Specialist is not
responsible for locating or obtaining any information not identified
in the offer. Proposals should supply an e-mail address of
the quoter if one is available. The quoter is encouraged to
use the Standard Form 1449, "Solicitation/Contract Order for
Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed FAR 52.212-3 Representations and Certification
and FAR 52.219-1 Small Business Program Representations clauses.
FAR clauses can be found at http://www.arnet.gov/far/. Proposals
should be mailed to Regional Contracting Department, Fleet
and Industrial Supply Center, Code 201A.GC, Attn: Gail Caban,
1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or
e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals
will be accepted at (808)473-0811/2008. See note 1.
CITE: (W-117 SN50K5F0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY
SOL DAAH23-01-R-0522
DUE 051101
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9223
DESC: 17. PRON: AX1F5248AX, NSN: 4320-01-171-0517, P/N: 7-113100102-3,
Total Quantity: min 357 each, max 745 ea, applicable to the
AH-64 Airframe. FOB ORIGIN to Texarkana, TX, New Cumberland,
PA 17070-5001. Required delivery without first article testing
is 357 each 180. This item is restricted to Howden Fluid Systems
(33654), 2616A Research Drive, Corona, CA 92882-6917, Parker
Hannifin Corp (86329), 14 Robbins Pond Road, Ayer, MA 01432-5641
and McDonnell Douglas Helicopter Co (8V613), 5000 E. McDowell
Road, Mesa, AZ 85215. This part must be acquired from a manufacturing
source(s) 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. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer, which
shall be considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer, PH:
256-955-9223, FAX numbers 256-955-9220. NOTES: 23 and 26.
PATRICIA C. ORR Contracting Officer
CITE: (W-117 SN50K5J2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 45--SOURCES SOUGHT FOR PREFABRICATED UNDERGROUND LOW
TEMPERATURE WATER HEAT DISTRIBUTION SYSTEM
SOL N/A
DUE 060101
POC Vernon P. Meyer, 402-697-2648, U.S. Army Corps of Engineers,
Northwestern Division, 12565 West Center Road, Omaha, NE 68144
DESC: The U.S. Government is in the process of writing a Guide
Specification for a factory prefabricated buried conduit type
system for distributing low temperature water, less than 302F
(150C), to buildings for heating purposes. This system is commonly
referred to as a Prefabricated Underground Low Temperature
Water Heat Distribution System. This new specification will
be used by the Air Force, Army, Navy, and the Department of
Veterans Affairs when acquiring this type of system. This is
a commercial sources sought announcement only, not a request
for new design. All sources capable of providing these supplies
are being sought. Any information submitted is strictly voluntary.
The Government will not pay for any information submitted in
response to this request. No solicitation is available at this
time. If you want your product or its attributes to be considered
for inclusion in thes specification, contact Vernon P. Meyer,
U.S. Army Corps of Engineers, Northwestern Division, 12565
West Center Road, Omaha, Nebraska 68144. Phone 402-697-2648,
fax 402-697-2417, email address Vernon.P.Meyer@nwd02.usace.army.mil.
You will be required to provide detailed Engineering/Scientific
data pertaining to your product to include catalog cuts and
actual test data needed to comply with all ASTMs and Standards
referenced with respect to your product.
EMAILADD: Vernon.P.Meyer@nwd02.usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5L4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010401QFK01
DUE 061501
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4810-01-278-1494, SPEC NR TDP VER 001, IAW Ref Nr
H1870NKB, Qty 8 EA, Deliver to Receiving Officer Bremerton
WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN50K4R5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAH23-01-R-0560
DUE 011801
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN:4820-00-065-7574, P/N:114HS108-2, PRON:AX149124AX,
NOUN: Valve, Linear, Direct, and Solicitation No. DAAH23-01-R-0560,
Quantity: 76 each Min/76 Max/316 including 5 Years IDIQ: Year1=76,Yr2=60,
Yr3=60, Yr4=60 and Year 5=60, applicable to the UH-60 Helicopter.
F.O.B. Destination. Deliveries to New Cumberland, PA and Texarkana,
TX. The approved source(s) solicited are: The Boeing Company
and Tactair Fluid Controls Incorporate. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/com/ and looking under the
SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to the date in Block 10. No telephone request will be accepted.
You may mail your request referencing DAAH23-01-R-0560, ATTN:
AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, or FAX to
256-955-9237. See Numbered Notes 23 and 26.
CITE: (W-117 SN50K4Z8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE07-01-Q-S191
DUE 060801
POC Arlene Chlopick, 810 574-7624
DESC: Item: Valve, Linear, Direct. NSN: 4810-01-387-5423. Part
Number: 85564-07-24 (cage 09990). Quantity: 18 Each. Option:
100% FOB: Destination. See Note 22. The proposal due date is
on or about 08 Jun 01. (See solicitation for the actual quote
due date). To view more of TACOM's Acquisitions and Awards
visit web site: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN50K574)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE,SOLENOID
SOL SP074001R5239
DUE 061801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-01-337-4520 Valve, Solenoid. PR RPC01094002951.
Approved source is Parker Hannifin Corp (82106)P/N 300500-1003.
Qty 88 ea to be delivered to W25G1U New Cumberland PA 300 days
after date of award. Qty 18 ea to be delivered to W62G2T Stockton
CA 300 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE
26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 05/19/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-117 SN50K5A7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID
SOL SP074001R5239
DUE 061801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-01-337-4520 Valve, Solenoid. PR YPC01094002951.
Approved source is Parker Hannifin Corp (82106) P/N 300500-1003.
Qty 88 ea to be delivered to W25G1U New Cumberlan PA 300 days
after date of award. Qty 18 ea to be delivered to W52G2T Stockton
CA 300 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. ** SEE NOTE
26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 05/19/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-117 SN50K5C3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE FLOW CONTROL
SOL F34601-01-Q-20043
DUE 061501
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
Email
DESC: Presolicitation Notice Date Submitted: 26-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE FLOW CONTROL SOL F34601-01-Q-20043
DUE 061801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sidney Mcfarland/Lidaa/[405]739-5502 Item
0001 NSN 4820-00-393-4149 P/N: 023-64290-1, APPL: F-15a,b,c,d,e,ACFT
ERRC: T QUP: 1 Crit Code: CRTCL/CMPLX/PECULIAR BPAC; FY01 15328A
1N00 LIARSDVB CC: LA TYPE L/I:1 IMQ: 009 9EA. Applicable to:
F15. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 Mar 2002 9 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 17 MAY 2001. The anticipated award date will be 17
Aug 2001. Written procedure will be used for this solicitation.
To: Moog Inc, East Aurora Ny 14052-0018. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-20043&L=902
LINKDESC:
notice
EMAILADD: sidney.mcfarland@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K5O2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAH23-01-R-0560
DUE 011801
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: Reference CITE: (W-117 SN50K4Z8) This amendment is issued
to make the following changes: 1. POC should read "Patti Page,
Contracting Officer, FAX 256-955-7737. 2. To change type of
Helicopter from UH-60 - to read "CH-47 Helicopter." All
other terms and conditions remain unchanged.
CITE: (W-117 SN50K5P9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--MAINTENANCE SERVICE CONTRACT FOR EVALUATION, REFURBISHMENT,
AND PREVENTIVE MAINTENANCE FOR THE ION VAPOR DEPOSITION(IVD)
COATERS MANUFACTURED BY IPSEN INTERNATIONAL INC IN SUPPORT
OF THE PLATING SHOP.
SOL F09650-01-T-1343
DUE 051801
POC Charlotte Halstead, Contract Specialist, Phone (478)926-3695,
Fax (478)926-3590, Email Charlotte.Halstead@robins.af.mil -
Kenneth (Ken) Burke, Contract Negotiator, Phone (912) 926-3985,
Fax (912) 926-3590, Email
DESC: The evaluation, repair and refurbishment of two Ion Vapor
Deposition Coaters (Ivadizers) should include but not be limited
(based upon evaluation during the evaluation process) to the
following: IVD pressure control upgrade, pumping system tune
up, rebuild wire feeder, and IVD boat repairs. A five year
service contract will be established for an annual inspection
of the pumping system, chamber, boat system, chamber and boat
shields, and inspect all accessory racks. The inspection should
identify any repairs and parts required and the installation
labor to install the parts. The contractor ahall also perform
additional emergency maintenance/repairs on-site visits as
requested by the government on an as needed basis. The required
response time shall be within 48 to 72 hours after notification
by phone by the government Contracting Officer. The contract
shall cover all component parts associated with or attached
to each IVD Coater. The contractor shall provide a service
report on each on-site visit and provide 3 copies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-01-T-1343&L=1202
LINKDESC:
notice
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (D-117 SN50K4Z3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SMALL NON-AQUEOUS RECYCLING PARTS WASHER
SOL N68335-01-R-0275
POC June Manganello
DESC: SOLICITATION NO. N68335-01-R-0275 WILL NOT BE MAILED TO
CONTRACTORS. The solicitation will appear on the Navair Homepage
www.navair.navy.mil Note 1 - 100% SET ASIDE FOR SMALL BUSINESS
(NAICS Code 333999). The solicitation is for an indefinite
delivery indefinite quantity of small (not to exceed 42" wide
x 32" deep x 79" high) non-aqueous recycling parts washers,
designed to use non-aqueous Group I volatile organic compound
(VOC)-exempt solvents, as well as P-D-680 class solvents. The
design of the unit shall incorporate a vent to exhaust vapors
away from the user. The unit shall be designed for the removal
of oils, solvents, greases, ethylene glycol, and chlorinated
hydrocarbons from parts prohibited from being exposed to water
or aqueous solutions. The fluid shall be automatically purified
using a vacuum distillation process. The unit shall employ
a work-area wash basin approximately 42" wide x 30" deep x
9.5" high, in addition to a hand-held wash brush. Submission
of logistical support data will also be required as part of
the contract. This requirement shall be fulfilled by supplying
"commercial items" as defined in Section 2.101 of the Federal
Acquisition Regulations. This contract will be firm fixed price
with provisions for ordering up to 90 additional units. 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 technical, past
experience, past performance and price considered. The solicitation
will appear on the NAVAIR homepage on or after May 28, 2001
located at http://www.navair.navy.mil. Select "Business", the
"Doing Business With Us", and "Open Solicitations". The point
of contact is June Manganello at (732) 323-2735, E-Mail Manganellojm@navair.navy.mil
or Facsimile (732) 323-2908.
CITE: (W-117 SN50K581)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 49--BEAD BLAST CHAMBER FILTER CHANGE/REFURBISHMENT
SOL F14614-01-T-0012
DUE 051401
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax (316) 759-4507, Email aaron.rutland@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4530,
Fax (316) 759-4507, 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. F14614-01-T-0012 is being issued as a Request
for Quotation, which incorporates provisions and clauses for
commercial items in effect through Federal Acquisition Circular
97-24. This acquisition is completely set-aside for small businesses
in accordance with FAR 19.502(a). The associated NAICS code
for this acquisition is 333999 with a size standard of 500
employees. McConnell AFB, KS plans to procure services for
the refurbishment of a Pauli and Griffen 15_x12_x20_ blast
room. . The contractor shall provide all personnel, equipment,
tools, materials, repair parts, transportation, supervision
and other items and services necessary to provide the following:
(1) the installation of a HEPA filter assembly. Unit shall
be rated at 12,000 CFM, and include six pre-filters and six
HEPA filters rated at 2,000 CFM. Unit shall also include magnehelic
gauges to measure pressure drop across filters (Pauli Part
Number 470-001-21 or equal), (2) installation of sweep-in pneumatic
recovery floor unit for plastic abrasives. Installation shall
include concrete work on existing slab floor (Pauli Part Number
250-031-03 or equal), (3) removal and replacement of 24 ea.
filter cartridges for pram unit (dust collector). Contractor
shall be responsible for the proper disposition of all used
filters and filter material (Pauli Filter Part Number 240-050-01
or equal). A site visit will be held on 11 May 2001 at 1:00
PM at McConnell AFB, KS. Interested parties are encouraged
to attend. The site visit will allow interested parties to
make a visual assessment of the equipment to be serviced. Contact
the contract administrator in order to arrange base access.
The following provisions in their latest editions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors _
Commercial FAR 52.212-2, Evaluation _ Commercial items. FAR
52.212-3, Offerors Representations and certifications _ Commercial
Items (offerors shall include a completed copy as part of their
quote) FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Additional FAR clauses
cited within the above clauses, which are applicable, will
be incorporated into the solicitation and the resulting contract.
Award will be made to the low, responsive, responsible offeror
who submits an acceptable quote in full compliance with the
requirements of the RFQ. Offers shall be structured and submitted
in accordance with the following schedule: 0001 HEPA Filter
01 ea, 0002 Recovery Assembly 01 ea, 0003 Filter Cartridges
for Dust Collector 01 ea, 0004 Installation 01 ea. Interested
parties should contact SSgt Aaron Rutland at McConnell AFB,
KS in order to RSVP for the site visit. Offerors shall respond
to this solicitation by 4:30 PM, on 14 May 2001. Offers can
be faxed to (316)759-4507, or e-mailed to aaron.rutland@mcconnell.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F14614-01-T-0012&L=821
LINKDESC:
notice
EMAILADD: aaron.rutland@mcconnell.af.mil
EMAILDESC:
CITE: (D-117 SN50K5B0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--TRANSDUCER, MOTIONAL
SOL DAAH23-01-T-0636
DUE 051101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-9237
DESC: 17. PRON: AX1L0047AX, NSN: 4920-00-082-0436, PN: 4-128-0101,
Quantity: 73 each, applicable to Aviation Ground Support SKOS.
F.O.B. Destination with deliveries to Texarkana, TX 75507-5000.
This item is restricted to Sensortronics, Inc., 746 Arrow Grand
Circle, Covina, CA 91722-2147. The data needed to procure this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-117 SN50K5H6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 49--ERGONOMIC WORK SEAT WITH TOOL TRAY
SOL F42650-01-Q-0052 01
POC Bill Felt/Pkoc/[801]777-4902, For additional information
contact Bill Felt/Pkoc/[801]777-4902
DESC: Amendment, The item description is changed to EIDOS Corporation
Model 106 Chairmaster with 12-gauge Tool Tray, 150 each. The
anticipated award date is MAY 3, 2001, The FAR Clause 52.212-1
has been deleted.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Bill.Felt@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5P6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL sp054001r0031
DUE 061101
POC dolores m shaw 215-737-4257
DESC: pr: ypi00301001469 nsn: 5330-01-010-7089 seal,air-turbine
identified to pratt and whitney p/n 2187849a 50 ea. to be delivered
within 90 days to tinker airforce base oklahoma. incremental
bid quantities of 55, 60, and 65 each apply. the government
does not possess complete, unrestricted technical data therefore
the government intends to solicit and contract with only one
or a limited number of sources under far 6.302 and 10 u.s.c.
2304(c)(1). this is an unrestricted acquisition. Copies of
this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."

LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: dshaw@dscp.dla.mil
EMAILDESC:
CITE: (W-117 SN50K526)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL FN1046
DUE 051701
POC Tee Cavanaugh , 202-305-7302
DESC: UNICOR intends to enter into a one base year with four
(4) option years if exercised requirements type contract for
fasteners. The solicitation number is FN1046 and this solicitation
is issued as an Request For Proposal (RFP). Item 0001 UNICOR
Part # SCR5131 TAP, #12x1", FH, PHIL, BLK, Est Qty: 200,000,
U/I: Each, Item 0002 UNICOR Part # SCR070SKSF TAP, #10-24X3/8,
PAN, PHIL, ZP, MARKER-BD, Est Qty: 12,500,000, U/I: Each, Item
0003 UNICOR Part # SCR079SKSF MACH, -20X1/2, PAN, HEX, SELF-TAP,
TCS, Est Qty:250,000, U/I: Each, Item 0004 UNICOR Part # SCR961SKSF
TAP,#10-24X5/8, PAN, PHIL, ZP, Est Qty: 5,000,000, U/I: Each,
Item 0005 UNICOR Part # SCR0397 TAP, #10X5/8", FH,PHIL, ZP,
TY-A, Qty: 200,000, U/I: Each, Item 0006 UNICOR Part # SCR081SKSF
TAP, #10-5/8, PH, PHIL, TEK, Est Qty: 200,000, U/I: Each, Item
0007 UNICOR Part # 31812002, RIVET. #5-32X126,BSS54,QL-RIVET,
U/I: 5,000,000, U/I: Each, Item 0008 UNICOR Part # BLT910,
MACH, #10-24UNCX1/4",PH,ZP,SELF-TAP Qty: 500,000, U/I: Each,
Item 0009 UNICOR Part # SCR045 TAPING, #10X1, PAN, PHIL,
TYPE-A, Qty: 50,000, U/I: Each, Item 0010 UNICOR Part # SCR962,
TAP, #10-16-1/4", FH, PHIL, CT-DIVIDR, Est Qty: 200,000, U/I:
Each, Item 0011 UNICOR Part # SCR0750, TAP, #8-32X5/8, PH,
PHIL, TYPE-F, RECEPTACLE, EST QTY: 200,000, U/I: Each, Item
0012 UNICOR Part # SCR0062, TAP, #8X5/8. FLAT, PHIL, BLK,FD-SLIDE,
EST QTY: 500,000, U/I: Each, Item 0013 UNICOR Part # SCR042,
TAP, #14X3/4, PHIL, ZP,WKSURF, Qty: 500,000, U/I: Each, Item
0014 UNICOR Part # SCR0165, METAL, 1/2X2-3/4, PH, PHIL, ZP,
ASSY, EST QTY: 25,000, U/I: Each, Item 0015 UNICOR Part # SCR041,
TAP, #10X1-1/2, PH, PHIL,, BLK, C-TOP, EST QTY: 100,000, U/I:
Each. All screws are to be made of steel and zinc plated and
must meet or exceed ANSI-ASME standards. This requirement contains
an Economic Price Adjustment based on the Producer Price Index
to be exercised every 12 months after contract award for upward
and downward price increases. Additional specifications and
estimated quantities will be available in solicitation document.
Unit of measure is each. Items are to be delivered FOB Destination
FCI Schuylkill, Minersville, PA. Delivery is 30 days after
receipt of each delivery order. This is a full and open competitive
Request for Proposal for fasteners. This is an all or none
requirement, therefore all offerors must provide pricing on
all line items to be considered for award. Offerors shall submit
signed and dated offers to UNICOR, Material Management Branch,
320 First Street NW, 400 Building, 7th Floor, Washington, DC
20534, ATTN: Bid Custodian. This information shall be displayed
on the outside of the envelope with the solicitation number
and offer closing date. Fax proposals are accepted at 202-305-7363
or 7365, Attn: Bid Custodian, the fax cover sheet shall reference
the solicitation number and offer closing date. All offerors
must acknowledgment all amendments. Offers received after the
exact time and date specified will not be considered. The Government
intends to award a contract resulting from this solicitation
to the responsible offeror whose offer represents the best
value to the government. The following factors shall be used
to evaluate proposals: past performance, price and quality.
A written notice of award or acceptance of an offer will be
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
The solicitation will be available on UNICOR's website at www.unicor.gov/procurement/profurniture.htm
on or about May 3, 2001. No copies of the solicitation will
be mailed. All responsible offerors may submit an offer which
will be considered.
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-117 SN50K537)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 53--BELLOWS, PROTECTION
SOL DAAB07-01-Q-A624
DUE 053001
POC Suzanne Anderson, Contr Ofcr, 732-532-5486, Dennis Olson,Contr
Spec 732-532-1130
DESC: The Government intends to award a Firm Fixed Price contract
for bellow protection spares which are part of end item AS-442.
The above item must be able to fully and successfully integrate
into the end item. The three National Stock Numbers to be acquired
are as follows, NSN: 5340-01-444-5394 QTY 10, NSN: 5340-01-444-5395
QTY 5 and NSN: 5340-01-444-5396 QTY 10. Delivery will be made
to New Cumberland, Pennsylvania within 180 days of Contract
Award. The Government does not currently possess the necessary
technical drawings to enable competition for this item. Yale
Industries Product is the only source who possesses the capability
and knowledge required to satisfy the Government's requirements.
The sole source acquisition with Yale Industries Product is
authorized IAW FAR6.302- (a) (1), Only One Responsible Source
or a Limited Number of Sources. This notice is not to be considered
as a request for offer/proposal from other sources. However,
all proposals received will be evaluated. The U.S. Army Communications
and Electronics Command (CECOM) has established the Business
Opportunity Page (BOP) website to allow electronic transmittal
of Request for Proposals (RFPs), Request for Quotes (RFQs),
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Contractors are advised
to access and review the Business Oportunity Web Page daily
for Solicitation DAAB07-01-Q-A624 on or about 5/17/01. Point
of Contact is Dennis Olson, (732) 532-1130. See note 22.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Dennis.Olson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-117 SN50K5F6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--TRACK,SLIDING DOOR
SOL sp0560-01-r-0172
DUE 050701
POC KO-James Lewicki, aab61, (215) 737-3154; Buyer- Sue Roney,aab67,
(215) 737-2206
DESC: The opening date is extended to May 7, 2001.
CITE: (W-117 SN50K5K4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL
SOL F42630-01-R-23919
DUE 061801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5330-01-456-9341LE P/N: 68-1025, SEAL, retainer
Mold. "97 ' 53-68-1025 chg and lates change letter after chg
" 3.69" x. 25" 2395EA. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Feb 2002 2395 ea The approximate issue/response
date will be 17 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: The B F Goodrich
Co, Troy Oh 45373-0340. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5P3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 54--HULLS GULCH TRAIL BRIDGES
SOL DAQ010025
DUE 052601
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: Furnishing supplies and materials for Metal Pedestrian
Bridges. Required delivery date is August 31, 2001. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-116 SN50K4Q2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 54--MOBILE HOME
SOL EASC RFQ 01-2159
DUE 050801
POC Teresa L. Watson, Contract Specialist, (757) 441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: CBD Notice 50J7L3 dated April 19, 2001 is amended to change
the requirements to specify a 19" television and a 1000 watt
microwave oven under the appliances. The due date is changed
from May 2, 2001 to May 8, 2001.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-117 SN50K598)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 54--PREFABRICATED PORTABLE BUILDINGS
SOL Reference-Number-CAN2302
DUE 051501
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.gov
DESC: Amendment No. 2 provides for the following: 1) Insert FAR
Provision 52.211-6 Brand Name or Equal (Aug 1999), which reads
as follows: (a) If an item in this solicitation is identified
as "brand name or equal," the purchase description reflects
the characteristics and level of quality that will satisfy
the Government's needs. The salient physical, functional, or
performance characteristics that "equal" products must meet
are specified in the solicitation. (b) To be considered for
award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must-- (1) Meet the salient
physical, functional, or performance characteristic specified
in this solicitation; (2) Clearly identify the item by-- (i)
Brand name, if any; and (ii) Make or model number; (3) Include
descriptive literature such as illustrations, drawings, or
a clear reference to previously furnished descriptive data
or information available to the Contracting Officer; and (4)
Clearly describe any modifications the offeror plans to make
in a product to make it conform to the solicitation requirements.
Mark any descriptive material to clearly show the modifications.
(c) The Contracting Officer will evaluate "equal" products
on the basis of information furnished by the offeror or identified
in the offer and reasonably available to the Contracting Officer.
The Contracting Officer is not responsible for locating or
obtaining any information not identified in the offer. (d)
Unless the offeror clearly indicates in its offer that the
product being offered is an "equal" product, the offeror shall
provide the brand name product referenced in the solicitation.
(End of provision) 2) The pre-fabricated structures called
for by this request for quotes shall meet the specifications
of Speedspace model No. S6302, except that it shall have two
separate outside entrances. There shall also be two external
doors and one internal door. Speedspace products can be searched
at http://www.speedspace.co.za. Quoters offering an equal product
shall comply with the requirements stated at FAR provision
52.211-6. 3) The building standards are with the Botswana Ministry
of Works Transport and Communication, Dept. of Achitectural
and Buildings (DABS). 4) The date set for receipt of quotes
remains the same at 2:00 pm, local time, May 15, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-CAN2302&L=2965
LINKDESC:
notice
EMAILADD: boh9@cdc.gov
EMAILDESC:
CITE: (D-117 SN50K5E2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 56--EXPANSION AND CONSTRUCTION TO BUIDING NO. 50, LABORATORY
OFFICE AT THE USDA, ARS, AQUATIC ANIMAL HEALTH RESEARCH UNIT,
AUBURN, ALABAMA
SOL 2001-4431-005
DUE 061901
POC David G. McKenzie, 662 / 686-3038
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts,equipment and supervision necessary
for the Building No. 50, Laboratory / Office Expansion at the
USDA, ARS, Aquatic Animal Health Research Unit, in Auburn,
Alabama. The work includes but is not limited to: Addition
to existing building; minor site modification; laboratory equipment,
casework and fumehood; exterior ramps to meet ADA requirements;
mechanical, plumbing and electrical work. The work will be
completed in 240 days. An IFB will be issued on or about May
15, 2001. An estimated cost of this project is between $250,000
and $500,000. All requests for bid packages must be submitted
in writing and faxed to (662) 686-5373.
CITE: (W-116 SN50K4L7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--WASHED CHIPS
SOL Q1574015069
DUE 051101
POC Madeline Hall (307)344-2076, FAX (307)344-2079
DESC: Furnish and deliver an estimated 2,300 ton of 3/8" aggregate,
washed chips to Fishing Bridge Area in Yellowstone National
Park, Wyoming, FOB destination. Prices are being solicited
via written request for quotations. Estimated date of award
is May 16, 2001. Estimated delivery date will be 20 days after
date of award. Telephone requests for this solicitation will
not be accepted, however, fax requests may be sent to (307)344-2079
or may be sent electronically to YELL_CONTRACTING@NPS.GOV.
SEE NUMBERED NOTE 1.
CITE: (W-116 SN50K4O1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER CONTROL
SOL N0038301QB216
DUE 060601
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-357-7709-XE, Ref Nr 399346-2, Qty 23 EA,
Delivery FOB Origin--iT IS ANTICIPATED THAT THIS REQUIREMENT
WILL BE RESTRICTED TO 00752 AIL SYSTEMS AND 59277 MAGNUM MICROWAVE,
BECAUSE THE GOVERNMENT DOES NOT HAVE THE DRAWINGS OR TECHNICAL
DATA REQUIRED FOR ACQUISITION BY OTHER THAN THE ABOVE TWO SOURCES.ACCORDINGLY,
ONLY THOSE SOURCES LISTED ON THE SOURCE CONTROL DRAWING WILL
BE SOLICITED. SEE CLAUSE WHICH DEFINES "SOURCE APPROVAL REQUIRED
PRIOR TO AWARD." SEE NOTE 22, AND OR 23 WHICHEVER APPLIES TO
THIS REQUIREMENT., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4X1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 58--GRAPPLE MOUNTED RADIATION DETECTION SYSTEM FOR SCRAP
METAL HANDLING
SOL PR-DC-01-01611
DUE 052201
POC Contracting Officer Christopher T Smith 202 564 0372
DESC: FOUR (4) GRAPPLE MOUNTED RADIATION DETECTION SYSTEMS; TWO
(2) SYSTEMS WILL BE MOUNTED ON TWO (2) EXISTING HAWCO 8 YARD
8 LINE GRAPPLES AND TWO (2) SYSTEMS WILL BE MOUNTED ON TWO
(2) EXISTING HAWCO 12 YARD 8 LINE GRAPPLES. GENERAL: THE SYSTEM
WILL CONSIST OF FOUR (4) CRANES AND GRAPPLES WITH VISUAL AND
AUDIO WARNINGS IN THE CRANE OPERATORS AREA AND AT A REMOTE
LOCATION UP TO SIX (6) MILES FROM ANY CRANE. DATA LOGGING OF
EQUIPMENT QUALITY CONTROL AND RAW DATA ON A PERSONAL COMPUTER
IS REQUIRED AT A REMOTE LOCATION. DETECTION SCHEME MAY IMPLORE
EITHER GROSS GAMMA AND/OR NUCLIDE SPECIFIC METHODOLOGIES. EFFICIENCY
OF EACH SYSTEM MUST BE AT LEAST EQUIVALENT TO A DETECTOR VOLUME
OF 48 INCHES BY 48 INCHES BY 7 INCHES OF PLASTIC SCINTILLATION
MATERIALS FOR THE FOLLOWING RADIONUCLIDES: AMERICIUM (AM) -241;
RADIUM (RA) -226 IN EQUILIBRIUM; CESIUM (CS) -137; AND COBALT
(CO) -60. THE GRAPPLE MOUNTED DETECTOR SYSTEMS MUST BE CAPABLE
OF DETECTING LOW LEVEL GAMMA AND NEUTRON EXPOSURE RATES INSIDE
THE GRAPPLE. THE SYSTEM SHALL DETECT AND ALARM WITH A PROBABILITY
OF GREATER THAN 99 PERCENT WHEN EXPOSED TO CS-137 DISCREET
SOURCE WITH AN EXPOSURE RATE OF 30 muR/HOUR MEASURED AT ONE
FOOT PLACED AT 1.5 METERS FROM THE BASEPLATE OF THE MATERIAL
HANDLING AREA. DETECTION LIMITS ARE GIVEN IN AIR DUE TO THE
VARIABILITY OF SHIELDING AND MATERIAL DENSITY OF SCRAP MATERIALS.
SYSTEM MUST ALSO BE SENSITIVE AND ALARM WHEN EXPOSED TO NEUTRON
RADIATION. SYSTEMS MUST INCORPORATE WIRELESS COMMUNICATION
FROM THE DETECTOR TO THE OPERATOR ALARM CONSOLE AND ALSO TO
THE REMOTE LOCATION. QUOTES RESULTING FROM THIS SOLICITATION
MUST INCLUDE THE DIMENSIONS AND WEIGHT OF EACH ASSEMBLY. ONLY
EXISTING PRODUCTION MODELS OF EQUIPMENT THAT HAVE BEEN USED
BY THE SCRAP METALS RECYCLING INDUSTRY WITH A PROVEN TRACK
RECORD OF PERFORMANCE WILL BE CONSIDERED. UNPROVEN PROTOTYPES
WILL NOT BE CONSIDERED. QUOTES RESULTING FROM THE SOLICITATION
MUST PROVIDE A LIST OF USERS AND POINT OF CONTACT FOR REFERENCE
PURPOSES. CUTTING INTO THE GRAPPLE TINES WILL NOT BE PERMITTED
FOR EQUIPMENT INSTALLATION. ONSITE INSTALLATION, TEST, AND
STARTUP SUPERVISED BY FACTORY AUTHORIZED REPRESENTATIVE TO
THE SATISFACTION OF A U.S. ENVIRONMENTAL PROTECTION AGENCY
REPRESENTATIVE USING THE SPECIFICATIONS AS A BASIS FOR ACCEPTANCE.
FURTHER REQUIREMENT DETAILS ARE AVAILABLE FROM THE CONTRACTING
OFFICER BY FACSIMILE (FAX) REQUEST TO (202) 565-2554. ELECTRONIC
(E-MAIL) QUERIES ARE ALSO ACCEPTABLE (SEE THIS NOTICE FOR ADDRESS).
ALL FOUR (4) SYSTEMS MUST BE SHIPPED AND INSTALLED BY 30 JUNE
2001. SYSTEM INSTALLATION MUST INCLUDE TESTING AND OPERATOR
TRAINING OF UP TO TWENTY (20) INDIVIDUALS. THE FOUR (4) SYSTEMS
MUST BE DELIVERED TO THE COOPER/T.SMITH STEVEDORING COMPANY
IN DARROW, LOUISIANA 70725. THE SPECIFIC LOCATION AT THE COOPER/T.SMITH
SITE TO BE DESIGNATED PRIOR TO DELIVERY. DIMENSIONAL DRAWINGS
OF GRAPPLES WILL BE PROVIDED UPON AWARD OF PURCHASE ORDER.
BUYER IS CHRISTOPHER T. SMITH, CONTRACTING OFFICER, U.S. EPA,
TEL: (202) 564-0372. SEE NOTES 12 AND 23.
EMAILADD: SMITH.CHRISTOPHER@EPA.GOV
EMAILDESC:
CITE: (W-117 SN50K538)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE ACQUISITION OF ILS RECEIVERS
SOL F09603-01-R-0017
DUE 062201
POC Ruby McCarty 912-926-7148
DESC: Synopsis: This is a Sole Source Acquisition for 52 each
VOR/ILS FM Immune Receivers, NSN 5826-01-479-7796CX, P/N 622-1275-002.
Delivery: 5 EA per month beginning Apr 2002. The approximate
issue date will be 23 May 01 with the approximate response
date of 22 Jun 01. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer/PCO is Ruby McCarty, WR-ALC/LYKB, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7148,
FAX 912-926-7545, e-mail: Ruby.McCarty@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
company Name, Address, Point of Contact, Cage Code Number,
Size of business pursuant to NAICS 334511. Sole Source to Rockwell
Collins, CAGE: 13499. 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 contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved throught 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 requsted, 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 jprocess. 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. For assistance in interpreting the CBD
announcements, please see teh CBD Reader Guide. Notes 22, 26,
and 73 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-117 SN50K584)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--SIDE SCAN SONAR
SOL Q482541089TE17
DUE 051801
POC ERROR--Constance L. McCarroll 619 437-2417 FAX 619 437-3547
DESC: This is a notice of intent to issue a Sole Source Purchase
to Marine Sonic Technology, LTD. White Marsh, VA to provide
a Reduced Size Sidescan Sonar Electronics Module. Quantity:
1 each. This equipment is required to address operational deficiencies
for Naval Special Warfare operators. This equipment will be
used in support of the SEAL Delivery Vehicle Side Scan Sonar
operations. In accordance with format in FAR Part 12, as supplemented
with additional information included in this notice, with FAR
13 Simplified Acquisition Procedures, Small Business Set Aside,
Solicitation Number Q482541089TE17 is issued as a Request for
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. The Standard Industrial Classification Code
is 3812 and the business size is 750 employees. Closing Date:
05/18/01 Time: 12:00 Pacific Time. Description: Size: 20.5"
x 15.5" x 9.5" Weight: 88 lbs. Display: 13.8", 70 nit brightness
Data Output: Parallel port only Navigation: MilStd 1553 No.
of components and cables: 7 No. of U/W connectors: 10 Interested
parties may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotations. However, all quotations
received by the closing date set forth above will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon response 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. Offers may be sent by facsimile or via mail. Fax
Number: 619 437-3547. DFARS 24.7302 after May 1998 prospective
contractors must be Central Contractor Registered (CCR). FAR
52.2114 (I), payment will be made by Government Purchase Card.
E.G. "See Note 1".
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5A5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--INTENT TO SOLICIT FOR COMPONENT ADVANCED DEVELOPMENT
(CAD) FOR THE AERIAL COMMON SENSOR
SOL DAAB07-01-R-L303
POC Ms. Faith Verona, Contract Specialist, 732-427-1331; Mr.
David Concilio, Contracting Officer, 732-532-5250
DESC: DESC: This is not a solicitation, but for planning purposes
only. A contract will not be awarded from this announcement.
The Government intends to announce a solicitation for execution
of a Component Advanced Development (CAD) phase of Aerial Common
Sensor (ACS) Acquisition. The purpose of this announcement
is to provide industry and other Government agencies advanced
notification of Government intent. In November of 1999, the
Government announced its intent to enter into Concept Exploration
(CE) phase of the ACS acquisition. Three competing industry
teams were selected and are currently developing competing
ACS concepts. It is the intent of the Government to enter into
a CAD phase for risk reduction on component elements of proposed
ACS systems prior to systems integration. Technical risk areas
intended to be addressed in CAD are (1) SIGINT Sub-system Development,
(2) Platform Antenna Integration, (3) Multi-INT Software Complexity,
and (4) Visualization of the Man Machine Interface. The Government
will be in receipt of 19 deliverables from each of the industry
participants in the Concept Exploration phase. These deliverables
will form the basis for down select for entry into the CAD
phase. It is the intent of the Government to award at least
two contracts for the CAD phase, each not to exceed 15 Million
Dollars. Although all CE phase deliverables will be subject
to review, the primary deliverables considered during the down-select
process will be (1) the Life Cycle Cost (LCC) / Total Ownership
Cost (TOC) Projection Model, (2) the Final Airframe Recommendation
and sensitivity Analysis, (3) the Intelligence sensor performance
recommendations, (4) the Performance Based Specification, (5)
the Cost Performance Trade-Off Analysis, (6) the Risk Management/Mitigation
Plan, (7) the Operational Model, (8) the Engineering support
Models, (9) System Requirements Review (SRR)-quality Systems
Engineering process and (10) the Support/Sustainment plan.
Any restriction on the rights afforded the Government, for
the "products" developed under CE or follow-on ACS efforts
will also be considered in the select process. The Government
intends to publish a DRAFT Request for Proposal (RFP) in June
2001 for Industry comment. The Draft (and Final) RFP will be
posted on the Business Opportunity Page at LINKURL provided
below. The CAD phase is expected to focus on key component
level risk areas, to include, as a minimum, (1) SIGINT Processing
Architecture, (2) Multi-Intelligence Sensor Architecture/Integration,
(3) MMI or visualization of How an ACS Operator Will Exploit
the Multi-INT Capabilities of the ACS Program. Notwithstanding
the above, the Government reserves the right to award only
one contract. Note: The Government does not intend to acquire
a commercial item using FAR part 12, see note 26.
LINKURL: http://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
EMAILADD: Faith.Verona@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-117 SN50K5F1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--ONE (1) RACKMOUNT DIGITIZER WORKSTATION DESIGNED
TO (A) ACQUIRE TIME BASED PARAMETERS OF RADAR SIGNALS, (B)
ACQUIRE SIGNAL DATA BY CONTINUOUS AND BURST DIGITIZING WITH
VARIABLE DIGITIZING RATE, AND (C) RUN SPECIAL PURPOSE SOFTWARE
SOL N65236-01-R-0016
DUE 010507
POC Bill Tobin, Contract Specialist, (843) 218-5950, Lisa L.
Rosenbaum, Contracting Officer
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 written solicitation will
not be issued. Solicitation N65236-01-R-0016 is issued as a
request for quotation (RFQ). The Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-24. This will be a Firm-Fixed
Price (FFP) type contract. The NAICS is 334511 and the size
standard is 750 employees. SPAWAR System Center Charleston
has a requirement for one (1) rackmount digitizer workstation
designed to (a) acquire time based parameters of radar signals,
(b) acquire signal data by continuous and burst digitizing
with variable digitizing rate, and (c) run special purpose
software. The equipment required consists of a digitizer, a
separate OKTEL type videodisk remote control panel, and a computer.
The manufacturer shall provide for the following deliverables:
Digitizer, OKTEL type videodisk remote control panel, ancillary
cables, mounting hardware, Digitizer manuals (1. Hardware--operation,
functional description, maintenance (i.e. schematics and troubleshooting
directions) & 2. Software--operation, functional description,
installation and setup, troubleshooting), Computer, Computer
manuals, software licenses, original software media, installation
and integration of the computer supplied by this procurement,
one-time training class for approximately 5 individuals in
operation of digitizer and computer model-specific functions,
provision for technical support (normal workweek hours, by
telephone for the life of the unit), and a one-year return-to-factory
repair warranty. The rackmount digitizer will be a single-channel
analog-to-digital converter, with sample rate variable from
5k to 150 Mega samples per second, a time based digitizing
mode, 512 Mbytes of storage, and data playback/transfer capability.
The computer is to be a rackmount UNIX based unit. The rackmount
digitizer/remote control panel shall have at least the following
minimum specifications: One channel with record and playback
capabilities. Provision shall exist for addition of a second
channel through simple installation of additional modules (i.e.,
no major rework.) The digitizer shall have the following operating
modes: Continuous analog-to-digital (CAD) Burst analog-to-digital
(BAD) Time based digitizer (TBD) Serial digital (bit-for-baud).
Selection of mode will be accomplished solely via graphical
user interface (GUI) application software on the host computer,
except for CAD mode which will have additional control input
via hardware control panel (OKTEL type videodisk). TBD mode
shall have submodes: Time of arrival only (TOA), TOA and PW
(pulse width), TOA and PW and PA (peak amplitude). Digitizing
rates for CAD and BAD shall be from a minimum of 5kHz to at
least 150 Mega samples per second. Digitizing rate used at
a particular instance shall be determined by GUI selection
or by external clock signal. For control of internal rate generation,
the digitizer shall include an internal reference clock with
a stability of 2 parts per million. The digitizer shall have
provision to accept an external reference clock of 10MHz, plus
or minus 1 percent. For the external sampling rate clock signal,
the digitizer shall accept signals conforming to requirements
of emitter coupled logic (ECL) standards, and transistor-transistor
logic (TTL). The digitizer shall have a minimum of 12 bits
of amplitude quantization at rates up to 150 million samples
per second. The digitizer shall have a least 512 megabytes
of SDRAM memory for the one channel. Provision shall exist
for expansion of memory up to 16 Gigabytes. The digitizer shall
be able to accommodate input pulse rates up to 1 Mega pulses/second.
The digitizer shall be able to accommodate input voltage levels
on the order of 2 volts peak-peak or 0 to +2 volts, and provide
adjustable offset of up to +/- 2.5 volts. Such ranges and offsets
to be selectable and adjustable via the GUI. Dynamic range
must be a minimum of 65 dB at 12-bit quantization. The digitizer/OKTEL
type remote control panel shall function as a reproducer to
continuously reproduce the recorded data sample, or a selected
subsection. The playback shall include a mode to repetitively
playback the entire recorded sample file, or to select any
portion of the memory and reproduce only that segment, and
a feature to step through the memory in operator specified
blocks of memory. The digitizer/ and OKTEL type remote control
panel shall have a feature to transfer the entire, or any specific
fraction of the recorded memory in any of the following standard
data formats: MARTES, WHIPPOORWIL, MOCKINGBIRD, MIDAS, and
BSI native binary. The digitizer shall include an internal
time code capability to process the following IRIG standard
codes: A, B, G, XR3, and 2137. Provision for accepting parallel
digital data words representing time of day as supplied by
generic time code generator/translator such as Kode Model 175
is required. Such parallel data words shall be stored in a
timely manner as part of designated file types compatible with
GFE software packages cited elsewhere. A provision for future
implementation of frequency translator function is required.
The translator function shall include capability to accept
intermediate frequency (IF) signals out of a receiver in range
of 0 to 75 MHz at voltage levels typical of current receiver
technology (e.g. BEA Systems WJ8615P UHF receiver). The translator
function shall be capable of translating/converting center
frequency down to user selected value in the range 0 to 75
MHz. The digitizer shall also function as a throughput digitizer
to transfer digitized data to a host computer via optional
high-speed link. The digitizer/control panel shall provide
all the necessary software to control the entire range of functions
performed by this system from TBD computer. The equipment will
accept control commands and transfer data in and out by using
industry standard 'fast Ethernet' protocol and interface hardware.
Any hard drives that are part of the digitizer will be mounted
so as to be removable by user via front panel without tools.
Operation and maintenance manual(s) shall be provided. The
digitizer and control panel shall be designed to be mounted
in a standard 19" rack. Digitizer size to be on order of depth
28 inches or less, height 10.5 inches or less. Weight to be
50 pounds or less. All signal and data input and output connections
shall be rear mounted. The power requirement is nominally 60
Hz, 120 volts AC. The environmental requirement is nominally
72 degrees at 50 percent humidity. On site installation, systems
check, and operator and maintenance personnel familiarization
and training to be performed at user site by the manufacturer.
The rackmount computer shall have a Re-Writable compact disk
(CD-RW) and also be able to read standard CD's to enable loading
software for new installations. The operating system shall
be Sun-Solaris most recent version (at least version 2.6).
System features of the rackmount computer: Sun UltraSparc processor,
440 MHz or faster clock rate with 2MB cache module 512 Mbytes
(MB) of random access memory (RAM) 36 GB or larger SCSI hard
drive (Ultra 160 10K minimum speed, SCA HDw/80 pin) ultra wide
SCSI interface Sun mouse and Sun keyboard High performance
3D PCI video to support dense technical graphics PCI Sound
Card (16 bit stereo sound) Aluminum Rackmount ATX case size
to be on order of depth 28 inches or less, height 7 inches
or less with minimum 300 watt power supply, Floppy drive: 1.44
MB 3.5 inch Re-Writable CD (CD-RW), latest model and capability
with software Internal LVD SCSI-3 Terminator LVD SCSI Cable
for 3 devices 2.0/4.0GB 4mm DAT backup drive for system backups
(5.25" mounting) 10/100 Mbit Ethernet on-board 5yr labor, 3yr
limited part warranty Rack Box Assembly User Manual Solaris
License+UltraSparc Media Display for the rackmount computer
will be a high brightness/contrast flat panel display. The
display should be minimum of 20-inch flat panel model to be
fit in 19-inch rack, Nominal operating voltage is 60 HZ, 120
VAC. The provisions at the following FAR clauses are applicable:
52.212-1, Instructions to Offerors-Commercial Items, 52.212-3,
Offeror Representations and Certifications-Commercial Items,
52.212-4, Contract Terms and Conditions-Commercial Items, and
52.212-5 (Deviation), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Deviation). The provisions at the following DFAR clauses are
applicable: 252.212-7000, Offeror Representations and Certifications-Commercial
Items and 252.212-7001 (Deviation), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Deviation). Note
1 applies. The subject procurement is a total small business
set-aside. Proposals including information indicating conformance
to the above specifications, offeror's representations and
certifications and a cost proposal are to be sent to Bill Tobin
at tobinb@spawar.navy.mil on or before 07 MAY 2001.
EMAILADD: tobinb@spawar.navy.mil
EMAILDESC:
above.
CITE: (W-117 SN50K5L8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--ASDE-3 RADAR PLOT EXTRACTION, TRACKING AND DISPLAY
SYSTEM
SOL DTRS57-01-Q-80026
DUE 051401
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
DESC: The Volpe National Transportation Systems Center (Volpe
Center) intends to purchase on a non-competitive basis with
Primagraphics, LTD, New Cambridge House, Litlington, Nr. Royston,
Herts, a commercial-off-the-shelf ASDE-3 Radar Plot Extraction,
Tracking and Display System. This procurement will be processed
in accordance with FAR Part 13. This proposed action is for
supplies for which the Government intends to solicit and negotiate
with only one (1) source under the authority of FAR Subpart
6.302. This notice of intent is not a request for competitive
quotes. A determination by the Government not to compete this
proposed purchase order based upon responses to this notice
received would normally be considered, solely for the purpose
of determining whether to conduct a competitive procur ement.
The Volpe Center is requesting that Primagraphic s LTD provide
hardware, software and support services for the Federal Aviation
Administration s Runway Incursion Reduction Program (RIRP)
at the Dallas-Fort Worth International Airport (DFW). This
system will be functionally identical to two Data Fusion System
s previously delivered under this program at DFW and to the
Volpe Center under the Safe Flight 21 (SF21) program. The Primagraphics
ASDE-3 Radar Plot Extraction, Tracking and Display Systems
consists of CAT Processor, 32Mbyte SDRAM with Jaguar Digital
input card and Lion Animator Display Controller; CAT Tracking
Processor, 32Mbyte SDRAM with clutter map processing and adjustable
parameters by geographic region; ASDE-3 Radar Input card; Vantage
II Single Channel Radar Scan Conv erter with RGB output daughterboard;
SPARC CPU-50 with integration kit; Sun Solaris Operating System
for the SPARC CPU-50 including TCP/IP and NFS; 4.5 Gbyte Winchester
Disc Drive (mounted on 717000 drive module); SUN Type 5 keyboard,
mouse, pad and cable; 5U 9 slot VME Enclosure with 400W power
supply; CAT Track software single user license; PARIS Software
Host License for Solaris 2.6; X Server Single User Support
License; System cables, including Vantage/Virgo/Jaguar cable,
radar input cable, and video output cable; and, user and technical
manuals for the system and all its component hardware and software.
A detailed Statement of Work will be set forth in the RFQ.
Small Business firms classified under NAICS Code 54199 that
are interested in proposing on this requirement must respond
in writing no later than 15 days from the date of this publication.
Small Business firms must provide a system that would need
to demonstrate its ability to: 1. Take the same inputs as the
Primagraphics (i.e., ASDE-3, etc.) without modification; 2.
Load the Volpe software without modification; 3. Run the Volpe
software without modification to the system or the Volpe software;
4. Run the Volpe software with the same level performance or
better than the Primagraphics system; 5. Delivery of a fully
integrated system within 4 months. Interested firms are requested
to submit a minimum of 2 pages but not more than 5 pages of
descriptive documentation describing a system comparable to
the ASDE-3 system listed above. Telephone requests will not
be accepted only written requests for this soli citation will
be accepted however, we will accept requests for this solicitation
via facsimile, at (617) 494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-117 SN50K5M9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--LASER
SOL F04700-01-T-0050
DUE 050801
POC Octavia Hicks, Contract Negotiator, Phone 661-277-9567, Fax
661-275-7845, Email octavia.hicks@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0050.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-24 and DFARs
Change Notice (DCN) 20001213. This acquisition is a 100% Small
Business Set-Aside. Standard Industrial Classification (SIC)
code is 3699. North American Industry Classification System
(NAICS) Code is 333992. The Small business size standard is
500 employees. This acquisition includes Contract Line Item
Number: CLIN 0001 Quantity (1) one PULSED ND: YAG LASER SYSTEM;
100 Mj per pulse @ 1064nm; 50 Hz0-00-892-4218 CONTRACTORS MUST
COMPLY WITH DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 2000). CONTRACTOR CAN ACESS THIS CLAUSE BY
INTERNET URL: http://www.safaq.hq.af.mil/contracting/policy.html
TO REGISTER, GO TO URL: http://ccr.edi.disa.mil. The following
provisions and clauses apply: Provision 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Provision 52.212-1, Instructions to Offerors--Commercial;
clause 52.212-4, Contract Terms and Conditions--Commercial
Items; clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; clause 52.232-33 Mandatory information for electronic
funds transfer payment; and provision 52.212-2 Evaluation_Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, it may be found
at farsit.hill.af.mil. The following DFARs clauses apply to
this acquisition: clause 252.212-7001, Contract Terms and Conditions
required to implement statutes or executive orders applicable
to defense acquistion of commercial items (Mar 1998); 252.225-7001
buy american act and balance of payment program; clause 252.225-7036,
north american free trade agreement implement act. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 S Wolfe Avenue, Edwards AFB, CA, 93524, on May 8, 2001 at
4 pm. Faxed transmissions of quotes are preferred, Fax # (661)
275-7845 or (661) 277-0473 or e-mail to: octavia.hicks@edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0050&L=906
LINKDESC:
notice
EMAILADD: octavia.hicks@edwards.af.mil
EMAILDESC:
CITE: (D-117 SN50K5Q6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--THERMOGRAPHIC PHOSPOR
DUE 050701
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for the purchase of thermographic phospors. NASA Langley
Research Center uses theromgraphic phospors for areoheating
measurements in hypersonic tunnels. The material is a luminescent
crystal lattice (ZnS,CdS) with small percentages of metals
such as Ni and Ag added to regulate brightness with temperature.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Technical questions
should be directed to Mr. Greg Buck at (757) 864-5240. Procurement
related questions should be directed to Ms. Susan McClain at
(757) 864-8687. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Susan E. McClain no later
than May 7, 2001. In responding reference 1-100-SS.042701.
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#1-100-SS.042701
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K504)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1748-01
DUE 051001
POC James D. Sprandel, 202-305-7290
DESC: 1. Corrected copy of solicitation document has been issued.
Contractors are directed to complete and submit it with their
proposal. 2. All other terms and conditions remain the same.

LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-116 SN50K4K8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL N0010401RFJ95
DUE 061501
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5935-01-021-3131-L1, SPEC NR TDP VER 003, Qty 17
EA, Deliver to Receiving Officer Portsmouth ME --THIS IS A
LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.
CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM
CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCM/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG,
PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN50K4R6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--TRANSCRIBERS
SOL RFP 900830
DUE 051701
POC Luwanna K. Greene, (202) 324-3319
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Proposal (RFP) 900830.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
This acquisition is 100% Small Business Set Aside. The North
American Industry Classification System (NAICS) Code is 33422
with a size standard of 500 employees. The Federal Bureau of
Investigation (FBI) requests proposals for 150 Sony BM-77ST
stereo transcribers or equal product. The salient characteristics
are: Tape format shall be: PHILLIPS type compact cassette;
Track format shall be: Quarter-track, 2 channel, stereo; Tape
speed: 1 7/8 and 15/16 ips; Fast winding time: approximately
2 minutes, 20 seconds w/ C90 tape; Frequency response: 200
- 5,000 Hz (@ 15/16 ips), 200 - 10,000 Hz (@ 1 7/8 ips); Speaker:
Approximately 5.7cm (2 1/4") diameter; Power output: 350mW
(@ 10% distortion); Earphone output: Stereo 3.5mm jack; Line
output: Stereo (2) RCA gold plated jacks; Power requirement:
Supplied AC power adaptor for use on 120VAC, 60 Hz; Power consumption:
14W (with supplied AC power adapter); Dimensions: Approximately
200 x 75 x 245 mm (w/h/d); 7 7/8 x 2 7/8 x 9 3/4"; Foot Pedal
(rewind/fast forward/start/stop [listen]); Stereo headphone
with in-line volume control; Accessible Head azimuth control;
Adjustable auto backspace; Speed control; Tape counter: LCD
Digital Display (time; min/sec); and Playback shall be muted
in the Fast Forward and Rewind mode. Delivery will be to FBI
ERF Building 27958A, Quantico, Virginia 22135. Provision 52.212-1,
Instructions to Offerors - Commercial Items (10/00) is incorporated
by reference; Addenda to 52.212-1 changes (b)(10) Past Performance
to read as follows "Past Performance information, when included
as an evaluation factor, to include recent and relevant contracts
for the same or similar items and other references (including
past performance ratings with contract numbers, points of contact
with telephone numbers and other relevant information" and
adds (b)(12) Offeror shall state it's delivery terms. Provision
52-212-2 Evaluation - Commercial Items (1/99) is incorporated
by reference. Addenda to 52.212-2 - "The following factors
shall be used to evaluate offers (listed in descending order
of importance): (1) Technical Acceptability; (2) Past Performance;
(3) Delivery; (4) Price. Technical and past performance, when
combined, are equal to price. Offerors shall include a completed
copy of Provision 52.212-3 Offeror Representations and Certifications
- Commercial Items (2/01) with its offer. Clauses 52-212-4
Contract Terms and Conditions - Commercial Items (3/01) and
52-212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (8/00) are
incorporated by reference. Addenda to 52.212-4 changes to read
as follows: (g) "The contractor shall submit an original invoice
to the address designated in the contract. A proper invoice
shall include: name and address of contractor; invoice date;
FBI purchase order number and/or contract number; vendor invoice
number; description (including contract line item, quantity,
price); shipping and payment terms; taxpayer identification
number; banking information sufficient to facilitate an electronic
funds transfer; and name, title, phone number and mailing address
of person to be contacted in the event of a defective invoice."
Clauses added to 52.212-4 are: 52.211-6 Brand Name or Equal,
8/99; 52.216-22 Indefinite Quantity, 10/95 - (d) "...the contractor
shall not be required to make any deliveries under this contract
after the contracting officer has notified the contractor of
the expiration date of the contract."; and 52.217-6 Option
for Increased Quantity, 3/89 - "The CO may exercise the option
by written notice to the Contractor within 10 days." The applicable
clauses in 52.212-5 are: 52.222-26, 2/99; 52.222-21, 2/99;
52.222-35, 4/98; 52.222-36, 6/98; 52.222-37, 1/99; 52.225-15,
2/00; 52.232-34, 5/99 reads as follows "...The contractor shall
provide this information directly to the office designated
in this contract to receive that information (hereinafter 'designated
office' by 15 days after award."; and 52.239-1, 8/96. Offers
shall be mailed to FBI, 935 Pennsylvania Avenue N.W., Attn:
Luwanna Greene, Room 6888, Washington, D.C. 20535 before 12
noon E.S.T. on 5/17/01. For information and/or questions regarding
this solicitation, contact Mrs. Greene at (202) 324-3319. See
Numbered Note 1. *****
CITE: (W-117 SN50K4Z6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-01-R-X395
DUE 062901
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Switch, Thermostatic, Item 0001, 5930-00-833-7689. Approved
sources: PSG Limited LLC (18509) P/N 5-07004-11, Hamilton Sundstrand
Corp. (45153) P/n 25423199-04, Vapor Corp. (80234) P/N 25423199-04,
Lockheed Martin Corp. (98897) P/N 695314-11. Set-Aside Type:
Unrestricted other than full and open competition. Products
Offered Clause applies. No complete data package. The alternate
offer is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
incremeants solicited: 25-50, 51-74, 75-149, 150-350, 351-500
ea to be delivered with 90 days after date of order to various
Departent of Defense using activites; balance to be delivered
at a rate of 75 each every 30 days thereafter. All responsible
sources may submit an offer. SEE NOTE 26. Copies of this solicitation
are available on the DSCC web-site http://dibbs.dscccols.com/Rfp
on 29 May 2001. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. Indefinite
Quantity Contract anticipated (1 yr basic (365 days), 2 yr
option (730 days).
EMAILADD: Jeanette_McDonald @dscc.dla.mil
EMAILDESC:
CITE: (W-117 SN50K520)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 Readiness Center, AMSEL-LC-IEW-N-TI,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT/MARKET SURVEY FOR LIGHT EMITTING
DIODE ARRAYS SU-96, SU-122, SU-127, SM-D-806557
SOL N/A
DUE 051401
POC John Chiesa, Project Leader, Electronics Engineer (732)427-5804
DESC: CECOM is seeking sources of supply for the Light Emitting
Diode Array, Part of Forward Looking Infrared Systems, Thermal
Imaging Night Vision. The light emitting diode array (infrared)
performs the function of converting detected and amplified
infrared radiation to visible light. This conversion is accomplished
by the LED array which is comprised of one multi-element light
emitting diode array integrated with a set of system connectors.
The drive signals applied to the LED array are normalized by
internally packaged resistors which provides a normalized signal
input to the LED array. These resistor bias packs will need
to be laser trimmed to assure uniform illumination across the
array. This permits the LED array to supply constant contrasting
visible displays. The visible display emitted by the LED array
varies in direct correspondence with the input drive signals
supplied by the externally connecting modular system electronics.
The light emitting diode is a solid state quantum light emitter
rather than a thermal or plasma light source. A diode chip
of gallium arsenide phosphide will emit light when the diode
is injected with a forward bias of current which builds up
a voltage knee of approximately 1.4 volts. Light output increases
with current in a linear fashion where the diode is biased
above the knee voltage. Interested suppliers must provide information
on their experiences with similar items. Point of Contact is
John Chiesa, john.chiesa@mail1.monmouth.army.mil, (732)427-5804.
Closing date is May 14, 2001
EMAILADD: john.chiesa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-117 SN50K587)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AMPLIFIER, ELECTRONI
SOL DAAH23-01-T-0654
DUE 051101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1C9064AX, NSN: 6110-01-224-2310, PN: 13084046-2,
Quantity: 63 each, applicable to TADS/PNVS. F.O.B. Destination
with deliveries for a quantity of 63 going to Orlando, FL 32819-8907.
This item is restricted to MPC Products Corporation 7426 N.
Linder Ave., Skokie, IL 60077-3219 and Lockheed Martin Corporation,
5600 W. Sand Lake Road, Orlando, FL 32819-8907. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9237
or telephone number, 256-955-9253. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES:
23 and 26 PATRICIA C. ORR Contracting Officer
CITE: (W-117 SN50K5I4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, AND POWER DISTRIBUTION EQUIPMENT--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 061901
POC Lilton Monteith, Technical Representative, 732 532-5582
DESC: This is a market survey to locate potential sources who
can supply the Government with spare 1 cylinder and 4 cycle
Yanmar engines (NSN 2815-01-465-5993 and 2815-01-419-8704)to
support sustainment of the 2Kw and 3Kw Military Tactical Generators.
Spare engines will be needed no later than 90 days after contract
award. The Government anticipates a long term IDIQ contract
with the shortest practical delivery schedule. Requirements
could be as small as two engines to orders approaching fifty
engines per month. This market survey does not constitute a
solicitation and shall not be construed as a commitment by
the Government. Suppliers capable of providing spares with
the constraints listed above should reply in writing to the
Power/Enviromental Division, ATTN: AMSEL-LC-CCS-G-GN (Monteith),
Building 1200W, 2nd Floor, Fort Monmouth, NJ 07703-5064. The
deadline to this office is 16 June 2001.
EMAILADD: lilton.monteith@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-117 SN50K5K5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--ENDOVASCULAR SUPPLIES
SOL RFQ V15-01-0168
DUE 043001
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: This announcement is to amend the CBD notice published
on April 19, 2001, Submission No. 50J7G5, for Endovascular
Supplies, for VA-St. Louis, MO, to change from Brand Name or
Equal to a Sole Source Procurement. RFQ V15-01-0168 is cancelled,
a purchase order will be awarded to Cordis/Johnson & Johnson
and Sci-Med/Boston Scientific for the needed surgical items.

CITE: (W-117 SN50K577)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--PACEMAKERS AND DEFIBRILLATORS
SOL RFP 618-141-01
DUE 061301
POC Mavis B. Nelson 612-725-2189
DESC: The Government anticipates the purchase of implantable
pacemakers with atrial and ventricular leads (Brady) and Defibrillators
(Tachy) products on a consignment basis and may make multiple
indefinite-delivery, indefinite-quantity awards to vendor(s).
Consideration for award will be made to one or more vendors
for a high percentage of market share based on best pricing;
quality, patient tolerance, physician preference, standardization,
response time for product and service, and cost will be evaluation
factors along with other cost factors of Returns, Warranty,
Prompt Payment Discount, Shipping, Commercial Credit Card acceptance,
Delivery time, on-Site service during implants or for follow-up;
any of the medical centers located in this VISN 13 area (Sioux
Falls, SD, Fargo, ND, and Black Hills Health Care System -
Fort Mead/Hot Springs, SD) will standardize to products of
vendors offering best value to the government, i.e. vendors
are requested to submit best pricing based on market shares
of 90%-10%, 80%-20%, 70%-30%, or 60%-40%, etc. Interested persons
may identify their interest and capability to respond to this
requirement and to submit proposals by June 13, 2001. This
notice of intent is for competitive proposals. Vendor(s) must
service all VAs in VISN 13 Sioux Falls, SD, Fargo, ND and Minneapolis,
MN. We are seeking significant savings due to commitment by
VA for a high percentage of business to one or more vendors;
whichever vendor(s) provide the largest discount and continues
a high-performance service level will win VA's market share
for up to three (3) years; vendor(s) will consign at least
one of each product they offer and will charge for and replace
only upon implant; the government will not pay for any product
in advance. Solicitation is available on or about May 15, 2001
and proposals due on or before June 13, 2001 by COB. Request
in writing or by fax at 612-725-2072.
CITE: (W-117 SN50K5J5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SERVICE TO REPLACE CAMERA AND IMAGE INTENSIFIER
TUBES
SOL RFQ 600-104-01
DUE 051101
POC Frank Fullbright, (562) 961-8065
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 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. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The Government
intends to procure replacement parts and installation for the
PHILIPS V3000 ANGIO SYSTEM, including a camera and image intensifier
tubes. Services shall include all parts and tools for the installation
and calibration of this equipment. Delivery of the Camera and
Image Intensifier Tubes shall be FOB Destination to the VA
Long Beach Healthcare System, 5901East 7th Street, Long Beach,
CA 90822. Offeror shall submit a completed copy of representations
and certifications at FAR 52.212-3, Offeror Representations
and Certification Commercial Items (Feb 2001). The full text
of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
The following Federal Acquisition Regulations (FAR) clauses
and provisions also apply to this acquisition: 52.212-1, Instructions
to Offerors Commercial (Oct 2000); 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999); 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2001); 52.222-26, Equal Opportunity
(Feb 1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998); 52.222-37, Special
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.232-18, Availability of Funds (Apr 1984); 52.233-2,
Service of Protest (Aug 1996); 52.233-3, Protest After Award
(Aug 1996); and 52.243-1 Changes - Fixed-Price (Aug 1997).
In addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.236-75,
Guaranty (Apr 1984); 852.233-70, Protest Content (Jun 1987);
852.270-4, Commercial Advertising (Nov 1984); 852.237-70, Contractor
Responsibilities (Apr 1984); and 852.270-1, Representatives
of Contracting Officers (Apr 1984). Offers are due May 11,
2001, 4:00 p.m. local time. Address offers to: Department of
Veterans Affairs, Attn: Frank Fullbright, Network Business
Center (NBC), Bldg. 149, 5901 East Seventh Street, Long Beach,
CA 90822. POC: Frank Fullbright at (562) 961-8065 for information
regarding this solicitation. See numbered note 22.
CITE: (W-117 SN50K5R2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--MULTIMETER, P/N: 3458A, 16 EACH
SOL F09603-01-R-74066
POC Wilma J. Felton/(478) 926-7702, Ext. 194
DESC: NSN: 6625-01-317-8373, Multimeter, P/N: 3458A, Cage Code:
28480, Installation Design: Bench; Circuit Construction Type:
Electronic, Solid State; Indicator Type: Digital Display; Display
Digit Quantity: 16; Measurement Range: 0.0 to 1000.0 Volts,
AC Single Indicator; 2nd Range = 0.0 to 1.0 Amperes, AC Single
Indicator; 3rd Range = 0.0 to 1.0 Amperes, DC Single Indicator;
4th Range = 10.0 to 1000000000.0 OHMS Single Indicator; 5th
Range = 1.0 to 10000000.0 HERTZ Single Indicator; 6th Range
= Accuracy Rating: 2.2 PPM 24 Hour Accuracy Single Indicator;
5th Range = 0.01 Percent Accuracy Single Indicator; 6th Range
= Circuit Attachment Method & Quantity: 12 Banana Plug; Scale
Selection Method: Switch & Terminal; Dielectric Withstanding
voltage Involts: 350.0; Power Source: External; Circuit Current
for which Designed: AC; Operating Voltage Rating in Volts:
100.0 AC Min. & 240.0 MAX; Frequency Rating: 240.0 AC Maximum,
48.0 HERTZ Minimum & 440 HERTZ Maximum; Phase: Single; Interface
Compatibility: IEEE-488; Style Designator: D1 Rectangular or
Square; Features Provided: Autoranging; Special Features: External
Triggeron Rear Panel. CBDNet Numbered Notes: 22; WR-ALC Local
CBD Numbered Notes: B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Wilma.Felton@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-116 SN50K4M6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--WAVEFORM GENERATOR AND DIGITAL DATA OUT FOR ABRITRARY
WAVE FORM GENERATOR
SOL 3-175899
DUE 051001
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). WAVEFORM GENERATOR
QUANTITY: ONE (1) EACH TAKTRONIX MODEL AWG 520 ARBITRATY WAVE
FORM GENERATOR PART NUMBER: TEKTRONIX AWG520 OR EQUAL AWG 520
OPT 3 QUANTITY: ONE (1) EACH OPTION 3, DIGITAL DATA OUT FOR
TEKTRONIX AWG 520 ARBITRARY WAVE FOR GENERATOR PART NUMBER;
TEKTRONIX AWG520 Salient Characteristics of Waveform Generator
for Hybrid Hardware Testing: Clock Frequency: The unit shall
operate with a minimum range of clock generator sampling frequency
of 1.0 MHz to 1.0 GHz with 8 digits of resolution with internal
clock accuracy of +/- 1 ppm. Internal Storage: (The unit shall
have:) 7A minimum 3 GByte internal hard disk size for waveform
storage; 7A minimum 3.5 in. 1.44 MByte floppy drive; 7A minimum
range of 256 to 4,000,000 points available for waveform length
output; 7A minimum range of 1 to 64,000 for the sequence counter
for waveform repeatability Input Characteristics: (The unit
shall respond to the following input stimuli:) 7Trigger with
voltage range of +/- 10 V into 1 kilo ohm, and +/- 5 V into
50 ohm with positive or negative polarity; 7Trigger threshold
levels of -5V to 5V; 7Trigger pulse width minimum of 10ns;
7Reference input clock with range of 10 MHz into AC coupled
50 ohm impedance; 7External input sample clock with up to 1
GHz frequency with nominal 50% duty cycle ratio and minimum
input voltage of 0.5V peak to peak into AC coupled 50 ohm impedance;
7External programming from either GPIB or Ethernet interface.
Internal Trigger Generation 7The unit shall have a minimum
range of 1.0 microsecond to 10.0 seconds with resolution of
3 digits and accuracy of +/- 1%. Output Characteristics: (The
unit shall provide) 7A minimum of two channels of single-ended
signal output; 7A minimum resolution of 10 bits for the digital
to analog converter with +/- 1 least significant bit non-linearity;
7Direct output voltage of 0.5 volts peak to peak as driven
into 50 ohms; 7Emitter coupled logic (ECL) output clock; 7The
ability to deliver up to 10 bits of digital data out from a
range of -2.0V to +2.0V into 50 ohms and -4.0V to 4.0V into
1 mega ohm with 0.1V resolution; 7Gaussian noise distribution
capability with up to -145 dBm/Hz of interference The unit
shall have the following modes of operation: 7Triggered - a
single sequence of a predefined waveform occurs with event
trigger from external or internal source; 7Latched or Gated
- a predefined waveform sequence occurs continuously with true
input source and resets to beginning when true source changes
to false; 7Continuous or free running - a predefined waveform
sequence continues free running; 7Programmable - a predefined
waveform is output according to a programmed sequence; Operating
Characteristics (The base unit shall) 7Operate within standard
USA line120 VAC and standard line 60Hz frequency; 7Operate
in stand alone enclosure free fashion, requiring only standard
line current and voltage; 7Require only standard connectors
of BNC, SMB or SNA; 7Have a net weight of less than 50 lbs
or 22 kg; 7Operate within a temperature 0:C to 30:C; Accessories
(The unit shall be shipped with, as a minimum) 7All necessary
user manuals 7All necessary programmer manuals 7Power cable
for standard USA line voltage FAR 52.211-7 - BRAND NAME OR
EQUAL - is applicable and incorporated by reference All prosprective
contractors must be registered in the Central Contractor Register
(CCR) database, prior to any award of a contract or purchase
order. Register at http://www.ccr2000.com or by calling 888-CCR-2423
Contractors must provide their Cage Code with quotation. The
provisions and clauses in the RFQ are those in effect through
FAC 97-22. The NAICS Code and the small business size standard
for this procurement are 334515 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by cob 5/10/2001 and may be mailed or faxed to
Jean M. Boylan @ 216 433-2480 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. 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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-175899
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN50K4O2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0109
DUE 051001
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following and must be compatible with other existing Instron
Testing machines, load cell, grips, fixtures, furnaces, and
software: Item #1 - Model 4484 Dual Column floor mounted testing
system, capacity 150 kN, including: 4484-A1 English language
option, 4484-d1 120V option, 4484-e1 max. crosshead travel
46.5 in., 4484-f1 horiz. test space: 22.6 in., 4484-G1 Single
test space below xhead, 2525-171 150 kN low profile, reverse
stress load cell, 1480-001 Verification of load cell, 2402-012
GPIB, IEEE488 interface, 2210-865 AC/DC sensor conditioner
card, 2501-117 compression anvil, 6 in dia 200 kN cap., type
IIm LH, and 2501- compression anvil, 6 in. dia. 200 kN cap.,
type D (shank). 1 EACH. Item #2 - #2717-056 Self-aligning tension
grip body, 250 kN cap. for threaded and shouldered specimens,
upper and lower. 1 EACH. Item #3 - #2717-046 Grip heads, blank,
for threaded specimens, one pair. 1 EACH. Item #4 - #2630-115
strain gage extensometer, 2 in. gage length, +50%, -5%. 1 EACH.
Item # 5 - #2490-849 National Instruments PCI-GPIB board with
cable and frivers for Win 95, 98. 1 EACH. Item # 6 - No6te
13209 - installation and setup includes start-up training.
1 LOT. Item # 7 - Shipping. 1 LOT. This solicitation will close
at the end of business on Thursday 10 May 2001. To receive
a copy of the solicitaion please mail your request to: Supply
Depart., USNA, 181 Wainwright Road, Annapolis MD 21402-5007
to the attention of : Mrs. Wilma Phoebus, or fax your rquest
to 410-293-5293. NO ORAL REQUEST WILL BE ACCEPTED. Vendor SHALL
be registered in the Central Contractor Registry database.

CITE: (W-117 SN50K508)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--LASER SYSTEM, ND:YALO
SOL 912-24371-902
DUE 053101
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for one (1) each Laser, ND;YALO, operating at 539 nm, output
energy 250 microjoules per pulse at 1000 Hz repetition rate,
conductively cooled, head fiber coupled to diodes/power supply,
packaged for use in ER-2 Aircraft environment. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the item from Lite Cycles,
Inc. Tucson AZ 85745. Lite Cycles, Inc. is the only company
capable of producing a compact, conductively cooled laser system
for use on the ER-2 aircraft. Laser system must operate in
environmental temperatures of -20 to +40 degrees C, Lite Cycles
is the only company that can supply a system that can meet
these needs. The power supply must be physically seperate from
the laser head (power supply must mount approx. 2 meters from
the laser head) and power supply must fit in a 17" wide rack
mount. The weight of the laser head should be no more than
8 lbs, and the power supply no more than 30 lbs. The size of
the laser head cannot exceed 20 cm wide by 20 cm tall by 40
cm long. Lite Cycles has developed a proprietary design that
meets all the requirements of this system. 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 May 11, 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=51#912-24371-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K530)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--OPTICAL SPECTRUM ANALYZER
SOL 1-060-RFI.1080
DUE 051101
POC Vickie D. Allen, Contract Specialist, 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 Optical
spectrum analyzer for use with pulsed or CW laser sources.
The unit shall be capable of making accurate wavelength and
bandwidth measurements for narrow-band laser systems. The unit
shall also possess the following operational characteristics:
a) Wavelength measurement range: 400 to 1100 nanometers; b)
Accuracy of wavenumber measurement: 0.003 cm-1 (visible); c)
Min. input power (pulse): 1 microJoule, min.; d) Min. input
power (CW): 10 microWatts min.; e) Measure and display graphically
in real-time the spectral characteristics of individual laser
pulses; f) Measurement rate: 20 Hertz, min.; Delivered unit
shall include: 1) Optical head measurement module 2) Single-mode
fiber optic couplers for visible and near infrared wavelengths
3) Direct input coupler 4) ISA interface card 5) Control software
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than May 3, 2001. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFI.1080
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K547)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--NEAR FIELD SCANNING OPTICAL MICROSCOPE
SOL N00173-01-R-KK05
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-KK05,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-24 and for Defense Federal Acquisition Regulation Supplement
(DFARS) and the Naval Acquisition Procedures Supplement (NAPS)
effective through 03 APR 01. The small business size standard
for this acquisition is 500 employees and the NAICS code is
333314. This acquisition is unrestricted. 66. -. NEAR FIELD
SCANNING OPTICAL MICROSCOPE The Naval Research Laboratory,
(NRL) has a requirement for CLIN 0001, Near Field Scanning
Optical Microscope System. NRL requires a dual near-field
scanning optical microscope(NSOM)/atomic force microscope(AFM)
capable of optical imaging below the diffraction limit of visible
light(<200 nm) and nanometer-scale atomic force imaging. NRL's
objective is to acquire a multifunctional simultaneous-use
NSOM, AFM and optical microscopy system with direct-write nanolithography
capability. The contractor shall install, test, and demonstrate
a near field scanning optical microscope system at NRL This
microscope must meet or exceed the following specifications:
1. The microscope must have a three dimensional flat scanning
stage with a central aperture enabling a clear vertical axis
for placement of microscope lenses from above or below to
allow sample analysis in both reflection and transmission
modes simultaneously. This three dimensional scanning stage
must be capable of high resolution scanning at the nanometer
scale with a minimum 50 micron scan range in the x, y and
z directions. The scanning stage must be less than one centimeter
thick in the region where samples are placed so as to allow
use with a variety of upright and inverted optical microscopes.
The scanning stage must be a part of a fully integrated system
for doing simultaneous AFM, NSOM and far-field optical microscopy.
Furthermore, the scanning stage must be capable of sample
repositioning in 0.5 centimeter steps with micrometer resolution.
2. The microscope must be capable of using cantilevered
optical fiber probes which provide normal force sensing.
3. The microscope must have the ability to use industry-standard
AFM-type silicon cantilevers. 4. The microscope must
have both NSOM and AFM contact, non-contact and intermittent
contact operating modes. 5. The microscope must be capable
of direct-write nanolithography of various chemical materials
within a sealed chamber for controlled environments, which
may include gas delivery. 6. The microscope must be capable
of simultaneous AFM/NSOM measurements of magnetic materials
in an electrolytic solution within a non-magnetic wet cell.
7. The microscope must have the ability to be controlled
by an existing NRL owned Digital Instruments (Model No. 3A
) Nanoscope control system and be compatible with existing
NRL owned Zeiss microscope systems. 8. The price of the
system must include installation at NRL by the contractor.
The contractor shall demonstrate that the system is in compliance
with any of the specifications above, as deemed appropriate
by the COR. 9. Installation must be performed within 30
days of receipt of the equipment at NRL. 10. Training:
The contractor must provide instruction to four individuals
designated by the COR in the operation, alignment, maintenance,
and troubleshooting of the near field scanning optical microscope
system. The instruction shall take place within 30 days of
the receipt of the equipment at NRL. The instruction can,
but need not necessarily, be performed in conjunction with
the system installation and testing described in paragraph
8. The duration of the training shall be for four days.
11. The contractor shall offer the Government at least the
same warranty terms, including offers of extended warranties,
offered to the general public in customary commercial practice.
These warranty terms must be included in the system price.
12. Documentation: The contractor shall provide at least
two (2) copies of all written documentation customarily provided
to the public with a commercial item. This shall include
users manual(s) or equivalent as well as copies of any software,
and any manuals for the software included with the system,
if customarily provided. One copy of the documentation must
be received at NRL with the system hardware, unless other
arrangements are agreed to by the COR. Delivery and acceptance
is at the Naval Research Laboratory, 4555 Overlook Ave. S.W.
Washington, DC 20375-5326, FOB Destination, no later than 90
days from date of award. The FAR and DFAR provisions and clause
cited herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. The Government
intends to award a contract resulting from this solicitation
to that responsible offeror proposing the lowest price for
the Supplies or Services that has been determined to comply
with the requirements of the solicitation. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-CommerciaI
Items, (Web site http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. In re. FAR 52.212-3(i)(1), the following
end products being acquired under the solicitation are included
in the List of Products Requiring Contractor Certification
as to Forced or Indentured Child Labor: None. The following
FAR clauses apply to this acquisition: 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. The additional clauses that are applicable
to this acquisition are FAR 52.203-6, FAR 52.219-4, FAR 52.219-8,
FAR 52.222-21, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.225-3, FAR 52.225-13, FAR 52.232-33 and
FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited applicable to this
acquisition are: DFARS 252.225-7001, DFARS 252.225-7007, DFARS
252.225-7012, DFARS 252.227-7015, DFARS 252.227-7037, DFARS
252.243-7002, DFARS 252.242-247-7023 DFARS 252.204-7004, Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220:KK 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, and received no later than 4:00 p.m. E.S.T.
on 31 MAY 2001. The package should be marked RFP N00173-01-R-KK05
Closing Date: 31 MAY 2001. For more information regarding this
solicitation contact Kevin M. King, Contract Specialist at
(202) 767-1495. All responsible sources may submit a proposal,
which shall be considered by the agency. Synopsis number KK05.

EMAILADD: king@contract.nrl.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5C7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--TEKTRONIX CURVE TRACER
SOL N00173-01-Q-0092
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 Tektronix
371A Curve Tracer with the following specifications: High power
pulsed mode operation, 3,000V voltage capability, greater than
100 Amp current capability, digital data acquisition, digitally
programmable,IEEE-488 digital interface, and suitable for characterizing
MOSFETs and bipolar FETs-requires voltage mode and current
mode step generator, and 1 Instrument cart, model #K420. See
note (s) 22. Response date to be determined at the time the
RFQ is issued. RFQ will not appear on our web page until the
16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K5D9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NOI1008
DUE 051501
POC Carolyn Sentz, Contracting Officer, 301-402-2282, Linda Taylor,
Purchasing Agent, 301-402-2282
DESC: This is a combined synopsis/solicitation notice of intent
for a commercial item 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 not being requested and a
written solicitation will not be issued. The solicitation number
for this acquisition is NOI1008 and the solicitation is being
issued as a notice of intent. This solicitation document and
its incorporated provisions are those in effect through Federal
Acquisition Circular 97-24. This acquisition will be processed
under Simplified Acquisition Procedures (SAP) and is a small
business set-aside. The North American Industry Classification
System (NAICS) code for this acquisition is 339111 and the
small business size standard 500M. The National Institute of
Allergy and Infectious Diseases (NIAID) intends to procure
a replacement steam boiler with Tate Engineering Systems, Inc.
The Cleaver-Brooks boiler provides steam for autoclaves, racks,
cages, and tunnel washers for the animal facility. Low-pressure
steam boilers cannot provide the temperature required by AAALAC
to handle the animal facility needs. The Tate Engineering Company
is the only regional distributor of Cleaver-Brooks boilers,
Model M4HP-5000. The replacement boiler has to be a Model 4
water tube boiler and it must be compatible with existing connectors
and the limited space available in the lab. The specifications
are as follows: (1) Must have a three gas pass type boiler
mounted on a heavy duty steel frame; (2) Must have an integral
forced draft burner and burner controls; (3) Must be designed
in accordance with the American Society of Mechanical Engineer
(ASME) boiler and pressure code section I (for high pressure);
(4) Must be designed for a 15 psig. The maximum operating pressure
is 100 psig; (5) Must have a maximum output of 4150 lbs/hr
of steam, or 118php; (6) Electrical power available should
be 200 volts, 3 phase and 60hz; (7) Maximum sound level should
not exceed 80 dba measured 3 feet in front of the boiler; (8)
Pressure Vessel; (9) The upper drum, 20" OD, seamless pipe;
(10) Lower drum 8-5/8" OD, with seamless pipe; (11) Generating
tubes 2" OD, with a minimum wall thickness of .105; (12) Must
have two downcorners in rear of boiler totally insulated from
the generating tubes, which should be a minimum of 2-2/2" OD
with a minimum wall thickness of .105; (13) The upper drum
should have and inspection openings in the convection area;
(14) Must have a feedwater tapping and integral feedwater distribution
pipe to blend the feedwater with the boiler water; (15) a "
surface blowout connection; (16) A 1 " surface blowout connection;
(17) Refractory should be limited to the furnace floor to insulate
the lower drum, and to the burner throat tile; (18) Need high
temperature insulation on front wall of furnace; (19) Insulation
and casing; (20) Boiler must be a minimum of 2: fiberglass,
and must cover the entire pressure vessel; (21) Insulation
covered with a corrugated metal lagging; (22) Front head attached
with a davit arm, gasket sealed and bolted. The front head
must swing open to provide full access to the furnace chamber
and burner throat tile; and (23) must include installation.
This boiler is needed for an NIAID facility in Rockville, Md.
20852. Delivery FOB destination as set forth in FAR 52.247-35
FOB destination within Conignee's Premises. FAR provisions
and clauses that apply to this acquisition: FAR 52.212.1, Instructions
to Offeror Representations and Certifications Commercial Items;
FAR 52.212-4, Contractor Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items. FAR 52.225-3
Buy American Act also applies. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offerors
Representations and Certifications. For delivery through the
Postal Service, the address is NIH/NIAID/AMOB, 6700B Rockledge
Drive/MSC 7605, Room 1130; Bethesda, Maryland 20893-7605. Electronic
submissions will not be accepted. Requests for information
concerning this requirement are to be addressed to Linda Taylor
at (301) 402-2282. Collect calls will not be accepted. Closing
date for the submission of any written responses is fifteen
(15) days from the publication on this notice.
CITE: (W-117 SN50K5F4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--GOETTFERT HIGH PRESSURE CAPILLARY RHEOMETER - BRAND
NAME OR
SOL SB1341-01-Q-0681
DUE 050901
POC Paul Cataldo, Contract Specialist, Phone (301) 975-6332,
Fax (301) 975-8884, Email paul.cataldo@nist.gov - Pauline Mallgrave,
Supervisory Contract Specialist, Phone (301) 975-6330, Fax
(301) 975-8884, Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 334516 with a small business size standard of 500 employees.
However, this acquisition is unrestricted and all interested
offerors may submit a quote. The National Institute of Standards
and Technology (NIST) has a requirement for a Goettfert Rheotester
2000 or equal comprised of the following components: 1) #519000
Rheo-Tester 2000 Basic Unit with PC and pre-installed software,
2) #514606 Power Supply 1 x 115V, 3) #513160 Test Chamber up
to 400C, 4) #509310 Heater Element up to 400C, 5) #513166 Capillary
Block D=12mm, 6) #513163 Test Barrel Set D=12mm, 7) #519025
Test Piston Reception, 8) #509300 Thermocouple for round hole
capillary with holder and screwed joint, 9) #519014 Thermovoltage
Amplifier, 10) #423235 Round hole capillary 30mm x 1mm, and
11) #881160 Pressure Transducer with Amplifier. The Goettfert
Rheotester 2000 has the following salient features/specifications:
High-Pressure Capillary Rheometer, Single-bore - single die,
Microprocessor controlled temperature controller with up to
4 heater circuits for a range of 60C to 400C, Temperature variation
over time less than +/-0.2 degrees C, Spatial temperature distribution
from 60 to 300C of +/- 0.5C or less, Spatial temperature distribution
from 301C to 400C to be +/- 1C or less, Accuracy of temperature
measurement to be 0.1C or less, Shear rates with 1mm diameter
capillary of 0.1s-1 or less to 22,000 s-1 or greater with a
resolution of .1s-1 or less, At least 40cm of clearance beneath
the die with a width of 20cm or more, and Single die system
with a capillary die block that is separate from the piston
block The contractor shall deliver all line items FOB Destination,
to NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. Delivery is required 90 days after receipt of
order. The items above have been identified by a "brand name
or equal" description, which is intended to be descriptive,
but not restrictive, and is to indicate the quality and characteristics
of products that will be satisfactory. The Government will
award a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The following will be used
to evaluate quotations: 1) Technical capability to meet agency
need, 2) Past Performance, and 3) Price. Technical and Past
Performance are more important than price. The provision at
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions applies
to this acquisition, including subparagraphs: (1) 52.203-6.
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (18)(I) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which address all items; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list(s);
5) A list of two (2) contracts/purchase orders completed during
the past three years for similar equipment with the following
information: Name of contracting activity, contract number,
contract type, total contract value, contracting office, and
telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
at www.arnet.gov/far. 7) Software licenses, if applicable to
this requirement. All offers should be sent to the National
Institute of Standards and Technology, Acquisition and Logistics
Division, Attn: Paul Cataldo, Building 301, Room B117, 100
Bureau Drive, Stop 3571, Gaithersburg, MD 20899-3571. Submission
must be received by 3:00 p.m. local time on May 9, 2001. Faxed
offers will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0681&L=252
LINKDESC:
notice
EMAILADD: paul.cataldo@nist.gov
EMAILDESC:
CITE: (D-117 SN50K5H2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 273-01-P-0006
DUE 061501
POC Contact Pamela Evans, Contract Specialist, (919)541-0401
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate a commercial item (FAR Part 12)
sole source contract with Varian NMR, Inc., Palo Alto, California
(contingent upon JOFOC approval), and pursuant to 41 USC 253(c)(1)
and under the authority of FAR 6.302-1: Only one responsible
source and no other supplies or services will satisfy agency
requirements. NIEHS has a requirement to upgrade the existing
Varian Unity 500 NMR Spectrometer to an INOVA 600 Spectrometer.
The required upgrade of the existing Varian Unity 500 NMR spectrometer
to an INOVA 600 NMR spectrometer must be capable of implementing
ALL of the modern multi-dimensional pulse sequences needed
for protein structure determination. These include, but are
not limited to, HNCO, HNCA, CT-HNCA, HN(CO)CA, CT-HN(CO)CA,
CBCA(CO)NH, HNCACB, (H)C(CO)NH-TOCSY, H(CCO)NH-TOCSY, HCCH-TOCSY,
multi-dimensional 15N and 13C-edited and filtered NOESY, etc.
The system must provide outstanding sensitivity as indicated
by the following specifications. The combination H-1{C-13,
N-15} triple resonance probe with z-gradient, RF system, Proton/Fluorine
GaAs FET preamplifier/receiver system, and 40 channel Ultra
nmr shims, or equivalent must demonstrate the following minimum
specifications: Resolution and Lineshape Proton (1% CHCl3)
spinning non-spinning 50% less than 0.45 Hz less than 0.65
Hz .55% less than 5.0 Hz less than 6.0 Hz .11% less than
10.0 Hz less than 12.0 Hz Sidebands less than 1% Signal/Noise
1H Sensitivity greater than 1200/1 (0.1% EB in Wilmad 535-PP
tube) Pulse Performance Channel/Sample Ninety Degree Pulse
Width Proton/0.1 % Ethylbenzene less than 7 microsec at 30
W Carbon-13/1 % Iodomethane less than 15 microsec at 250
W Nitrogen-15/2 % 15N-benzamide less than 39.5 microsec at
250 W RF Homogeneity Channel/Sample Homogeneity Proton/0.1
% Ethylbenzene 450 /90 greater than 80% 810 /90 greater than
70% C-13/1% Iodomethane 360 /0 greater than 80% 720 /0 greater
than 70% N-15/2 % 15N-benzamide 360 /0 greater than 80% 720
/0 greater than 70% Gradient Strength: at least 60 Gauss/cm
Gradient Recovery: less than 50 microseconds Variable
Temperature Range: -20 C to 80 C Sample Volume: 600 microliters
with 5 mm standard tubes 330 microliters with 5 mm Shigemi
tubes The 600 MHz NMR spectrometer must include the following
components: 1. Actively shielded 14.1 Tesla, 51 mm bore
Oxford magnet. The magnet must have a liquid helium hold time
of at least 120 days, a drift rate (1H NMR) of no more than
three Hz/hour and must include helium and nitrogen level sensors.
The magnet must include an anti-vibration system to eliminate
effects of vibrations on the spectra. 2. Magnet system should
include a set of 40 channel shims to provide very high field
homogeneity. 3. Three rf channels with pulse shaping, amplitude,
and phase modulation capabilities. Phase shifts of the rf must
be under computer control and must include 90 and 0.25 steps.
RF must have linear amplitude modulation with a 60-db range
and scaling in 1 dB steps. If the NMR rf bandwidth is covered
in two ranges, there must be automated switching between highband
and lowband observe experiments, as well as automated preamplifier
selection. 4. The system must include a deuterium lock with
quadrature detection for high sensitivity, which is compatible
with pulsed field gradients and deuterium decoupling. The system
must include a deuterium automation module to allow for automated
RF signal routing for deuterium gradient shimming and deuterium
decoupling. 5. System should include an acquisition computer
compatible with 12.5-ns resolution data acquisition, and a
16 bit ADC for high dynamic range performance. Digital filters
should allow sampling at a rate up to 400 kHz in quadrature.
System should allow frequency-shfited quadrature detection
capability for elimination of zero-frequency and quadrature
detection artifacts. 6. System should include a complete
set of manuals and documentation of instrument electronics,
installation instructions, magnet diagrams, etc. System should
include all operating software as required for both the master
computer and the acquisition computer. All licenses required
for computer software should be included. 7. The lock,
shim, phase, gain, should be automated. 8. System should
include two full band RF channels, 20 - 600 MHz, with observe,
pulse, and decouple capabilities. RF should be adjustable to
0.1 Hz resolution. The RF channels should include linear RF
amplifiers, capable of delivering 50 Watts (550 - 650 MHz),
300 Watts (6 - 200 MHz), or 150 Watts (200 - 245 MHz). The
Broadband amplifier should include an active T/R switch. The
system should include high sensitivity, low noise GaAs FET
preamplifier for 1H/19F with active T/R switch. A third, low
band RF channel should cover the range of 20 - 300 MHz to allow
observation of 15N - 31P nuclei. The broadband linear amplifier
in this channel should be capable of delivering 300 W (12 -
200 MHz range), 150 W (200 - 245 MHz range) 9. The system
should include RF attenuator module for the third and fourth
channel to provide four 79 dB RF attenuators, one for each
RF channel, up to a maximum of four channels. 10. The system
should include a digitally preprogrammed phase modulator which
can be used to implement WALTZ, GARP, XY32, MLEV16, and other
decoupler modulation schemes for each rf channel. 11. The
spectrometer should include three waveform generators (one
for each rf channel). 12. The system should include a Variable
Temperature unit to provide computer-controlled liquid sample
temperature management from - 150 C to + 250 C, with 0.1 C
resolution. Liquid sample variable temperature stability should
be +/- 0.1 C from -4 C to + 60 C when utilized with a Varian
VT liquid sample probe. It should provide computer-controlled
solid sample temperature management from - 125 C to + 125 C
with 0.1 C resolution when used with Varian solids probes.
13. System should include a pulsed field gradient module
capable of generating > 60 Hz/cm gradient when used with a
Varian probe containing a z-gradient coil. 14. System should
include a 5 mm pulsed field gradient triple resonance probe
and associated triple resonance filter kit. The probe should
be proton observe, and have capability for indirect detection
of carbon-13 and nitrogen-15 simultaneously. 15. Computer/monitor/printer/ethernet
cables to connect the computer to the NMR spectrometer. Computer
should have a speed of greater than 400 MHz, and have at least
128 MB memory, 20 GB EIDE internal hard disk, 1.44 MB floppy
drive, 3 PCI slots, 10/100Base-T Ethernet, 2MB Video RAM, 24-bit
PGX Graphics, two serial and one parallel port, CD-ROM. Monitor
should be at least 17" color, with resolution at least 1152
X 900 pixels. System must include both SCSI and Ethernet interfaces
for a networked spectrometer. 16. System should include
ALL cables required for rf, electric, and computer interfaces.
The following components are required to be provided as
part of the upgrade: Quan Part Number Description List
1 01-902806-14 UNITY INOVA 600 NB High-Resolution NMR Console
1 01-905566-00 Console to Magnet Cable Kit, 16-foot, 200-600
MHz systems 1 01-905651-00 14.1 T 51mm Bore Oxford Actively
Shielded Superconducting Magnet 1 00-958557-02 Magnet Kit
1 01-902760-01 Ultra nmr Shims System II 1 00-993744-08
600NB/500WB Z-PFG Upper Barrel 1 00-992800-01 Antivibration
System 500/89, 600/51, 600/89 1 01-902176-01 Dual Fullband
RF System 1 01-902753-01 Broadband Third RF Channel, 600
1 01-905979-00 3rd RF Channel Cable Kit, 16 FT 1 01-905549-01
Deuterium Automation Module, 500-900 MHz 1 01-905547-04 RF
Attenuator Module, 3 and 4 Channel 1 00-993384-00 Phase Modulator
3 00-992950-02 High Performance Waveform Generator, INOVA
1 01-906902-00 Variable Temperature Unit, INOVA 1 00-993854-02
Performa II Pulsed Field Gradient Module, INOVA 1 00-958566-62
1H{13C/15N} 5mm PFG Triple Res Probe, VT, 600NB 1 01-902890-00
Sample Depth Gauge 1 01-906326-00 Worktable 1 01-906536-00
Chair 1 01-904670-00 Acquisition Computer Software License
1 190467600 VNMR Upgrade, Up to 5 Workstation 1 190543002
Ultra 5/360 Workstation System 1 01-905439-00 PCI Ethernet
& UltraSCSI 1 01-902254-05 Ethernet Cable Kit, 40 FT, INOVA
1 00-993669-13 HP LaserJet 2100M Printer/Plotter for Ultra
Workstation Only Varian NMR, Inc. has the unique capability
and knowledge required to perform the required upgrade. A justification
for other than full and open competition has been prepared
to support this procurement. 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 Pamela Evans 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. This is not a request for competitive
proposals. NIEHS anticipates the award of a fixed price contract.
NAICS No. 334516 applies, with a size standard of 500. If no
affirmative responses are received within 15 days of this notice,
the Government will proceed with the procurement of these services
with Varian NMR, Inc. A determination not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Issue Date: 05/15/01.
CITE: (W-117 SN50K5K1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOTAN DRIFTERS
SOL 52WCNR106027SKC
POC Sharon Clisso (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Atlantic Oceanographic and Meteorological
Laboratory (AOML), Miami, FL intends to procure 41 WOTAN Drifters
(aka "WOCE Surface Velocity Wind Speed/Direction Barometer
Drifters" or WSD/BP Drifters). These drifters shall be capable
of operating in the open sea and following water parcels vertically
averaged over a drogue of height 6-7 meters entered (15 or
100) meters below the water surface. The drifters will provide
measurements of wind speed, wind direction, barometric pressure,
and sea surface temperature. Water mass drift (15 or 100 meters
depth) will be calculated by positions determined through Service
Argos. Solicitation No. 52WCNR106027SKC will be available on
or around May 14, 2001. This is a Small Business Set-aside.
The small business size standard is 500 employees. The NAICS
code is 339112. Firms interested in receiving a copy of the
solicitation shall submit a request in writing to the attention
of Sharon Clisso at the address listed above. Facsimile requests
will be accepted at (816) 426-7530.
CITE: (W-117 SN50K5L0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ 850962
DUE 051501
POC Doreen Williams, Contract Specialist, (202) 324-2280
DESC: &#65279;This modification is being issued to include the
synopsis that did not register at the FedBizOpps website
(http://www.fedbizopps.gov/) on April 24, 2001. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Quotes are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provision and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-23. This
solicitation is being issued under Simplified Acquisition
Procedures (SAP) as a Request for Quotation (RFQ) and is 100%
Small Business Set- aside. The Standard Industrial Classification
(SIC) Code is 3861 (NAIC is 333315) and the Business Size
Standard is 500 employees. An award will be made on a firm-fixed
price basis. All products shall be of a brand name or equal
(FAR 52.211-6) or quickset products. All items described in
this announcement will be awarded on an aggregate basis (all
or none). The "Brand Name or Equal" product shall meet or
exceed the following salient characteristics: (1) Quickset
Samson Series Tripod, 50 each of part number 4-74420-7, microwave
tripod with four inch spikeable foot pads, 35lb load capacity
with 60" maximum spread, weight 15lbs, head movement can spring
from 40 degree up to 90 degree down; (2) Quickset Husky Series
Tripod, 50 each of part number 5- 95819-4 (QHT-31). A lightweight
tripod with a 12lb load capacity and a fixed camera plate.
This tripod has a fluid head type and can tilt 60 degree upward
and 90 degree downward with 360 degree pan capability; (3)
Quickset Husky Series Tripod, 50 each of part number 5-95579-8
(QKTH-17). A medium duty tripod with a 17lb load capacity.
This tripod is outfitted with a fixed camera plate and a photo
head with individual lockable head movements on three axes;
(4) Quickset Husky Series Monopod, 10 each of part number
5-18486-6 (QKP-1). A medium duty monopod with a 17lb load
capacity. This item can extend to a maximum height of 72" and
weighs only 2.3lb; (5) Quickset Pan/Tilt, 5 each of part number
7-07035-B (QPT-20XD). A light duty pan/tilt with a 20lb load
capacity. This item is weatherproof and can be utilized in
an inverted position. This model has a 435 degree pan rotation
and built in heater; (6) Quickset Arctic Heater Kit for the
7-07035- B, 5 each of part number 7-07620-1. Destination-FOB,
to Quantico, VA 22135. To ensure that sufficient information
is available, the vendor shall furnish as part of their quotation,
technical capabilities, pricing, all descriptive data (such
as drawings, illustrations) necessary for the purchasing activity
to determine wether the product meets the minimum requirement.
All proposals are due no later than May 15, 2001, at 4:30
p.m. EST, to FBI Headquarters, 935 Pennsylvania Ave., NW,
Washington, DC 20535 attention Contract Specialist with the
RFQ850962 clearly marked. The following FAR clauses and provisions
are applicable and can be obtained by using the Internet,
http://www.arnet.gov or by a written request to Doreen Williams
on Facsimile number (202) 324-8031 or 8040. FAR provisions
52.212-1 Instructions to Offerors - Commercial Items (OCT
2000), FAR provisions 52.212-2 Evaluation - Commercial Items
(JAN 1999), FAR provisions 52.212-3 Offeror Representations
and Certifications - Commercial Items (DEC 2000), FAR provisions
52.212-4 Contract Terms and Conditions - Commercial Items
(MAY 1999), FAR provisions 52.212-5 Executive Orders - Commercial
Items (AUG 2000), FAR provisions 46.709 Warranties of Commercial
Items. Offerors shall submit a completed copy of the FAR provisions
at 52.212-3, Offeror Representation and Certifications (DEC
2000). No telephone inquiries will be accepted. See Note 22.
Hard copies of the solicitation document will not be available.
The FBO site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the FBO
site. Interested parties are responsible for monitoring the
FBO site to ensure that they have the most up-to-date information
about this acquisition.
CITE: (W-116 SN50K4N2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 67--VIDEO EQUIPMENT!!
SOL 1069-135003!!
DUE 051101
POC POC: Robert L. Tansmore, 703-875-5805, TansmoreRL@state.gov!!
DESC: This is a video testing system that is used to test and
evaluate video equipment to be approved for use at US Foreign
Service Posts. DOS is required to evaluate, test, and deploy
new systems for video surveillance applications as a part of
the DS Counterterrorist effort. The requested system will provide
NTSC measurements, graphic displays, pre-purchase evaluation
and comparison of cameras, acceptance testing, and camera maintenance
to assist in the evaluation and approval process. The critical
or unique features, which are mandatory in its intended use,
or application that limit the availability to a single source.
The Tektronix system provides many capabilities in one piece
of equipment. It is a digital waveform monitor, digital vectorscope,
picture display, noise measurement set, and automatic measurement
set all in one. The Model numbers are as follows: VM700T Video
measurement set VM700T 01 NTSC measurement S/W VM700T 21 camera
measurement. Our intent is to purchase this equipment through
Tektronix Inc., Federal of Beaverton, Oregon.
EMAILADD: TansmoreRL@state.gov!!
EMAILDESC:
CITE: (W-117 SN50K558)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CERAMIC
SOL 3-176566
DUE 051001
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: THE DESCRIPTION IS MODIFIED TO READ: (QUANTITY REQUIRED
10 EACH) S/N 282-SILICON NITRIDE CERAMIC - BILLET SIZE 4" x
7" x 0.75"
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176566
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K586)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 68--REQUIREMENT FOR SODIUM HYPOCHLORITE DRUMS AND CARBOYS
SOL DAPC49-01-T-0045
DUE 051401
POC Greg J. Bauman, 907-353-7411
DESC: The contractor will supply 12.5% solution strength sodium
hypochlorite 53-gallon drums and 15-gallon carboys from May
15, 2001 until September 30, 2001 as follows: contractor will
be notified by authorized personnel of a requirement for either
size and the contractor will have four calendar days to supply
nine carboys or eight drums as requested. Numbered Note #1
All vendors are responsible for visiting the below website
to download the solicitation and any amendments until the closing
date. Points of contact are listed therein.
LINKURL: www.usarak.army.mil/doc
LINKDESC:
EMAILADD: baumang@wainwright.army.mil
EMAILDESC:
CITE: (W-117 SN50K5D4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--AMENDMENT TO SOURCES SOUGHT NOTICE DATED APRIL 19,
2001, ON THE TRANSMITTER, NSN 5820-01-090-9304
DUE 050401
POC Contract Specialist: Dick Permantier (309) 782-3430
DESC: This notice amends the previous sources sought notice dated
April 19, 2001, regarding Market Research in finding a replacement
for the Transmitter, NSN 5820-01-090-9304. This amendment adds
that the replacement transmitter shall cover a frequency range
of 138 MHz to 155 MHz.
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-117 SN50K5M2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--COMPUTER SUPPLIES
SOL N00140-01-Q-2208
DUE 050201
POC Point of Contact Diane Sturgis 215-697-9687, Rocco Siravo
Contracting Officer
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; written
solicitation will not be issued. FISC Norfolk Det Phila intends
to acquire various IT equipment for the Space and Naval Warfare
Center, Philadelphia, PA. Requirement will be solicited as
a commercial item acquisition IAW FAR part 12. The RFQ number
is N00140-01-Q-2208. Item 0001 Keyboard Sun Part #320-123402
Qty 17 Each, Item 0002 Mouse Sun Part #370-1586-01 Qty 15 Each,
Item 0003 Power Supply Sun #300-1301 Qty 11 Each, Item 0004
AC/Input/Fan Sun Part #370-1811 Qty 12 Each, Item 0005 CCA
Clock Sun Part #501-4178 Qty 11 Each Item 0006 CCA CPU 250
MHz Sun Part #501-4178 Qty 10 Each, Item 0007 Reader CD ROM
32x Plextor Part #PX-12CSI 20 Each, Item 0008 Battery Module
Disk Sun Part #501-2887 10 Each. (NOTE): ALL OFERORS MUST BE
REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION. All responsible
sources are encouraged to submit a quotation in response to
this combined synopsis/solicitation no later 05/02/2001 at
4:00 pm local time. Faxed responses shall also be accepted.
Fax response to 215-697-9569 and should be marked with quotation
number and directed to the attention of Diane Sturgis, Code
02P21SP.
EMAILADD: Click here to contact bid officer
EMAILDESC:
CITE: (W-116 SN50K4L9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
Room 4667, Wasington, DC, 20260-6238
SUBJECT: 70--COMPUTER SOFTWARE
SOL Reference-Number-RFI-01-0418
DUE 050901
POC Janet Crowe, Purchasing Specialist, Phone 202-268-7306, Fax
202-268-3677, Email jcrowe@email.usps.gov
DESC: Amendment #1 The due date for this Request for Information
is being extended to 3:00 PM May 09, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFI-01-0418&L=3345
LINKDESC:
notice
EMAILADD: jcrowe@email.usps.gov
EMAILDESC:
CITE: (D-117 SN50K532)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL RFQ-01-042
DUE 051101
POC David Dayton, Purchasing Agent, Phone (304) 480-7142, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
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. Solicitation number RFQ-01-041 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this solicitation
is 541519 and the size standard is $18.0 million. Line item
no. 1) Microsoft Premier Support, for a total of 45 incidents.
Service provided to: Bureau of the Public Debt, 200 Third Street,
Parkersburg, WV 26101. The provision at 52.212-1, Instructions
to Offerors---Commercial Items, applies to this acquisition.
52.212-2, Award will be based on technically compliant, low
price. Offerors shall include a completed copy of the provision
at 52-212-3, Offeror Representations and Certifications---Commercial
Items with their offer. The following clauses apply to this
acquisition: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans Veterans of the Vietnam
Era; 52.222-19, Child Labor---Cooperation with Authorities
and Remedies; 52.225-13, Restrictions on Certain Foreign Purchases;
52.232-34, Payment by Electronic Funds Transfer---Other than
Central Contractor Registration. To download 52.212-3, Offeror
Representations and Certifications Commercial Items, visit
our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at the Bureau of the Public Debt, 200
Third Street, UNB 4th Floor, Parkersburg, WV 26101 by COB on
May 11, 2001. Offers may be faxed to 304-480-7203. Offerors
must call 304-480-7135 to confirm receipt of faxed offers.
For information regarding this solicitation contact David Dayton
at 304-480-7142 or Susan Daugherty at 304-480-7138. Interested
offerors may register at http://www.fedbizopps.gov to receive
notification when any amendments are issued and available for
downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the FedBizOpps site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-042&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-117 SN50K596)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL RFQ-01-042
DUE 051101
POC David Dayton, Purchasing Agent, Phone (304) 480-7142, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
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. Solicitation number RFQ-01-042 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this solicitation
is 541519 and the size standard is $18.0 million. Line item
no. 1) Microsoft Premier Support, for a total of 45 incidents.
Service provided to: Bureau of the Public Debt, 200 Third Street,
Parkersburg, WV 26101. The provision at 52.212-1, Instructions
to Offerors---Commercial Items, applies to this acquisition.
52.212-2, Award will be based on technically compliant, low
price. Offerors shall include a completed copy of the provision
at 52-212-3, Offeror Representations and Certifications---Commercial
Items with their offer. The following clauses apply to this
acquisition: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans Veterans of the Vietnam
Era; 52.222-19, Child Labor---Cooperation with Authorities
and Remedies; 52.225-13, Restrictions on Certain Foreign Purchases;
52.232-34, Payment by Electronic Funds Transfer---Other than
Central Contractor Registration. To download 52.212-3, Offeror
Representations and Certifications Commercial Items, visit
our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at the Bureau of the Public Debt, 200
Third Street, UNB 4th Floor, Parkersburg, WV 26101 by COB on
May 11, 2001. Offers may be faxed to 304-480-7203. Offerors
must call 304-480-7135 to confirm receipt of faxed offers.
For information regarding this solicitation contact David Dayton
at 304-480-7142 or Susan Daugherty at 304-480-7138. Interested
offerors may register at http://www.fedbizopps.gov to receive
notification when any amendments are issued and available for
downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the FedBizOpps site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-042&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-117 SN50K5C6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--DLT CARTRIDGES, LABELS AND DLT CLEANER CARTRIDGES
SOL RFQ-01-044
DUE 051501
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number RFQ-01-044 is issued as a request
for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The NAICS code for this solicitation
is 334112 and the size standard is 1000 employees. Line item
no. 1) DLT Cartridges _ DLT IV, 40-80 GB, Quantity: 1,500 each;
Line item no. 2) Black and White Bar Code Labels with numbers
1,452-3052, Part Number 1705-BH-8C; Line item no. 3) DLT Cleaner
Cartridges, Quantity: 75 each. Delivery to: Bureau of the Public
Debt, 149 19th Street, Parkersburg, WV 26101, FOB Destination.
The provision at 52.212-1, Instructions to Offerors_Commercial
Items, applies to this acquisition. Award will be based on
technically compliant, low price. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items with their offer. The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions_Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items; 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.222-19, Child Labor_Cooperation with Authorities and Remedies;
52.225-3, Buy American Act_Supplies; 52.225-13, Restrictions
on Certain Foreign Purchases; 52.232-34, Payment by Electronic
Funds Transfer_Other than Central Contractor Registration.
To download 52.212-3, Offeror Representations and Certifications
Commercial Items, visit our website at: http://www.publicdebt.treas.gov/oa/oaprocr.htm.
Offers must be received at Bureau of the Public Debt, 200 Third
Street, UNB 4th Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern
Standard Time on May 14, 2001. Offers may be faxed to 304-480-7203.
Offerors must call 304-480-7135 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Sandra Slattery at 304-480-7135 or Susan Daugherty at 304-480-7138.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when any amendments are issued and
available for downloading. Please note that the General Services
Administration provides the notification service as a convenience
and does not guarantee that notifications will be received
by all persons on the mailing list. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-044&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-117 SN50K5C8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--COPYRIGHT
SOL F13CEP11001100
DUE 051201
POC Gayle Butler, Contract Specialist, Phone (334) 953-5861,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Gail
Bumgardner, Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
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; a written solicitation will
not be issued. The solicitation is being issued using simplified
acquisition procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-24, and Defense Federal Acquisition
Regulation supplement, Defense Change Notice (DCN) 20001213.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. A sole source justification has been
approved and a purchase order will be issued to Center for
Leadership Studies, 230 West Third Avenue, Escondido CA 92025,
for copyright reprints for the following: _MANAGEMENT OF ORGANIZATIONAL
BEHAVIOR_ by Paul and Kenneth Blanchard, 6th Edition, Copyright
1993: Chapter 2, Motivation and Behavior, pp. 19-61 Chapter
3, Motivation Environment, pp. 69-90 Chapter 5, Leadership:
Situational Approaches, pp. 128-133 Chapter 8, Situational
Leadership, pp. 184-206 Chapter 9, Situational Leadership,
Perception, and the Impact of Power, pp. 220-237 Chapter 11,
Constructive Discipline, pp. 269-287 Chapter 12, Building Effective
Relationships, pp. 294-303 Chapter 15, Planning and Implementing
Change, pp. 363-398 Chapter 17, Implementing Situational Leadership:
One Minute Management, pp. 415-421 QUANTITY: 13700 each Include
a complete copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Apr 2001), and DFARS 252.225-7000
Buy American Act-Balance of Payments Program Certificate (Sep
1999) with the quotation. Clauses and provisions can be accessed
via the Internet at http://farsite.hill.af.mil. 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 (Oct 2000)
applies to this acquisition. FAR 52.212-4 Contract Terms and
Conditions _ Commercial Items (May 1999) is incorporated into
this RFQ, and is amended to add the following clauses: 52-212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items (Feb 2001). 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 Action for Workers with Disabilities,
52.222-37 Employment Report on Disabled 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. FAR 52.233-3 Protest after Award (Aug 1996) and 52.247-34
FOB Destination (Nov 1991) also apply. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000) applies to this RFQ. The following additional
DFARS clauses under paragraph (b) 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 Adjustment, and 252.247-7023 Transportation of
Supplies by Sea; 252.204-7004 Required Central Contractor Registration;
252.225-7002 Qualifying Country Sources as Subcontractors.
The Defense Priorities and Allocations System rating is C9E.
The North American Industry Classification System (NAICS) Code
is 53311. POC is Gayle Butler, (334) 953-5861 E-mail address
is gayle.butler@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F13CEP11001100&L=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-117 SN50K5I3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--HIGH-SPEED DATA ACQUISITION SYSTEM
SOL 3-174972
DUE 051101
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the following items from Concurrent Computer Corporation,
Southfield MI 48034 under the authority of 10 U.S.C. 2304 (c)(1)
"only one responsible source and no other supplies or services
will satisfy agency requirements." A market survey has shown
that only this company can provide a systems which meets all
of the specifications listed below. The item being purchased
is a Concurrent Computer Model 740 data acquisition computer,
qty. 1 ea, in accordance with the following specifications:
A minimum of 32 channel capacity expandable to 160 A sampling
rate of 1.5 Million samples per second per channel A Sigma.Delta
16 bit precision Analog-to-Digital Converter (ADC) per channel
A disk storage system capable of sustaining 15 million samples/second,
without RAM buffering techniques, for up to 2 minutes burst
, 30 minute total record time Magnetic tape capability for
4 mm DAT Computer platform with RISC design performance greater
than 60.0 SPECint95 and 60.0 SPECfp95 256 Mbyte RAM A Real-Time
Unix operating system All support software libraries, device
driver software and development tools for user interface (end
of specification) In addition, there is an Option Item for
up to a qty. of 4 ea. of Data Acquisition Boards, Concurrent
Computer Model No. ICS-145-32/002. In accordance with the clause
"Option for Increased Quantity - Separately Priced Line Item",
the Government may exercise this option, in whole or in part,
through issuance of a unilateral modification for a period
of six(6) months after the date of the order. If the option
is exercised in part, the remaining quantity may be purchased
in the same manner at any time within the six month period.
The provisions and clauses in the RFQ are those in effect through
FAC 97-23. The NAICS Code and the small business size standard
for this procurement are 334111 and 1000 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to the NASA Glenn Research Center is required within
120 calendar days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by 4:30pm, EDT, May 11, 2001
and may be mailed or faxed to Michelle A. Mader, NASA Glenn
Research Center, Mail Stop 500-305, Cleveland, OH 44135, fax.
no. 216-433-2480, and include: solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), cage code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
[DELETE IF NO ADDENDA]. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.217-7 Option for Increased Quantity - Separately Priced
Line Item (MAR 1989). FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.219-8,
FAR 52-222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.225-3, FAR 52.247-64. The FAR may be obtained via the
Internet at URL: http://www.arnet.gov/far/ The NFS may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See NASA Specific Note "B". It is the
quoter's responsibility to monitor the following Internet site
for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-174972
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K5K8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--AUSS UPGRADES
SOL N00178-01-Q-9139
DUE 051001
POC Barbara Walor, Code SD127, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Government intends to purchase the following items
on a sole source basis, Item 0001 -1 ea -Dual AS8400/8200 5/625
SMP UNIX 758P2 AX; Item 0002 -1 ea - warranty 8X5 M-F - 4 hr
response - 758P2-AX WA-758P2-AX; Item 0003 -1 ea - AS8000 5/440-TO5/625
SYS Upgrade 75U91AX; Item 0004 - 1 ea - warranty 8X5 M-F -
4 hr response - 75U91-AX WA-75U91-AX; Item 0005 - 1 ea- Dual
AS8400/8200 5/625 SMP UNIX 758P2-AX; Item 0006 -1 ea - warranty
8X5 M-F - 4 hr response - 758P2-AX WA-758P2-AX; Item 0007 -
3 ea - EV56 Dual CPU for AS8000 E2065-DA; Item 0008 - 3 ea
- warranty 8X5 M-F - 4 hr response - E2065-DA WA-E2065-DA;
Item 0009 - 2 ea - 20 PPM Printer; NIC;8MB;PS;US/C LN20-CA;
Item 0010 - 2 ea - LN20 Duplex Option Kit LN20X-DA; Item 0011
- 2 ea - LN20 Printer & Duplex Kit warranty basic service 5X9
Maintenance Goldkey; Item 0012 - 2 ea - Installation of Duplex
Kit Install; Item 0013 - 2 ea - 4GB Alphaserver 8xxx Memory
MS7CC-GA; Item 0014 - 2 ea - warranty 8x5 M-F - MS7CC-GA WA-MS7CC-GA
. These items are for commercial equipment and computer
applications to duplicate the AEGIS Baseline 6 Phase 1 and
6 Phase 3 Program Generation, Program Test and Program Production
suites at the AEGIS land based facilities. The sole source
nature of this procurement derives from the fact that the systems
being built must replicate the system developed by Lockheed
Martin at the Combat Systems Engineering Development Site (CSEDS)
in Moorestown, NJ. Award is to be made under Simplified Acquisition
Procedures in accordance with FAR 13.5 - reference is Quote
N00178-01-Q-9139. All responsible sources may submit a faxed
quote to (540) 653-4089. Attention: Code SD127, (540) 653-7942
or via email to SD12@nswc.navy.mil. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN REQUEST FOR QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. The procurement will be awarded on all
or none basis. All items shall be shipped FOB Destination Naval
Surface Warfare Center, Dahlgren Division. 14320 Dahlgren Road,
Dahlgren, VA 22448. Closing date is 10 May 2001. Anticipated
award date is 14 May 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5L3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--EDDY CURRENT TEST EQUIPMENT
SOL F42650-01-Q-0054 01
POC Bill Felt/Pkoc/[801]777-4902, For additional information
contact Bill Felt/Pkoc/[801]777-4902
DESC: Amendment, Solicitation F42650-01-Q-0054. Due to urgency
this requirement has been recinded.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Bill.Felt@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN50K5P7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE LICENSES
WITH MEDIA AND DOCUMENTATION
SOL 9-BJ2-67-01-12Q
DUE 050401
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-4173, Email e.j.bryant1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE
LICENSES WITH MEDIA AND DOCUMENTATION. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the response due date to May 4, 2001. The due date for receipt
of offers is extended to May 4, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on March 16, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-67-01-12Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-117 SN50K5R3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--AEROSOLS CLASS 8010
SOL RFQ-Aerosols
DUE 050701
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for aerosol paints under NSNs 8010-00-935-7079, 8010-01-350-4746
and 8010-01-350-4747. For item descriptions, shipping, packaging,
packing, and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Aerosols&L=7

LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K5M7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER, MAIN ROTO
SOL DAAH23-01-T-0635
DUE 051101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1Q0097AX, NSN: 8145-01-222-7766 , PN: 406-010-100MUSC1,
Quantity: 15 each, applicable to OH-58D. F.O.B. Destination
with deliveries to Texarkana, TX 75507-5000. This item is restricted
to Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Hurst,
TX 76053. The rights to use the data needed to purchase this
part from additional source(s) is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-117 SN50K5B4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 81--POLYETHYLENE BOTTLES
SOL 01ERSS0012
DUE 061501
POC Brian Heath (703) 648-7362
DESC: The U.S. Geological Survey (USGS) has a requirement for
polyethylene bottles and closures (caps) for delivery to the
USGS in Ocala, Florida. The bottles will be used as shipping
containers for water samples from field offices to the Ocala
Water Quality & Research Laboratory and the National Water
Quality Laboratory for analysis. The polyethylene bottles shall
have a wall thickness of .030 inches or 1 millimeter (mm).
The bottles shall be narrow mouth with a neck size of 28-410mm
and of a shape known in the industry as "Modern Round" (wide
sloping shoulders) for the 125, 250, 500, and 1,000 ml sizes.
The bottle closures shall be black and clear plastic with a
foam liner. The liner shall mold itself around sealing areas
of the finish as it is screwed on and shall be secured to closure
so it cannot become dislodged or fall out. The physical properties
of the foam-lined cap are as follows: Thickness Range-- .045"
to .055", Standard Density - 22 lb./ft. 3 yield, 1.70 yd. 2/lb
to .90 yd. 2/lb., Structure coextruded polyethylene, with no
adhesives, chemically fused into a single polymeric product.
The performance period is a base year and four option periods.
This will be a requirements type contract. Commercial item
procedures in accordance with FAR Part 12 are being used for
this acquisition. The total estimated quantities for each of
the 5 years is 50,500 125 milliliter natural colored bottles;
150,000 250 milliliter natural colored bottles; 57,600 500
milliliter natural colored bottles; 54,000 1000 milliliter
natural colored bottles; 50,000 125 milliliter amber colored
bottles; 99,900 clear colored polypropylene caps; and 297,000
black colored polypropylene caps. Solicitation No. 01ERSS0012
will be made available on/ about May 15, 2001. Request for
Solicitation No. 01ERSS0012 shall be in writing (telephone
requests will not be honored). Requests may be faxed to (703)
648-7901 (telephone confirmation is recommended). All responsible
small business sources may submit a proposal which shall be
considered by the agency. See Note No. 1.
CITE: (W-117 SN50K5G1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTH, LAMINATED FIRE RESISTANT, WATERPROOF AND
VAPOR PERMEABLE
SOL SP0100-01-Q-4148
POC Michael Hagan, DSCP-COES, 215-737-8076, FAX 215-737-3172
DESC: This modification is hereby issued to CBD announcement
No.50F637 for Cloth, Laminated Fire Resistant, Waterproof and
Moisture Vapor Permeable, NSN:8475-01-196-0076 dated March
8,2001 and modification No.50J8H1 dated April 20, 2001. The
closing date for solicitation SP0100-01-Q-4148 is hereby extended
to June 1, 2001 3:00pm local Philadelphia time. All other terms
and conditions remain the same.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K591)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 106th RQW, NYANG (ACC), 150 Riverhead Rd, Westhampton
Beach, N.Y. 11978-1201
SUBJECT: 84--DRY SUIT AAOPS SUIT
SOL DAHA30-01-R-0013
DUE 051401
POC SSgt M. Rittberg, 631-288-7562
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR purchase of DRY SUIT / AAOPS SUIT. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to: 1. DELETE "...or Army diving TLS," from CLIN
0001. CLIN 0001 shall now read as follows "...Brand name or
equal to Dry Suit, CLX 450, 13 each, to include inlet exhaust
valve, inlet hose, relief zipper, warm neck collar, utility
pockets, cordura overlays, rock boots, necklace, repair kit,
wrist rings, and storage bag," 2. ADD the following requirement:
"CLIN 0004 Individual Sizing, Vendor shall provide service
for individual sizing at the 106th Rescue Wing, 150 Riverhead
Road, Westhampton Beach, NY 11978." The due date for receipt
of offers is not extended. Due date for proposals and written
acknowledgements for any amendments issued is no later than
14 May 2001. Reference the Request for Proposal number. Send
by mail or may fax to 631-288-7569, ATTN: SSgt Monica Rittberg.

CITE: (W-117 SN50K5J9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD
SOL SP0300-01-R-4021
DUE 062801
POC Debbie Holman 215-737-8051, Contract Specialist; Raymond
Poplas 215-737-7465
DESC: Ft Sill, OK,Tinker AFB, OK,Altus AFB, OK,Sheppard AFB,
TX,Tulsa Job Corps, Ok,NAS JNR, TX,Guthrie Job Corps, OK, Treasure
Lake Job Corps, OK,Little Rock, AFB,AR, Cass Job Corps, AR,
Little Rock Job Corps, AR require various quantities of subsistence
items under the 8900 Federal Catalog or their commercial equivalents.
Base year and four successive, one year options are available
under this acquisition. Items will be delivered approximately
30 days after date of award through 11 months thereafter. This
will be an unrestricted acquisition. All responsible sources
may submit a proposal, which shall be considered by this agency.
Also, the contract(s) will be awarded to a Prime Vendor using
Best Value Source Selection Methods. Estimated solicitation
issue date is approximately May 24, 2001. Effective immediately,
solicitations(Request for Proposals) will no longer be mailed
to potential offerors. If you are interested in offering on
the above solicitation you may obtain a copy of the solicitation
from the DLA Procurement Gateway. Contractors are required
to be registered with the Gateway in order to download solicitations.
The Gateway can be found at http://progate.daps.mil/home or
http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. Remember, you must be registered in order
to download RFPs. If you are not, you will be directed to register
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://adobe.com/products/acrobat/readstep.html.

EMAILADD: dholman@dscp.dla.mil
EMAILDESC:
list
CITE: (W-117 SN50K569)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--VARIOUS GASOLINE, DISTILLATES AND JET FUELS FOR
ALASKA PC&S
SOL SP0600-01-R-9000
DUE 061801
POC Michelle Smith/703-767-9533 or Pamela Metzger/703-767-9526
DESC: 91 Gasoline, Aviation, 130/100LL, NSN: 9130-00-179-1122,
ASTM D 910, Estimated Quantity: 350,000 USG; Gasohol, Regular
Unleaded, GUR, NSN: 9130-01-090-1093, Commercial Item Description
A-A-52530 dated October 10, 1995, Estimated Quantity: 4,341,500
USG; Gasoline, Premium Unleaded, MUP, NSN: 9130-00-148-7104,
ASTM D 4814, Estimated Quantity: 60,000 USG; Gasoline, Regular
Unleaded, MUR, NSN: 9130-00-148-7103, ASTM D 4814, Estimated
Quantity: 1,392,000 USG; Diesel Fuel, Arctic Grade, DFA, NSN:
9140-00-286-5283, ASTM D 975, Estimated Quantity: 20,388,000
USG; Diesel Fuel, High Sulfur, DF2, NSN: 9140-00-286-5294,
ASTM D 975, Estimated Quantity: 1,440,000 USG; Diesel Fuel,
Grade No. 2-D, LS2, NSN: 9140-01-398-0697, ASTM D 975, Estimated
Quantity: 674,000 USG; Diesel Fuel, Grade No. 1-D, HS1, NSN:
9140-01-398-1422, ASTM D 975, Estimated Quantity: 1,652,500
USG; Diesel Fuel, Grade No. 2-D, HS2, NSN: 9140-01-398-1395,
ASTM D 975, Estimated Quantity: 8,801,700 USG; Diesel Fuel
No. 1 Grade DLW, NSN: 9140-01-412-1311, ASTM D 975, Estimated
Quantity: 7,500 USG; Diesel Fuel, Grade No. 1-D, LSW, NSN:
9140-01-413-7494, ASTM D 975, Estimated Quantity: 9,000 USG;
Diesel Fuel, Grade No. 2-D, LSS, NSN: 9140-01-413-4919, ASTM
D 975, Estimated Quantity: 28,500 USG; Jet Fuel, Aviation,
JA1, NSN: 9130-00-753-5026, ASTM D 1655, Estimated Quantity:
450,000 USG; Jet Fuel, Type A, JAA, NSN: 9130-00-359-2026,
ASTM D 1655, Estimated Quantity: 20,000 USG; Jet Fuel, Grade
A50, J50, NSN: 9130-01-234-1738, ASTM D 1655, Estimated Quantity:
2,025,000 USG; Jet Fuel, Type B, JAB, NSN: 9130-01-234-1737,
ASTM D 1655, Estimated Quantity: 39,000 USG; Turbine Fuel,
Aviation, JP8, NSN: 9130-01-031-5816; MIL DTL-83133E (Latest
Revision), Estimated Quantity: 15,300,000 USG; Fuel Oil, Burner
No. 1, FS1, NSN: 9140-00-247-4366, ASTM D 396, Estimated Quantity:
1,505,000 USG; Fuel Oil, Burner No. 2, FS2, NSN: 9140-00-247-4365;
ASTM D 396, Estimated Quantity: 1,957,500 USG. Delivery is
to various Military and Federal Civilian Agencies (Post Camps
and Stations) in the state of Alaska. Multiyear contract period:
Date of Award through September 30, 2004. When calling be prepared
to state name address, and solicitation number. Solicitation
will be posted to the World Wide Web at http://www.desc.dla.mil/main/p/grfuels/alaska.htm.
All responsible sources may submit a proposal, which shall
be considered. See Notes 2, 9, and 12.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/alaska.htm
LINKDESC:
EMAILADD: mmsmith@desc.dla.mil or pmetzger@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K5N3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 93--TITANIUM MOLD SETS
SOL DAAD17-01-T-0391
DUE 051401
POC Bonita Zander, Contract Specialist, 410-278-6515
DESC: The contractor shall manufacture sixty (60) each Titanium
Mold Sets for the U.S. Army Research Laboratory, Armor Mechanics
Branch, APG., MD. Materials for processing the mold sets will
be supplied by the Government. The requested delivery date
is 31 May 2001. It is the intent of the Government to award
a contract on a sole source basis to AIM Inc., Parkton, MD
pursuant to FAR 6.302-1. The proposed contract action is for
Titanium Mold Sets 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 competitive proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is 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.
Quotes may be faxed to (410) 278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone request will be honored. See Numbered
Note(s):22
CITE: (W-117 SN50K553)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--ZIRCOMIUM CRYSTAL
SOL F08651-01-T-0028
DUE 052501
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil - Herbert
Fusilier, Contract Specialist, Phone 850-882-3144x5290, Fax
850-882-9422, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for supplies. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a separate written request for quotation will not be issue.
The solicitation number for this announcement is F08651-01-T-
0028. The Air Force has a requirement to purchase 170 pounds
of high purity Zirconium crystal bar. The oxygen content must
be below 50 parts per million by weight. Nominal dimensions
of the bar stock are 1.5-2.0 inch diameter by 24-36 inch length.
This requirement is for Full and Open Competition, using the
North American Industry Classification System (NAICS) for this
acquisition is 331419; small business size standard: 750 employees.
Supplies will be delivered to Eglin AFB on an FOB Destination
basis. Delivery date after award is 30 days. The following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
any subsequent award: 52.212-1 Instructions to offerors Commercial;
52.212-2, Evaluation-Commercial Items (Evaluations will be
based on price or price related factors); 52.212-3, Offeror
Representation and Certifications- Commercial Items (Offerors
must submit a completed copy with their offer) {mail charlotte.taylor@eglin.af.mil
to request an electronic _fill in_ copy of 52.212-3}52.212-4,
Contract terms and conditions-Commercial Items;52.212-5(Dev)
and full text, Contract Terms and Conditions required to implement
statutes of executive orders- Commercial Items;52.247-34 F.O.B.
Destination;252.204-7004, 252.212-7001 Contract terms and conditions
required to implement statutes or executive orders, Required
Central Contractor Registration (CCR). To view the clauses
in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 25 May 2001. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to Charlotte L. Taylor, 205 West
D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 or by facsimile
to (850) 882-4916 (Attn: Charlotte L. Taylor), or by Email
at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0028&L=1182
LINKDESC:
notice
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (D-116 SN50K4M8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--TITANIUM SHEET SOLICATATION FOR LONG TERM CONTRACT
SOL SP0560-01-R-0094
DUE 061401
POC david katz, paaee/80, phone number 215-737-4343
DESC: The issue date for this solicitation for Federal Stock
Class 9535, Titanium Sheet Items, identified to Specification
AMS-T-9046, AMS 4809 and AMS 4901, has been revised to May
14, 2001.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-117 SN50K4Z4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--BOATSWAIN PIPE
SOL SP0100-01-Q-4213
DUE 051001
POC Terry Jordan (215)737-2435/Fax (215)737-5694
DESC: Boatswain Pipe, Nickle Plated Brass, Smooth finish, 5-1/2in
with split, in accordance with MIL-B-2883D 17 OCT 1988, Two
Destinations:New Cumberland Pa. and San Joaquin Ca., Six Deliveries,
Production Lead Time 180 days, Qty 5280 Three First articles
will be required. Past history: SP0100-99-MEB60, Leefson Tool&Die,
Qty:6240, Price:$7.75 - P.O.C. Terry Jordan (215)-737-2435/
Fax(215)737-5694 See Notes 1,9, 26
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K4O0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 99--ENGINE HISTORY RECORDER TEST STAND TO INCLUDE ALL
SOFTWARE AND TRAINING.
SOL DAAH13-01-R-0007
DUE 062101
POC Annette Arkeketa-Rendon, 361-961-3913 X142; Kathy Castor,
Contracting Officer, 361-961-3913 X138
DESC: One each Engine History Recorder Test Stand (EHR) at the
Corpus Christi Army Depot, Corpus Christi, Texas. The Contractor
shall furnish all equipment and software with functional and
technical assistance during the installation, but not limited
to, equipment supply, shipment, storage, job site delivery,
programming and configuration as to verify the functionality
of the equipment, installation, training, calibration, testing
of all hardware and software to validate the system's communications
with itself and all purchased with this contract. The installation
will be done at Corpus Christi Army Depot (CCAD) and the Contractor
will include all power considerations, grounding and certification
of the testing points within the test stand. Soliciatition
will be issued on/about 21 MAY 01; closing on/about 21 JUN
01. See Note 1. All interested sources may submit a proposal
which may be considered. Requests for copies of the solicitation
for proposal may be submitted to by fax at 361-961-6488, or
e-mail at arendon1@ccad.army.mil.
EMAILADD: arendon1@ccad.army.mil
EMAILDESC:
CITE: (W-117 SN50K5N7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 99--TACTICAL ASSAULT LADDER SYSTEM (TALS)
SOL NA
DUE 042701
POC PAULA KESTLER, 410-436-4477 or JOSEPHINE BARKER, 410-436-2541
DESC: Please rescind Submission No. 50K369 dated April 25, 2001
(time 16:21). This Sources Sought announcement/notice is hereby
cancelled at this time. It will be reissued at a later date.

LINKURL: NA
LINKDESC:
EMAILADD: paula.kestler@sbccom.apgea.army.mil or josephine.barker@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-117 SN50K535)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504, 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: B--ISSUE BRIEFS
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA11002
AMT $99,923.
DTD 042701
TO National Association of State Alcohol & Drug Abuse Directors,
Inc. (NASADAD) 808-17th Street, NW Suite 410 Washington, DC
20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01AA11002&L=3487
LINKDESC:
notice
EMAILADD: sr52s@nih.gov
EMAILDESC:
CITE: (D-117 SN50K582)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICE TO CORRECT VENTILATION DEFICIENCIES
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3371
AMT $21,905.00
DTD 042601
TO CAN Engineering, Inc., PO Box 17551, Greenville, SC, 29606
CITE: (W-117 SN50K5D3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--PEDESTAL,ANTENNA, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNF30, NIIN 014700331
AMT $62,426
LINE 0001
DTD 050601
TO Maritime Telecommunications Network , Fairfield ,NJ 07004
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN50K4R2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNF31, NIIN 014700315
AMT $45,773
LINE 0001
DTD 050601
TO Maritime Telecommunications Network , Fairfield ,NJ 07004
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN50K4R3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
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--DRYDOCK REPAIRS TO USCGC WEDGE (WLR-75307)
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
CNT DTCG80-01-C-3FAA70
AMT $438,200.00
DTD 042601
TO Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FAA70&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-117 SN50K4Z7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--TRANSMITTER, RATE, CH47
POC Kathy Buicigo, Contract Specialist, 256-955-7012 or Dorothy
Anderson, Contracting Officer, 256-842-4250, AMSAM-AC-LS-M
CNT DAAH23-01-D-0092/0001
AMT $11,775.00
DTD 042501
TO Airtronics, Inc., 3601 E. 34th Street, Tucson, AZ 85713
CITE: (W-117 SN50K5J3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: N--FEEDWATER PUMP
POC Ms. J. Smith, Contract Specialist, 973-724-2623
CNT DAAE30-01-M-1236
AMT $35,890.00
LINE 0001
DTD 042701
TO Rapid Pump & Meter Service Co., Inc., 285 Straight St, PO
Box AY, Paterson NJ 07509
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1236/01M1236.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-117 SN50K5A4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--OPTOMETRY SERVICES
POC Anna Weishaar, 913-758-6468
CNT V255P(452)-0503
AMT $37,500.00
DTD 050101
TO Dr. Ronald L. Fiegel, 2230 N. Ridge Road, Wichita, KS 67205
EMAILADD: Anna.Weishaar@med.va.gov
EMAILDESC:
CITE: (W-117 SN50K5H0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0230L
AMT $30,000,000
LINE 874-501 thru 874-506 and 874-599
DTD 033101
TO ITT Industries, Inc. Systems Division 4410 E. Fountain Blvd.
Colorado Springs, CO 80916
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0230L&L=8

LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4M7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--UPGRADE AND ADD NEW THREATS TO THE AN/MST-T1 (V)MUTES
CNT F04606-98-D-0004
AMT $49,900,000
DTD 042601
TO Harris Corporation, Government Communications Systems, P O
Box 37, Melbourne Fl 32902 0037
CITE: (I-117 SN50K5O3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ENVELOPE, CLASP TYVEK
POC Jon R. Carr (202) 512-0307
CNT 478-999
AMT $56,113.75
LINE N/!
DTD 042601
TO Service Envelope, 1934 Raymond Drive, Northbrook, IL 60062
CITE: (W-117 SN50K5G7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--PROJECT PRA-CHOH 235(1) AWARD
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00008
AMT $465,995.00
DTD 042601
TO C & F Construction Company, 711-A Edgewood Street, N.E., Washington,
D.C. 20011
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-116 SN50K4L1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, CONTRACT AWARD, KS RRP FLHI
10(2), FLINT HILLS
POC Steve Boch, Construction Operations Engineer, 303-716-2168
CNT DTFH68-01-C-00016
AMT $166,572.32
DTD 032001
TO WHITEWING CONSTRUCTION, 1410 East 12TH, NEWTON, KANSAS 67114
LINKURL: http://www.cflhd.gov/pna/edi/index.htm
LINKDESC:
CITE: (W-116 SN50K4O6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--TWELVEMILE BAYOU PUMPING STATION, AGURS DISTRICT,
SHREVEPORT, LOUISIANA
POC Contract Specialist ALICE W. SCOTT,601/631-7906, Contracting
Officer CARLA KOESTLER 601/631-7903
CNT DACW38-01-C-0024
AMT $396,000.00
DTD 042701
TO R. L. Mixon Contractors, Inc., Baton Rouge, LA 70808
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K544)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--EXTERIOR WALL WATER SPIGOTS
POC Rob Baker, Contract Specialist, 781-377-2572 Ellen Rollings,
Contract Officer, 781-377-9194
CNT F19650-01-P-0403
AMT $48,805.00
LINE N/A
DTD 042701
TO FELLSWAY, INC., 210 STEDMAN ST., LOWELL, MA 01851
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Robert.Baker@hanscom.af.mil
EMAILDESC:
CITE: (D-117 SN50K5G4)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--TOPSIDE TOPOGRAPHY AT MISSILE LAUNCH FACILITIES IN
THE VICINITY OF MALMSTROM AFB, MT
POC Jan Wenaas, Contract Administrator, Phone 406-731-4018, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Dale Spitzer,
Contracting Officer, Phone 406-731-4023, Fax 406-731-4005,
Email
CNT F24604-01-D-0005
AMT estimated $1,292,910.00
LINE 0001-0036
DTD 042401
TO Falls Construction Company 1001 River Drive North Great Falls
MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F24604-01-D-0005&L=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-116 SN50K4O7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--REPAIR AAFES ROOF
POC Eddie Franklin, Contract Specialist, Phone 6713666607, Fax
6713663242, Email eddie.franklin@andersen.af.mil - Daniel Costello,
Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email
CNT F64133-01-MQ002
AMT $42,300
LINE 0001 & 0002
DTD 042701
TO INTELCON CONSTRUCTION INC PO BOX 6919 TAMUNING, GUAM 96931
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F64133-01-MQ002&L=644
LINKDESC:
notice
EMAILADD: eddie.franklin@andersen.af.mil
EMAILDESC:
CITE: (D-116 SN50K4R7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--CORRECT LIFE SAFETY DEFICIENCIES
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534C-446
AMT $72,756.00
LINE #1
DTD 042501
TO McGhee Construction, Inc., PO Box 896, Sneads Ferry, NC 28460
CITE: (W-117 SN50K5D5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT

POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-01-D-0010
AMT $1,424,795.00
LINE 0001 THROUGH 0136
DTD 042701
TO Eagle Construction and Environmental Services, L.P., 9204
Highway 287 N.W., Fort Worth, Texas 76131
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration."
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-117 SN50K5D7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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, CONTROL-VALVE
SOL 01TP29-52-P-0700
CNT SP0740-01-M-0967
AMT $84,434.00
LINE 0001 THROUGH 0002
DTD 042501
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-117 SN50K510)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M93 FOX NBC TACTICAL VEHICLE - ARMY
POC Contract Specialist, Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 45-05
AMT $1,950,000.00
DTD 042701
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-117 SN50K5I1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--ENCODER-DECODER ASSEMBLY
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038300G002D5033, Sol Nr N00383-01-Q-D045, NIIN 012458098
AMT $93,600
LINE 0001
DTD 042601
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4V3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--MACHINE GUN PARTS
POC Janet Guyette
CNT daah01
AMT $45113.63
LINE 0001
DTD 042701
TO Fabrique Nationale Herstal, Voie Deliege 33, 4040 Belgium
EMAILADD: Janet Guyette@redstone.army.mil
EMAILDESC:
CITE: (W-117 SN50K570)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--PROBE, MISSILE IDENT
SOL 01T683-22-P-0900
CNT SP0920-01-M-3653
AMT $31,026.32
LINE 0001
DTD 042601
TO Ebenco Intl Corp 5243 Ridge Forest Dr Stone Mountain GA 30083-3898
CITE: (I-117 SN50K4S3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING
SOL SP0475-01-X-V755
CNT SP0475-01-W-9092
AMT $25,601.00
LINE 0001
DTD 042601
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-117 SN50K4T1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038398G004N7027, NIIN 012027150
AMT $38,100
LINE 0001
DTD 042601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4V4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--FLOAT ASSEMBLY, AIRCRAFT
SOL SP0460-00-Q-YM36
CNT SP0460-01-M-4631
AMT $37,072.00
LINE 0001
DTD 042601
TO SMR Technologies Inc Engineered Rubber Products Div Route
39HC79 P.O.Box 200 Fenwick WV 26202
CITE: (I-117 SN50K4S5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--BODY, VALVE
SOL SP0470-01-Q-Y008
CNT SP0470-01-W-8084
AMT $70,575.00
LINE 0001
DTD 042601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-117 SN50K4T0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--MIRROR ASSEMBLY, REARVIEW
SOL SP0475-01-Q-T554
CNT SP0475-01-M-WB08
AMT $66,825.00
LINE 0001AA THROUGH 0002
DTD 042601
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-117 SN50K4T4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT F3460198G0008GB34, Sol Nr N00383-01-R-A116, NIIN 010802827
AMT $445,050
LINE 0001
DTD 042601
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4V5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BALANCE ASSY
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D020G7001, NIIN 001389430
AMT $57,295
LINE 0001
DTD 042601
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4V6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN191, NIIN 013315450
AMT $48,318
LINE 0001
DTD 042601
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4V7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2958, Sol Nr N00383-00-Q-N502, NIIN 012093098
AMT $861,600
LINE 0001
DTD 042601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4V8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,REGULATOR PRE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7087, NIIN 003581623
AMT $71,966
LINE 0001
DTD 042601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4V9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--RING ASSEMBLY,ELECT
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G007A5158, Sol Nr N00383-00-T-2684, NIIN 001217509
AMT $72,860
LINE 0001
DTD 042601
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COVER ASSEMBLY,VALV
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G007A5159, Sol Nr N00383-00-Q-J226, NIIN 008057596
AMT $90,300
LINE 0001
DTD 042601
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER BLOCK UNIT
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-01-M-0471
AMT $45,100.20
LINE 0001
DTD 042701
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0471&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K597)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER BLOCK-PISTON ASSY
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-00-D-9713-0008
AMT $38,966.34
LINE 0001
DTD 042601
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-9713-0008&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K5A3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROL BOX
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-M-0497
AMT $78,169.00
LINE 0001
DTD 042701
TO CANADIAN COMMERCIAL CORPORATION 50 OCONNOR STREET SUITE 1100
OTTAWA ON K1A 0S6
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0497&L=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K5B7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--EMERGENT REPAIRS TO DEPUTY CINC BARGE
POC D. Dawley (808)474-7354
CNT N47456-01-C-0015
AMT $95000
DTD 042601
TO Honolulu Marine Inc. 123 Ahui Street, Honolulu, HI 96813
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
CITE: (W-116 SN50K4N0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 23--AERIAL BOOM TRUCK FOR CDA STATION FAIRBANKS
POC Paul Reed, Contract Specialist, voice: (206)526-6034 or fax:
(206)526-6025.
CNT 52ABNE100026/50ABNE100026
AMT $240,542.00
LINE 0001, 0002, 0003
DTD 042501
TO Pacific Utility Equipment Company, 1303 South 96th Street,
Seattle, WA 98108
CITE: (W-117 SN50K5R5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--BASKET, ACCESSORIES STOWAGE (LEFT SIDE).
SOL SP0750-01-Q-E596
CNT SP0750-01-M-G660
AMT $39,584.00
LINE 0001 THROUGH 0003
DTD 042601
TO Armor metal group DBA Williamson metal works 1200 clifty Dr
Madison IN 47250
CITE: (I-117 SN50K509)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--CONTROL CABLE ASSEMBLY.
SOL SP0750-01-Q-E502
CNT SP0750-01-W-6329
AMT $52,500.80
LINE 0001 THROUGH 0002
DTD 032801
TO WRG International Corp 143B SW 153RD St P.O.Box 66557 Seattle
WA 98166-2311
CITE: (I-117 SN50K511)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--DIVIDER, AMMUNITION, (LONG).
SOL SP0750-01-Q-D696
CNT SP0750-01-M-9722
AMT $63,333.00
LINE 0001 THROUGH 0003
DTD 042601
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-117 SN50K512)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--DIVIDER, AMMUNITION, (SHORT).
SOL SP0750-01-Q-D696
CNT SP0750-01-M-9723
AMT $65,149.00
LINE 0001 THROUGH 0002
DTD 042601
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-117 SN50K517)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--CUSHION ASSEMBLY
POC For information only, Point of contact -- Melvin Jones, Telephone
number: (614) 692-2414.
CNT SP0750-01-D-7120
AMT $1,163,931.00
DTD 041001
TO JG Industries Inc. 4045 Calle B Industrial Park Guanaj Mayaguez,
PR 00681-2622
CITE: (W-117 SN50K5E4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PAD, CUSHIONING.
POC For information only, Point of contact -- Julie Brill, Telephone
number: (614) 692-1278
CNT SP0750-01-D-7128
AMT $78,745.83
DTD 041801
TO All-Safe Inc. 4767 Langton Rd. Hilliard, OH 43026
CITE: (W-117 SN50K5G9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--COLLAR, COMBUSTION CHAMBER, TURBINE ENGINE
SOL SP0480-01-R-1225
CNT SP0480-01-C-1341
AMT $125,977.00
LINE 0001 THROUGH 0002AB
DTD 042601
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-117 SN50K4S6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
SOL SP0750-01-Q-E531
CNT SP0750-01-M-1467
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 042601
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-117 SN50K515)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CODEP COATING OF THE 1ST STG OF HPT BLADE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0220
AMT $71,500.00
LINE 0001
DTD 042301
TO Chromalloy Gas Turbine Corp 1720 National Blvd PO BX 10699
Midwest City OK 73145 3032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0220&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K5A6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY
SOL SP0480-00-Q-7445
CNT SP0480-01-M-9909
AMT $90,720.00
LINE 0001
DTD 042601
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-117 SN50K4S0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, DRIVE GEAR
SOL SP0480-01-X-9115
CNT SP0480-01-M-9849
AMT $31,570.00
LINE 0001 THROUGH 0002
DTD 042601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-117 SN50K4T7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL SPRAY
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300CM026, Sol Nr N00383-00-R-M046, NIIN 008769689
AMT $1,178,318
LINE 0001
DTD 050400
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--DUAL IGNITION EXCITER
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
CNT F34601-01-M-0444
AMT $75,000.00
LINE 0001
DTD 042301
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256 8514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0444&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K593)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING,
SOL 01TBA4-92-P-0700
CNT N00383-99-G-018B-UB37
AMT $397,164.00
LINE 0001 THROUGH 5001
DTD 042601
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-117 SN50K514)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER.
CNT SP0750-01-M-7528
AMT $55,750.00
LINE 0001 THROUGH 0002
DTD 042601
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-117 SN50K519)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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-K920
CNT SP0441-01-M-QJ81
AMT $71,625.06
LINE 0001
DTD 042601
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-117 SN50K4R9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM036, Sol Nr N00383-01-R-M075, NIIN 014554077
AMT $216,150
LINE 0001
DTD 042601
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--5GAL AIR ROBO-VAC
SOL SP0560-01-Q-C409
CNT SP0560-01-M-P877
AMT $52,871.68
LINE 0001 THROUGH 0002
DTD 042601
TO D C M Clean Air Products Inc 9605 Hwy 80 W Fort Worth TX 76124-1169
CITE: (I-117 SN50K4Y1)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--AWARD OF 13 EACH, 1500 GALLON AIRCRAFT RESCUE FIRE
FIGHTING VEHICLES(ARFF), CLASS 2 FOR THE AIR NATIONAL GUARD.
POC R. Hutkowski, 215-737-7350
CNT SP0500-98-D-0085-0006
AMT $6,148,240.00
LINE 0001 - 0013
DTD 042601
TO Oshkosh Truck Corporation, 2307 Oregon Street, Oshkosh, WI
54901-7062
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K4L8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--AWARD OF 9 EACH, 3000 GALLON AIRCRAFT RESCUE FIRE
FIGHTING VEHICLES(ARFF), CLASS 4, FOR USAF.
POC R. Hutkowski, 215-737-7350
CNT SP0500-98-D-0085-0005
AMT $4,174,665.00
LINE 0001 - 0008
DTD 042601
TO Oshkosh Truck Corporation, 2307 Oregon Street, Oshkosh, WI
54901-7062
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-116 SN50K4M0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, METALLIC
SOL SP0560-01-Q-D040
CNT SP0560-01-M-P803
AMT $30,295.86
LINE 0001
DTD 042601
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-117 SN50K4Y7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. HYDROCARBON MEDIA, 30-35 PSIG
SOL 01TJ63-92-P-0700
CNT N00383-99-G-016H-UZ81
AMT $25,606.10
LINE 2001 THROUGH 2002
DTD 042601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-117 SN50K513)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-01-R-1084
CNT SP0750-01-C-2659
AMT $474,290.00
LINE 0001
DTD 042601
TO Reidville hydraulics and MFG Inc business 87 Sharon Rd Waterbury
CT 06705
CITE: (I-117 SN50K516)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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, RESTRICTOR, CHECK.
SOL 01TBU0-82-P-0700
CNT SP0740-01-M-QK34
AMT $74,075.00
LINE 0001 THROUGH 5002AA
DTD 042601
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-117 SN50K518)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SPECIAL SHAPED
SOL SP0450-01-X-C228
CNT N00383-97-G-012N-Z6GC
AMT $55,650.00
LINE 0001
DTD 042601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-117 SN50K4S7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--PLUG, MACHINE THREAD
CNT SP0450-01-M-DP45
AMT $96,252.52
LINE 0001
DTD 042601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-117 SN50K4T6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-5607
CNT SP0560-01-M-P804
AMT $84,100.00
LINE 0001AA THROUGH 0002
DTD 042601
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-117 SN50K4X5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0540-01-Q-H120
CNT SP0540-01-M-X621
AMT $41,512.50
LINE 0001 THROUGH 0003
DTD 042601
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-117 SN50K4X6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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
CNT SP0540-01-M-QRD0
AMT $33,920.00
LINE 0001
DTD 042601
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-117 SN50K4X7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 (BASE RING)
SOL SP0540-01-Q-H587
CNT SP0540-01-M-X635
AMT $29,129.64
LINE 0001
DTD 042601
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-117 SN50K4X8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-01-Q-9512
CNT SP0540-01-M-V281
AMT $29,380.00
LINE 0001
DTD 042601
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-117 SN50K4Y0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--RING, WIPER
SOL SP0540-01-Q-F811
CNT SP0540-01-M-X669
AMT $82,856.25
LINE 0001 THROUGH 0002
DTD 042601
TO RIX Industries P O Box 8605 Oakland CA 94662
CITE: (I-117 SN50K4Y2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0510-01-M-0075
AMT $34,741.85
LINE 0001 THROUGH 0002
DTD 042601
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-117 SN50K4Y3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-F801
CNT SP0540-01-M-W619
AMT $55,760.00
LINE 0001
DTD 042601
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-117 SN50K4Y4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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
CNT SP0540-01-M-Y034
AMT $97,000.00
LINE 0001
DTD 042601
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-117 SN50K4Y5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 01TR63-22-P-0500
CNT SP0510-01-M-0071
AMT $64,480.00
LINE 0001 THROUGH 0003
DTD 042601
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211-3311
CITE: (I-117 SN50K4Y6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT DAAE07-98-G-T001-TZ20
AMT $36,351.75
LINE 0001 THROUGH 0002
DTD 042601
TO General Motors Corp Allison Transmission Div speed code 23
4700 W 10th St Indianapolis In 46222
CITE: (I-117 SN50K4Y8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, NUT
SOL SP0540-01-Q-E340
CNT SP0540-01-M-X785
AMT $94,843.80
LINE 0001AA THROUGH 0003
DTD 042601
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-117 SN50K4Y9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--LOCK SET, MORTISE
SOL 01TAZ2-82-P-0500
CNT SP0560-01-M-P848
AMT $30,320.00
LINE 0001
DTD 042601
TO Merit Metal Products Corp 242 Valley Rd Warrington PA 18976-2520
CITE: (I-117 SN50K4Z0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--WASHER, BEVEL
SOL SP0540-01-Q-D607
CNT SP0540-01-M-W971
AMT $39,280.67
LINE 0001 THROUGH 0004
DTD 042601
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-117 SN50K4Z1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD AND VENEER
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-5619
AMT $99996
DTD 042501
TO Cook Lumber Company Inc, 7308 North St SW, Lakewood WA 98498
CITE: (W-117 SN50K5G5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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, PRINTED, FLEXIBLE
SOL SP0451-01-Q-DA87
CNT SP0451-01-M-VD58
AMT $32,109.00
LINE 0001
DTD 042601
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-117 SN50K4R8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-C-0521
AMT $325,796.80
LINE 0001AA THROUGH 0001AH
DTD 042601
TO Babcock Inc 14930 E Alondra Blvd LA Mirada CA 90638-5752
CITE: (I-117 SN50K4S1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 ASSEMBLY, EL
CNT F09603-98-G-0012-UB37
AMT $1,122,327.00
LINE 0001 THROUGH 0002
DTD 042601
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-117 SN50K4S2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--RING, ELECTRICAL CONTACT
SOL SP0430-01-R-1379
CNT SP0430-01-C-1426
AMT $459,360.00
LINE 0001
DTD 042601
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-117 SN50K4T2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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, ELECTRICAL
SOL SP0451-01-Q-5340
CNT SP0451-01-M-7939
AMT $27,289.90
LINE 0001
DTD 042601
TO Aeronautical Systems Inc 10372 Battleview Pky Manassas VA
20109-2338
CITE: (I-117 SN50K4T3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-XC77
CNT N00383-01-G-100A-TY01
AMT $44,746.00
LINE 0001AA THROUGH 0001AD
DTD 042601
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-117 SN50K4T5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 01T007-72-P-0900
CNT DAAH23-98-G-0042-UBM9
AMT $60,537.20
LINE 0001
DTD 042601
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-117 SN50K4T8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 00TZ52-32-P-0900
CNT SP0700-99-G-0010-1326
AMT $52,240.00
LINE 0001
DTD 042501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-117 SN50K4T9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 00TZ92-92-P-0900
CNT SP0960-01-M-3754
AMT $32,450.42
LINE 0001
DTD 042601
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-117 SN50K4U0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 ASSEMBLY
CNT SP0960-01-M-3948
AMT $60,258.50
LINE 0001 THROUGH 0002
DTD 042601
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-117 SN50K4U1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--EXTENDER CARD, ELECTRONIC TEST
SOL 01TL05-92-P-0900
CNT SP0960-01-M-3986
AMT $31,560.00
LINE 0001 THROUGH 0002
DTD 042601
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-117 SN50K4U2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--TRANSOLVER, ELECTRICAL
CNT SP0920-01-M-2775
AMT $87,075.00
LINE 0001 THROUGH 0002
DTD 042601
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-117 SN50K4U3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--TRANSDUCER
SOL 00TK73-12-P-0900
CNT SP0920-01-M-3674
AMT $65,490.00
LINE 0001
DTD 042601
TO Orion Intl Inc 7324 Industry Dr Charleston SC 29418
CITE: (I-117 SN50K4U4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MET
SOL SP0905-01-X-H638
CNT SP0905-01-M-4141
AMT $33,345.00
LINE 0001
DTD 042601
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-117 SN50K4U5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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-1167
CNT SP0920-01-M-3702
AMT $32,880.00
LINE 0001 THROUGH 0003
DTD 042601
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-117 SN50K4U6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--30554) 70-1594
SOL 01TJ79-42-P-0900
CNT SP0930-01-M-2040
AMT $29,548.00
LINE 0001 THROUGH 0002
DTD 042601
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-117 SN50K4U7)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-G542
AMT $25,080.00
LINE 0001
DTD 042601
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-117 SN50K4U8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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 00TY28-92-P-0900
CNT SP0960-01-M-3921
AMT $55,289.24
LINE 0001AA THROUGH 0001AC
DTD 042601
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-117 SN50K4U9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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, DIGITA
CNT SP0960-01-M-3981
AMT $31,350.00
LINE 0001 THROUGH 0003
DTD 042601
TO Falcon Electronics Inc 48 Elm St Huntington NY 11743
CITE: (I-117 SN50K4V0)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-01-M-2061
AMT $46,021.50
LINE 0001
DTD 042601
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-117 SN50K4V1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 59--VME BUS BASED CIRCUIT CARD ASSEMBLIES AND PROCESSOR
POC Kay V Proctor (301) 744-6680
CNT N00174-01-C-0031
AMT $174,108.30
DTD 042701
TO Pentek Incorporated, 1 Parkway, Saddle River NJ 07458-2311
CITE: (W-117 SN50K522)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONENTS
POC Barbara A. McCarthy (717) 605-1201
CNT N00104-01-D-ZD01
AMT $612,348.50
DTD 042701
TO Allen-Bradley Company, 2500 Eisenhower Ave., Norristown, PA
19403-2322
EMAILADD: barbara_a_mccarthy@icpmech.navy.mil
EMAILDESC:
CITE: (W-117 SN50K540)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401PNF26, Sol Nr N00104-01-Q-ND72, NIIN 014802138
AMT $29,964
LINE 0001
DTD 050601
TO Hdl Research Lab Inc , Brenham ,TX 77833-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN50K4R4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL 01T122-72-P-0400
CNT SP0430-01-M-HH54
AMT $39,053.00
LINE 0001 THROUGH 0002
DTD 042601
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-117 SN50K4S4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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, DOME
CNT SP0560-01-M-P676
AMT $90,258.00
LINE 0001
DTD 042601
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-117 SN50K4X9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--BANDAGE, ADHESIVE, 3/4 BY 3 INCHES
CNT SP0200-01-M-FA56
AMT $36,811.81
LINE 0001AA THROUGH 0001AB
DTD 042501
TO Certified safety MFG Inc 1400 chestnut Kansas City Mo 64127
CITE: (I-117 SN50K4X2)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 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--LIGHT BLOCK ASSEMBLY
SOL SP0440-01-Q-M533
CNT SP0440-01-M-JJ11
AMT $38,350.00
LINE 0001
DTD 042601
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-117 SN50K4S9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FORCE MEASURING DEV
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN080, Sol Nr N00383-01-R-N184, NIIN 008613221
AMT $138,888
LINE 0001
DTD 042601
TO Revere Transducers Inc , Tustin ,CA 92780-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
POC Terri Frye 478 926-5123 fax 478 926-3569
CNT F0965001P0549
AMT $425,000.00
LINE 00001
DTD 040901
TO JEOL USA and 11 Dearborn RD PEABODY MA 01960
LINKURL: http:// NA
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
CITE: (W-117 SN50K566)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PYROMETER
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0217
AMT $116,800.00
LINE 0001,0002
DTD 042301
TO Ametek Aerospace Products INC A Division of Ametek INC 50
Fordham RD Wilmington MA 01887 2190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0217&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K572)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL FLOW TRANSMITTER
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F34601-01-C-0195
AMT $196,240.00
LINE 0001
DTD 042701
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0195&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN50K5B5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--PHYSICAL PROPERTIES TESTING EQUIPMENT
POC David Stokes (360)476-8020
CNT N00406-01-C-5057
AMT $149039
DTD 040601
TO Canberra Industries Inc, 800 Research Parkway, Meriden CT
06450
CITE: (W-117 SN50K5G8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESCALING COMPOUND, ALKALINE, HOT SECTION JET
SOL 01T637-22-P-0400
CNT SP0450-01-M-ZA99
AMT $26,521.00
LINE 0001 THROUGH 0002
DTD 042601
TO Mcgean-Rohco Inc 9520 E Cee Bee Dr Downey CA 90241-5501
CITE: (I-117 SN50K4S8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 68--SUPPLY 8,000 TONS OF LIQUID OXYGEN TO BE DELIVERED
AT RICHARD B. RUSSELL DAM AND LAKE PROJECT OFFICE, ELBERTON,
GA
POC Edwina S. Frayall, Contract Specialist, (912)652-5987, or
Julie A. Talley, Contracting Officer
CNT DACW21-01-P-0154
AMT $657,120.00
LINE 0001
DTD 042701
TO MG Industries, 3 Great Valley Pkwy, Malvern, PA 19365
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: edwina.s.frayall@sas02.usace.army.mil
EMAILDESC:
CITE: (W-117 SN50K5N5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300D031G7000, NIIN 012622982
AMT $287,842
LINE 0001
DTD 042601
TO Kirchhan Industries Inc , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300D031G7001, NIIN 012622983
AMT $316,056
LINE 0001
DTD 042601
TO Kirchhan Industries Inc , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W6)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300D031G7002, NIIN 012622986
AMT $263,070
LINE 0001
DTD 042601
TO Kirchhan Industries Inc , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN50K4W7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Robert Petravage,
Contract Specialist, Phone 817-978-8377, Fax 817-978-8672,
Email
CNT GS-07F-0209L
AMT $125,000
LINE 426-4C
DTD 042601
TO Richard G. Brough 5645 S. Jefferson Springfield, MO 65810
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0209L&L=3

LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-116 SN50K4L4)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MEN'S
CNT SP0100-01-M-CB09
AMT $75,524.80
LINE 0001AA THROUGH 0005AA
DTD 042601
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-117 SN50K4V2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $95087.85
DTD 042601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-116 SN50K4Q5)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $231182.04
DTD 042601
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-116 SN50K4Q6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $142972.24
DTD 042601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-116 SN50K4Q7)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $127372.32
DTD 042601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-116 SN50K4Q8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3153.64
DTD 042601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-116 SN50K4Q9)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $98424.51
DTD 042601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-116 SN50K4R0)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 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--TRAY PACK CANNED CAKES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030001DZ201/
AMT $785418.24
DTD 042501
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-116 SN50K4R1)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 89--CATERED MEALS FOR THE MAINE AND NEW HAMPSHIRE NATIONAL
GUARD
POC Keith Waye 207 626-4527
CNT DAHA17-01-P-0080
AMT $94,776
DTD 042501
TO Jeff's Catering 5 Coffin Avenue Brewer ME 04412
EMAILADD: keith.waye@me.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-117 SN50K546)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--TREE PLANTING SERVICES
POC Mark L LaCroix 208-557-5834
CNT 43-02-NM-1-4000
AMT $34,500
LINE 0001
DTD 042301
TO Broc Thompson, 308 East 2nd South, Rexbug, ID 83440
CITE: (W-117 SN50K576)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--TREE PLANTING
POC Mark L LaCoix 208-557-5834
CNT 53-02-NM-1-S005
AMT $149,341
LINE 0002-0006
DTD 042301
TO Summitt Forest Inc., 1257 Siskikou BLvd #218, Ashland, OR
97520
CITE: (W-117 SN50K580)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--FY 01 CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT DAAA0996C0081/P00085
AMT $19,745,703.00
LINE N/A
DTD 042601
TO Washington Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
CITE: (W-117 SN50K5G3)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES TO PERFORM FREE FALL
OPERATIONS
DESC: This is a Request for Information (RFI). The information
received will be used in assessing the availability of aircraft
certified to perform free fall operations for the Department
of Defense (DOD). The following aircraft (or equivalent) are
required: C-123, U-1A Otter, U-21A UTE, UV-18B Twin Otter,
C-119, Cessna's, Porters or CASA 212, DHC6 Twin Otter. The
aircraft must have been approved by USSOCOM Manual 350-3 for
airborne operations. The aircraft must be able to perform day
and night VFR operations. Company must be able to provide services
within 48-hours notice. The aircraft must be able to lift from
four (4) to 15 parachute team members/paratroopers. Aircraft
must include all required safety equipment listed in USSOCOM
Manual 350-3. Flight times vary per site. The contractor will
be required to contact the local Government representative
for airtime restrictions, if any, prior to schedule of jumps.
Paradrop Operations will be scheduled with the Government representative
at each location prior to the jump. USSOCOM, MacDill AFB, FL
- twice a month over course of 6 hours. AFSOC, Hurlburt field,
FL - once each month over course of five (5) hours. USASOC,
Fayetteville, NC - 15 hours per month. NAVSPECWARCOM, San Diego,
CA and Little Creek, VA - schedule unknown at this time. The
following training requirement pertains to the NAVSPECWARCOM
organization only: Conduct 5 "B" licenses work up courses per
year with 12 students per course (East Coast). Conduct 4 "B"
licenses work up courses per year with 18 students per course
(West Coast). The company must comply with all military regulations
governing civilian operations on a government installation.
The contractor pilot will ensure required briefings are conducted
as per USASOC Regulation 350-2, Field Manual 57-220. For passenger
operations/movements briefings will be conducted as per Federal
Aviation Regulation (FAR) 91.519. Sources do not need to have
the ability to service each of the above locations; therefore,
sources should indicate locations of interest and input on
these requirements. Pending outcome of the RFI results, performance
is estimated to begin on or about 1 Aug 01. This agency has
not made a final commitment to procure the stated requirement
and the synopsis of this RFI should not be construed as a commitment
or authorization to incur costs in anticipation of such procurement.
This agency is interested in obtaining responses to this RFI
from prospective contractors but no contractor shall be reimbursed
for providing this information; therefore, the Air Force will
accept the requested information in whatever format is provided.
All information provided by the contractor will become the
property of the Air Force and will not be returned. Responses
are required no later than 10 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F11626-01-I-0004&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-116 SN50K4M2)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--NOTIFICATION TO CANCEL IFB 3480 FOR TRANSCRIPTION
SERVICES FOR TRANSCRIPTION SERVICES FOR BELCOURT, NORTH DAKOTA
SERVICE UNIT
DESC: Notification is hereby given that the Aberdeen Area Indian
Health Service is canceling Solicitation number IFB 3480, Submission
No. 50C2P9, for contractors to provide Medical Transcription
Services for the Belcourt, North Dakota service unit. No bids
were received on this solicitation. This action is taken in
accordance with FAR 15.304.
EMAILADD: barb.goen@ihsabr.IHS.gov
EMAILDESC:
via mail
CITE: (W-116 SN50K4N6)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: 39--20 TON TOP RUNNING OVERHEAD ELECTRIC CRANE - MARKET
SURVEY/SOURCES SOUGHT
DESC: The United States Coast Guard, Civil Engineering Unit Juneau,
Alaska is conducting a market survey to determine if commercial
sources are available and capable to provide and erect a new
top running, overhead electric 20 ton crane at the U.S. Coast
Guard Integrated Support Command, Ketchikan, Alaska conforming
to Crane Manufacturers of America (CMAA) 70, Class C for service
and ASME B30.2, with a hoist speed of 15 feet per minute, a
trolley speed of 80 feet per minute, and a bridge speed of
120 feet per minute. Incidental services would include providing
and installing crane rails, rail clips, end stops, double reeve
hoist, trolley, cable, block, pendant controls, complete bridge
structure and catwalk to replace an existing 15 ton crane.
Post erection inspection, operational/load testing, test data
would also be incidental requirements. Specific Survey Information
Desired: a) Name and addresses (including phone numbers and
POCs) of firms interested in and capable of providing these
requirements; b) Any contractor restrictions in meeting the
requirement. For example indicate if your operations are limited
to certain geographical areas; c) Indicate if your firm is
a Small or Large Business, HUBZone and/or 8(a). All responses
should be submitted by May 11, 2001 to the Contracting Officer,
USCG CEU Juneau, P. O. Box 21747, Juneau, AK 99802-1747. This
Request for Information (RFI) is issued for the sole purpose
of obtaining information from prospective offerors. THIS IS
NOT A REQUEST FOR PROPOSAL. No solicitation will be issued
at this time
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-01-MS-CSVS&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-116 SN50K4P8)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--SUICIDE INTERVENTION TRAINING CERTIFICATION
DESC: SUICIDE INTERVENTION AND TRAINING CERTIFICATION: The Government
intends to negotiate a non-competitive, sole-source, commercial
purchase order with Living Works Education for training of
the ASIST program. These Nonpersonal services will provide
training, certification, caregiver knowledge, and confidence
to intervene at risk suicide situations. For the purpose of
uniformity, Living Works Education is the only source that
can satisfy the Government_s requirements of inter Air Force
and inter U.S. Services operability, as Living Works_ ASIST
program is already used for suicide intervention certification
among professional and non-professional caregivers by the Air
Force Air Mobility Command, The U.S. Navy, and the U.S. Army.
Living Works is the sole proprietor and certifier of trainers
of the ASIST program. This procurement is authorized in accordance
with 10 USC 2304 (c) (1). The proposed solicitation is for
Nonpersonal services for which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. No solicitation document exists. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals via email to Evelyn.Ligon@langley.af.mil.
Telephone requests will not be honored. A determination by
the Government to compete this proposed action 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.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F73THC10990100&L=206
LINKDESC:
notice
EMAILADD: Evelyn.Ligon@langley.af.mil
EMAILDESC:
CITE: (D-117 SN50K541)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/DI, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: GCSS-AF INTEGRATION FREAMEWORK (IF) COLLABORATIVE INDUSTRY
DAY
DESC: GCSS-AF Integration Framework (IF) Collaborative Industry
Day. The Air Force plans to host a Collaborative Industry Day
on the GCSS-AF IF on 15 May 2001. The purpose is to describe
the Air Force's plans for the IF and to solicit industry feedback
on those plans. The specific topics currently planned to be
described include: GCSS-AF and its way ahead; the IF; the IF
technology refresh strategy; the IF multiple products strategy;
IF security way ahead; and related topics such as plans for
a C2 portal. We plan to host this Collaborative Industry Day
over the web from 1000-1400 EST using slides/vugraphs and audio
for the presentations and a "chat room" like capability for
industry feedback. We will post any follow up updates and details
(e.g., registration) on the Electronic Systems Center's (ESC)
Hanscom Electronic RFP Bulletin Board (HERBB See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Paula.Dean@Hanscom.AF.mil
EMAILDESC:
CITE: (D-117 SN50K565)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR SQ OPS BLDG 704 VS CONSTRUCT PHYSIOLOGY TRNG
UNIT BLDG 770 (NOTICE OF AWARD CORRECTION)
DESC: Repair Squadron Ops Bldg 704 - This notice is to make correction
to Notice of Award that was sent on 24 Apr 01 informing of
award to Bldg 770. However, award has not been made to Bldg
770, Construct Physiology Trng Unit, but award has been made
to Bldg 704. The contractor is Standard Contractors, Inc.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F09607-01-R0006&L=883
LINKDESC:
notice
EMAILADD: annette.rice@moody.af.mil
EMAILDESC:
CITE: (D-117 SN50K585)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--PARKING LOT ADDITION
DESC: It is the intention of the Chalmers P. Wylie VA Outpatient
Clinic, Columbus, OH to award a contract to Legg & Davis Concrete
& Asphalt, 2350 Scioto Harper Drive, Columbus, OH 43204 on/about
May 11, 2001 for an additional parking lot. Award of our supplemental
parking project is in the best interest of the DAV, Columbus
because of the proposed contractor's previous experience with
the VA. The proposed contractor was the successful offeror
for both of the previous similiar projects, i.e., bus turnaround
and employee parking lot. Point of Contact is Don Anderson,
Contracting Officer, 614.257.5524.
EMAILADD: don.anderson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-117 SN50K588)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
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-990899-3
DESC: Notice is hereby provided that the "refreshed" Standing
Solicitation for Multiple Award Schedule 899 Environmental
Services will be posted on the Federal Business Opportunities
("FedBizOpps") website on the Internet at http://www.FedBizOpps.gov
on or about May 16, 2001. This new solicitation number TFTP-EW-990899-3
will replace solicitation number TFTP-EW-990899-2, (posted
on August 30, 2000) and includes updated clauses and provisions,
and adds a new Special Item Number (SIN) for Remediation Services
(SIN 899-8). If offerors have not expended significant effort
under the previous versions it is requested that they propose
under the "refreshed" solicitation. In any event, submission
using the "refreshed" solicitation will be required 30 days
from its posting date. After 30 days, a proposal submitted
on a previous solicitation will be rejected. A listing of Contracting
Officers to assist with questions regarding this project can
be accessed from our website at http://www.northwest.gsa.gov/fss/msc
under "Environmental". Background Information: This solicitation
includes the Economic Price Adjustment clause. Vendors are
responsible for payment to Open Ratings for past performance
evaluation. The SIN's are as follows: SIN 899-1 Environmental
Planning Services & Documentation; SIN 899-2 Environmental
Compliance Services; SIN 899-3 Environmental Occupational Training
Services; SIN 899-4 Waste Management Services, SIN 899-5 Hazardous
Materials Management Software; SIN 899-6 Remote Advisory Services;
SIN 899-7 Geographic Information Systems (GIS); SIN 899-8 Remediation
Services; and SIN 899-99 Introduction of New Services. This
Worldwide Federal Supply Schedule does not have a prescribed
beginning and ending date. Contracts awarded will have variable
contract periods and will be Indefinite Delivery/Indefinite
Quantity contracts, allowing for Labor Hour and Fixed Price
Task Orders. Contract periods will commence on the date of
award (DOA) and expire five years from the DOA unless extended
in accordance with the contract clause I-FSS-163 OPTION TO
EXTEND THE TERM OF THE CONTRACT (EVERGREEN), which contains
three 5-year options. GSA is only issuing this solicitation/request
for proposal through the "FedBizOpps" Internet Site. GSA will
not provide paper copies of this solicitation. Interested parties
may access the solicitation at Internet address http://www.FedBizOpps.gov.
This site contains information describing the Federal Business
Opportunities and how to register to receive automatic notices
of acquisitions. Prices will be requested FOB destination.
All responsible sources may submit an offer which shall be
considered by this agency. For additional information regarding
current contract awards review our Environmental Services website
at http://www.northwest.gsa.gov/fss/msc. If you have further
questions please contact Katherine Jocoy 253-931-7080, E-mail:
Katherine.Jocoy@gsa.gov or Russ Hanson at 253-931-7049, E-mail:
Russell.Hanson@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=TFTP-EW-990899-3&L=8

LINKDESC:
notice
EMAILADD: kathy.jocoy@gsa.gov
EMAILDESC:
CITE: (D-117 SN50K5E3)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 3RD ANNUAL SMALL BUSINESS CONTRACTOR OUTREACH CONFERENCE
AND PROCUREMENT FAIR
DESC: District of Columbia Public Schools and the Government
of the District of Columbia Local Business Development Administration
are proud to sponsor the 3rd Annual Small Business Contractor
Outreach Conference and Procurement Fair. Wednesday, Mary 23rd,
2001, 9:00 AM until 2:00 PM at the Professional Development
Resource & Training Center (Formerly Logan School), 215 G Street,
NE and 3rd Street, NE, Washington, DC. Come and meet local
government officials, contracting officers and technical personnel.
Network with other local qualified small businesses and large
businesses for subcontracting opportunities. To register, call
the U.S. Army Corps of Engineers, Baltimore District at 410-962-1894,
410-962-2804 or 410-962-3605.
LINKURL: www.nab.usace.army.mil
LINKDESC:
EMAILADD: Susan.L.Hanle@nab02.usace.army.mil
EMAILDESC:
Business Office
CITE: (W-117 SN50K5H5)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: FLEET BATTLE EXPERIMENT JULIET CONFERENCE
DESC: 1. Fleet Battle Experiment JULIET (FBE J) Technology Discovery
Conference (TDC) will be held at the SPAWAR Systems Center,
Topside Facility, Point Loma, San Diego from 22 to 23 May 2001,
from 0800 to 1630 each day. This notice serves as a data call
to those who wish to be considered as candidate enabling technologies
that support the initiatives in FBE-J. Selected candidates
will be asked to present a status of the technology and concept
for employment in FBE-J at the conference. The initiatives
are in the following areas: * Assured Access - To execute
the "anytime, anywhere" component of the Navy's vision, the
Navy must develop the capability to rapidly dismantle "area-denial"
systems of sophisticated and overlapping threats designed to
keep U.S. power projection forces from reaching positions to
project power. FBE-J will experiment in the areas of Mine Warfare,
including future organic systems, Anti-Submarine Warfare, Theater
Air Missile Defense and Force Protection. * Information Knowledge
Advantage - Information Knowledge initiatives underpin experimentation
in all warfare areas. FBE-J will investigate the use of a developmental
Expeditionary Sensor Grid (ESG), including live and simulated
future sensors/middleware and smart agent grid tools and sensor
fusion methodologies and tools. Other IKA initiatives involve
command/decision walls, digital target folders, collaborative
toolsets and database interactions. * Forward Sea-Based Forces
- Rapid, sustainable force capabilities provided by the forward-deployed
Navy-Marine Corps team. Forward-deployed naval forces shape
the battlespace by seeding sensors, by establishing a scalable,
interoperable command and control network for joint and coalition
forces, and by early offensive action. FBE-J will look at the
use of High Speed Vessels (HSV) in a variety of conceptual
roles including Mine Warfare, Special Operations and ground
force deployment/maneuver/redeployment. * Command & Control
(C2)/Effects Based Operations - FBE Juliet in conjunction with
USJFCOM's Millennium Challenge 02 will examine effects based
operations: shifting away from attrition warfare by balancing
physical effects with effects that directly influence the adversary's
beliefs and ability to exercise command. FBE-J will investigate
an operational level Naval targeting process and doctrine development
centered on the Joint Force Maritime Component Commander. The
process and operational architecture will include deliberate
targeting, time critical targeting, multi-mission platform
deconfliction and ISR management and will require applicable
tools for staff planning, decision making and execution. The
basis of time critical targeting experimentation will be conducted
using an experimental joint digital fires network and will
investigate all areas of sensor and fires management through
the detect-engage-access cycle. 2. The intent of the TDC
is to allow an opportunity for industry to present mature technologies
that can be used to enhance the Navy's warfighting capability
by supporting the key initiatives during the execution of a
Fleet Battle Experiment. 3. More detailed information regarding
the experiment can be found on SIPRnet. In preparation, attendees
with SIPRnet access can review the Fleet Battle Experiment
JULIET overview briefing at: (http:/www.nwdc.navy.smil.mil).
4. Check in 0730 - 0800, 22 May 2001, at building A-33,
SPAWAR Systems Center San Diego topside facility. Security
clearance information (SECRET) for attendees must be faxed
NLT 16 May 2001 to: SPAWARSYSCEN San Diego, Code D03541 (PL-TS),
49275 Electron Dr. San Diego, CA 92152-5435, fax: 619-553-6169,
voice 619-553-3203 or DSN 553-3203 with questions, or to verify
receipt of visit request. Include the words: "FBE J Technology
Discovery Conference" on the fax. Security badges will be provided
at building A-33 the morning of check-in. A conference fee
of $10.00 will be collected. Directions to the facility can
be found at the WebPages listed in the following paragraph.
5. Interested attendees must register to attend NLT 11 May
2001 by visiting the FBE-J website at (http:/www.nwdc.navy.mil/products/fbe/juliet/default.cfm)
and supplying the information requested on the registration
forms. Registered applicants will be notified on 14 May if
their application has been accepted. Only accepted applicants
will be invited to the 22-23 May conference. Refer questions
regarding the conference to LCDR Scott Stanton at comm: 401-841-4994;
DSN 948-4994; or e-mail: stantons@nwdc.navy.mil, or Mr. Robert
Hamilton at comm: (858) 537-0508; DSN: 553-0508, or e-mail:
hamilton@spawar.navy.mil
LINKURL: http:/www.nwdc.navy.mil/products/fbe/juliet/default.cfm
LINKDESC:
EMAILADD: stantons@nwdc.navy.mil
EMAILDESC:
CITE: (W-117 SN50K5Q8)

[Commerce Business Daily: Posted in CBDNet on April 26, 2001]
[Printed Issue Date: May 1, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-030
DUE 051601
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, MAY 7-11, 2001,
from 8:30am to 3:30pm. Bid opening is MAY 16, 2001, at 1:00
pm. All bids must be received by 1:00 pm on, MAY 16, 2001.
A copy of the Invitation for Bids may be obtained by calling
1-866-386-4425, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-116 SN50K4M9)

[Commerce Business Daily: Posted in CBDNet on April 27, 2001]
[Printed Issue Date: May 1, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: ON LINE AUCTION OF MISC SURPLUS PROPERTY
DUE 043001
POC gsa sales office 816-823-3700.
DESC: Tug Boat, Mfg Roamer Boat Co, Mfg 1953, Size approx 45'
(length 43' Breadth 12'6") Depth 6'7", Engine, Diesel, Cat
3306, Transmission, Twin Disc, Marine Generator Set, AC 120
volt/240 volt, Onan mdl 4.0 MDKC-3R/IA 4,000 watt. Visit the
General Services Administration's new On-Line Bidding site
at: www.GSAAUCTIONS.gov. Items are listed by categories or
you may "search" by State or Sale Number. Bids for this sale,
61FBPI01012, will close on May 14, 2001 approximately 1:00
PM CST. This offering is subject to the "General Sale Terms
and Conditions" of the "Standard Form 114C" and any other special
conditions which are incorporated therin. LINKURL: http://www.gsaauctions.gov
LINKDESC:
offered to the public' EMAILADD: R06-sales@gsa.gov EMAILDESC:
Click Here to contact the Regional Sales Office concerning
this posting. CITE: (W-071 SN50F9B7)
LINKURL: http://www/gsaauctions.gov
LINKDESC:
offered to the public
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting
CITE: (W-117 SN50K5C4)