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 July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--SOFTWARE INTEGRATION AND DEVELOPMENT SUPPORT FOR
THE 2002 WINTER OLYMPICS IN SALT LAKE CITY
SOL N/A
POC Negotiator - David Nemerow - 703-325-6627
DESC: The Defense Threat Reduction Agency (DTRA) proposes a ten-month
contract modification, to commence approximately SEP 2001,
to Science Applications International Corporation (SAIC), without
using full and open competition, for an effort entitled "Software
Integration and Development Support for the 2002 Winter Olympics
in Salt Lake City." Reference Contract DSWA01-98-C-0110 for
"Hazard Prediction and Assessment Capability (HPAC) Software
Development and Integration" awarded using full and open competitive
solicitation procedures. Under this effort SAIC will provide
continuation and completion of specific tasks relating to software
development and integration support for the 2002 Winter Olympics.
The work to be performed includes management of upgrades to
the existing system, increases to performance efficiency, and
continuation of the development of the software required to
support the Olympics. SAIC is the only contractor capable
of meeting the requirements associated with HPAC Integration
software development in a timely, cost-effective manner. SAIC
developed the current integration software management tools
unique to HPAC. Their understanding of the HPAC architecture
necessitates that the existing SAIC team of highly skilled,
uniquely qualified experts remains place to finish work for
the upcoming Olympic Games. HPAC represents a system of modules
in which the performer serves as the overall integrator as
well as a developer of code facilitating model operation and
integration. A new contractor would have to be proficient in
all these areas to be effective. Competing a new contract would
create unacceptable delays in fulfilling the agency's mission
requirement, duplicate work already being performed by SAIC,
and likely result in a lower level of performance at increased
cost. See Note 22. For further information contact David Nemerow,
(703) 325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-212 SN50T5A4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AMENDMENT 0002 TO BROAD AGENCY ANNOUNCEMENT ENTITLED
%NEW AND INNOVATIVE IDEAS IN WEAPONS TECHNOLOGY
SOL DASG60-00-0001
DUE 083101
POC Beth Peirce, Contract Specialist, 256-955-1254, Don Reesman,
Contracting Officer, 256-955-4311
DESC: This notice is for Amendment 0002 which provides for a
one-time only submission opportunity under Broad Agency Announcement
(BAA) DASG60-00-0001. BAA DASG60-00-0001 was issued under the
provisions of paragraph 6.102(d)(2) of the Federal Acquisition
Regulation, which provides for the competitive selection of
research proposals. Contract(s) based on responses to this
BAA are considered to be the result of full and open competition
and in full compliance with the provisions of PL 98-369, "The
Competition in Contracting Act of 1984." Awards as a result
of this announcement will take the form of a contract. The
complete BAA DASG60-00-0001 Amendment 0002 with information
on submission of proposals is available on-line in the USASMDC
Contracts Home Page at the following web site: http://www.smdc.army.mil.
Go to "Business," select "BAA Grants," select "Amendment 0002"
under "New and Innovative Ideas in Weapons Technology DASG60-00-0001".

CITE: (W-212 SN50T5J6)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--B - ATTENDING VETERINARY SERVICES
SOL 7500800-01-DH
DUE 080501
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: FDA has the requirement to acquire the services of a Board
Certified (ACLAM Diplomate) Laboratory Animal Veterinarian
that has the following capabilities: &#61623; The ability to
effectively interact with the Institutional Animal Care and
Use Committee (IACUC) members, Study Directors and Principal
Investigators, Research Coordinator and other animal program
managers within the Center for Drug Evaluation and Research
(CDER) and the animal husbandry contract staff servicing the
CDER animal facility. &#61623; The ability to effectively interact
with other FDA veterinarians and animal program managers of
other Centers, in particular the veterinarians with whom CDER
is to share space for the remainder of the time they are located
in their current site. This situation is acknowledged to be
under less than favorable conditions and will need a strongly
qualified person to successfully carry out this task. &#61623;
An extensive and effective knowledge, guidance and monitoring
of animal care and use programs to maintain a current AAALAC
accreditation. &#61623; Extensive experience and knowledge
of numerous physical plants and physical plant requirements
of animal facilities to assist the CDER animal care and use
program with the planned White Oak complex and maintain CDER
AAALAC accreditation in the new facility. &#61623; Provide
Veterinary Care Services, including providing coverage by another
ACLAM Diplomate in the case they would not be available. The
specific tasks required for the statement of work are as follows:
Direct Veterinary Care Services &#61500; Examine animals from
approved vendors for release to study &#61500; Perform regularly
scheduled weekly rounds, which would include clinical observations
on animals in the CDER MOD-1 facility. Daily observations will
be performed by animal care personnel (contract staff) who
will be indirect contact with the veterinarian to solve health
care issues that may arise. &#61500; Be on call for emergencies,
including either being reachable by telephone, pager, etc.
on weekends and weekdays. The response may either be by coming
to the facility or providing telephone consults, based on the
nature of the emergency and their professional opinion regarding
the emergency. If the contractor is unavailable for service,
it will be their responsibility to arrange for another veterinarian
(preferably with the same level of veterinary expertise in
the field of laboratory animal medicine) to cover for them
during their time of unavailability. It is the veterinarian?s
responsibility to notify the Project Officer in advance and
to provide the phone number/pager number of the replacement
veterinarian so this information can be passed on to the animal
care program managers and animal husbandry staff. &#61500;
Provide consultation services for surgical procedures, such
as cannulations for a variety of species, or other research
procedures that may not be routine. Provide review of technical
staff to assure technical procedures are performed humanely.
&#61500; Review vendor health reports as received to assure
the highest quality source and/or facility of the requested
animals are used. Contact vendor veterinarians to discuss findings
of questionable health reports. &#61500; Participate in the
decision-making processes involved in euthanizing sick or moribund
animals. As required by animal welfare regulations, to assure
animals are not undergoing unrelieved pain, the veterinarian
is responsible for assuring the animal is euthanized. &#61500;
Manage the disease surveillance program for CDER at MOD-1,
including ordering necropsies and diagnostic microbiology and
virology through the CDER Research Coordinator. Administrative
Services &#61500; Serve as the Attending Veterinarian at the
monthly CDER IACUC meetings. &#61500; Serve as the CDER Veterinarian
on the monthly MOD-1 Animal Facility Oversight Committee. &#61500;
Provide input and oversight, by attendance or consultation,
with the CDER program personnel and planning personnel, for
planning the White Oak animal facility initiative. This input
is required to assure the physical plant of the facility meets
the requirements for being able to maintain the AAALAC certification
that CDER has in MOD-1. &#61500; Attend and participate in
the FDA Research Animal Council (FRAC), as one of the CDER
members, three times a year. &#61500; Attend and participate
in internal CDER pre-study meetings to assure that all parties
involved with that particular approved animal based protocol
have the same objectives and tasks to be performed by each
of the parties. Other program requirements &#61500; Oversee/provide
animal care and use training for CDER personnel, along with
the Research Coordinator and other IACUC members, at least
annually. &#61500; Interact regularly with the Research Coordinator
to discuss improving the animal care and use program requirements.
This input is required to assure the program continues to meet
the requirements for being able to maintain the AAALAC certification
that CDER currently has in MOD-1 and will need to continue
in White Oak. &#61500; Interact with Study Directors as needed
to provide veterinary , laboratory animal husbandry, or technical
information to assist with the preparation of animal based
protocols or performance during the in vivo portions of those
animal based protocols. This requirement is being awarded on
a sole source basis. Therefore, no solicitation will result
from this announcement.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/7500800-01-DH/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T498)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: B--ELECTRICAL POWER RATE STUDY AND PERFORMANCE REVIEW
SOL RMH00010005
DUE 091201
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: The Bureau of Indian Affairs, Western Regional Office,
requires the services of an electrical power consultant which
can provide all labor, materials, equipment and services to
complete an Electrical Power Rate Study and Performance Review
for the Colorado River Agency, Parker, La Paz County, Arizona.
Technical proposals will be required. Technical evaluation
factors, in relative order of importance, are as follows: (1)
General Quality and Responsiveness: Knowledge and experience
in completion of an electric rate study, review and evalution
of management and operating practices of utility organizations
involved in the generation, transmission, distribution and
marketing of electric power at the retail level, and Knowledge
of principles and trends resulting with respect to deregulation;
(2) Organization and Personnel: Evidence of good organization/management
practices, qualifications of key personnel, including experience,
education and backround, demonstrated esperience in the satisfactory
completion of performance in this field for a miminum of two
years, and geographic location; (3) Technical Approach; (4)
Price. Interested Offerors should submt a written request to
the above address for a copy of the RFP. Only WRITTEN or FAX
requests will be accepted. RFP will be available on or about
August 22, 2001.
EMAILADD: ReneeHolly@BIA.GOV
EMAILDESC:
CITE: (W-211 SN50T4C2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--PROGRAM COORDINATION AND EVALUATION DEVELOPMENT FOR
= TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES TO SUBSTANCE
ABUSE = PREVENTION AND HIV DISEASE PREVENTION PROGRAMS =20
SOL Reference-Number-01M008951
DUE 081001
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-2761, Email dcoger@psc.gov
DESC: The Center for Substance Abuse Prevention (CSAP), Office
of = Medical and Clinical Affairs (OMCA), Substance Abuse and
Mental Health = Service Administration (SAMHSA) through the
Program Support Center = (PSC), Division of Acquisition Management
(DAM), intends to award an = acquisition entitled, "Program
Coordination and Evaluation Development = for Technical Assistance
and Capacity Building Services to Substance = Abuse Prevention
and HIV Disease Prevention Programs ." The objective = of this
project is to provide oversight coordination as well as cross
= site evaluation of the efficacy of technical assistance and
capacity = building to CSAP's Substance Abuse Prevention and
HIV Prevention (SAP & = HIVP) Planning Grantees in the following
areas: 1) evaluation = development; 2) faith-based approaches;
3) revenue generating = strategies; and 4) program development
and infrastructure development. = This project is anticipated
to be one year in duration. The Request = for Quotation (RFQ)
will be available approximately ten (10) days after = publication
of this notice. Your request for a copy of RFQ 01M008951 =
must be submitted in writing to the attention of Diane Coger.
= Facsimile requests may be sent to (301) 443-8488. NAICS Code
541990 = ($5 million).
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008951/listi=
ng.html
LINKDESC:
notice
CITE: (D-211 SN50T4C9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INTEGRATION OF FETAL ALCOHOL EXPOSURE CLINICIANS''
GUIDE = INTO HEALTH CARE PRACTICE: CURRICULUM DEVELOPMENT FOR
CLINICAL = TRAINING
SOL Reference-Number-N01AA02008
DUE 081601
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
= Fax (301) 443-3891, Email sr52s@nih.gov
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to = negotiate a one year contract modification with
the University of = Wisconsin-Madison Center for Addiction
Research and Education, 777 = South Mills Street, Madison,
WI 53715-1896, to continue work on a = project entitled "Integration
of Fetal Alcohol Exposure Clinicians' = Guide into Health Care
Practice: Curriculum Development for Clinical = Training."
The proposed modification will allow for completion of = developed
methods and training strategies enabling clinicians to use
= three guides developed by the University of Wisconsin-Madison
= effectively and efficiently in clinical practice involving
women = patients, care givers of suspected alcohol-exposed
children, and = children themselves. Authority: 41 U.S.C. 253(c)(1),
as set forth in = FAR 6.302-1. The University of Wisconsin-Madison
is the only = responsible source possessing the critical knowledge
and experience in = the development of the three guides from
which the methods and training = strategies will be drawn.
The modification is integral to the work = currently being
performed. Inquiries must be made in writing. = Telephone inquiries
are unacceptable. See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA/Reference-Number-N01AA02008/li=
sting.html
LINKDESC:
notice
CITE: (D-212 SN50T4R3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ALCOHOL-RELATED BIRTH DEFECTS SCIENCE CURRICULUM
FOR = MIDDLE SCHOOLS & HIGH SCHOOLS
SOL Reference-Number-N01AA02009
DUE 081601
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
= Fax (301) 443-3891, Email sr52s@nih.gov
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to = negotiate a one year contract modification with
the Bowles Center for = Alcohol Studies, University of North
Carolina School of Medicine, = Campus Box 7090, Chapel Hill,
NC 27599-7090, to continue work on a = project entitled "Alcohol-Related
Birth Defects Science Curriculum for = Middle Schools and High
Schools." The proposed modification will allow = for completion
of a developed, modular curriculum supplement which will =
be used to educate middle- and high-school students about =
alcohol-related birth defects. Authority: 41 U.S.C. 253(c)(1),
as set = forth in FAR 6.302-1. The Bowles Center for Alcohol
Studies is the = only responsible source possessing the critical
knowledge and = experience in the pathogenesis and mechanisms
underlying birth defects = with emphasis on maternal alcohol
consumption, along with science = education outreach to local
middle- and high-schools. The modification = is integral to
the work they are currently performing on this project. = Inquiries
must be made in writing. Telephone inquiries are = unacceptable.
See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA/Reference-Number-N01AA02009/li=
sting.html
LINKDESC:
notice
CITE: (D-212 SN50T4R4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: B--B -- SHELF LIFE EVALUATION OF INVESTIGATIONAL DOSAGE
= FORMS
SOL N02-CM-27005-19
DUE 100501
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax = (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: The Pharmaceutical Resources Branch of the Developmental
= Therapeutics Program, Division of Cancer Treatment, Diagnosis,
and = Centers, National Cancer Institute (NCI) is seeking a
contractor = experienced in analysis and evaluation of clinical
pharmaceuticals to = provide testing and evaluation of shelf
life samples of investigational = clinical drug formulations,
including both injectable products and oral = dosage forms,
and report the results of such testing. Data in these = reports
will provide NCI and its investigators with information = regarding
the proper storage and handling of various drug products =
under investigation, for determining appropriate expiration
dates for = the products, and to support NCI's Investigational
New Drug = Applications (INDs) files with the Food and Drug
Administration (FDA). = The Contractor will be responsible
for evaluating each of the = analytical methods in compliance
with FDA requirements prior to use. = Currently there are approximately
100 lots of NCI drug products on = stability testing. It is
anticipated that there will be 10 to 15 new = chemical entities
each year requiring analytical method evaluation and = shelf
life determination. These will require approximately 150 =
separate evaluation per year. The NAICS Code for this acquisition
is = 54171. It is anticipated that one Performance Based contract
will be = awarded for a five (5) year period. The proposed
contract project = represents a re-competition of Contract
N02-CM-77013-28. The = solicitation is scheduled for electronic
release on or about August 30, = 2001. The RFP may be accessed
through the Internet at = http://rcb.nci.nih.gov. It is the
offerors responsibility to monitor = the above Internet site
for solicitation release and any amendments. = POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY = OF THE
SOLICITATION AND AMENDMENTS. No collect calls will be accepted.
= =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27005-19/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Y3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--EXAMINE THE RISE IN GONORRHEA AMONG THE AFRICAN-AMERICAN
= AND HISPANIC POPULATION OF THE METROPOLITAN AREAS OF PROVIDENCE,
RHODE = ISLAND
SOL Reference-Number-01T061292
DUE 081301
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov - Jackie Jones,
Contracting = Officer, Phone 301-443-6413, Fax 301-443-2761,
Email jjones@psc.gov
DESC: Questions concerning the following should be directed to
Michelle = Gray at (301)443-7077. The Office of Minority Health
through the ADP = Acquisitions Branch, Program Support Center,
intends to award a twelve = (12) month sole source simplified
acquisition to the Rhode Island = Office of Minority Health.
The purpose of this simplified acquisition = is to examine
the rise in gonorrhea among the African-American and = Hispanic
population residing in the metropolitan neighborhoods of =
Providence, Rhode Island. Closing date is August 13, 2001.This
= proposed requirement for which the Government intends to
solicit only = one source is under the authority of FAR 13.106-1(b).
Interested = concerns may identify their interest and submit
a capability statement = that demonstrates their ability to
provide the services required. = Information received will
normally be considered solely for the purpose = of determining
whether to conduct a competitive procurement. This = notice
is not a request for competitive proposals. No solicitation
is = available; therefore, requests for such document will
be considered = invalid responses. A determination by the Government
not to compete = this proposed requirement is solely within
the discretion of the = Government. If no affirmative responses
are received within 10 days = from the date of this synopsis,
the Contracting Officer will proceed = with the award to the
Rhode Island Office of Minority Health.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T061292/listi=
ng.html
LINKDESC:
notice
CITE: (D-212 SN50T529)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: B--MULTIDISCIPLINARY INVESTIGATIONS OF NUTRITION AND
CANCER
SOL N02-CP-21004-38
DUE 091401
POC Kim Hall, Contract Specialist, Phone (301) 435-3781, Fax
(301) = 480-0241, Email kh175r@nih.gov - Sharon Miller, Contracting
Officer, = Phone (301) 435-3783, Fax (301) 480-0241, Email
sm103r@nih.gov
DESC: The Nutritional Epidemiology Branch (NEB), Epidemiology
and = Biostatistics Program (EBP), National Cancer Institute
(NCI) is = interested in awarding a contract that will provide
the support needed = to conduct a variety of investigations
pertinent to NEB's mission, = namely, clarifying the role of
nutrition in the etiology of human = cancer. The contract will
be used to support ongoing investigations as = well as new
projects which will be subjected to intense scientific = review
prior to their initiation. The new contract serves several
= purposes: 1)study oversight on projects in locales where
additional = oversight is needed (e.g., India); 2) rapid, flexible
development of = full nutrition-and-cancer studies of small
to moderate size, without = the need to develop separate procurements
for each study; 3) initiation = of smaller-scale research efforts
ancillary to existing projects; 4) = initiation and conduct
of pilot studies; 5) development of methodologic = studies
relevant to the ?problem areas' cited above (e.g., dietary
= assessment instrument evaluation); 6) support for biospecimen
handling; = 7) provision of opportunities for new training
fellows to become = involved quickly in study design and management
under mentorship of = senior investigators. The scientific
direction and overall supervision = for all projects are the
responsibility of the professional staff of = NEB. Support
services provided by the contract include developing = liaisons
with organizations and individuals whose cooperation is needed
= for the conduct of the studies; design and development of
forms = required for field investigations (interview forms,
record-abstracting = forms, interviewer manuals, biologic specimen
collection manuals, = etc.); hiring, training, and supervision
of technical personnel = (interviewers, record abstractors,
persons for collecting and = transporting biospecimens); collection
of the required data; tracing of = individuals; and data processing
activities (e.g., coding, keying, and = editing). The contractor
must also provide field supervision and = develop quality control
mechanisms for all aspects of a study. It is = anticipated
that an incrementally-funded, cost-reimbursement, term type
= contract will be awarded for a five-year period of performance.
The = estimated level of effort for this contract is 50,000
hours. The = anticipated date of the RFP is approximately 15
days from the date of = this notice, with responses due 30
days thereafter. All responsible = sources meeting these criteria
are encouraged to submit an offer and = will be considered
by the National Cancer Institute. No collect calls = will be
accepted. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CP-21004-38/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ATTN CODE 02513E 1333 ISAAC HULL AVENUE SE STOP 2040
WASHINGTON NAVY YARD DC 20376-2040!
SUBJECT: B--SPECIAL STUDIES AND ANALYSES-NOT R&D! |N00024-02-R-5101
DUE 113001
POC E. Holden, Code 02513E, (202) 781-2895, Contracting Officer,
Steve Santos, Code 02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for evaluation and implementation
of of equipment changes as a result of approved Engineering
Change Proposals (ECP) for the AEGIS Weapon System MK7. Evaluation
and implementation effort includes conducting special studies
and training, evaluating and testing to determine feasibility
of proposed equipment changes, reviewing existing drawings,
updating technical manuals and training course material to
reflect any changes brought about by equipment changes, and
preparing Ordnance Alteration Instructions (ORDALTs). Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC, GES is
the dev eloper and sole producer of AEGIS Weapons System MK7.
It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, GES. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: holdenej@navsea.navy.mil
EMAILDESC:
CITE: (D-212 SN50T5M0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CONSTRUCTION PHASE) FOR DESIGN OF MISCELLANEOUS PROJECTS IN
THE PACIFIC REGION
SOL DACA83-01-R-0021
DUE 081001
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
dated July 10, 2001, is amended to add time and material type
task order. Therefore, work will be issued by negotiated firm
fixed-price or time and material type task orders. Also, another
selection criteria is added under the PRIMARY selection criteria
as follows: (f) demonstrated ability to establish and maintain:
(1) a cost accounting system which is adequate to maintain
integrity of cost applicable to a Time and Materials Contract;
(2) a time keeping system that identifies employee's labor
by intermediate or final cost objectives and (3) a labor distribution
system that charges direct and indirect labor to the appropriate
cost objective. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-211 SN50T4E7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S Army Engineer District, Japan, Attn: CEPOJ-CT, APO,
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACTS
FOR DESIGN OF MISCELLANEOUS FACILITIES, PREPARATION OF HOST
NATION PROJECTS, AND RELATED WORK, VARIOUS LOCATIONS, JAPAN
SOL DACA79-01-R-0026
DUE 090701
POC Ms. Masako Noguchi, 011-81-3117-63-5387
DESC: 1. CONTRACT INFORMATION. A-E services are required for
an Indefinite Delivery Contracts (IDC). The contract will have
a maximum amount of $750,000 for the basic contract with two
one-year options, each for a maximum amount of $750,000. Services
will be implemented through negotiated firm fixed price task
orders that may be issued up to the maximum contract amount
of $750,000. The basic contract period is one year from the
contract award date and each option period extends the contract
by additional one-year periods. The option year may be exercised
before one year expires if the basic or the first option year
contract has been exhausted or nearly exhausted. The Government
is not obligated to exercise the options. The contract will
require the Government to order services priced at not less
than two percent (2%) of the stated maximum contract amount
for the basic contract, and if exercised, not less than one
percent (1%) of the stated maximum contract amount for each
of the option years. The contract is anticipated to be awarded
to a qualified firm within six (6) months after selections
To be eligible for contract award, United States firms must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. The Government can issue a Letter of Identification
to the successful firm, if a United States firm, upon their
request after contract award. The Government can issue a
Letter of Identification to the successful firm upon their
request after contract award, which entitles A-E personnel
to enter into Japan to perform work on task orders issued under
the contract. The furnishing of any logistical support (e.g.
on-base lodging, Base Exchange, or commissary privileges, etc.)
is contingent upon the existing policy of the applicable service
commander and upon the best interests of the Government. The
details of the authorized privileges will be determined for
each individual task order. 2. PROJECT INFORMATION. Each
Indefinite Delivery Contract requires Architect-Engineer services
primarily for U.S.-funded design work for operation and maintenance,
new construction, planning, engineering and feasibility studies,
site investigations, construction phase services and other
general engineering-type projects. In addition, services may
be required on a less frequent basis for preparation of design
criteria for Host Nation (HN)-funded projects and related works.
3. SELECTION CRITERIA. See Note 24 for General Selection
Process. The Selection criteria are listed below in descending
order of importance. Criteria "a through e" are primary selection
criteria, and "f and g" are secondary ones and are utilized
as "tie-breakers" among technically equal firms when required:
a. Specialized experience and technical competence in the
type of work required. 1) Preparing US funded planning documents,
design drawings, specifications, and cost estimates for the
repair, maintenance, and construction of facilities on US military
installations. Experience with standard Corps of Engineer software
applications such as MCACES, SPECSINTACT, EBS, etc. 2) Conducting
and facilitating design charrettes to identify functional issues,
to achieve consensus on project requirements, develop facility
and site layouts, and develop schematic preliminary designs.
3) Performing technical studies and preparing written technical
documents. 4) The firm's design quality management plan
to include: management approach, coordination of disciplines
and subs/consultants, quality control procedures, and prior
working experiences of the prime firm and any significant subs/consultants.
5) Knowledge and experience with Japanese construction practices
and procedures. 6) Familiarity and experience in the Host
Nation-funded Facilities Improvement Program (FIP) construction
program, and preparation of U.S. criteria documents for FIP
projects. 7) Energy conservation, pollution prevention,
waste reduction, and the use of recovered materials. b.
Qualified professional personnel in the following disciplines:
Architectural Engineering, Civil Engineering, Communication
Engineering, Cost Engineering, Electrical Engineering, Environmental
Engineering, Fire Protection Engineering, Interior Design,
Mechanical Engineering, Structural Engineering, Surveying,
and Planning. c. Past performance on DoD and other contracts
with respect to quality of work, cost control and compliance
with performance schedules. d. Capacity to accomplish the
work in the required time. e. Knowledge and experience
performing engineering services at U.S. installations in Japan.
f. Geographic proximity of the firm in relation to the location
of the project. g. Volume of work awarded to the firm in
the last 12 months, with the object of affecting an equitable
distribution of DoD A-E contracts among qualified Architect-Engineers.
4. SUBMISSION REQUIREMENTS. See Note 24 for general submission
requirements. Architect-Engineer firms that meet the requirements
described in this announcement are invited to submit one copy
of: (1) a Standard Form 254, Architect-Engineer and Related
Services Questionnaire (all firms must submit a current SF254);
and (2) a Standard Form 255, Architect-Engineer and Related
Services for the prime A-E and all subs/consultants. Firms
shall include the following additional information in Paragraph
10 of the SF255: a) Describe the firm's design quality management
plan, including coordination of subs/consultants. Include a
discussion of your past experiences working with your subs/consultants,
and a detailed description on duties, responsibilities, and
coordination methods between the prime and all subcontractors
and consultants etc.; b) Clearly specify whether you are submitting
as a prime with subs/consultants or as a joint venture.
The submittals must reach the office of the Architect-Engineer
Contracts Section, Japan Engineer District, Camp Zama, Japan,
not later than 5:00 P.M. on the due date shown above on this
announcement (Japan Standard Time), or within 30 calendar days
after the printed issue date of this announcement, whichever
occurs later. If the 30th day is a Saturday, Sunday, or a U.S.
Federal holiday, the deadline is 5:00 P.M. of the next business
day. It is important to allow enough time for submissions to
reach the above-specified office before the deadline. Submissions
received after the above time will not be accepted. Submittals
should be addressed to: U.S. Army Corps of Engineers, Japan
DistrictATTN: Architect-Engineer Contracts Section (CEPOJ-EC-TA)Room
213, Building 250, Camp ZamaZama-shi, Kanagawa-ken, Japan 228-8920
Solicitation packages are not provided. This is not a request
for proposal.
EMAILADD: masako.noguchi@usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T4F6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR COMPREHENSIVE
ENGINEERING SERVICES FOR THE NAVY'S ASBESTOS, LEAD BASED PAINT,
PCB'S AND OTHER HAZARDOUS MATERIAL PROGRAMS FOR ACTIVITIES
AND RESERVE CENTERS IN FL, MS, AL, GA, SC, NC, TN, KY, IL,
IN, OH, MI, AND WI
SOL N62467-01-R-0410
DUE 090401
POC Ms. Frances J. Mitchell 843/820-5749
DESC: This solicitation is set-aside for 8(a) engineers only
and is for an indefinite quantity of a variety of engineering
services associated with the Navy's asbestos, lead base paint,
PCB's and other hazardous materials programs covering the following
states: FL, MS, AL, GA, SC, NC, TN, KY, IL, IN, OH, MI, and
WI. The successful contractor may be required to perform services
at locations other than identified in this contract, including
other DOD or non-DOD activities. Contractor may be required
to perform 3rd party monitoring at various locations. Work
includes investigations and studies to determine potential
hazards at Navy installations due to presence of asbestos-containing
material (ACM), lead base paint (LBP), PCB's and other hazardous
materials. Recommendations concerning best workable solutions
for abatement action, and preparation of plans and specifications
for removal or other recommended solutions. Contract award
is contingent on availability of funds. The total value of
this contract will not exceed $5,000,000. A minimum guarantee
of $20,000.00 is payable for the life of the contract. The
contract period is 1 year with 4 one-year options for the complete
services described above. The following criteria (numbered
in order of importance) will be used in the selection process:
1. PROFESSIONAL QUALIFICATIONS: a) Technical competence of
the firm to perform the types of work identified. Technical
qualifications of the firm's team members to design environmental
remediation projects. Experience with and knowledge of environmental
regulations, particularly with hazardous waste (RCRA). Knowledge
of Navy regulations through recent design experience. Professional
Engineer (PE), Certified Industrial Hygienist (CIH), and a
Professional Geologist (PG) is required to be on the A-E staff
under this contract. b) Team members shall have a formal understanding
of and shall be familiar with all federal and state regulations.
2. SPECIALIZED EXPERIENCE: Recent experience in: a) Asbestos
management, b) Lead base paint management, and hazardous material
management; c) OSHA and EPA regulations concerning asbestos
and lead base paint; d) Design of abatement projects. 3. PERFORMANCE:
Past performance on contracts with DOD agencies and private
industry in terms of quality of work, cost control and compliance
with performance schedules. 4. CAPACITY: a) Professional ability
to perform multiple projects concurrently; and b) Ability to
sustain the loss of key personnel while accomplishing the work
within the required time limit. 5. LOCATION: a) Knowledge of
probable site conditions; and b) Geographic location of the
firm with respect to the contract areas as indicated. 6. VOLUME
OF DOD WORK: Firms will be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
In order to assist the committee to more efficiently review
all applications, a summary of experience, proposed team staffing,
proposed team staffing and depth of additional staff support
is requested in addition to the SF 255, as follows: 1. An affirmative
statement that the prime firm is a certified 8(a) business
including the date of graduation from the program the sponsoring
SBA District Office. 2. Summarize, in descending order of significance,
not more than three of your most relevant projects for the
type projects required under the experience category. For each
of the presented projects, give the following information where
applicable: a) list the currently proposed team members that
worked on the project; b) an owner point of contact with telephone
number. 3. Summarize your proposed team in tabular form with
the following data: a) firm name; b) individual name; c) if
the individual is with a consultant firm; d) office assigned
to (home or branch office); e) Professional Registration and
date; f) assigned team responsibility; g) years with current
firm, years with other firms; h) percent of time committed
to this team. 4. List the number of individuals in each discipline
not assigned to the proposed team that could be used to augment
the proposed team in the event of loss of personnel or failure
to maintain schedules. SELECTION INTERVIEW REQUIREMENTS: Prior
to the selection interview, A-E firms slated must submit their
Quality Assurance Project Plan (QAPP). This shall include an
explanation of their management approach: an organizational
chart showing the inter-relationship of management and team
components and specific quality an organizational chart showing
the inter-relationship of management and team components and
specific quality control processes used, a listing of present
business commitments and their required completion schedules,
financial and credit references (include name and telephone
numbers of officers at their financial institutions), and performance
references other than Southern Division, Naval Facilities Engineering
Command (include three or more with names and telephone numbers
of the contract administrators). For consideration, provide
ONE original (UNBOUND) SF 255 and SF 254 for the prime and
one SF 254 for each consultant proposed. The SF 255 with attachments
shall be limited to 25 pages (8.5x11 one sided), with print
size not smaller than 12-pitch font. The submittal package
must be received in this office not later than 4:00 P.M. EASTERN
TIME on TUESDAY 04 SEPTEMBER 2001. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Offeror's must also be registered in the Contractor's
Central Registration (CCR) in order to participate in this
procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a, the
DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, ACASS number and Taxpayer Identification Number (TIN)
in Block 3. The DUNS, CAGE and TIN are discussed in the DOD
FAR Supplement, Part 204 Subpart 204.72. NAICS (formerly SIC)
is 54133 and Size Standard is $4M. Label lower right corner
of outside mailing envelope with "A-E Services, 01-R-0410".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). ADDRESS
ALL RESPONSES TO ATTN: CODE ACQ13fm.
CITE: (W-212 SN50T4Z8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS-09P-01-KTC-0042
POC Elisa Sanchez, Contracting Officer (415) 522-3162
DESC: The General Services Administration will sponsor a Job
Fair for Small Business, Small Minority Disadvantaged Business
and Woman-Owned Business at the San Diego Federal Building,
880 Front Street, San Diego, CA. on August 29, 2001 from 10:00
AM to 2:00 PM. The purpose of this Job Fair will be for the
Design Firms/Lead Designers to make a brief presentation of
their firm's potential consulting opportunities for A/E and
consultants. For more information, please contact Elisa Sanchez
at (415) 522-3162 or send an e-mail to elisa.sanchez@gsa.gov.

EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-212 SN50T521)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR COMPREHENSIVE
ENGINEERING SERVICES FOR THE NAVY'S ASBESTOS, LEAD BASED PAINT,
PCBS AND OTHER HAZARDOUS MATERIALS PROGRAMS FOR ACTIVITIES
AND RESERVE CENTERS IN TX, LA, OK, AR, MO, KS, NE, IA, WY,
SD, ND, AND MN
SOL N62467-01-R-0411
DUE 090401
POC Ms. Frances J. Mitchell 843/820-5749
DESC: This solicitation is set-aside for 8(a) engineers only
and is for an indefinite quantity of a variety of engineering
services associated with the Navy's asbestos, lead base paint,
PCB's and other hazardous materials programs covering the following
states: TX, LA, OK, AR, MO, KS, CO, NE, IA, WY, SD, ND, and
MN. The successful contractor may be required to perform services
at locations other than identified in this contract, including
other DOD or non-DOD activities. Contractor may be required
to perform 3rd party monitoring at various locations. Work
includes investigations and studies to determine potential
hazards at Navy installations due to presence of asbestos-containing
material (ACM), lead base paint (LBP), PCB's and other hazardous
materials. Recommendations concerning best workable solutions
for abatement action, and preparation of plans and specifications
for removal or other recommended solutions. Contract award
is contingent on availability of funds. The total value of
this contract will not exceed $5,000,000. A minimum guarantee
of $20,000.00 is payable for the life of the contract. The
contract period is 1 year with 4 one-year options for the complete
services described above. The following criteria (numbered
in order of importance) will be used in the selection process:
1. PROFESSIONAL QUALIFICATIONS: a) Technical competence of
the firm to perform the types of work identified. Technical
qualifications of the firm's team members to design environmental
remediation projects. Experience with and knowledge of environmental
regulations, particularly with hazardous waste (RCRA). Knowledge
of Navy regulations through recent design experience. Professional
Engineer (PE), Certified Industrial Hygienist (CIH), and a
Professional Geologist (PG) is required to be on the A-E staff
under this contract. b) Team members shall have a formal understanding
of and shall be familiar with all federal and state regulations.
2. SPECIALIZED EXPERIENCE: Recent experience in: a) Asbestos
management, b) Lead base paint management, and hazardous material
management; c) OSHA and EPA regulations concerning asbestos
and lead base paint; d) Design of abatement projects. 3. PERFORMANCE:
Past performance on contracts with DOD agencies and private
industry in terms of quality of work, cost control and compliance
with performance schedules. 4. CAPACITY: a) Professional ability
to perform multiple projects concurrently; and b) Ability to
sustain the loss of key personnel while accomplishing the work
within the required time limit. 5. LOCATION: a) Knowledge of
probable site conditions; and b) Geographic location of the
firm with respect to the contract areas as indicated. 6. VOLUME
OF DOD WORK: Firms will be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
In order to assist the committee to more efficiently review
all applications, a summary of experience, proposed team staffing,
proposed team staffing and depth of additional staff support
is requested in addition to the SF 255, as follows: 1. An affirmative
statement that the prime firm is a certified 8(a) business
including the date of graduation from the program the sponsoring
SBA District Office. 2. Summarize, in descending order of significance,
not more than three of your most relevant projects for the
type projects required under the experience category. For each
of the presented projects, give the following information where
applicable: a) list the currently proposed team members that
worked on the project; b) an owner point of contact with telephone
number. 3. Summarize your proposed team in tabular form with
the following data: a) firm name; b) individual name; c) if
the individual is with a consultant firm; d) office assigned
to (home or branch office); e) Professional Registration and
date; f) assigned team responsibility; g) years with current
firm, years with other firms; h) percent of time committed
to this team. 4. List the number of individuals in each discipline
not assigned to the proposed team that could be used to augment
the proposed team in the event of loss of personnel or failure
to maintain schedules. SELECTION INTERVIEW REQUIREMENTS: Prior
to the selection interview, A-E firms slated must submit their
Quality Assurance Project Plan (QAPP). This shall include an
explanation of their management approach: an organizational
chart showing the inter-relationship of management and team
components and specific quality an organizational chart showing
the inter-relationship of management and team components and
specific quality control processes used, a listing of present
business commitments and their required completion schedules,
financial and credit references (include name and telephone
numbers of officers at their financial institutions), and performance
references other than Southern Division, Naval Facilities Engineering
Command (include three or more with names and telephone numbers
of the contract administrators). For consideration, provide
ONE original (UNBOUND) SF 255 and SF 254 for the prime and
one SF 254 for each consultant proposed. The SF 255 with attachments
shall be limited to 25 pages (8.5x11 one sided), with print
size not smaller than 12-pitch font. The submittal package
must be received in this office not later than 4:00 P.M. EASTERN
TIME on TUESDAY 04 SEPTEMBER 2001. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Offeror's must also be registered in the Contractor's
Central Registration (CCR) in order to participate in this
procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a, the
DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, ACASS number and Taxpayer Identification Number (TIN)
in Block 3. The DUNS, CAGE and TIN are discussed in the DOD
FAR Supplement, Part 204 Subpart 204.72. NAICS (formerly SIC)
is 54133 and Size Standard is $4M. Label lower right corner
of outside mailing envelope with "A-E Services, 01-R-0411".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). ADDRESS
ALL RESPONSES TO ATTN: CODE ACQ13fm
CITE: (W-212 SN50T586)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL DOCUMENTATION
AND INVESTIGATION IN SUPPORT OF RCRA, SWDA, TSCA, PPA, EPCRA
REGULATIONS, OEBGD AND FGS
SOL N62470-01-R-3006
DUE 090601
POC Ms. Bayla L. Mack, 757-322-8271 - Mr. Mark R. Sanderson,
Contract Specialist, 757-322-4164
DESC: Architect-Engineer or Engineering Services are required
for preparation or revision of Resource Conservation Recovery
Act (RCRA), Solid Waste Disposal Act (SWDA), Toxic Substances
Control Act (TSCA), Pollution Prevention Act (PPA), Emergency
Planning and Community Right-to-know Act (EPCRA), Overseas
Environmental Baseline Guidance Document (OEBGD) and Final
Governing Standards (FGS) environmental documentation. All
documentation will be in support of the Navy's Hazardous Waste
(HW), Solid Waste (SW), Polychlorinated Biphenyl (PCB), Regulated
Medical Waste (RMW), Pollution Prevention (P2), EPCRA, and
Hazardous Material (HM) Programs. The Navy HM Programs include
the Hazardous Substance Management System (HSMS) and Consolidated
Hazardous Material Reutilization and Inventory Program (CHRIMP).
It will conform to applicable DOD, Navy, and Marine Corps instructions,
EPA and state regulations and guidelines, and the Overseas
Environmental Baseline Guidance Document (OEBGD) and Final
Governing Standards (FGS). Environmental documentation shall
include, but will not be limited to the following: (1) HW management
plans and studies; (2) HW minimization plans and studies; (3)
HW contingency and decontamination plans; (4) RMW contingency
and decontamination plans; (5) RCRA closure plans (HW and SW);
(6) RCRA site investigations and evaluations; (7) RCRA Part
A and B permit applications, including Subpart X; (8) RCRA
Research and Development (R&D) permit applications; (9) SW
permit applications (transfer facility or material recovery
facility permits); (10) SW source reduction plans, investigations,
and evaluations; (11) SW resource recovery plans, investigations,
and evaluations; (12) HW, SW, and RMW disposal plans, investigations,
and evaluations; (13) RMW management plans, investigations,
and evaluations; (14) PCB elimination plans; (15) PCB management
plans; (16) EPCRA reports; (17) P2 plans; (18) Pollution Prevention
Equipment Program (PPEP); (19) Environmental Quality Assessments
(EQA); (20) Internal Assessment Plans (IAP); (21) Hazardous
Material Control and Management (HMC&M) Plans; (22) Sampling
and analysis plans; (23) Quality Assurance/Quality Control
(QA/QC) plans; (24) Health and safety plans; (25) Technical
evaluation reports; (26) Sample analysis evaluation reports;
(27) Navy project documentation (MCON DD Form 1391); (28) Engineering
designs following NAVFAC plans and specifications; and (29)
Cost estimates. The services required will include, but are
not limited to, the following: site surveys; document reviews;
soil, water, sediment, gaseous sampling and analysis; soil
gas surveys; monitoring well installations/well testing; aerial
and/or on-site photography; groundwater modeling and geophysical
contamination migration; risk assessments and air modeling;
designs for environmental restorations and Post Construction
Award Services (PCAS) for RCRA/TSCA environmental restorations.
The contract will include options for attendance at meetings
or negotiations with Federal and State regulatory agencies.
The above mentioned tasks will be performed primarily in Virginia,
North Carolina, and Puerto Rico. However, orders may be placed
at any Activity served by the Atlantic Division, Naval Facilities
Engineering Command. The A&E must demonstrate his and each
key consultant's qualifications with respect to the published
evaluation factors for all services. Evaluation factors (1)
through (5) are of equal importance; factors (6) through (8)
are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include:(1) Specialized Experience firms will be evaluated
in terms of past experience with regard to: RCRA; TSCA; SWDA;
Clean Water Act (CWA) as it pertains to HM storage facilities,
SW transfer and disposal facilities, and RCRA TSD facilities
and spill requirements; Clean Air Act (CAA) as it pertains
to RCRA TSD facilities; CERCLA as it pertains to spill reporting
and cleanup; OEBGD/FGS Chapters 5, 6, 7, 8, 11, 14, and 18
(Italy FGS Chapters 6, 7, and 8 are being incorporated into
one chapter, Chapter 6, Waste.); EPCRA; and PPA. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (2)
Professional qualifications and technical competence for satisfactory
performance of required services firms will be evaluated in
terms of the staff's: (a) Active professional registration
and ability to provide registration compliance with Puerto
Rican environmental law either within the firm or via consultant;
and (b) Experience and knowledge of RCRA, TSCA, SWDA, OEBGD,
FGS, EPCRA, PPA documentation, compliance, and regulations
at Naval Activities and DOD facilities; (3) Capacity and technical
expertise to accomplish all work in the required time and in
accordance with the scope of work. Firms will demonstrate the
capability to provide backup staffing for key personnel to
ensure continuity of service and ability to increase project
staffing to meet unexpected project demands. Firms should assume
the need to staff up to five simultaneous taskings; (4) Past
performance on contracts with Government agencies and private
industry in terms of quality of work, compliance with performance
schedules and cost control. Firms will be evaluated in terms
of demonstrated long-term business relationships and repeat
business (with emphasis on projects addressed in factor 1).
Firms will also be evaluated on their demonstrated history
of meeting negotiated project schedules and producing high
quality work; (5) Quality Control Program firms will be evaluated
on the acceptability of their internal quality control program
used to assess technical accuracy in reports, calculations,
drawings, and specifications to assure overall coordination
between engineering and technical disciplines, and their means
of ensuring quality services from their subconsultants; (6)
Firm location and knowledge of the primary focus of the contract
(Virginia, North Carolina and Puerto Rico) (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract) - Firms will
be evaluated on their location with respect to their knowledge
of local codes, laws, permits and construction materials and
practices of the area of the contract; (7) Volume of Work -
Firms will be evaluated in terms of work previously awarded
to the firm by DOD with the objective of affecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts; and (8) Small
Business and Small Disadvantaged Business Subcontracting Plan
- Firms will be evaluated on the extent to which they identify
and commit to the published Small Business Subcontracting Program.
The following are the published Naval Facilities Engineering
Command goals expressed in terms of percentages of total planned
subcontracting dollars for utilization of small businesses
as part of the contract performance: Small Business (SB) -
65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges/Universities/Minority
Institutions (HBCU/MI) - 5%; Veterans Owned Small Businesses
(VOSB) - 3%; Services Disabled Veteran Owned Small Businesses
(SDVOSM) - 3%; HUBZone small businesses - 2%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) with their Standard Form 255. The
slated firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence, and have Central Contractor Registration.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes four (4) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $5,000,000; however, the
yearly maximum may total up to $2,000,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
October 2001.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 6 September 2001 will be
considered. Late responses will be handled in accordance with
FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is NAICS 541330 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5C4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--ASPJ AN/ALQ-165 FA-18E/F FIELD ENGINEERING SUPPORT
SOL n/a
POC Contact: AVA R. CHANDLER, AIR 2.2.1.1.5, (301) 757-7073
DESC: Naval Air Systems Command intends to negotiate a delivery
order under the Basic Ordering Agreement (BOA) N00019-01-G-0178,
with the Joint Venture (ITT/Northrop Grumman), to provide AN/ALQ-165(V)
test support services. The Joint Venture (ITT/Northrop Grumman)
is the only known firm possessing the data, personnel, and
facilities to perform this requirement in a timely manner.
This synopsis is for informational purposes only. See Note
22 NAVAIR SYNOPSIS NO. 20091-01.
EMAILADD: Chandlerar@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5M8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--REPLACE FIRE ALARM
SOL N/A
DUE 083101
POC Ricky Bond, Contracting Officer, - (414)902-5412
DESC: Provide professional Architect/Engineering services for
Replace Fire Alarm Project No. 537-00-201, at VA Chicago Health
Care System Lakeside Div., 333 Huron Street, Chicago Illinois
60611. Prepare the design development program, preliminary
drawings, working drawings, specifications, cost estimates,
and construction contract to upgrade the present Edwards 8500.
The project will replace the present zone type alarm system
to an addressable unit in all the active buildings to meet
current codes and standards. In addition, it will make all
the pull stations ADA compliant throughout all buildings; upgrade
all wiring and circuitry to fully support a new addressable
system with all controlled associated equipment and systems
upon activation. Demolition of existing architectural, mechanical,
electrical, and sprinkler items are included in the project.
Some of the work involved includes chasing of walls, new pull
stations, upgraded electrical raceway, wiring, circuitry and
controls, flow switches, along with other related fire protection
items. This may include new and/or relocated equipment, flooring,
ceilings, cabinets, and other finishes necessitated by the
project. Estimated construction cost is between $1,000,000.00
and $2,000,000.00. Area of consideration is restricted to
100 miles of VA Chicago Health Care System Lakeside Div., 333
Huron Street, Chicago Illinois 60611. Selection criteria
will be based on: (1) past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
engineering design experience and capability with architectural,
mechanical, and electrical renovation projects; (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized; (4) knowledge in design and construction requirements;
(5) Cost control effectiveness; (6) Location of office supporting
project; and (7) Ability to produce all plan documents on a
CAD system fully compatible with Autocad. A/E firms which meet
the requirements listed in this announcement are invited to
submit two copies of Standard Form 254 and Standard Form 255
by August 31, 2001. NAICS code 541330 applies. No bid packages
are available. This in not a request for proosal.
CITE: (W-212 SN50T5N2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--PROCURE TESTING EQUIPMENT
SOL DCA300-01-R-0006
DUE 081001
POC Angela Margin, CML (808) 473-2514 ext. 235
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 solicitation is issued as request for
proposal No. DCA300-01-R-0006. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. Note 27: The
proposed contract is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be considered. The standard industrial classification
code (SIC) is 3679, 500 employees. NAICS Code is 334417 or
334418. Line Items: Product numbers are provided to
assist in description of requested Items. Hardware (9 Line
items) Line Item #: 1 Product: TTC2000C-FED-P1 Quantity:
2 Description: T1/E1/Datacom Package w/Color Display Comments:
Includes TTC-2000-C, AD-2000-US, TTC2230, TTC2230-FREQ, TB2209-DS1,
TB2209-VT100, TB2209-TIM, TB2209-SIG, TB2209-EXPERT, TB2209-FT1,
CB44385 Line Item #: 2 Product TB2310-OC12SC Quantity 2
Description: Dual T1 Tx/Rx, Single DS3/STS1/OC3/OC12 Tx/Rx,
SC connector Comments: Includes Large Carrying Case, charger,
and printer cable Line Item #: 3 Product TB2310-VT100 Quantity
2 Description: VT100 Emulation Line Item #: 4 Product
TTC2000-BAT Quantity 2 Description: Spare NiMH Battery
Line Item #: 5 Product TPI 750 Quantity 1 Description:
TPI 750 MAINFRAME ATM TEST UNIT Comments: Includes Softpack
Carrying Case, 8-Pin Mod to 8-Pin Mod Cable, 6' BNC Cable,
and A/C Adapter/Charger Line Item #: 6 Product 750-COPROA
Quantity 1 Description: Coprocessor w/E1/DS1/E3/DS3 Interfaces
Comments: Allows Full Duplex Monitoring, Through, and Wrap
modes Line Item #: 7 Quantity 1 Description: 1st 155
MBPs Optical Interface (Tx and Rx) Single Mode w/ SC Connections
Line Item #: 8 Product 750-OC3c2-MM-SC Quantity 1 Description:
2nd 155 MBPs Optical Interface Multi-Mode w/ SC Connections
Line Item #: 9 Product 750-F/W Quantity 1 Description:
3 yr Firmware Enhancement Agreement Software ( 4 Line
Items) Line Item #: 10 Product: B2310-ATM-0C12-UI Quantity
2 Description TB2310 OC12 ATM Analysis Comments: Field Upgrade
to add ATM OC-12 software to an OC-12 capable TB2310. Does
not include ATM for other line Trates. Line Item #: 11 Quantity
2 Product: TB2310-ATM-OC3-U1 Description: TB2310 OC3 ATM
Analysis Comments: Field Upgrade to add ATM OC-3 software
to an OC-3 capable TB2310. Does not include ATM for other line
rates Line Item #: 12 Quantity 2 Product: TB2310-ATM-DSN-U1
Description: TB2310 DS1 and DS3 ATM Analysis, Field Upgrade
Comments: Field Upgrade to add ATM DS1 and DS3 software to
a DS1/DS3 capable TB2310. Does not include ATM for other line
rates. Line Item #: 13 Quantity 2 Product: TB2310-UPG
Description: Internal Acterna processing for ATM software
options Line Item #: 14 Quantity 1LS Description: Shipping
cost* Delivery: F.o.B. Destination Delivery Date: Provide
lead-time After Receipt of Order (ARO)on offer Ship to Address:
DISA-PAC Korea (PCK) Attn: SFC Joe Kulback, Commercial phone
number (to be provided on award) Unit 15296 APO AP 96205-0064
* Successful offeror to ship items via U.S. Priority Mail
with full insurance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation-Commercial Items applies to this
acquisition. The government will award a contract resulting
from this solicitation to the low, responsible, responsive
offeror. The offeror shall submit a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical
Items, with its offer. CLAUSES INCORPORATED BY REFERENCE
- FAR 52.252-2 (FEB 1998) This contract incorporates one
or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://farsite.hill.af.mil/ FAR REF. TITLE
DATE FAR 52.211-5 Material Requirements AUG 2000 FAR
52.212-4 Contract Terms and Conditions - Commercial Items MAY
2001 FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
MAY 2001 FAR 52.222-21 Prohibition of Segregated Facilities
FEB 1999 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 52.225-3
(Alt I), Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19
U.S.C. 3301 Note 19) FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C.
3332) DFAR REF. TITLE DATE DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR MAR 2000 REGISTRATION DFARS 252.212-7001
Contract Terms and Conditions Required DEC 2000 To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items ___X___252.219-7003 Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting plan (DoD Contracts)(15
U.S.C. 637) ___X___252.225-7001 Buy American Act-Trade Agreements-Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582) ___X___252.225-7007
Buy American Act-Trade Agreements- Balance Payments Program
(41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C 3321
note). The following local clause applies to this acquisition:
SP-FORTY-THREE YEAR 200 COMPLIANCE MAR 1998 All information
technology provided under, or in support of, this contract
by the contractor and all subcontractors shall be Year 2000
compliant. "Year 2000 compliant" means, with respect to information
technology, that the information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
To ensure Year 2000 compliance, the contractor shall, at a
minimum, test a representative sampling of the information
technology, or the same type of information technology, that
will be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
practices/standards to provide the reasonable assurance of
Year 2000 compliance. If requested, the contractor shall provide
the Government with a copy of such Year 2000 test documentation,
at no additional cost to the Government. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet at http://ccr.edi.disa.mil.Offerors to provide
DUNS Number on quote. The Defense Priorities and Allocations
System (DPAS) is not applicable to this acquisition. This
acquisition is 100% HUBZone Small Business set aside. Offers
for this acquisition is due on 10 August 2001, 12:00 P.M. (noon)
Hawaii Standard Time. Fax offers to: DITCO-PAC, Attn: Angela
Margin at (808)473-2522 OR Email offers to: margina@pharbor.disa.mil
If item(s) are GSA, offer must cite the GSA Schedule No.
and effective dates. The point of contact for this acquisition
is Ms. Angela Margin, (808)473-2514 ext 235.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-211 SN50T4F2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--MILITARY EXERCISE SERVICES (AMENDMENT)
SOL DCA300-01-R-0004
POC Point of contact for this solicitation is Ms. Angela Margin
at 808-473-2514 ext 235 or margina@pharbor.disa.mil
DESC: Release of solicitation, DCA300-01-R-0004, is postponed
for approximately ten (10) calendar days from today's post
date. All interested offerors who have requested a copy
of the solicitation as of the posting date/time of this presolicitation
amendment, will remain on the bidder's list to receive a copy
of the solicitation via electronic means (i.e. email). All
interested offerors who have not requested a copy of the solicitation
as of the posting date/time of this presolicitation amendment
may still do so. Solicitation requests need to be sent via
email to the contact POC cited above and include contact name,
address, telephone number/email address, and solicitation number.
Upon release of the solicitation, an amended solicitation
notice will be posted providing the due date and time for offers
to be received at the OFFADD (Office Address) shown above.
There are no other changes to the original presolicitation
notice, posted July 17, 2001--17:23, Submission No. 50S182.********************

EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-211 SN50T4F3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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-212 SN50T4R6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--HDCAM STUDIO VIDEOTAPE RECORDER AND RACKMOUNT KIT
SOL N/A
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: This is a combined synopsis/solicitation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The North American Industrial Classification Code 541519 and
its size standard of $18.0 million apply to this announcement.
It is the intent of the National Library of Medicine (NLM)
to procure the following Brand Name items on an all or none
lowest cost basis. 1) Sony HDCAM Studio Videotape Recorder
with Multiformat Playback Model HDW-M2000 (1 each); and 2)
Rackmount for above item Model RMM-131 (1 each.) The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 27. The following provisions apply to
this announcement: 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Contract Terms and Conditions - Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. 52.212-3,
Offeror Representations and Certifications - Commercial Items
must be submitted with responses. Responses are required
within 15 (fifteen) calendar days from the publication date
of this notice and must be sent to to Susan A. Nsangou, Contract
Specialist, NLM/OAM, 8600 Rockville Pike, Building 38A, Room
B1N17, Bethesda, MD 20894. Synopsis NLM 01-186/SAN shall be
referenced in all responses to this announcement. The NLM intends
to make one award on or about August 17, 2001. Inquiries regarding
this procurement may be made to Susan A. Nsangou, Contract
Specialist, (301) 496-6546 or nsangos@mail.nlm.nih.gov.
CITE: (W-212 SN50T4S4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--MAINTENANCE/SUPPORT OF PROPRIETARY MAINFRAME COMPUTER
SOFTWARE
SOL DE-RQ01-0SO30188
DUE 081701
POC Contract Specialist, Patrick A. Thornton, 202-287-1532, Email:
Patrick.Thornton@pr.doe.gov; Contracting Officer, David Tyma,
202-287-1538
DESC: The U.S. Department of Energy, Office of Intelligence (IN-1),
intends to award a sole source contract to SAS Institute, Inc.,
of Cary NC, for support and maintenance of an existing installed
base of proprietary computer software (Base SAS and Base System
2000). The period of performance is Fiscal Year 2002, October
1, 2001-September 30, 2002. This is a notice of intent and
not a request for competitive proposals.The determination to
use other than full and open competition was made in accordance
with 41 USC(c)(1). Interested parties may submit a capability
statement and pricing information for the requirement within
15 calendar days of publication of this notice, to be considered
by the Government but there is no solicitation document. 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. See Note(s)
22
CITE: (W-212 SN50T568)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: D--D -- MAINTENANCE ON A VARIETY OF NAME BRAND COMPUTER
ITEMS.
SOL F34650-01-T-0817
DUE 081401
POC Lynda McCoy, Contract Negotiator, Phone (405) 739-3434, Fax
(405) 739-7423, Email lynda.mccoy@tinker.af.mil
DESC: Change Response Date: FROM: Aug 14,2001 TO: Sep 17, 2001.
See website http://www.fedbizopps.gov for copy of solicitation
on or aout 14 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0817/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T569)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--RENEWAL OF CONTINUOUS MAINTENANCE FOR PROPRIETARY
SOFTWARE PACKAGES
SOL DE-AF01-01SO30185
DUE 081401
POC Ms. Melissa A. Dent, Procurement Analyst, 202-287-1434, Email:
melissa.dent@hq.doe.gov; Ms. Linda L. Simpson, Contracting
Officer, 202-287-1526
DESC: The US Department of Energy intends to award a sole source
contract to Mobius Management Systems LB, 120 Old Post Road,
Rye, New York 10580, for renewal of continuous maintenance
for the following proprietary software products: ViewDirect
for MVS with options; MVS Core, Packet Protection, 10 copies
of CICS & VTAM Server Sessions, Microfiche Basic, and Remote
Job Output with VRO Tape ViewDirect, and OS/390 Server Access,
AFP, DJDE/Metacode, and image. The period of performance will
be from 10/01/01 thru 09/30/02. This proposed contract is for
supplies and services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This "Notice of Intent" is not a request for competitive
proposals, however, all proposals received within 15 calendar
days after the date of publication of this synopsis will be
considered by the Government (this timeframe supersedes that
of Note 22). See Note(s) 22 *****
CITE: (W-212 SN50T593)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL W90A9L-1116-3000
POC Ms. Frances Siegel, Contract Specialist (703) 695-4858 or
Mrs. Joyce Ellis, Contracting Officer (703) 695-5975
DESC: The previous CBD Notice Submission No. 50S963 is hereby
cancelled in its entirety.*****
CITE: (W-212 SN50T599)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--REMOTEVIEW SOFTWARE AND SUPPORT
SOL W26MT9-1179-2012
DUE 010806
POC Jeanette Lau, (703) 706-2793
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 request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is a 100% small business set-aside.
The North American Industry Classification System is 511210
and the Small Business Size Standard is $18 Million. The government
intends to make award of a firm-fixed-price purchase order
to the most responsible offeror whose quote provides the best
price to the government. A specific product determination has
not been made. The offered items shall be the make/model products
as listed or equal. The required items and quantities are:
ITEM 0001, 15 each, REMOTEVIEW PROFESSIONAL FOR WINDOWS NT,
(PART # RVPW); ITEM 0002, 15 each, REMOTEVIEW PROFESSIONAL
CLASSIFIED MODULE FORWINDOWS NT (PART #RVPW-M12); ITEM 0003,
15 each, REMOTEVIEW PROFESSIONAL ANNUAL MAINTENANCE FOR WINDOWS
NT (PART # RVPW-CM); ITEM 0004, 2 each, REMOTEVIEW PROFESSIONAL
FOR UNIX (PART # RVPU); ITEM 0005, 2 each, REMOTEVIEW PROFESSIONAL
CLASSIFIED MODULE FOR UNIX (PART # RVPU-M12); ITEM 0006, 2
each, REMOTEVIEW PROFESSIONAL ANNUAL MAINTENANCE FOR UNIX (PART
# RVPU-CM); ITEM 0007, 6 each, REMOTEVIEW PROFESSIONAL FOR
UNIX (PART # RVPU); ITEM 0008, 6 each, REMOTEVIEW PROFESSIONAL
CLASSIFIED MODULE FOR UNIX (PART # RVPU-M12); ITEM 0009, 6
each, REMOTEVIEW PROFESSIONAL ANNUAL MAINTENANCE FOR UNIX (PART
# RVPU-CM). Delivery is required no later than 30 days after
receipt of order for all items. Inspection and acceptance of
all items shall be at destination (government facility). The
ship to address is CDR, NGIC, ATTN: IANG-CS-LO, 2055 Boulders
Rd, Charlottesville, VA 22911. The quotation shall include
the following: (1) firm fixed pricing for each line item (unit
price and extended price) listed in this announcement; (2)
delivery date; (3) payment terms; (4) CAGE code, DUNS & Bradstreet
number, and taxpayer's ID number; (5) if quoting on other than
brand name specified, contractor must provide sufficient specifications
and technical data pertaining to their product to allow for
evaluation; and (6) executed provisions FAR 52.212-3 and DFARS
252.212-7000. This solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 97-03. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this request for quotations:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1989); FAR 52.212-1, Instructions to Offerors Commercial
Items (Jan 1997); FAR 52.212-3, Offeror Representations and
Certifications Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3, the written representations and certifications
are required); FAR 52.212-4, Contract Terms and Conditions
Commercial Items (May 2001); FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Commercial Items (May 2001); FAR 52.203-6, Restrictions on
Subcontractor Sales to The Government, with Alternate I (51
U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S. C. 423);
FAR 52.222-21, Prohibition of Segrated Facilites ( (Feb 1999);
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-19, Child Labor--Cooperation with
Authorities and Remedies (E.O. 13126). The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: submission of written representations and
certifications is required); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions or Commercial Items
(Nov 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; and DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. All
responsible sources should submit a quote to fax number (703)
806-1156 or by e-mail to dmmckis@vulcan.belvior.army.mil. Do
not mail in your quotation. Quote shall be received by 9:00AM
EDST, 6 AUG 01. *****
CITE: (W-212 SN50T5N3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--COMMERCIAL OFF-THE-SHELF PRODUCTS CAPABLE OF ANALYZING
LARGE DATABASES OF FINANCIAL TRANSACTION DATA
SOL N/A
POC Edie Reisberg (202) 942-4099
DESC: The Securities and Exchange Commission (SEC) conducts examinations
of Investment Advisers and Investment Companies through its
inspection staff. The examinations include analysis of large
databases of information that are usually stored electronically.
The purpose of this Request for Information (RFI) is to solicit
information on commercial-off-the-shelf products that are capable
of analyzing large databases of financial transaction data,
to identify potentially abnormal trading patterns or irregularities.
The product should be capable of producing exception reports
and should be capable of: 1) searching, analyzing, and interpreting
data using customer defined criteria and key words; 2) ability
to learn from the recognition of data patterns and comparisons
of historical trends; 3) utilizing "if-then" scenarios; 4)
providing "drill-down" capabilities for detected activities;
5) generating audit trails for every result; and 6) automatically
sending alerts for notification of positive results. The financial
databases may contain certain market information from fixed
income, equities, index derivatives, and financial futures,
as well as information maintained by firms including trading
records for all funds and clients, personal securities transactions,
share holder transactions, proxy votes, and mutual fund accounting
information. It is preferred that vendors and products demonstrate
experience in the financial services arena. Vendors should
provide: 1) written materials describing the capabilities of
their products including -- use of artificial intelligence,
system security, audit trail features, and system administration;
2) information on product technical architecture including
hardware platforms and any third party software required; 3)
information on any customization required for individual customers;
4) a list of clients currently using the product including
reference names and phone numbers; and 5) three relevant references
for organizations using the product to meet similar requirements
as the SEC. The SEC may request vendor demonstrations of products
and conduct site visits to organizations that have the product
in operation. Responses will not be considered as proposals,
and neither this announcement nor the RFI should be construed
as a request for a proposal. All information contained in the
RFI is preliminary and subject to modification and is in no
way binding on the government. Questions of requests for clarifying
information should be forwarded in writing no later than 7
days after RFI issuance. All RFI responses should be submitted
within 30 days to: E. Reisberg, Procurement and Contracts Branch,
Office of Personnel and Administration Management, 6432 General
Green Way - MS 0-20, Alexandria, VA 22312.
EMAILADD: reisberge@sec.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T5F9)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--METHOW TRAIL BRUSHING-OKANOGAN/WENATCHEE NATIONAL
FORESTS
SOL RFQ-R6-8-01-39
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: The purpose of this solicitation is to request services
for trail maintenance of approximately 131.7 kilometeres on
the Methow Valley Ranger District. The work will include brushing
both sides of Wilderness areas and both sides of Non-Wilderness
areas. The uses of power brushing tools will be allowed outside
designated Wilderness Areas. The use of motorized transport
equipment will not be allowed in Wilderness nor in non-Wilderness.
The use of mechanical and/or motorized equipment shall not
be allowed within designated Wilderness boundaries. Contracting
Officers Representative will be Jim Hammer 509-996-4017, the
Contracting Officer will be Kris Bellini. To request a copy
of the solicitation please fax your request to 509-826-3064,
or e-mail rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-211 SN50T495)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NATURAL RESOURCES & CONVERVATION SERVICES
SOL NDQ010102
DUE 091801
POC Jim Schroeder 303-235-3514 FAX 303-236-9470
DESC: The Bureau of Land Management has a requirement for tree
clearing. Estimated price range is $100,000 to $250,000.
Location: The work is located on the public lands administered
by the Bureau of Land Management in Sanpete and Sevier Counties
near the town of Mayfield, Utah. Total acreage is 2,117.
The awarded contractor will be required to furnish all labor,
equipment, supervision, transportation, operating supplies,
and incidentals, required to perform the work. This work consists
of mechanical or hand cutting of juniper and pinyon trees.

CITE: (W-211 SN50T4C5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--JOSEPH STEWARDSHIP
SOL R6-16-01-41
DUE 091301
POC Contracting Section, 541-523-1209
DESC: This solicitation is to obtain services to include tree
thinning (requies thinning, slash treatment, bucking, lopping
and scattering, handpiling of slash and related work), riparian
fence construction (requires construction of four strand barbed
wire, rock jack and steel post fence with 6 gates), removal
of 3 wooden toilets (requires removing toilet building and
base, hauling of building while preserving their condition
to separate designated locations in the Lostine River corridor),
and maintenance of 25,400 meters of trail (requires logging
out, brush cutting, and loose rock removal) at various locations.
This includes furnishing labor, equipment, supervision, transportation,
operating supplies, inspections and incidental. Handpiling
may occur consecutively to or concurrently with the thinning
item. The project is located on the Wallowa Valley Ranger District,
Wallowa County, Oregon. The estimated start work date is September
30, 2001.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-212 SN50T514)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--FEATHER RIVER FUEL WOOD MECHANICAL THINNING
SOL RFQ 06-01-165
DUE 090601
POC Don Tinsley, Contracting Officer, (530) 252-6407 or Frank
Howell, (530) 258-5191. For a copy of this solicitation contact
Cari Forbes, Office Automation Assistant: Phone: (530) 252-6622
Fax: (530) 252-6408 Email: cforbes@fs.fed.us
DESC: The Lassen National Forest, Almanor Ranger District, intends
to procure services for Feather River Fuel Wood Mechanical
Thinning for FY 01. The intent of this project is to construct
defensible fuel profile zones (DFPZ), improve riparian habitats
and provide public use fuel wood. There is an estimated 144
acres of work consisting of mechanical thinning of trees from
3 inches DBH to 24.9 inches DBH, chipping and hauling of biomass,
small log removal and bucking and decking of fuel wood. A pre-proposal
meeting is scheduled for August 28 at 9:00 AM at the Almanor
Ranger District, 900 Highway 36, Chester, CA 96020. Please
contact Frank Howell within 24 hours in advance if planning
on attending at: (530) 258-5191. This project will be released
on or about August 14, 2001. NAICS 113110 size: $5.0
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-212 SN50T5A1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE KARAOKE CONTEST
SOL SVS-SVC-274-01
DUE 092101
POC Angela Smith (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in kind donations for the Elmendorf
Air Force Base Clubs's Karaoke Contest to be held on October
6, 13, 20, 27, and November 3, 10, Finals to be held on November
17, 2001. We are seeking cash and gift prizes. Advertising
will be done at all areas of the base. Sponsors mat set up
boothes at the event. Representation from the Sponsors would
be accepted and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation for commercial sponsorship/donation may be received
no later than September 21, 2001. This is a solicitation for
commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government. *****
LINKURL: http:/ /www.elmendorfservices.com
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-212 SN50T5K7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: H--ANNUAL INSPECTION AND CERTIFICATIONS OF UNDERGROUND
STORAGE TANKS
SOL N62472-01-Q-6303
POC Allison D. Tibbetts (207) 259-8242
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to inspect, test, repair and maintain
21 underground fuel oil storage tank automated and electronic
leak detection systems at various locations at the Naval Computer
and Telecommunications Area Master Station Atlantic Detachment
Cutler, Maine. The work will be performed by means of a firm
fixed price/indefinite quantity contract. The government will
award a contract to the responsible quoter whose quote is the
most advantageous to the government, price and other factors
considered. Factors other than price include: QUALIFICATIONS:
Certified State of Maine tank installer/manufacturer, knowledgeable
in leak detection monitors, qualified for annual underground
tank testing and specific ability to respond to service calls
within the required 24 hour period. PAST PERFORMANCE: Proven
expertise, reliability and responsiveness, and experience in
dealing with similar systems. The contractor will be required
to submit a narrative of how their price and the consideration
of all other factors shall benefit the government. A meeting
to discuss the terms of this of this solicitation and a walk
through will be held on 14 AUG 01 at 1:00 p.m. at NCTAMSLANTDET
Cutler in Bldg. 507. The proposed contract is considered for
a 100% HUB Zone set-aside. Interested Hub Zone concerns that
meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued as a small business set-aside subject
to FAR 52.219-4, Notice of Price Evaluation Preference for
HUB Zone Small Business Cocnerns. Replies to this notice are
requested for NAICS 541380, Testing Laboratories. ALL PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. QUOTERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18 in the solicitation package. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Quoters may fax their request to (207) 259-8205 or
e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-212 SN50T5B9)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE CONTRACT ON LEICA MICROTOMES,
LEICA CRYOSTATS, LEICA AUTOSTAINERS, LEICA EMBEDDING CENTER
SOL N00183-01-T-0092
DUE 073001
POC Debbie Nipper, Contract Specialist, 757-953-5741, Peggy Martin,
Supv. Contracting Officer, 757-953-7547
DESC: On-site maintenance service within 24 hours for the period
10/1/01 - 9/30/02. Services to include all parts (including
hardware, firmware, and software)labor and travel to repair
(11 EA) Leica Microtomes, (3 EA) Leica Cryostats, (2 EA) Leica
Autostainers, (2 EA) Leica Embedding Centers. NOTE #1: Set-aside
for Small Businesses only.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-211 SN50T487)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--SPECIAL PURPOSE CABLE
SOL M93636119803C4
DUE 080801
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
57707645
DESC: Cable, Special Purpose, 500 FT., GE DRAWING 77C954259P11,
RAYCHEM P/N EPD-RWC-10570CS2478. No drawings/specs. are available.
To be delivered to Marine Corps Logistics Base, Bardtow, CA.
92311. This is a combined synopsis/solicitation prepared in
accordance with format in Subpart 12.6 as supplemented with
additional imformation included in this notice. This announcement
constitites the only solicitation; quotes are being requested
and a written solicitation will not be issued. All responses
must be in writing. Responsible sources may submit a proposal
which will be considered by the Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
CITE: (W-211 SN50T4B6)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--MAINTENANCE, GENERAL REPAIR, AND SERVICING OF STRATEGIC
VEHICLES/EQUIPMENT AT TINKER AFB OK
SOL F34650-01-R-0088
DUE 091201
POC Paula Wright, Contract Negotiator, Phone 405-739-8999, Fax
(405) 739-7582, Email paula.wright@tinker.af.mil
DESC: Contractor shall furnish all labor, parts (except as stated
in paragraph 2.9 of the Statement of Work), materials, transportation
and incidentals necessary to perform maintenance, general repair,
and servicing of Strategic Communications Wing One (SCW-1)
ground mobility vehicles/equipment in accordance with the Statement
of Work. Period of Performance for basic period is 01 October
2001 through 30 Sept 2002. Requirement also includes four (4)
option years from 01 Oct 2002 through 30 Sept 2006.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-0088/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4D3)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--MAINTENANCE / SERVICE CONTRACT ON COULTER CELL COUNTERS
AT THE HOSPITAL CAMP PENDLETON.
SOL N00244-01-T-0986
DUE 081601
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0986 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS 811219), and the business size standard
is $5 million. This requirement is for a fixed priced contract
for a maintenance / service contract on six (6) each Coulter
cell counters located at Camp Pendleton Hospital. The statement
of work is as follows: 1. The contractor shall furnish all
materials, equipment, labor, and travel necessary to calibrate,
adjust, test, do preventive maintenance, and repair the government
equ ipment listed herein. 2. The contractor agrees that all
services will be performed on-site by trained and certified
technicians qualified to work on the equipment. No equipment
or any part of the equipment will be removed from the Naval
Hospital, Camp Pendleton, without written authorization from
the Head, Biomedical Engineering Department. 3. The contractor
shall perform semi-annual preventive maintenance inspections
for a total of two (2) per year for the STKS and one (1) per
year on each of the T-890's. These inspections are to be performed
in October 2001 and March 2002. 4. The contractor shall furnish
and install all required parts except consumables. Contractor
will perform necessary calibration, adjustment, safety and
operational checks necessary to ensure the equipment meets
OEM specifications. Replacement parts used must be new and
/ or certified to compl y with the manufacturer's specifications.
5. There shall be unlimited emergency services during normal
working hours, 8:00 AM to 5:00 PM, Monday through Friday. (Saturdays,
Sundays, and Holidays are excluded.) Response time shall be
within 24 hours from the receipt of the maintenance request.
Overtime work (after 5:00 PM, weekends, or holidays) is not
provided for under the terms of this contract. If overtime
is necessary, it will be covered under a separate purchase
order and will be at the prevailing company rate. 6. The contractor
will make any engineering changes or updates (such as Y2K Compliance,
etc.) to the equipment as required by the OEM, Regulatory Agencies
for operator / patient safety and / or upgrades to increase
the equipment reliability at no cost to the government. 7.
If the repair requires longer than 72 hours, the contractor
shall provide a tempor ary loaner at no cost to the government.
8. Billing to be in arrears. Billing to be made by Government
Purchase Card, utilizing the purchase card of Myra Brown. 9.
The Contractor's Field Service representative will report to
Biomedical Engineering Section, room 104, bldg. H-135, Naval
Hospital, Camp Pendleton, to obtain a NHCP ID badge prior to
performing any service to the equipment. A copy of the completed
service report will include but not be limited to the following
information: a) PM Control Number (BCN) or plant account number
b) Model and serial number c) Labor hours expended d) List
of parts used and cost e) Brief summary of the services provided
f) Date, printed name, and signature of Field Service Representative
g) Date, printed name, and signature of the designated department
representative 10. Persons authorized to place calls against
this contr act: a) Head, Biomedical Engineering or his representative
b) M. Brown, purchasing agent c) J. Clark, purchasing agent
d) B. Lowe, purchasing agent e) E. Gabut, purchasing agent
This contract will be for a base year and three option years,
commencing on 10/1/01. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
52.2 32-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLET E AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e. g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 08-16-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (D-211 SN50T4D5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK ARMATURE-ROTORS FOR THE USCG HU25 FALCON
SOL DTCG38-01-Q-100059
DUE 081601
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends = to issue a Purchase Order to Hamilton Sundstrand
using Simplified = Acquisition Procedures for Rework of the
following equipment: (7) = Each Armature-Rotor Gener., PN#
946F013-2, NSN: 2925-01-248-4039. = Rework is required to be
in accordance with OEM Specifications and = the OEM Component
Maintenance Manual latest revisions. The Coast Guard = does
not own nor can it obtain specifications, drawings, plans or
other = technical data for rework of this equipment. Requests
for = specifications, drawings, etc. will be disregarded. QUOTES
ARE NOT = BEING SOLICITED OR ACCEPTED AT THIS TIME. QUOTES
SHOULD BE SUBMITTED IN = COMPLIANCE WITH THE WRITTEN RFQ/SOLICITATION.
Solicitation = DTCG38-01-Q-100059 will be available for downloading
from FedBizOps at = www.eps.gov or can be obtained by faxing
or E-mailing a written = request to (252) 334-5427 (FAX) dhall@arsc.uscg.mil
(E-mail address). = The North American Industry Classification
Standard (NAICS) is 336413 = and the size standard is 1000
employees to classify as a small = business. This procurement
is unrestricted.. The RFQ package, = DTCG38-01-Q-100061, will
be available for download after the closing = date of this
announcement with an anticipated award date of 27 Aug = 2001.
All responsible sources may submit a quotation which shall
be = considered by the agency. Offers may be F.O.B. Origin
or F.O.B. = Destination, and will be evaluated on the basis
of lowest overall cost = to the Government. Desired delivery
60 days after receipt of material, = required delivery date
is 90 days after receipt of material. Delivery = shall be to
U.S.C.G. Aircraft Repair and Supply Center, Elizabeth City,
= NC 27909 Attn: Receiving Section. ATTENTION: Minority, Women-owned
= and Disadvantaged Business Enterprises (DBE's)! The Department
of = Transportation (DOT) Short Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100059/listing=
.html
LINKDESC:
notice
CITE: (D-212 SN50T4Q1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF CLUTCH
SOL DTCG40-01-Q-6MD315
DUE 083101
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email = smckay@elcbalt.uscg.mil
DESC: For the repair of 1) NSN: 3010-01-239-1626 Clutch, Positive
RH = (used on reduction gear of USCG 378' High Endurance Cutters).
SSS = Clutch Co. P/N: SL14875, quantity 1 each. Delivery shall
be F.O.B. = Destination, USCG Engineering Logistics Center,
Baltimore, Md. NOTE: = NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS = AGENCY. It is anticipated that a
non-competitive sole source = solicitation will be issued for
this item to: SSS Clutch Co. Inc. New = Castle DE, unless additional
sources are located. All responsible and = responsive sources
are invited to express their interest and ABILITY to = provide
the above-described repairs by written request, via Fax or
= E-Mail to Mr. Orofino, no later than August 17, 2001. All
responsive = and responsible sources may submit a quote, which
will be considered by = this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged = Business Enterprises (DBEs)! The department
of Transportation (DOT), = short-term Lending Program (STLP)
offers working capital financing in = the form of lines of
credit to finance accounts receivable for = transportation
related contracts. Maximum line of credit is $500,000 = with
interest at the prime rate. For further information, call (800)
= 532-1169. Internet address: http://osdbuweb.dot.gov. See
Note 22 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6MD315/listing.=
html
LINKDESC:
notice
CITE: (D-212 SN50T4U8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL TWO TURBOCHARGERS
SOL dtcg40-01-Q-6MD312-14
DUE 083101
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email = smckay@elcbalt.uscg.mil
DESC: For the Overhaul of: 1) NSN: 2990-01-319-7609, Turbocharger,
= Globe Turbocharger Specialties Inc. Part Number: 22600186-4,
Model 165, = quantity 1 each. Used on main diesel engines,
251E, of 400' WAGB Coast = Guard Cutters. 2) NSN: 2950-01-047-6098,
Turbocharger, Globe = Turbocharger Specialties Inc. Part Number:
22601565-2, Model 131, = quantity 1 each. Used on SS diesel
engines, 251E, of 400' WAGB Coast = Guard Cutters. Delivery
shall be F.O.B. Destination, USCG Engineering = Logistics Center,
Receiving Building 86, 2401 Hawkins Point Road, = Baltimore,
MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS OR = SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. No substitute or = after-market
parts are authorized. Only Globe Turbocharger Specialties =
Inc. parts are acceptable. In addition, all work must be done
by an = authorized Globe Turbocharger Specialties Inc. repair
facility. All = responsible and responsive sources are invited
to express their = interest and ABILITY to perform the above-described
repair, in writing = via fax or e-mail to Mr. Orofino, no later
than August 17, 2001. All = responsible sources may submit
a quotation, which if timely received, = shall be considered
by this agency. ATTENTION: Minority, Women-Owned = and Disadvantaged
Business Enterprises (DBEs)! The department of = Transportation
(DOT), short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of credit = is $500,000 with interest at the prime rate.
For further information, = call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See = note 22 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/dtcg40-01-Q-6MD312-14/listi=
ng.html
LINKDESC:
notice
CITE: (D-212 SN50T4Z5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materiels, Jackson Graham Building,
600 Fifth = Street, N.W., Washington, D.C. 20001
SUBJECT: J--DESIGN, PROCUREMENT, INSTALLATION AND TESTING OF
= COMMUNICATIONS SYSTEM=20
SOL IFB No C-1070
DUE 091201
POC POC Jonathan Cole, (202) 962-1710
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking sealed bids for IFB--C-1070 for Contract 1Z7029.
The work in = this Contract includes design, procurement, installation
and testing of = communications systems to be incorporated
in the new mezzanine at the = Mt. Vernon - Convention Center
Station in support of the new D.C. = Convention Center. Scope
of work involves furnishing, installing and = testing the following
systems: Fire & Intrusion Alarm System (FIA), = Telephone System
and Instruments, modify and install additional = Passenger
Reporting System (PERS), Automatic Public Address = Announcement
System (APAAS), Closed Circuit Television System (CCTV), =
Kiosk Systems, Electrical Power Distribution System (PWR),
Public = Address System (PAS) for Mt. Vernon Square Convention
Center Passenger = Station to support station operations with
the new passageway = mezzanine, and elevators, complete with
wireless microphone, and = equipment in communications equipment
rooms and all station kiosks. = Estimated cost range is $800,000.
to $2,500,000. Work to be completed = within 440 cbs after
NTP. We will hold a preconstruction conference at = 9:00 A.M.
on August 29, 2001 at Jackson Graham Building Meeting Room,
= at 600 Fifth Street, N.W., followed by a site visit. Bid
opening o/a = September 12, 2001. Plans & Specs. will be available
o/a August 8, = 2001. Contract Specifications $25. each, full
size drawings $35., = half size drawings $30., Construction
Safety and Environmental Manual = $5. To purchase Specifications
and plans, call (202) 269-4575; Fax = (202) 635-6431 or write
to WMATA Plans Room, 900 Franklin Street, N.E., = Washington,
D.C. 20017. Questions, call Jonathan Cole at (202) = 962-1710.
JDC
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: jcole@wmata.com=20
EMAILDESC:
CITE: (D-212 SN50T4Z7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--MAINTENANCE CONTRACT ON ONE EACH PICKER X-RAY MACHINE,
MDL #RADVIEW 50 LOCATED AT BARSTOW CA
SOL N00244-01-T-0996
DUE 081601
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0000 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS 811219), and the business size standard
is $5 million. The agency need is for a maintenance contract
on one government owned Picker x-ray machine, mdl Radview 50,
located in Barstow CA. This requirement is for a fixed priced
contract for a base year and three option years. The statement
of work is as follows: STATEMENT OF WORK 1. The contractor
shall furnish all materials, equipment, labor, and travel necessary
to calibrate, adjust, test, do preventive maintenance, and
repair the government equipment listed herein. 2. The contractor
agrees that all services will be performed on-site by trained
and certified technicians qualified to work on the equipment.
No equipment or any part of the equipment will be removed from
the Branch Medical Clinic, Barstow, without written authorization
from the Head, Biomedical Engineering Department. 3. The contractor
shall perform preventive maintenance on a regular basis to
prevent equipment breakdown and to ensure availability of functional
system to effectively serve its intended purpose. 4. The contractor
shall furnish and install all required repair parts and perform
calibration, adjustment, safety and operational checks necessary
to ensure the equipment meets OEM specifications. Replacement
parts used must be new and / or certified to compl y with the
manufacturer's specifications. 5. There shall be unlimited
emergency services during normal working hours, 8:00 AM to
5:00 PM, Monday through Friday. (Saturdays, Sundays, and Holidays
are excluded.) Response time shall be within 24 hours from
the receipt of the maintenance request. Overtime work (after
5:00 PM, weekends, or holidays) is not provided for under the
terms of this contract. If overtime is necessary, it will be
covered under a separate purchase order and will be at the
prevailing company rate. 6. The contractor will make any engineering
changes or updates (such as Y2K Compliance, etc.) to the equipment
as required by the OEM, Regulatory Agencies for operator /
patient safety and / or upgrades to increase the equipment
reliability at no cost to the government. 7. If the repair
requires longer than 72 hours, the contractor shall provide
a tempor ary loaner at no cost to the government. 8. Billing
to be in arrears. Billing to be made by Government Purchase
Card, utilizing the purchase card of Myra Brown. 9. Prior to
performance of the service, the Contractor's Field Service
representative will notify Biomedical Engineering Section,
room 104, bldg. H-135, Naval Hospital, Camp Pendleton, via
phone (760) 725-1259 / 1351, with the serial number the PM
number. Upon completion of the service, the Contractor's Field
Service Representative will FAX a copy of the Field Service
Report to (760) 725-1601. A copy of the completed service report
will include but not be limited to the following information:
a) PM Control Number (BCN) or plant account number b) Model
and serial number c) Labor hours expended d) List of parts
used and cost e) Brief summary of the services provided f)
Date, printed name, and signature of Field Service Representative
g) Date, printed name, and signature of the designated department
representative 10. Persons authorized to place calls against
this contract: a) Head, Biomedical Engineering or his representative
b) M. Brown, purchasing agent c) J. Clark, purchasing agent
d) B. Lowe, purchasing agent e) E. Gabut, purchasing agent
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6 , Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252. 225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solic itation may submit their quote in
accordance with their standard commercial practices (e.g. on
company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time, on 08-16-01, and will be accepted via
fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http//www.neco.navy.mil
LINKDESC:
CITE: (D-212 SN50T541)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/ND, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: J--SYSTEM ENGINEERING AND SUSTAINMENT INTEGRATOR (SENSOR)
RFP RELEASE NOTIFICATION
SOL F19628-01-R-0022
POC POC: Mr. Joseph Williams,781-377-8916; PCO: Mr. Steve Meehan,
781-377-7746
DESC: This announcement serves as notice to all potential offerors
that on or about 15 August 2001 the Strategic and Nuclear Deterrence
Command and Control System Program Office (SND C2 SPO), Electronic
Systems Center, Peterson AFB, CO, intends to release Request
for Proposal (RFP) F19628-01-R-0022 for the System Engineering
and Sustainment Integrator (SENSOR) contract. SENSOR provides
for the sustainment and modernization of ground-based sensors
whose sustainment is managed by the SND C2 SPO. The primary
focus of the SENSOR contract is to provide single system integration
support for the SND C2 missile warning (PAVE PAWS, BMEWS and
PARCS) and space surveillance (GEODSS (SOTS), Eglin Radar and
HAVE STARE) systems. The range radars located at Keana Point,
Hawaii, and Ascension Island are identified for future inclusion
under the realm of responsibility. Other existing missile warning,
missile defense, and space surveillance sensor systems may
be added to the scope of the SENSOR contract if they are later
added to the sustainment responsibility of the SND C2 SPO -appropriate
acquisition approvals will be sought at that time. In addition
to engineering and sustainment efforts, the SENSOR scope will
also include large upgrades that are identified, approved and
funded over the course of the contract. Also, the SENSOR contract
will include software version releases, periodic special studies,
and supply support. The SENSOR objectives include: 1) ensure
long-term Integrated Tactical Warning/Attack Assessment (ITW/AA)
mission availability; 2) support integrated ITW/AA system-of-systems
development in concert with Integrated System Command and Control
(ISC2) contractors; 3) support program manager/element program
manager integration of Early Warning Radar/Upgraded Early Warning
Radar (EWR/UEWR) system development; and 4) execute with flexibility
and scalability to implement and deliver all requirements.
The contract will have a basic period of one year of System
Support with 4 annual priced options. The contract will include
an Award Term provision that will allow the contractor to earn
up to 13 additional years, for a total potential contract length
of 18 years. Also, the contract will include priced options
for the PARCS Maintenance and Diagnostic Subsystem (M&DSS)
upgrade. The solicitation will be available on the internet
at the Hanscom Air Force Base Electronic Request for Proposal
Bulletin Board (HERBB) Website at http://www.herbb.hanscom.af.mil/rfp.asp.
Select the link "System Engineering and Sustainment Integrator
(SENSOR)." Offerors will be given 30 days to respond to the
solicitation. Telephone requests for the solicitation will
not be accepted. Firms responding to this request shall indicate
whether they are a large business, small business, very small
business, small-disadvantaged business, 8(a) concern, women-owned
business, HUBZone Small Business, or Veteran-owned small business.
Respondents must specify whether they are a U.S. or foreign-owned
firm. This acquisition may involve data that are subject to
export control laws and regulations. A foreign disclosure review
of the technical data has not yet been accomplished. If the
review determines that data are subject to export controls,
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, MI 40917-3084
(1-800-353-3572) for further certification information. You
must submit a copy of your approved DD Form 2345, Military
Critical Technical Data Agreement, with your request for the
solicitation. See Numbered Notes 12 and 26. An Acquisition
Ombudsman, Colonel Joseph P. Maryeski, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Joseph.Williams@hanscom.af.mil
EMAILDESC:
CITE: (D-212 SN50T556)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--CROSSDECK WINCHES
SOL DTCG-80-01-Q-325D06
DUE 081401
POC Douglas Landau, Contracting Officer, Phone (757) 628-4638,
Fax = (757) 628-4676, Email dlandau@mlca.uscg.mil - Daniel
Dyer, Contract = Specialist, Phone (757) 628-4646, Fax (757)
628-4675/6, Email = djdyer@mlca.uscg.mil
DESC: The United States Coast Guard, MLC Atlantic intends to
negotiate = a sole source contract for the purchase of four
Cross Deck Winches, = Appleton Marine Inc., Model #BMD-471,
in accordance with Federal = Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items, = and FAR Subpart 13.5,
Test Program for Certain Commercial Items. This = sole source
requirement is being solicited on a Brand Name basis under
= the authority of 10 U.S.C. 2304(c)(1) and FAR Subpart 6.302-1.
The = winches are required to fit the existing foundations
and existing = electrical and hydraulic configuration for both
the A class and B class = Cutters. The spare parts must also
support both the A Class and B = Class Cutters. The winches
are being purchased to support the A Class = WLB Cutters. These
winches are also on the B Class WLB Cutters. The = Request
for Quote (RFQ) will be issued on or about August 7, 2001,
via = the Federal Business Opportunities web site (FedBizOpps)
at = www.eps.gov. Quotes are due August 14, 2001, 4:00pm EDT.
The RFQ = number is DTCG80-01-Q-325D06. Hard copies of the
RFQ will not be = issued. It is incumbent upon contractors
to monitor the fedbizopps.com = system for RFQ release and
all subsequent amendments. The North = American Industry Classification
System (NAICS) Code is 333923 ? = Overhead Traveling Crane,
Hoist, and Monorail System Manufacturing, and = the small business
size standard is 500 employees. The winches will be = and delivered
F.O.B. Destination to the U.S. Coast Guard Engineering = Logistics
Command, Baltimore, MD. The winches shall be delivered within
= 20 weeks after contract award. Items shall be packed, packaged
and = marked in accordance with commercial standards. The OEM's
best = standard commercial warranty is requested and shall
be identified in = the bidder's quote. All interested sources
may submit a quote, which = shall be considered by the Coast
Guard. ATTENTION: Minority, = Women-owned, and Disadvantaged
Business Enterprises (DBE). The = Department of Transportation
(DOT) Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. For information concerning the acquisition,
= contact Mr. Douglas G. Landau at dlandau@mlca.uscg.mil or
call (757) = 628-4638. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG-80-01-Q-325D06/list=
ing.html
LINKDESC:
notice
CITE: (D-212 SN50T5B2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: J--DESIGN SUPPORT FOR OPERATIONAL DRY DECK SHELTER
SOL N00024-98-G-6200
POC Laura Caracciolo, Contract Administrator, SEA 0262L, (202)
781-2831
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions on a bridge to the Basic Ordering Agreement
N00024-98-G-6200 with Newport News Shipbuilding and Drydock
Company, 4101 Washington Avenue, Newport News, VA 23607 covering
a period until mid February 02. Orders will be issued for In-Services
Engineering Agent (ISEA) support for Dry Deck Shelters. Orders
will be issued pursuant to 10 U.S.C.2304(c)(1). Newport News
Shipbuilding is the only firm that can provide continuity of
services under the proposed bridge to the existing BOA until
follow on competitive orders can be issued under new Basic
Ordering Agreements currently in process. Companies interested
in subcontracting opportunities should contact Newport News
Shipbuilding directly. See Numbered Note (22)
CITE: (W-212 SN50T5I5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ATTN CODE 02513E 1333 ISAAC HULL AVENUE SE STOP 2040
WASHINGTON NAVY YARD DC 20376-2040!!
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-02-R-5101
DUE 083101
POC E. Holden, Code 02513E, (202) 781-2895, Contracting Officer,
Steve Santos, Code 02512S, (202) 781-3829
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for repair (including
emergency repairs), refurbishment and maintenance for the AEGIS
Weapon System MK7. Order for repair, refurbishment and maintenance
effort will include incidental material and services such as
repair parts (including INCO spares), components, accessories,
associated tools, and necessary packing, packaging and marking.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC,
GES is the developer and sole producer of AEGIS Weapons System
MK7. It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks desc ribed.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, GES. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: holdenej@navsea.navy.mil
EMAILDESC:
CITE: (D-212 SN50T5I8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--HELICOPTER WASHING SERVICES
SOL N00604-01-T-B086
DUE 082201
POC Richard J. Harr, (808) 473-7564, Contracting Specialist,
Sharon L. Gault, Contracting Officer
DESC: The CBD notice issued on 19 July 2001 is revised as follows:
The website for solicitation is http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page;
The solicitation due date is 082201. All other information
publicized in the original notice is correct.
CITE: (W-212 SN50T5N7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: K--UPGRADE ENGINE TEST CELL
SOL DAHA1401R4005
DUE 010823
POC Mr. Tom Coleman, (785) 274-1211, Contracting - Major Jon
Bergh, (785) 239-8151
DESC: This is a combined synopsis/solicitation for the Upgrade
of Engine Test Cell prepared IAW 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. This solicitation
DAHA14 01 R 4005 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-27. NAICS code is 334515. This
requirement is for the Advance Turbine Engine Army Maintenance
Team, Kansas Army National Guard, Bldg. 1460, Fort Riley, Kansas.
This requirement involves specialized services to upgrade the
engine test cell in Building 1460 on Ft Riley Kansas. The final
product must be capable of testing the AGT-1500 turbine engine
in accordance with ETP-21500 DECU. The test results must be
able to pass a certified correlation with the OEM (Honeywell,
Phoenix AZ) test cell. The final product must be capable of
providing a generic software program that the user can use
to tailor in testing of reciprocating engines within the Army
Inventory. Government Furnished Equipment and Responsibilities:
The government will provide existing physical plant space for
the test cell and or control room. The existing operating equipment
currently installed may be reused as required. The government
will provide (2) two separate waterbrake systems in the test
cell, which may be independently operated. (1) One waterbrake
system will be designated primarily for reciprocating engines.
The waterbrake and its control system will be permanently fixed
in the cell. The second waterbrake system consisting of a control
system and (2) two portable water brakes will be designated
for turbine engines. The control system for the turbine engines
will be permanently fixed in the cell. The government will
provide the currently installed water control system and cooling
tower and the ETP-21500 DECU test program manual. This document
is under the proprietary ownership of Honeywell Engine and
Services, Phoenix Arizona 85072. The government will provide
access to electrical power, as it currently exists in building
1460. The Government will provide access to the facility for
a site survey prior to proposal submittal. Contractor Furnished
Equipment and Responsibilities: The contractor proposal should
include design, construction and verification of the hardware
and software for the AGT-1500 turbine engine meeting ETP 21500
specifications using the existing test cell. A preliminary
and critical design review will be performed to ensure the
design meets acceptable criteria. The contractor proposal should
include the option of Test Cell Correlation. Correlation will
be performed against a baseline Honeywell test facility. The
contractor proposal should include design, construction, and
verification of the hardware and software used for testing
of all reciprocating engine currently in the Army Inventory.
The contractor proposal should include all equipment necessary
to complete the Test Cell that is not designated as "Government
Furnished". The contractor will be responsible for all necessary
permits. The contractor will be responsible for maintaining
the work site in a clean and safe condition. (Production work
will continue in building 1460 during the project). The contractor
proposal should include an option for providing one complete
"Dress Kit" for the AGT-1500 engine. The required sensors,
wiring, hoses, and controls for the testing of reciprocating
engines will be of generic nature and at a minimum be able
to support the following reciprocating engines: (1) AVDS-1790
Continental F41912 Allison (2) 6059T John Deere (3) NHC-250
Cummings; NTC-400 Cummings; VTA-903 Cummings; 6CTA8.3 Cummings
(4) LDT-465 White/Hercules; LDS-465 White/Hercules 6.2/6.5L
General Motors Diesel; 6V53 Detroit Diesel; 8V71 Detroit Diesel;
8V92 Detroit Diesel (5) 60 Series Detroit Diesel with DDEC
III engine controller (6) 3116 Caterpillar Diesel Engine The
contractor proposal shall include providing a backup set of
sensors, gauges, sending units, and any other item requiring
periodic calibration or maintenance higher than user level.
The contractor proposal shall include providing a technical
data package to support Operation, Maintenance, and Calibration
of the test cell equipment, including the Government Furnished
equipment, in best commercial format. A complete technical
data package to support Government furnished equipment may
not be available from the Government. The contractor proposal
shall include all technical training for (10) ten personnel
in operation and maintenance of test cell. Contractor proposal
shall include technical and data support of test cell for a
period of (1) one year, with the Government option for renewal
for another (10) ten years, including support of all hardware
and software installed in the cell. Proposals will be evaluated
and award will be made on the basis of lowest priced technically
acceptable proposal. All proposals will be evaluated on a go/no
go basis. Prospective contractors must provide evidence of
their prior experience and capability to perform the required
work. The provision at FAR 52.212-3, Offeror Representations
and Certifications (12/2000) applies to this acquisition. A
completed-signed copy of this provision shall be submitted
with any proposal. The clause at FAR 52.212-4, Contract Terms
and Conditions (5/1999) applies to this acquisition. The clause
at FAR 52.212-5, Contract terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (8/2000)
applies to this acquisition. Under paragraph b, the following
clauses are incorporated: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 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; 252.222-37, Employment Reports
on Disabled Veterans; 52.225-3, Buy American Act-Supplies.
The clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) applies to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commercial
Items (12/2000), is applicable to this acquisition. For technical
questions please contact Major Jon Bergh, (785) 239-8151 or
e-mail berghj@riley.army.mil Offers are due by 2 p.m., 23 August
2001 by e-mail, fax or mail. Mail to the Contracting Officer,
USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170
or fax to (785) 274-1642 Attn.: Mr. Tom Coleman; or e-mail
to: tcoleman@ks-arng.ngb.army.mil. Simplified Acquisition Procedures
will be utilized.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-211 SN50T4B0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--MODIFICATION OF 185 GALLON FUEL TANK
SOL USZA95-01-Q-0059
DUE 080901
POC Teresa Dansberry, 757-878-5223, 243
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 is issued as a Request for
Proposal (RFQ). The solicitation number is USZA95-01-Q-0059.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-24. The NAIC Code is 81. Inspection and Acceptance:
Origin. FOB Point: Destination. The item to be quoted is CLIN
0001, Disassembly and Inspection of a Model HM020-009, Part
Number HM020-009-200, 4 each. The contractor shall submit a
firm fixed price proposal. Only one responsible source and
no other supplies will satisfy agency requirement. Approved
source(s): Robertson Aviation, 1024 E. Vista, Del Cerro, Tempe,
AZ 85281 Justification for Other Than Full and Open Competition
is Federal Acquisition Regulations (FAR) 6.302-1, 10 USC 2304
(c) (1). This proposed contract action is for supplies/services
for which the government lacks the technical data package,
specifications, and engineering description suitable for full
and open competition. The time required for approval of new
supplies/services is such that award and delivery cannot be
delayed pending approval of a new source. Any award resulting
from this RFQ will be issued on a Standard Form (SF) 1449A
and will contain all clauses by law, the FAR, and the Defense
Federal Acquisition Supplement (DFARS) as appropriate for the
dollar value of the award. FAR 52.212-1 Instructions to Offerors
Commercial Items; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certifications Commercial Items;
52.212-4 Contract Terms and Conditions Commercial Items; and
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. 252.212-7000
Offeror Representation and Certifications Commercial Items
and 52.212-7001 Contract Terms and Conditions Required to Implement
Statues or Executive Orders applicable to Defense Acquisition
of commercial items. This solicitation incorporates one or
more solicitation provision/clauses by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Proposals shall provide the following information,
representations, and certifications: 1. Offerors shall affirm
that their proposal will be valid 30 days from the specified
closing date. 2. Offeror shall affirm FOB Point and Inspection
& Acceptance. 3. Remittance address. 4. Taxpayer Identification
Number (TIN) per FAR 52.204-3, Taxpayer Identification (Oct
1998). 5. FAR 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS) Number (Apr 1998). 6. Commercial
and Government Entity (CAGE) Code per DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). Proposals may be submitted in contractor format. Offers
shall include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
and DFARS 252.212-7000 Offeror Representation and Certifications
Commercial Items, with the offer. Be sure to include company
name, address, telephone number, e-mail address, fax number,
and reference the solicitation number. Proposals must be delivered
to U.S. Special Operations Command, Technology Applications
Contracting Office, Attn: AMSAM-TASO-K (Teresa Dansberry),
Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577, not later than
3:00 PM local time 9 Aug 01. The proposed contract action is
for supplies/services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
the government will consider all proposals received within
ten (10) days (IAW FAR 5.203 (a)) after date of publication
of this synopsis. A determination by the government not to
compete 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. See Note: 26
EMAILADD: tdansberry@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-212 SN50T5I2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: L--FIELD SERVICE REPRESENTATIVE TO PROVIDE SUPPORT TO
= MH/AH-6 SPECIAL MISSION AIRCRAFT AT FT. CAMPBELL, KY
SOL USZA95-01-R-0036
DUE 092001
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
= 248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
- Shirley = Powell, Contract Specialist, Phone 757-878-5223
xt 248, Fax = 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: The U.S. Special Operations command, 160th SOAR, Ft. Campbell,
KY = has a requirement for field service support associated
with the MH/AH-6 = aircraft. The total period of performance
shall be for three (3) = years. The Base Period of performance
shall begin 1 October 2001, = ending 30 Sep 2002, with options
to extend for two (2), one-year = periods. The Government intends
to solicit and award on a sole-source = basis to Boeing who
is currently performing field service support at = Ft. Campbell,
KY. This is considered a "follow-on" contract. = Solicitation
USZA95-01-R-0036 is anticipated to be issued on or before =
24 August 2001 with an anticipated award date of 1 October
2001. All = responsible sources may submit a proposal which
shall be considered; = however, since Boeing retains all proprietary
data associated with the = type of support they provide, the
Government does not anticipate any = competition. All pertinent
information, such as the statement of work, = associated clauses,
etc. shall be contained in the solicitation. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-01-R-0036/li=
sting.html
LINKDESC:
notice
CITE: (D-212 SN50T572)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 092601
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: The pre-solicitation notice, DAAE30-01-R-0616 is modified
to change the issue and the closing dates to read as follows:
Issue Date of the Solicitation is now July 27, 2001. Closing
date of the Solicitation is now September 26, 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R06161.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-212 SN50T5C8)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: N--UPGRADE EXISTING VEHICLE CAR WASH
SOL F-04684-01-T-0538
DUE 081601
POC Jerome Watkins, Contract Specialist, Phone (805)606-7610,
Fax = (805)922-1703, Email jerome.watkins@vandenberg.af.mil
- Claudia = McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) = 922-1703, Email claudia.mcmorris@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to = purchase and install upgrade to an existing Vehicle Car
Wash. This is a = combined synopsis/solicitation for commercial
items prepared in = accordance with the format in subpart 12.6,
as supplemental with = additional information included in this
notice. This announcement = constitutes the only solicitation.
Quotes are being requested and a = written solicitation will
not be issued. The solicitation number is = F04684-01-T-0538
and will be issued as a requested for quotation. The = solicitation
document incorporated provisions and clauses are those in =
effect through Federal Acquisition Circular 97-27. The NAIC
code is = 421850 and the size standard is 100 employees. Please
include product = literature for each line item. Delivery to
Vandenberg Air Force Base = no later than 4 weeks after receipt
of order. FOB: Destination. The = contractor is to provide
all labor, tools, parts, materials, = transportation and supervision
necessary to provide the service as = follows: Install five,
new stationary handheld pressurized washing = units in pre-established
stations in Building 10728, Vandenberg AFB = California. Four
units will be installed in the large bay and one in = the small
bay. Each stationed will contain a spraying wand, foaming =
brush and control switches for each device. In addition each
station = must include an individual timer switch, pressurized
water, soap, wax, = tire cleaner, and foaming brushes capability
and selector control = switches. All stations will work individually
allowing vehicles to be = washed by more than one person without
loss of water pressure. Must = include one-year warranty. Service
shall include evaluation of water = pumps and water reservoir
for pumps and pluming if necessary.=20 A Site Visit is scheduled
for 10 August 2001 at 10:00 A.M. Please call = or email TSgt
Jerome Watkins by 9 August 2001 at 2:00 P.M. for intent = to
attend the site visit. Due to the nature of this project, it
is = highly encourage that all offerors attend the site visit.
Personnel = attending the site visit should report to the Vandenberg
AFB Visitors = Center adjacent to the Santa Maria Gate (Main
Gate) NLT 9:45 AM. = Ensure you have valid vehicle registration,
vehicle insurance and = driver?s license. Offers must submit
all questions in writing to the = contracting office not later
than 13 August 2001 at 2:00. TSgt Jerome = Watkins can be reached
at 805-606-7610 or email at = jerome.watkins@vandenberg.af.mil
or Ms Claudia McMorris at 805-606-3033 = or email at claudia.mcmorris@vandneberg.af.mil.
Please include the = solicitation number, you address, telephone
number and fax number. The provisions at FAR 52.212-1-?Instructions
to Offerors? apply to this = acquisition. The provisions at
FAR 52-212-2?Evaluation?Commercial Items apply to = this acquisition.
This item being procured and awarded using = simplified acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provision at = 52.212-3?Offeror Representation
and Certifications?Commercial Items. = http://farsite.hill.af.mil/.
The clause at FAR 52.212-4-Contract Terms and Conditions?Commercial
= Items applies to this acquisition. The clause at FAR 52.212-5?Contract
Terms and Conditions Required to = Implement Statues or Executive
Orders?Commercial Items and DFAR = 252.212-7001?Contract Terms
and Conditions Required to Implement = Statues or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
applies to this acquisition along with the following = additional
clauses.=20 52.203-6, Restrictions on Subcontractor Sales to
the Government=20 52.222-21, Probation 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 52.225-3, Buy American Act ? Supplies 52.225-9,
Trade Agreements?Balance of Payment Program=20 52.225-21, Buy
American Act-North American Free Trade Agreement = Implementation
Act-=20 Balance of Payments Program Certificate 52.232-33,
[Payment by] Electronic Funds Transfer [Central Contractor
= Registration] DFARS clauses are incorporated in this solicitation
with the same force = and effect as if they were given in full
text. 252.204-7004, CCR Registration 252.225-7001, Buy American
Act and Balance of Payment Program 252.225.7036, Buy American
Act- North American Free Trade Agreement = Implementation Act-Balance
of Payment Program Offers must be submitted in written response
mailed or faxed to the = contracting office NLT 4:00 PM on
16 August 2001. Oral responses are = not acceptable. Address
responses to: TSgt Jerome Watkins, 30 = CONS/LGCB, BLDG 7015,
SECTION 2C, 806 13TH Street, Vandenberg AFB, Ca = 93437. FAX
(805) 606-5867. All letters containing quotes must state =
solicitation #F04684-01-T-0538 on the exterior of the page.
Each = offeror shall sign his/her quote. Quote validity is
for 60 days from = the date of quote.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F-04684-01-T-0538/listing.h=
tml
LINKDESC:
notice
CITE: (D-211 SN50T4D0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: , NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTO
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-02-R-5101
DUE 083101
POC E. Holden, Code 02513E, (202) 781-2895 Steve Santos, Code
02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for overhaul, installation,
and checkout (INCO) effort for AEGIS Weapons System MK7. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC, GES is
the developer and sole producer of AEGIS Weapons System MK7.
It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, GES. See Numbered Note(s): 22.*****
LINKURL: www.neco.mil
LINKDESC:
EMAILADD: holdenej@navsea.navy.mil
EMAILDESC:
CITE: (D-212 SN50T5G1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: P--DEMOLITION OF BUILDINGS AT DELAWARE WATER GAP NRA
SOL I4320010034
DUE 091501
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Delaware Water Gap National
Recreation Area in Bushkill, Pennsylvania, is in the process
of removing a number of non-historic structures. Buildings
are located in Sussex and Warren Counties in New Jersey, and
Monroe and Pike Counties in Pennsylvania. Debris shall be removed
outside of the park boundaries at an approved dump site. Approximately
eight (8) buldings will be demolished. Only written or faxed
requests for solicitation will be honored. Fax No. (215) 597-1085.
Telephone requests will not be honored.
CITE: (W-212 SN50T540)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 528-31-01
DUE 090701
POC Mary T. Betker 716-862-6385
DESC: The VA Medical Centers, Buffalo and Syracuse, NY have the
need for a contractor to provide readjustment counseling services
to eligible beneficiaries of the Department of Veterans Affairs
in the following counties in the state of NY: Southern Erie,
Cattaraugus, Chatauqua, St. Lawrence, Jefferson, Lewis, Herkimer,
Oneida, Oswego, Onondaga, Madison, Cayuga, Wayne, Tompkins,
Cortland, Chenango, Broome, Tioga. The contractor will be required
to furnish approved therapy programs for set fees. Service
providers submitting offers in response to the request for
proposal must be physically located where a Vet Center is not
present or in counties that are being serviced by a Vet Center
and must be an established, licensed business, with a proven
track record of providing such services in the counties listed
above. Contract is for the period of October l, 2001 through
September 30, 2002 with two (2)one year options, pending availability
of funds. The NAICS code is 624190. The small business size
standard is $5. Million. Solicitation will be issued on or
about August 10, 2001. All requests must be in writing and
may be mailed or faxed. Fax number is 716/862-8893. Telephone
requests will not be accepted. All responsible sources may
submit an offer which shall be considered by the agency. See
numbered note 1.
EMAILADD: mary.betker@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T5B3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--ARTIFICIAL LIMBS
SOL 637-41-01 RFP
DUE 091001
POC Karen A. Ramsey, Contract Specialist @ (828) 299-5994, fax
(828) 299-2501
DESC: Provide artificial limbs and related services to those
veterans that require them and are eligible for assistance.
It is the intention of this facility to award multiple contracts
on a competitive basis to providers within this VA's jurisdiction.
Solicitations will be available on or about 8/03/01. Bid opening
will be held on or about 09/12/01. NOTE: SUBJECT TO THE AVAILABILITY
OF FUNDS. Responses to this RFP are to be submitted by mail
or hand delivery to VA Medical Center, 1100 Tunnel Road, Asheville,
N.C. 28805, attn: Karen A. Ramsey, Contract Specialist.
CITE: (W-212 SN50T5C3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SOCIAL WORKERS
SOL RFP 600-044-01
DUE 042601
POC Robert J. Woltman, 561-961-8045
DESC: The classification has been changed from Unrestricted to
a 100% small business set aside.
CITE: (W-212 SN50T5G2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--MODIFICATION TO IMAGING SERVICES AT CHARLOTTE CBOC
SOL RFQ 659-3-02
DUE 080901
POC Jolette Cole (704)638-9000 x3220
DESC: Subject announcement which appeared in the July 23, 2001
CBD is amended to change the date for receipt of quotes to
August 9, 2001.
EMAILADD: jolette.col@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T5I1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
Feltwell, UK, 09461-0270
SUBJECT: Q--RADIOLOGIST
SOL F61775-01-XXXX
DUE 083001
POC Brian Hinerth, Flight Superintendent, Phone 226- 7190, Fax
= 226-7192, Email brian.hinerth@lakenheath.af.mil - Alan Rose,
Contract = Specialist, Phone 44 1638 52 7087, Fax null, Email
= alan.rose@lakenheath.af.mil
DESC: FOR INFORMATIONAL PURPOSES ONLY. THIS IS A SOURCES SOUGHT
ONLY. = THIS REQUIREMENT WILL BE MADE AND PERFORMED OUTSIDE
THE UNITED STATES, = ITS POSSESSIONS, OR PUERTO RICO AND ONLY
LOCAL (UK) SOURCES WILL BE = SOLICITED. THE OFFEROR SHALL FURNISH
RADIOLOGICAL SERVICES REQUIRED TO = PROVIDE OUTPATIENT AND
INPATIENT STUDIES FOR THE UNITED STATES = GOVERNMENT BENEFICIARIES.
THE RADIOLOGIST SHALL PROVIDE PROFESSIONAL, = DIAGNOSTIC AND
TREATMENT SERVICES TO ELIGIBLE RECIPENTS. THE = RADIOLOGIST
SHALL ALSO PROVIDE PROFESSIONAL CONSULTATION SERVICES TO =
OTHER PROFESSIONALS WITHIN THE HOSPITAL AND OTHER MILITATRY
= INSTALLATIONS THROUGHOUT EUROPE. THE RADIOLOGIST SHALL READ
ALL = RADIOLOGY MODALITY TO INCLUDE MRI, CT, ULTRASOUND, MAMMOGRAPHY,
= FLUOROSCOPY, AND PLAIN FILMS. THE GOVERNEMENT IS SEEKING
SOURCES WHO = CAN PROVIDE ALL OF THE REQUESTED SERVICES, AND
ANY INFORMATION = CONCERNING COMMERCIAL STATEMENTS OF WORK/
SPECIFICATIONS CURRENTLY IN = USE BY INDUSTRY TO PERFORM SIMILAR
OR RELATED FUNCTIONS. AWARD WILL BE = FOR ONE BASIC YEAR WITH
THE POSSIBILITY OF TWO OPTIONAL YEARS. = INTERESTED OFFEREORS
SHOULD SUBMIT CAPABILITY STATEMENTS, INCLUDING = RELATED EXPERIENCE,
AND PERFORMANCE HISTORY (WITH MEDICAL FACILITIES = NAME AND
POINTS OF CONTACT) FOR THE PAST FIVE YEARS TO TSGT RAY A. ALLS
= AT 48 CONS/LGCB, BLDG 55, MARHAM RD, FELTWELL, THETFORD,
NORFOLK IP26 = 4HL. E-MAIL ray.alls@lakenheath.af.mil. PHONE:
011-44-1638-527085 OR = FAX: 011-44-1638-527085
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-XXXX/listing.=
html
LINKDESC:
notice
CITE: (D-212 SN50T4O3)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: R--KENNELING OF CANINES IN SOUTHERN CALIFORNIA
SOL Reference-Number-CS-I-02-003-CAF
DUE 090601
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
= Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov
- Lee = Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax = 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: This synopsis is issued as a notice of a proposed contract
= action. The U.S. Customs Service has a requirement for kenneling
for = 40 - 50 canines in southern California. There are very
specific = minimum qualifications for the kennel facility.
They include, but are = not limited to the following: (1) the
kennel must be located within 30 = miles of the Ports of Entry
at San Ysidro, California and Otay Mesa, = California; (2)
the Customs Service must have 24 hours a day, seven = days
a week access to the kennel. The kennel must meet all = requirements
listed in the Statement of Work at the time of contract = award.
A site inspection will be conducted prior to contract award.
= The Department of Labor Wage Determination, which includes
the minimum = hourly wage and fringe benefits, applies to this
requirement. It is = anticipated that an Indefinite Delivery/Indefinite
Quantity contract = will be awarded for this requirement. The
period of performance shall = be from October 1, 2001 through
September 30, 2006. This requirement = is set aside for small
business. All responsible sources may submit a = proposal,
which shall be considered by the agency. The size standard
= is $5.0 million in annual receipts. The North American Industry
= Classification System (NAICS) code for this requirement is
11521. Any = interested contractor may obtain a copy of the
solicitation by = expressing their interest to Carol A. Faddis
on facsimile 317-298-1344 = or by email at carol.a.faddis @customs.treas.gov.
Please provide a = complete address, phone number, and facsimile
number with your request. = The solicitation will not be issued
prior to August 13, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-CS-I-02-003=
-CAF/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: R--PROVIDE ON-SITE REVIEW OF ACCREDITED LABORATORIES
SOL FSIS-19-B-01
DUE 082101
POC Janet Elm, Contracting Officer, Phone (301) 504-3993, Fax
= (301) 504-4276, Email janet.elm@usda.gov
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
= Service (FSIS) requires contract services to provide an on-site
review = to 107 accredited laboratories throughout the United
States. The = contractor shall provide personnel and services
necessary to review = approximately 50 Accredited Laboratory
Program (ALP) food chemistry = laboratories annually. The contractor
shall travel to the accredited = laboratory and conduct an
on site review using FSIS review materials. = The contractor
shall conduct the review using at a minimum FSIS review = checklists
(Amendment #3), 9 CFR Parts 318.21 and 381.153 and = appropriate
methodology in food chemistry. FSIS intends to award a = firm-fixed
price contract using commercial item procedures under FAR =
Part 12. The period of performance for this contract will be
from date = of award through September 30, 2001, with 3 one-year
option periods. = This procurement is a total small business
set-aside. The NAIC code is = 541990. The small business standard
for NAIC code is $5.0. Copies of = the solicitation will be
made available on the USDA, FSIS, website at = the following
address: www.fsis.usda.gov/om/proc/solicitations.htm. = When
copies are obtained from the website, it will be the = responsibility
of the interested party to notify the Contracting Office =
in order to obtain amendments if and when they are issued.
Hard copies = of the solicitation package will be made available
upon written = request. Request for the solicitation documents
shall be in writing = and may be faxed to Janet Elm at 301-504-4276.
No telephone requests = shall be honored. All qualified responsible
sources may submit an offer = which shall be considered by
the Agency. The offer must confirm to the = solicitation instructions
and be received by the closing date and time = specified in
the solicitation. The anticipated release date is on or = about
August 7, 2001, with an anticipated offer due date of on or
about = August 21, 2001. The firm date and time will be stated
in the = solicitation.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-19-B-01/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4R2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--NATIONAL WORKSHOP=20
SOL 01T061294
DUE 081301
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov - Jackie Jones,
Contracting = Officer, Phone 301-443-6413, Fax 301-443-2761,
Email jjones@psc.gov
DESC: Questions concerning the following should be directed to
Michelle = Gray at (301)443-7077. The (OPHS) Office of Minority
Health (OMH) through the ADP Acquisitions = Branch, Program
Support Center (PSC), intends to award a sole source = simplified
acquisition to the National Human Genome Center at Howard =
University. The period of performance is anticipated to be
= approximately six (6) months. The purpose of this simplified
= acquisition is to develop and implement a plan for convening
a 2-day = national workshop titled ?Genomic Research on the
African Diaspora = (GRAD)? that will be held on the campus
of Howard University in = Washington DC and bring together
experts on the African Diaspora from = Africa and other parts
of the world to participate in refining the = research plan
for the GRAD resource. Closing date is August 13, 2001. = This
proposed requirement for which the Government intends to solicit
= only one source is under the authority of FAR 13.106-1(b).
Interested = concerns may identify their interest and submit
a capability statement = that demonstrates their ability to
provide the services required. = Information received will
normally be considered solely for the purpose = of determining
whether to conduct a competitive procurement. This = notice
is not a request for competitive proposals. No solicitation
is = available; therefore, requests for such document will
be considered = invalid responses. A determination by the Government
not to compete = this proposed requirement is solely within
the discretion of the = Government. If no affirmative responses
are received within 10 days = from the date of this synopsis,
the Contracting Officer will proceed = with the award to the
National Human Genome Center at Howard = University.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T061294/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4U7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--COMPENDIUM OF BEST PRACTICE IN THE DELIVERY OF CULTURALLY
= AND LINGUISTICALLY APPROPRIATE SERVICES
SOL Reference-Number-01T232103
DUE 081301
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov - Jackie Jones,
Contracting = Officer, Phone 301-443-6413, Fax 301-443-2761,
Email jjones@psc.gov
DESC: Questions concerning the following should be directed to
Michelle = Gray at (301)433-7077. The Office of Minority Health
through the ADP = Acquisitions Branch, Program Support Center,
intends to award a eleven = (11) month sole source simplified
acquisition to the Cross Cultural = Health Care Program. The
purpose of this simplified acquisition is to = support the
development of a compendium of best practices as a vehicle
= to guide efforts in the implementation of each of the Culturally
and = Linguistically Appropriate Services (CLAS) standards.
The intent of = the compendium is to demonstrate how progress
can be made toward each = of the standards, and how this progress
directly benefits patients, = enrollees, and organizations.
Closing date is August 13, 2001.This = proposed requirement
for which the Government intends to solicit only = one source
is under the authority of FAR 13.106-1(b). Interested = concerns
may identify their interest and submit a capability statement
= that demonstrates their ability to provide the services required.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. This = notice is not a request for competitive
proposals. No solicitation is = available; therefore, requests
for such document will be considered = invalid responses. A
determination by the Government not to compete = this proposed
requirement is solely within the discretion of the = Government.
If no affirmative responses are received within 10 days = from
the date of this synopsis, the Contracting Officer will proceed
= with the award to the Cross Cultural Health Care Program.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T232103/listi=
ng.html
LINKDESC:
notice
CITE: (D-212 SN50T4Z3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--EVALUATION AND REPORT OT THE USGS LEADERSHIP DEVELOPMENT
PROGRAM
SOL 01CRQQ0217
DUE 083001
POC Iris D. Turner
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procurement
office above within thirty (30) calendar days from the date
of this synopsis. The Contractor shall have expert knowledge
of diffusion theory as an evaluation tool to measure the effectiveness
of the USGS Leadership Development program and to provide guidance
on areas that need improving within the program. Also required
is expert knowledge of the USGS Leadership Development program
to date specifically including active participation in the
program, understanding of the vision and goals of the program,
and understanding of the USGS Strategic Plan. Experience in
the empirical investigation of adoption decision-making using
survey research designs and advanced statistical model in social
sciences is also required. Because Walden Consulting was awarded
the first phase of the contract and in order for the second
and final phase to have continuity the project must be completed
with Walden Consulting. TheGovernment considers this service
specified as a sole source from Walden Consulting 843 Burg
St. Granville, OH 43023. Firms who feel that they can furnish
the required service are invited to submit in writing an affirmative
response to this announcement. An affirmative response would
include literature, brochures and such other materials, which
correspond to the required service stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information consideration
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-212 SN50T553)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of The Treasury (DY), U.S. Customs Service,
Field Procurement Services, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: R--KENNELING SERVICES
SOL CS-I-02-001-BE
DUE 090601
POC Betty Edmonds @ 317-298-1180 ext. 1163
DESC: The synopsis is issued as a notice of a proposed contract
action. The US Customs Service has a requirement for kenneling
for 6-12 canines in southern California. There are very specific
minimum qualifications for the kennel facility. They include,
but are not limited to the following: (1) the kennel must be
located within 40 miles of the Port of Entry, Tecate, California;
(2) the Customs Service must have 24 hours a day, seven days
a week access to the kennel. The kennel must meet all requirements
listed in the Statement of Work at the time of contract award.
The Department of Labor Wage Determination, which includes
the minimum hourly wage and fringe benefits, applies to this
requirement. It is anticipated that an indefinite-definite-indefinite-quantity
contract will be awarded. A site inspection shall be conducted
prior to contract award. The period of performance shall be
from 1 October 2001 through 30 September 2006. This requirement
is set aside for small business. All responsible sources may
submit a proposal, which shall be considered by the agency.
The average annual receipts are $5.0 million. The North American
Industry Classification System (NAICS) code for this requirement
is 116521. The solicitation will not be available prior to
13 August 2001. Any interested contractor may obtain a copy
of the solicitation by expressing their interest to Betty Edmonds
on facsimile to 317/298-1244 or by email at Betty L. Edmonds
@ customs.treas.gov. Please provide a complete address, phone
number and facsimile number with your request.
EMAILADD: betty.l.edmonds@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T5N6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-01-R-0050
DUE 010810
POC Kelly Cannady, Code 1116KC, (843) 218-5887; Contracting Officer,
Kathryn P. Breitkreutz
DESC: SPAWARSYSCEN, Charleston is soliciting information from
potential sources for providing engineering and technical support
in the software/hardware development, test and evaluation,
training, modeling and simulation, life cycle maintenance and
logistic support of various Command, Control, Communications,
Computers, Intelligence, Surveillance and Reconnaissance (C4ISR)
requirements, programs and projects. The major programs and
systems serviced under this contract will include, but are
not limited to: Tactical Support Center (TSC), TSC Communications
Module (TCOMM), Mobile Operational Command Center (MOCC), Mobile
Integrated Command Facility (MICFAC), Mobile Ashore Support
Terminal (MAST), Joint Mobile Ashore Support Terminal (JMAST),
Tactical Combat Operations (TCO), Unit Operational Command
(UOC), Intelligence Analysis System (IAS), Common Air Command
and Control Systems (CAC2S), Global Command and Control System
(GCCS), GCCS-Maritime (GCCS-M), USMC C4I systems, Video Systems
Program, and other Mobile and fixed site C4ISR related systems,
subsystems and equipment, and associated FMS programs and projects.
Required capabilites include knowledge and understanding of
the programs, systems and subsystems listed above to perform
the following support services: Systems Engineering, Software
Development, Configuration Management, Quality Assurance, Material
Control, Logistics, Training, and Program Management. This
is a follow-on requirement to contracts N00102-97-D-0901 and
N00102-97-D-F072 for engineering, technical and logistic support
of Tactical Support Center (TSC), Antisubmarine Warfare Control
Center (ASCOMM), Mobile Operational Command Center (MOCC),
Navy Command and Control Systems (NCCS) and Foreign Military
Sales programs (Incumbent Contractor: Mantech Systems Engineering
Corp., 12015 Lee Jackson Hwy, Fairfax, VA 22033). The Government
anticipates a potential level of effort of 558,600 labor hours
over a 60 month period. This notice is for planning purposes
only. It is anticipated that a solicitation will be issued
for an indefinite-delivery, indefinite-quantity, Cost-Plus-Fixed-Fee
type contract, with task orders. Firms are invited to submit
appropriate documentation, literature, brochures and references
to support that they possess the required specialized experience
with the above systems and capabilities necessary to meet or
exceed stated requirements. Responses shall be submitted to
SPAWARSYSCEN, Charleston, Code 1116KC, PO Box 190022, North
Charleston, SC 29419-9022, or by electronic mail to cannadyk@spawar.navy.mil.
Responses must include the following: (1) name and address
of firm; (2) size of business: average annual revenue for past
3 years and number of employees; (3) ownership: Large, Small,
Small Disadvantaged, 8(a), and/or Woman-Owned; (4) number of
years in business; (5) two points of contact: name, title,
phone, fax and email; (6) DUNS number (if available); (7) affiliate
information: parent corporation, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); (8) a list of customers covering the
past 5 years: highlight relevant work including a summary of
work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number. NOTICE REGARDING SYNOPSIS: This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the government. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. No reimbursement will be made for any
costs associated with providing information in response to
this announcement and any follow-up information requests. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resulting
solicitation for the requirement. The government reserves the
right to consider a Small Business set-aside or 8(a) set-aside
based on responses hereto. The applicable NAICS code is 541330,
with a size standard of $20 million in annual receipts. For
further technical information contact Maritza Perez via email
at perezm@spawar.navy.mil. Closing date for responses is 10
August 2001
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-212 SN50T4T0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--CONFERENCE SUPPORT SERVICES
POC Michael A. Younkins
DESC: The U.S. Army Medical Research Acquisition Activity is
seeking sources for conference support services. The Conference
is expected to last (3) three to (4) four days at a location
that is yet to be identified. This is the third year for the
Conference. The support services required include, but are
not limited to, the following: 1) Provide recommendations for
proposed Conference facilities to include availability, cost
analysis, and local attractions. 2) Coordinate site visits
to locations being considered. 3) Host a web-site to provide
for registration of attendees. (Provide updated database, as
necessary.) 4) Recommend, coordinate travel for and honorarium
for speakers. 5) Book and coordinate a block of rooms for attendees.
6) Daily on-site registration of all attendees. 7) Production
of name badges. 8) Arrange for a plenary, conference command
center and hospitality suite, breakout rooms and a separate
exhibit room for vendor displays. 9) Coordinate advertising
for the Conference. 10) Furnish Conference follow-up analysis,
documentation and summaries. This procurement will be considered
for Small Disadvantages Business, 8a, or other set-aside. THIS
IS NOT A REQUEST FOR PROPOSAL. Interested vendors are requested
to provide a two-page information paper, listing company capabilities,
pricing structure, GSA schedule number (if applicable), Small
Business/SDB status, previous experience history (to include
reference and phone no.) and full corporate point-of-contact
information. The paper shall be submitted by email to: michael.younkins@amedd.army.mil
OR by FAX to: (301) 619-2243, NLT 15 days from the date of
publication of this notice.
EMAILADD: Mike.Younkins@amedd.army.mil
EMAILDESC:
CITE: (W-212 SN50T4Y1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--CONFERENCE SUPPORT SERVICES
POC Michael A. Younkins
DESC: The U.S. Army Medical Research Acquisition Activity is
seeking sources for conference support services. The Conference
is expected to last (3) three to (4) four days at a location
that is yet to be identified. This is the third year for the
Conference. The support services required include, but are
not limited to, the following: 1) Provide recommendations for
proposed Conference facilities to include availability, cost
analysis, and local attractions. 2) Coordinate site visits
to locations being considered. 3) Host a web-site to provide
for registration of attendees. (Provide updated database, as
necessary.) 4) Recommend, coordinate travel for and honorarium
for speakers. 5) Book and coordinate a block of rooms for attendees.
6) Daily on-site registration of all attendees. 7) Production
of name badges. 8) Arrange for a plenary, conference command
center and hospitality suite, breakout rooms and a separate
exhibit room for vendor displays. 9) Coordinate advertising
for the Conference. 10) Furnish Conference follow-up analysis,
documentation and summaries. This procurement will be considered
for Small Disadvantages Business, 8a, or other set-aside. THIS
IS NOT A REQUEST FOR PROPOSAL. Interested vendors are requested
to provide a two-page information paper, listing company capabilities,
pricing structure, GSA schedule number (if applicable), Small
Business/SDB status, previous experience history (to include
reference and phone no.) and full corporate point-of-contact
information. The paper shall be submitted by email to: mike.younkins@amedd.army.mil
OR by FAX to: (301) 619-2243, NLT 15 days from the date of
publication of this notice.
EMAILADD: Mike.Younkins@amedd.army.mil
EMAILDESC:
CITE: (W-212 SN50T4Y2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Colorado Property Management Center (8PC-D), 1961
Stout Street, = Room 160, Denver, CO, 80294
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-08P-01-JBC-0086
DUE 081501
POC Cindy Wahrle, Contracting Officer, Phone (303) 844-4083,
Fax = (303) 844-2565, Email cindy.wahrle@gsa.gov - Cindy Wahrle,
Contracting = Officer, Phone (303) 844-4083, Fax (303) 844-2565,
Email = cindy.wahrle@gsa.gov
DESC: NAICS 56720, Building Cleaning and Maintenance Services.
The = contractor will furnish all material, labor, supervision,
equipment to = provide custodial services at the Byron White
Courthouse, 1823 Stout = Street, Denver, Colorado. The Solicitation
will be issued o/a = 08/05/2001, and will be available for
download from the Electronic = Posting System. The EPS address
is http://www.eps.gov. Paper copies = of this solicitation
will not be mailed out. Proposals will be due o/a = 08/15/2001
at 12:00 noon, local time. Proposals include a technical, =
oral and price portion. More weight will be given to the technical
= (written and oral) portion of the overall proposal submission.
The = term of the contract is a base (24-month)with four (24-month)options,
= beginning o/a 09/01/2001. Only questions submitted in writing
will be = accepted and/or responded to. Telephone calls will
not be accepted = with regard to this solicitation, concerns
must be submitted in = writing. The Contracting Officer is
Cindy Wahrle at (303) 497-7338, = Facsimile (303) 497-5577,
GSA PBS Colorado Property Management Center = (8PC-D), c/o
David Skaggs Research Center, 325 Broadway, Room 1C101, = Boulder,
CO 80303. Numbered Note 27 is applicable to this = procurement.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PCD/GS-08P-01-JBC-0086/listing.html=
LINKDESC:
notice
CITE: (D-211 SN50T4E3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-01-R-0018
DUE 051601
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This action originally publicized in the Commerce Business
Daily on or about March 1, 2001 is hereby cancelled in it's
entirety.
CITE: (W-212 SN50T4R7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REMOVAL AND DISPOSAL OF ASHES FROM THE U.S. CAPITOL
POWER PLANT
SOL IFB No. 020004
DUE 091801
POC Nichele Gray, Contract Specialist (202) 226-1947
DESC: Furnish all necessary personnel, equipment and materials
to remove and dispose of ashes from two Wickes coal-fired boilers
at the United States Capitol Power Plant, Washington, D.C.,
during Fiscal Year 2002 (October 1, 2001 - September 30, 2002)
NOTE: Requests for the solicitation package may be made via
FAX No. (202) 225-3221. Mark the request Attn: "Nichele Gray"
and be sure request is on company letterhead and contains the
company address, contact person, and telephone/return fax numbers.
CITE: (W-212 SN50T4X4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES
SOL RFQ40020-022-1
DUE 083001
POC Cindy Townsend 913-551-1068
DESC: Guard services for approximately 1825 hours per year is
being solicited for the Federal Correctional Institution, Sandstone,
Minnesota. This will be a firm-fixed contract with a base year
and four options. The solicitation is for the provision of
guard services for federal prisoners held in the custody of
the Department of Justice, Bureau of Prisons, requiring confinement
in a hospital for medical treatment and/or escorted medical
trips. Services will be on an "as needed basis." This will
not be an employee employer relationship. Wage rates will be
applicable to Guard II. All responsible sources will be considered*****
CITE: (W-212 SN50T4X7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: S--S -- LANDSCAPING SERVICES
SOL F41614-01-R0013
DUE 083001
POC Todd Raines, Contract Specialist, Phone 9156544421, Fax 9156544427,
Email todd.raines@goodfellow.af.mil - Mike Cook, Chief, Base
Operations Flight, Phone 915-654-5134, Fax 915-654-4427, Email
mike.cook@goodfellow.af.mil
DESC: Provide landscape services to include furnishings all layout,
survey, plant, labor, supervision, quality control, materials,
equipment, machines, tools, appliances, services, supplies,
and incidentals and of performing all operations in connection
with irrigation installation and repair, new plantings (trees
and bushes), installation of inert landscaping material, limited
brick, block and concrete work and production of landscaping
designs as necessary at Goodfellow AFB. Performance period
is from time of contract award plus 365 days with four one
year option periods. This solicitation will be reserved for
100% small business set aside. NAICS code is 561730, with a
size standard of $5.0 million. Estimated issue date of the
RFP will be on or after 20 July 2001 and will be available
on EPS.
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Z1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--MOWING & PLANT CARE SERVICES, SUCCESS LAKE, TULARE
COUNTY, CALIFORNIA
SOL DACW05-01-Q-0135
DUE 081000
POC Jeanne LeCureux, 916-557-5203
DESC: PROJECT TITLE AND LOCATION: Mowing and Plant Care Services,
Success Lake, Tulare County, California. THIS IS A REQUEST
FOR QUOTES. JOB DISCRIPTION: The contractor shall provide all
materials, supplies and equipment necessary to accomplish all
work required in this contract. Estimated quantities and/or
work to be performed as described herein. Contractor work and
responsibilities shall include, but not be limited to planning
and management necessary to assure that all services conducted
in accordance with the contract specifications and all applicable
law, regulations, codes or directives. There are various kinds
of work such as but in limited to mowing developed areas, watering
developed area, plant care, mowing of non-lawn areas, landscape
maintenance, safety and meetings. It is strongly recommended
that prospective bidders visit the work area prior to bidding
on this contract. To receive a detailed package contact Jeanne
LeCureux at (916)557-5203. CUT OFF DATE TO REVEIVE THE INFORMATION
IS: August 10, 2001. Bids must be received by August 17, 2001
no later than 5:00 p.m. PST. See Note 26 (see Commerce Business
Daily, Monday edition). For a listing of all Sacramento District
projects, see Commerce Business Daily which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our web page.
CITE: (W-212 SN50T518)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: S--TRASH/GARBAGE COLLECTION AND DISPOSAL SERVICES
SOL N00-01-14
DUE 082901
POC Marlene Charlie, Contracting Officer, Telephone Number (505)
863-8257 and FAX No. (505) 863-8245.
DESC: CORRECTION: This action originally publicized in the CBD
dated July 6, 2001 is modified by extending the Bid Opending
Date from August 16, 2001 at 2:00 PM/Local Time to August 29,
2001 at 2:00 PM/Local Time and the following is added to the
solicitation, in accordance with FAR Clause 52.214-14, Place
of Performance - Sealed Bidding; Bidders are required to have
a place of business within 500 miles of the service areas.
All other information publicized in the original synopsis is
correct.
CITE: (W-212 SN50T520)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RIRO
SOL N62472-01-D-7212
DUE 081301
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 50P28, dated 14 June 2001 and
Submission No. 50R5G9, dated 11 July 2001. THE BID OPENING
DATE HAS BEEN EXTENDED FROM 30 JULY 01 TO 13 AUGUST 01. All
other information on Submission No. 50P28, dated 14 June 2001
and Submission No. 50R5G9, dated 11 July 2001 remains the same.

CITE: (W-212 SN50T554)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--INSPECTION, TESTING, AND PREVENTATIVE MAINTENANCE
FOR FIRE ALARM/SUPPRESSION SYSTEMS
SOL DAKF23-01-R-0222
DUE 091201
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. The contractor shall provide all labor, supplies, and
necessary equipment to provide Inspection, Testing & Preventative
Maintenance for Fire Alarm/Suppression Systems at Fort Campbell,
Kentucky. Specifically, the contractor shall inspect, test,
and perform preventative maintenance on fire suppression &
alarm systems IAW NFPA requirements for certification purposes.
Preventative Maintenance work shall consist of lubrication
of parts to include repairing and replacing worn parts. Automatic
sprinkler and standpipe systems shall be maintained back to
the main water distribution system, including backflow preventer,
post indicator valves, check valves, and waterflow meters.
Inspection and testing shall include checking air and water
pressure, draining low points in dry pipe systems, trip test
dry pipe valves. Fire pumps shall be checked for fluid level,
batteries, oil, filters, bearings, stuffing boxes and motor
controllers. Fire Alarm/Halon System shall be tested and inspected
to include the major receiving equipment, all signal recording
devices, as well as an visual inspection of all alarm equipment.
Equipment to be tested, inspected, and have preventative maintenance
performed is at various locations throughout the installation.
NAICS is 561621/$9 Million. This acquisition is subject to
the availability of funds. A base year with two option periods
is contemplated. Fort Campbell is using the internet to advertise
and post requirements. Solicitation packages downloaded from
Directorate of Contracting's Home Page will be in the Adobe
Portable Document Format (PDF). Free copies of Adobe Acrobat
Reader to view and print the solicitations may be obtained
at www.adobe.com/proindex/acrobat/readstep.html or on the Directorate's
of Contracting home page at www.campbell-doc.army.mil. All
responsible offerors which submit a proposal shall be considered
by this agency. See Numbered Note(s) 1.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-212 SN50T5A0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: S--OPERATE AND MAINTAIN THE WESTON LAKE SEWAGE TRETMENT
PLANT
SOL DABT47-01-T-0070
DUE 091001
POC Barbara Parris, Puchasing Agent, 803-751-4855
DESC: Contractor to provide all plant, labor, equipment, supplies
and supervision and perform all work in connection with the
operational check, plant operation, preventive maintenance
and emergency call back operation to physical/chemical sewage
treatment plant at Weston Lake, Fort Jackson, South Carolina.
The contract shall run for one year, beginning, October 1,
2001 through September 30, 2002. This requirement is a 100%
Small Business Set-aside, NAICS 562998, size standard is $5
million. Request for Quotation will be issued approximately,
August 16, 2001, with quotations due back by, September 10,
2001. Telephone request will not be honored. Telefax request
may be sent to 803-751-5429 or e-mail, parris@jackson.army.mil.
All RFQ request shall include complete company name, mailing
address/street address, company point of contact, and the RFQ
number. All quoters must be registered in the, Central Contractor
Registration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-212 SN50T5A2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS AIR NATIONAL
GUARD LOCATIONS IN THE PACIFIC AREA OF THE UNITED STATES (PART
1 OF 2 PARTS)
SOL SP0600-01-R-0099
DUE 121801
POC Contrract Specialist, Mary Jo Fehr or Contracting Officer,
Verna Velez at: (703) 767-8131/9405
DESC: (FIRST OF TWO PARTS) DESC: The Defense Energy Support Center
(DESC), in conjunction with the Office of the Air Force Civil
Engineer, the Air National Guard Civil Engineer, and the Air
National Guard Readiness Center, plans to offer the privatization
of various existing applicable Electric, Natural Gas, Water,
and Wastewater utility systems located at Air National Guard
bases in the Pacific Area. These bases and their applicable
systems include: Channel Islands, CA; Fresno Yosemite IAP,
CA; Great Falls IAP, MT; Kingsley Field, OR; and Portland IAP,
OR. Privatization is defined as the transfer of ownership and
responsibility for the operation, maintenance, repair, future
upgrades, and future utility system replacements. As a result
of this solicitation, firms(s) will be selected to assume ownership
of the above mentioned utility systems. The successful firm(s)
will be required to purchase the existing systems from the
Government and may be required to provide expansions to the
systems to meet future needs of the Government. The resulting
contract(s), if awarded, will require the Contractor(s) to
furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: (FIRST PART OF TWO SUBMISSIONS FOR
PACIFIC AREA, KINGSLEY FIELD, OR, AND PORTLAND IAP, OR ARE
IN SECOND SECTION) CHANNEL ISLANDS ANG STATION ELECTRIC:
The 146th Airlift Wing (AW) of the California Air National
Guard occupies 206 acres of fee-owned land adjacent to the
Point Mugu Naval Air Station, an active duty Navy flying installation.
The Channel Islands ANG Station is located 50 miles northwest
of Los Angeles in Port Hueneme, California. The mission of
the 146th AW is to provide global military airlift capability
to a full spectrum of state and federal agencies. The unit
currently flies the C-130 Hercules. The 146th AW occupies two
administrative, nine industrial, and four services buildings
totaling approximately 345,191 square feet with 354 full-time
personnel. A unit training drill is conducted once a month
and results in a surge of up to a total of 1,204 personnel.
Power is provided by Southern California Edison Company
(SCEC) and enters the base at one location. Annual usage for
the year 2000 was 3,409,220 kWh and the peak demand was 823
kW. Electric service is delivered and distributed at 16.5 kilovolts
(kV) through an underground radially configured system. The
primary distribution system consists of approximately 10,700
linear feet of 3-phase, 3-wire underground circuits rated at
25 kV and 10,700 linear feet of 600 V ground wire. The underground
circuits are in multiple conduit ductbanks buried at an average
depth of 18 inches and are not marked with tracer wire. The
ductbanks vary in number of conduits from two to twelve and
conduit diameter ranges from two to five inches. Multiple branches
feed eleven 3-phase pad mounted transformers ranging from 75
to 750 kVA. The system includes 37 manholes, one main switchgear,
two switchgear panels, twelve breakers, ten fuses, ten surge
arrestors, and three meters. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
GAS: The 146th Airlift Wing (AW) of the California Air
National Guard occupies 206 acres of fee-owned land adjacent
to the Point Mugu Naval Air Station, an active duty Navy flying
installation. The Channel Islands ANG Station is located 50
miles northwest of Los Angeles in Port Hueneme, California.
The mission of the 146th AW is to provide global military airlift
capability to a full spectrum of state and federal agencies.
The unit currently flies the C-130 Hercules. The 146th AW occupies
two administrative, nine industrial, and four services buildings
totaling approximately 345,191 square feet with 354 full-time
personnel. A unit training drill is conducted once a month
and results in a surge of up to a total of 1,204 personnel.
The Southern California Gas Company (SCGC) provides natural
gas service. Annual usage for the year 2000 was 2,333 Mcf.
The configuration is a dead-end branched system with gas delivered
at 35 psig at one base entry point. The distribution system
contains approximately 5,400 linear feet of PE pipe ranging
from one to five inches in diameter. Pipes are buried at an
average depth of three feet and are marked with tracer wire.
The system contains 15 PE ball valves, 13 earthquake valves,
11 meters and 13 regulators. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
WATER: The 146th Airlift Wing (AW) of the California Air
National Guard occupies 206 acres of fee-owned land adjacent
to the Point Mugu Naval Air Station, an active duty Navy flying
installation. The Channel Islands ANG Station is located 50
miles northwest of Los Angeles in Port Hueneme, California.
The mission of the 146th AW is to provide global military airlift
capability to a full spectrum of state and federal agencies.
The unit currently flies the C-130 Hercules. The 146th AW occupies
two administrative, nine industrial, and four services buildings
totaling approximately 345,191 square feet with 354 full-time
personnel. A unit training drill is conducted once a month
and results in a surge of up to a total of 1,204 personnel.
Water is supplied by the Point Mugu Naval Air Station and
enters the base at one point. Annual usage for the year 2000
was 44,115 kGal. The configuration is a looped system and with
water delivered at 115 psig and distributed at 65 psig. The
distribution system consists of approximately 16,200 linear
feet of ductile iron pipe. Pipe diameter ranges from two to
twelve inches. Pipes are buried at an average depth of four
feet without the use of tracer wire or marking tape. The system
also has 25 cast iron-gate valves, 32 fire hydrant assemblies,
809 sacrificial anodes, 16 test stations, and two exterior
backflow prevention devices. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
WASTEWATER: The 146th Airlift Wing (AW) of the California
Air National Guard occupies 206 acres of fee-owned land adjacent
to the Point Mugu Naval Air Station, an active duty Navy flying
installation. The Channel Islands ANG Station is located 50
miles northwest of Los Angeles in Port Hueneme, California.
The mission of the 146th AW is to provide global military airlift
capability to a full spectrum of state and federal agencies.
The unit currently flies the C-130 Hercules. The 146th AW occupies
two administrative, nine industrial, and four services buildings
totaling approximately 345,191 square feet with 354 full-time
personnel. A unit training drill is conducted once a month
and results in a surge of up to a total of 1,204 personnel.
Wastewater treatment service is provided by Point Mugu Naval
Air Station. The annual volume for the year 2000 is estimated
to be 43,103 kGal. The wastewater collection system operates
via a combination of gravity flow and force mains and exits
the base at one location. The wastewater collection system
consists of approximately 2,500 linear feet of PVC pipe and
2,000 linear feet of ductile iron pipe. Pipe diameter ranges
in size from 1.5 to twelve inches. Pipe depth ranges from four
to 16 feet without tracer wire or warning tape. The system
includes three lift stations, with wet wells ranging from 8.75
to 22.5 feet deep, three pumps from 1/2 to 40 horsepower, and
nine pre-cast concrete manholes ranging from six to 16 feet
in depth. Base personnel indicate the capacity of the current
system is adequate for present and future needs. FRESNO
YOSEMITE IAP (ANG) ELECTRIC: The 144th Fighter Wing (FW)
of the California Air National Guard occupies two separate
parcels of land (the main base area and the Munitions Storage
Area) totaling 110.726 acres of leased land on the Fresno Yosemite
International Airport, located approximately 4 miles east of
downtown Fresno, California. The mission of the 144th FW is
to provide air defense protection for California from the Mexican
border to Ukiah utilizing the F-16 Fighting Falcon jet fighter
aircraft. The 144th FW occupies 6 administrative, 16 industrial
and 2 services buildings totaling approximately 341,251 square
feet with 325 full-time personnel. A unit training drill is
conducted once a month and results in a surge of up to a total
of 990 personnel. There is currently an ongoing construction
project (Composite Support Facility), which when completed
by the end of FY 2001, will add an additional 6,236 square
feet of building area. Power is provided by Pacific Gas
& Electric (PG&E) and enters the base and is metered at one
location. Annual usage for the year 2000 was 4,188,000 kWh
and the peak demand was 1,032 kW. Electric service is delivered
and distributed at 12.47 kV through a radial underground system
with multiple dead-end branches. The primary distribution system
of the main base area consists of 8,900 linear feet of 3-phase
underground circuits rated at 15 kV. There are no primary circuits
in the Munitions Storage Area. The underground circuits are
in ductbanks buried at an average depth of three feet and are
marked with warning tape. Multiple branches feed 15 three phase
pad mounted transformers ranging from 75 to 750 kVA. The system
includes 14 switches, 13 manholes, three electrical handholes
and four meters. Base personnel indicate the capacity of the
current system is adequate for present and future needs.
GAS: The 144th Fighter Wing (FW) of the California Air National
Guard occupies two separate parcels of land (the main base
area and the Munitions Storage Area) totaling 110.726 acres
of leased land on the Fresno Yosemite International Airport,
located approximately 4 miles east of downtown Fresno, California.
The mission of the 144th FW is to provide air defense protection
for California from the Mexican border to Ukiah utilizing the
F-16 Fighting Falcon jet fighter aircraft. The 144th FW occupies
6 administrative, 16 industrial and 2 services buildings totaling
approximately 341,251 square feet with 325 full-time personnel.
A unit training drill is conducted once a month and results
in a surge of up to a total of 990 personnel. There is currently
an ongoing construction project (Composite Support Facility),
which when completed by the end of FY 2001, will add an additional
6,236 square feet of building area. Natural gas service
is provided by Pacific Gas & Electric (PG&E) and enters the
base at three points. Annual usage for the year 2000 was 8,104
Mcf. There are two separate systems: the main base area that
is metered at two locations and the Munitions Storage Area
(MSA), which is metered at one location. Both systems are branched
configurations with multiple dead ends. Natural gas is delivered
at 5 psig. The two distribution systems contain approximately
3,500 linear feet of PVC pipe, 2,300 linear feet of black iron
pipe, 1,400 linear feet of steel pipe, ranging from one to
four inches in diameter. Pipes are buried at an average depth
of three feet and are marked with tracer wire. The systems
contain 13 PE ball valves, 12 meters and 13 regulators. Base
personnel indicate the capacities of the current systems are
adequate for present and future needs. WATER: The 144th
Fighter Wing (FW) of the California Air National Guard occupies
two separate parcels of land (the main base area and the Munitions
Storage Area) totaling 110.726 acres of leased land on the
Fresno Yosemite International Airport, located approximately
4 miles east of downtown Fresno, California. The mission of
the 144th FW is to provide air defense protection for California
from the Mexican border to Ukiah utilizing the F-16 Fighting
Falcon jet fighter aircraft. The 144th FW occupies 6 administrative,
16 industrial and 2 services buildings totaling approximately
341,251 square feet with 325 full-time personnel. A unit training
drill is conducted once a month and results in a surge of up
to a total of 990 personnel. There is currently an ongoing
construction project (Composite Support Facility), which when
completed by the end of FY 2001, will add an additional 6,236
square feet of building area. Water is supplied by the City
of Fresno and enters the base and is metered at three points.
Annual usage for the year 2000 was 17,700 kGal. There are two
separate systems: the main base area that is metered at two
locations and the Munitions Storage Area (MSA), which is metered
at one location. Both systems are configured as predominantly
looped systems with dead-end branches. Water is delivered at
45 psig. The two distribution systems consist of approximately
1,400 linear feet of PVC pipe, 9,300 linear feet of ductile
iron pipe, 1,200 linear feet of steel pipe, and 3500 linear
feet of transite pipe. Pipe diameter ranges from one inch to
twelve inches. Pipes are buried at an average depth of three
feet without the use of tracer wire or marking tape. The systems
contain 26 cast iron-gate valves, two PE ball valves, 16 fire
hydrant assemblies, and five exterior backflow preventors.
Base personnel indicate the capacities of the current systems
are adequate for present and future needs. WASTEWATER:
The 144th Fighter Wing (FW) of the California Air National
Guard occupies two separate parcels of land (the main base
area and the Munitions Storage Area) totaling 110.726 acres
of leased land on the Fresno Yosemite International Airport,
located approximately 4 miles east of downtown Fresno, California.
The mission of the 144th FW is to provide air defense protection
for California from the Mexican border to Ukiah utilizing the
F-16 Fighting Falcon jet fighter aircraft. The 144th FW occupies
6 administrative, 16 industrial and 2 services buildings totaling
approximately 341,251 square feet with 325 full-time personnel.
A unit training drill is conducted once a month and results
in a surge of up to a total of 990 personnel. There is currently
an ongoing construction project (Composite Support Facility),
which when completed by the end of FY 2001, will add an additional
6,236 square feet of building area. The City of Fresno provides
wastewater treatment service. Annual volume for the year 2000
is estimated to be 17,700 kGal. The wastewater collection system
consists of two separate systems: the main base area and the
Munitions Storage Area. Both wastewater collection systems
operate via gravity flow. The system at the main base area
exits the base at two locations and the Munitions Storage Area
system exits at one location. The two wastewater collection
systems consist of approximately 7,700 linear feet of vitrified
clay pipe. Pipe diameter ranges in size from four to twelve
inches. Pipe depth ranges from four to twelve feet without
tracer wire or warning tape. The systems include 16 pre-cast
concrete manholes ranging from six to ten feet in depth. Base
personnel indicate the capacities of the current systems are
adequate for present and future needs. GREAT FALLS IAP (ANG)
ELECTRIC: The 120th Fighter Wing (FW) of the Montana Air
National Guard occupies 141 acres of leased land on the Great
Falls International Airport (IAP), located approximately 3
miles southwest of downtown Great Falls, Montana. The 120th
FW flies a general-purpose mission, including air defense,
utilizing the F-16 Falcon. The 120th FW occupies three administrative,
one services, and 43 industrial buildings totaling approximately
392,372 square feet with 350 full-time personnel. A unit training
drill is conducted twice a month and results in a surge of
up to a total of 943 personnel. Power is provided by Montana
Power and enters the base and is metered at one location. Annual
usage for the year 2000 was 4,605,000 kWh with a peak demand
of 1,014 kW. Electric service is delivered and distributed
at 12.42 kV through a wye configured underground looped system
with some dead-end branches. The primary distribution system
consists of 3-phase underground circuits rated at 15 kV. There
are approximately 9,980 linear feet of three phase, 3-wire
circuits and 10,030 linear feet of 1-wire ground in ductbanks.
The ductbanks are buried at an average depth of three feet
and are marked with tracer wire. Multiple branches feed 27
three phase pad mounted transformers ranging from 25 to 2000
kVA and two single phase transformers from 25 kVA to 37.5 kVA.
The system includes 5 manholes, 20 switches and 1 pullbox.
Base personnel indicate the capacity of the current system
is adequate for present and future needs. GAS: The 120th
Fighter Wing (FW) of the Montana Air National Guard occupies
141 acres of leased land on the Great Falls International Airport
(IAP), located approximately 3 miles southwest of downtown
Great Falls, Montana. The 120th FW flies a general-purpose
mission, including air defense, utilizing the F-16 Falcon.
The 120th FW occupies three administrative, one services, and
43 industrial buildings totaling approximately 392,372 square
feet with 350 full-time personnel. A unit training drill is
conducted twice a month and results in a surge of up to a total
of 943 personnel. Energy West provides natural gas service.
Average annual usage is 28,215 Mcf. Natural gas service enters
the base and is master metered at one point. The configuration
is a branched system with gas delivered at 15 psig. The distribution
system contains approximately 6,100 linear feet of PE pipe
and 3,600 linear feet of steel pipe ranging from 0.75 to 6
inches in diameter. Pipes are buried at an average depth of
three feet and are marked with tracer wire. The system contains
21 steel plug valves, 7 meters and 26 regulators. Base personnel
indicate the capacity of the current system is adequate for
present and future needs. WATER: The 120th Fighter Wing
(FW) of the Montana Air National Guard occupies 141 acres of
leased land on the Great Falls International Airport (IAP),
located approximately 3 miles southwest of downtown Great Falls,
Montana. The 120th FW flies a general-purpose mission, including
air defense, utilizing the F-16 Falcon. The 120th FW occupies
three administrative, one services, and 43 industrial buildings
totaling approximately 392,372 square feet with 350 full-time
personnel. A unit training drill is conducted twice a month
and results in a surge of up to a total of 943 personnel.
Water is supplied by the City of Great Falls and enters the
base at two points. Annual usage for the year 2000 was 6,550
kGal. The configuration is a looped system with water delivered
at 60 psig. The distribution system consists of approximately
4,400 linear feet of PVC pipe, 2,400 linear feet of ductile
iron pipe, 3,700 linear feet of cast iron pipe, 2,000 linear
feet of cement asbestos pipe and 2,100 linear feet of copper
pipe. Pipe diameter ranges from one to 12 inches. Piping is
buried at an average depth of six feet without the use of tr
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: mfehr@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the Pacific area above.
CITE: (W-212 SN50T5D6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

LINKURL: http://www.desc.dla.mil/main/a/iscd/htm
LINKDESC:
available
EMAILADD: mfehr@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the Pacific area above (also see
# 50T5D6)
CITE: (W-212 SN50T5E6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS AIR NATIONAL
GUARD LOCATIONS IN THE PACIFIC AREA OF THE UNITED STATES (PART
1 OF 2 PARTS SEE ALSO # 50T5E6)
SOL SP0600-01-R-0099
DUE 121801
POC Contract Specialist Mary Jo Fehr, or Contracting Officer
Verna Velez at: (703) 767-8131/9405
DESC: (FIRST OF TWO PARTS-SEE ALSO #50T5E6) DESC: The Defense
Energy Support Center (DESC), in conjunction with the Office
of the Air Force Civil Engineer, the Air National Guard Civil
Engineer, and the Air National Guard Readiness Center, plans
to offer the privatization of various existing applicable Electric,
Natural Gas, Water, and Wastewater utility systems located
at Air National Guard bases in the Pacific Area. These bases
and their applicable systems include: Channel Islands, CA;
Fresno Yosemite IAP, CA; Great Falls IAP, MT; Kingsley Field,
OR; and Portland IAP, OR. Privatization is defined as the transfer
of ownership and responsibility for the operation, maintenance,
repair, future upgrades, and future utility system replacements.
As a result of this solicitation, firms(s) will be selected
to assume ownership of the above mentioned utility systems.
The successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: (FIRST PART OF TWO SUBMISSIONS FOR
PACIFIC AREA, KINGSLEY FIELD, OR, AND PORTLAND IAP, OR ARE
IN SECOND SECTION) CHANNEL ISLANDS ANG STATION ELECTRIC:
The 146th Airlift Wing (AW) of the California Air National
Guard occupies 206 acres of fee-owned land adjacent to the
Point Mugu Naval Air Station, an active duty Navy flying installation.
The Channel Islands ANG Station is located 50 miles northwest
of Los Angeles in Port Hueneme, California. The mission of
the 146th AW is to provide global military airlift capability
to a full spectrum of state and federal agencies. The unit
currently flies the C-130 Hercules. The 146th AW occupies two
administrative, nine industrial, and four services buildings
totaling approximately 345,191 square feet with 354 full-time
personnel. A unit training drill is conducted once a month
and results in a surge of up to a total of 1,204 personnel.
Power is provided by Southern California Edison Company
(SCEC) and enters the base at one location. Annual usage for
the year 2000 was 3,409,220 kWh and the peak demand was 823
kW. Electric service is delivered and distributed at 16.5 kilovolts
(kV) through an underground radially configured system. The
primary distribution system consists of approximately 10,700
linear feet of 3-phase, 3-wire underground circuits rated at
25 kV and 10,700 linear feet of 600 V ground wire. The underground
circuits are in multiple conduit ductbanks buried at an average
depth of 18 inches and are not marked with tracer wire. The
ductbanks vary in number of conduits from two to twelve and
conduit diameter ranges from two to five inches. Multiple branches
feed eleven 3-phase pad mounted transformers ranging from 75
to 750 kVA. The system includes 37 manholes, one main switchgear,
two switchgear panels, twelve breakers, ten fuses, ten surge
arrestors, and three meters. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
GAS: The Southern California Gas Company (SCGC) provides
natural gas service. Annual usage for the year 2000 was 2,333
Mcf. The configuration is a dead-end branched system with gas
delivered at 35 psig at one base entry point. The distribution
system contains approximately 5,400 linear feet of PE pipe
ranging from one to five inches in diameter. Pipes are buried
at an average depth of three feet and are marked with tracer
wire. The system contains 15 PE ball valves, 13 earthquake
valves, 11 meters and 13 regulators. Base personnel indicate
the capacity of the current system is adequate for present
and future needs. WATER: Water is supplied by the Point
Mugu Naval Air Station and enters the base at one point. Annual
usage for the year 2000 was 44,115 kGal. The configuration
is a looped system and with water delivered at 115 psig and
distributed at 65 psig. The distribution system consists of
approximately 16,200 linear feet of ductile iron pipe. Pipe
diameter ranges from two to twelve inches. Pipes are buried
at an average depth of four feet without the use of tracer
wire or marking tape. The system also has 25 cast iron-gate
valves, 32 fire hydrant assemblies, 809 sacrificial anodes,
16 test stations, and two exterior backflow prevention devices.
Base personnel indicate the capacity of the current system
is adequate for present and future needs. WASTEWATER: Wastewater
treatment service is provided by Point Mugu Naval Air Station.
The annual volume for the year 2000 is estimated to be 43,103
kGal. The wastewater collection system operates via a combination
of gravity flow and force mains and exits the base at one location.
The wastewater collection system consists of approximately
2,500 linear feet of PVC pipe and 2,000 linear feet of ductile
iron pipe. Pipe diameter ranges in size from 1.5 to twelve
inches. Pipe depth ranges from four to 16 feet without tracer
wire or warning tape. The system includes three lift stations,
with wet wells ranging from 8.75 to 22.5 feet deep, three pumps
from 1/2 to 40 horsepower, and nine pre-cast concrete manholes
ranging from six to 16 feet in depth. Base personnel indicate
the capacity of the current system is adequate for present
and future needs. FRESNO YOSEMITE IAP (ANG) ELECTRIC:
The 144th Fighter Wing (FW) of the California Air National
Guard occupies two separate parcels of land (the main base
area and the Munitions Storage Area) totaling 110.726 acres
of leased land on the Fresno Yosemite International Airport,
located approximately 4 miles east of downtown Fresno, California.
The mission of the 144th FW is to provide air defense protection
for California from the Mexican border to Ukiah utilizing the
F-16 Fighting Falcon jet fighter aircraft. The 144th FW occupies
6 administrative, 16 industrial and 2 services buildings totaling
approximately 341,251 square feet with 325 full-time personnel.
A unit training drill is conducted once a month and results
in a surge of up to a total of 990 personnel. There is currently
an ongoing construction project (Composite Support Facility),
which when completed by the end of FY 2001, will add an additional
6,236 square feet of building area. Power is provided by
Pacific Gas & Electric (PG&E) and enters the base and is metered
at one location. Annual usage for the year 2000 was 4,188,000
kWh and the peak demand was 1,032 kW. Electric service is delivered
and distributed at 12.47 kV through a radial underground system
with multiple dead-end branches. The primary distribution system
of the main base area consists of 8,900 linear feet of 3-phase
underground circuits rated at 15 kV. There are no primary circuits
in the Munitions Storage Area. The underground circuits are
in ductbanks buried at an average depth of three feet and are
marked with warning tape. Multiple branches feed 15 three phase
pad mounted transformers ranging from 75 to 750 kVA. The system
includes 14 switches, 13 manholes, three electrical handholes
and four meters. Base personnel indicate the capacity of the
current system is adequate for present and future needs.
GAS: Natural gas service is provided by Pacific Gas & Electric
(PG&E) and enters the base at three points. Annual usage for
the year 2000 was 8,104 Mcf. There are two separate systems:
the main base area that is metered at two locations and the
Munitions Storage Area (MSA), which is metered at one location.
Both systems are branched configurations with multiple dead
ends. Natural gas is delivered at 5 psig. The two distribution
systems contain approximately 3,500 linear feet of PVC pipe,
2,300 linear feet of black iron pipe, 1,400 linear feet of
steel pipe, ranging from one to four inches in diameter. Pipes
are buried at an average depth of three feet and are marked
with tracer wire. The systems contain 13 PE ball valves, 12
meters and 13 regulators. Base personnel indicate the capacities
of the current systems are adequate for present and future
needs. WATER: Water is supplied by the City of Fresno
and enters the base and is metered at three points. Annual
usage for the year 2000 was 17,700 kGal. There are two separate
systems: the main base area that is metered at two locations
and the Munitions Storage Area (MSA), which is metered at one
location. Both systems are configured as predominantly looped
systems with dead-end branches. Water is delivered at 45 psig.
The two distribution systems consist of approximately 1,400
linear feet of PVC pipe, 9,300 linear feet of ductile iron
pipe, 1,200 linear feet of steel pipe, and 3500 linear feet
of transite pipe. Pipe diameter ranges from one inch to twelve
inches. Pipes are buried at an average depth of three feet
without the use of tracer wire or marking tape. The systems
contain 26 cast iron-gate valves, two PE ball valves, 16 fire
hydrant assemblies, and five exterior backflow preventors.
Base personnel indicate the capacities of the current systems
are adequate for present and future needs. WASTEWATER:
The City of Fresno provides wastewater treatment service.
Annual volume for the year 2000 is estimated to be 17,700 kGal.
The wastewater collection system consists of two separate systems:
the main base area and the Munitions Storage Area. Both wastewater
collection systems operate via gravity flow. The system at
the main base area exits the base at two locations and the
Munitions Storage Area system exits at one location. The two
wastewater collection systems consist of approximately 7,700
linear feet of vitrified clay pipe. Pipe diameter ranges in
size from four to twelve inches. Pipe depth ranges from four
to twelve feet without tracer wire or warning tape. The systems
include 16 pre-cast concrete manholes ranging from six to ten
feet in depth. Base personnel indicate the capacities of the
current systems are adequate for present and future needs.
GREAT FALLS IAP (ANG) ELECTRIC: The 120th Fighter Wing
(FW) of the Montana Air National Guard occupies 141 acres of
leased land on the Great Falls International Airport (IAP),
located approximately 3 miles southwest of downtown Great Falls,
Montana. The 120th FW flies a general-purpose mission, including
air defense, utilizing the F-16 Falcon. The 120th FW occupies
three administrative, one services, and 43 industrial buildings
totaling approximately 392,372 square feet with 350 full-time
personnel. A unit training drill is conducted twice a month
and results in a surge of up to a total of 943 personnel.
Power is provided by Montana Power and enters the base and
is metered at one location. Annual usage for the year 2000
was 4,605,000 kWh with a peak demand of 1,014 kW. Electric
service is delivered and distributed at 12.42 kV through a
wye configured underground looped system with some dead-end
branches. The primary distribution system consists of 3-phase
underground circuits rated at 15 kV. There are approximately
9,980 linear feet of three phase, 3-wire circuits and 10,030
linear feet of 1-wire ground in ductbanks. The ductbanks are
buried at an average depth of three feet and are marked with
tracer wire. Multiple branches feed 27 three phase pad mounted
transformers ranging from 25 to 2000 kVA and two single phase
transformers from 25 kVA to 37.5 kVA. The system includes 5
manholes, 20 switches and 1 pullbox. Base personnel indicate
the capacity of the current system is adequate for present
and future needs. GAS: Energy West provides natural gas
service. Average annual usage is 28,215 Mcf. Natural gas service
enters the base and is master metered at one point. The configuration
is a branched system with gas delivered at 15 psig. The distribution
system contains approximately 6,100 linear feet of PE pipe
and 3,600 linear feet of steel pipe ranging from 0.75 to 6
inches in diameter. Pipes are buried at an average depth of
three feet and are marked with tracer wire. The system contains
21 steel plug valves, 7 meters and 26 regulators. Base personnel
indicate the capacity of the current system is adequate for
present and future needs. WATER: Water is supplied by
the City of Great Falls and enters the base at two points.
Annual usage for the year 2000 was 6,550 kGal. The configuration
is a looped system with water delivered at 60 psig. The distribution
system consists of approximately 4,400 linear feet of PVC pipe,
2,400 linear feet of ductile iron pipe, 3,700 linear feet of
cast iron pipe, 2,000 linear feet of cement asbestos pipe and
2,100 linear feet of copper pipe. Pipe diameter ranges from
one to 12 inches. Piping is buried at an average depth of six
feet without the use of tracer wire or marking tape. The system
also has 35 cast iron-gate valves, two post indicator valves,
and 26 fire hydrant assemblies. Base personnel indicate the
capacity of the current system is adequate for present and
future needs. WASTEWATER: Wastewater treatment service
is provided by the City of Great Falls. Annual volume for the
year 2000 is estimated to be 6,550 kGal. The wastewater collection
system operates via gravity flow and exits the base at two
locations. The wastewater collection system consists of approximately
6,100 linear feet of PVC pipe, 100 linear feet of cast iron
pipe; and 1,800 linear feet of vitrified clay pipe. Pipes range
in diameter from three to eight inches. Pipe depth ranges from
6 to 20 feet without tracer wire or warning tape. The system
includes 16 pre-cast concrete manholes and 11 poured in place
manholes ranging from 6 to 20 feet in depth. Base personnel
indicate the capacity of the current system is adequate for
present and future needs. (SEE ALSO 50T5E6)
LINKURL: http://www.desc.dla.mil/main/a/iscd/htm
LINKDESC:
available
EMAILADD: mfehr@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the Pacific area above (also see
# 50T5E6)
CITE: (W-212 SN50T5J8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL RFQ 261-0243-01
DUE 082701
POC Raphelle J. Longrie (415) 750-6644
DESC: Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR Parts 12 and 15 for removal and disposal
of hazardous and infectious waste for VA Sierra Nevada Health
Care System, 1000 Locust St., Reno, NV 89502, a Department
of Veterans Affairs facility within Veterans Integrated Service
Network (VISN 21). Contract period is October 1, 2001 through
September 30, 2002. Contract award is subject to availability
of funds. This solicitation is issued in accordance with FAR
Parts 12 and 15.The following provisions and clauses apply
plus any addenda: FAR 52.212-1 Instructions to Offerors Commercial
Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror
Representations and Certifications - Commercial Items; 52.212-4
Contract Terms and Conditions Commercial Items; and 52.212-5
Contract terms and Conditions to Implement Statutes or Executive
Orders Commercial Items. NAICS is 562211. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sol
on or about August 2, 2001. HARD COPY SOLICITATIONS WILL NOT
BE PROVIDED. No telephone requests will be accepted. No E-mail
requests will be accepted. No web-based offers will be accepted.
All amendments will be posted on the web page. Offerors are
responsible for checking the CBD regularly to obtain all amendments.
Questions regarding this solicitation must be submitted in
writing and faxed to Raphelle J. Longrie at (415) 750- 2170.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T5L2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES TO SUPPORT THE MOBILE DISTRICT AND SOUTH ATLANTIC
DIVISION
SOL DACW01-01-R-0018
POC Contact Dewayne Brackins, (251) 694-3743; Contracting Officer,
Sue Speights
DESC: This solicitation which appeared in the CBDNet on 26 June
2001 is modified as follows: In the Submission Requirements
the date for the A-E Evaluation Board (Selection Board) which
is tentatively scheduled to commence on 15 August 2001 has
been changed to 21 August 2001. All other information published
in the original synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T496)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, M D, 20740-6001
SUBJECT: T--MOTION PICTURE FILM AND VIDEO DUPLICATION SERVICES
SOL NAMA-01-R-0006
DUE 051501
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
Fax 301-713-6910, Email Joyce.herbert@nara.gov - Harold Williams,
Contracting Officer, Phone (301) 713-6755 XT 271, Fax (301)
713-6910, Email harold.williams@nara.gov
DESC: The purpose of this amendment is to extend the closing
date of the solicitation. The time and new date is 1600 local
time, August 30, 2001. Any new changes or updated will be posted
athe Fed Biz Opps sight.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0006/listing.html
LINKDESC:
notice
CITE: (A-211 SN50T4B8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC PRODUCTION
SOL SP-01-006/007/008
DUE 010904
POC Ardelia Jeter, Purchasing agent, 202 2196451,Brenda M. Butler,
Supervisor 202 2196451
DESC: U.S. Department of Labor, Office of the Secretary, Office
of Audiovisual Communication Services is seeking contractors
for blanket purchase orders for professional Graphic Design:
To provide professional quality conceptual designs and/or
finished comprehensive of one,two or four-color covers, cover-to-cover
publications for a variety of pamphlets,posters,exhibits and
internet designs; Graphic Production: To provide professional-quality
layouts final art and or electronic files on computer disks
with laser proofs, graphics mechanaical (camera-ready art,including
limited typesedtting) for such items as publications, posters,charts
and graphs,forms,stationary, signage, displays,slides shows
and Vu-graphs; Graphic Illustraton: To provide editorial type
original illustraton of a very high quality and creativity
for magazines, exhibits,publications and video production.
Blanket purchase orders will be awarded to selected qualified
applicants not to exceed $50,000.00 each. This does not constitute
a guarntee of the maximum amounmt. In addition to the base
year in the procurement requirement there is a option year
requirement. Applicants must be within a 50-mile radius of
the Washington Metropolitan area. Requests for solicition
should be in writing. Only written requests will be honored.
Please do not follow up a written request with a FAXED request.
Reuests for Graphic Production must cite SP-01-006; Graphic
Design must cite SP-01-007; Graphic Illustrator must cite SP-01-008.

CITE: (W-212 SN50T4S0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--JACKET 632-483
SOL 632-483
DUE 081601
POC POC Teddy Priebe 757-873-2800
DESC: 15,000 copies of a 138 page book plus separate two-piece
4/c process printed and laminated covers, binding across the
top with Double Loop Wire-O Binding "black plastic coated
wire".
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-212 SN50T545)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--STUDENT MAILING MATERIALS FOR OCTOBER
SOL Jacket 648-246
POC Clint Mixon FAX 312-886-3163
DESC: Four different items requiring 110,000 copies each. Item
1 is a 9-1/2 x 6" window envelope printing in 4-color process.
Item 2 is a 8-3/8 x 14" letter with one perforation printing
in 4-color process. Item 3 is a 33-1/2 x 5" brochure that prints
in 4-color process with clear spot varnish and folds to 8-1/2
x 5". Item 4 is a 8-5/8 x 3-5/8" business reply envelope printing
in black ink only. A disk is furnished and proofs are required.
CONTRACTOR MUST HAVE AN IFB TO BID. FAX REQUESTS ON COMPANY
LETTERHEAD TO 312-886-3163. ONLY ONE BID PER REQUEST.
CITE: (W-212 SN50T546)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: T--AGENCY NEWSPAPER SUBSCRIPTIONS
SOL BBGCON3501-S5237
POC Contact David Lum, IBB Contracting Officer, Tel No. (202)
205-9587, Facsimile: (202) 260-0855, E-Mail {dlum@ibb.gov}
DESC: The Broadcasting Board of Governors (BBG), International
Bureau of Broadcasting (IBB), Office of Administration (M/A),
has a requirement for contractor to provide the BBG with annual
newspaper subscriptions for all of its offices located within
the Metropolitan Washington, DC area. The Government contemplates
using the Commercial Contracting Procedures, under FAR Subpart
15, to award a firm-fixed price indefinite delivery indefinite
quantity (IDIQ) contract to include a Base Period of twelve
(12) months and four (4) one-year options. The Base Period
will cover the period beginning September 1, 2001 through
August 31, 2002. It is anticipated that the solicitation will
be issued within the next ten (10) days, with proposals due
fifteen (15) calendar days thereafter, followed by the contract
award expected during the last week of August. All firms interested
in obtaining a copy of the forthcoming solicitation No. BBGCON3501-S5237
must submit a written request to the BBGContracting Officer,
Mr. David Lum, via facsimile at (202) 260-0855 or email {dlum@ibb.gov}.
All responsible sources may submit an offer, which shall be
considered by the Agency. All This Notice is not a RFQ, RFP,
or an IFB. See Note 1.
EMAILADD: dlum@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-212 SN50T5K8)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: U--COMMERCIAL AIR SERVICES-MILITARY OPERATIONS SUPPORT
TO SUPPORT RDT&E AND TRAINING SERVICES
SOL N00019-01-R-0037
POC Monica White, (301) 757-8980
DESC: U - EDUCATION AND TRAINING SERVICES - - The Naval Air Systems
Command (NAVAIR) intends to re-solicit, based upon requirement
changes, Request for Proposal (RFP), N00019-01-R-0037, as Full
and Open Competition under the North American Industry Classification
System (NAICS) Code Number 481219 for Commercial Air Services
of various types to support Research Development Test and Evaluation
(RDT&E) and training missions. The services are required to
train fleet units to achieve and maintain combat readiness
by using practice/drill and measuring the results; evaluate/test
to develop equipment and tactical procedures for fleet users.
Aircraft capabilities are as, but not limited to, target tow,
Air Intercept Control, Electronic Combat, Antisubmarine Air
Control, RDT&E Electronic Combat, and Supersconic capabilities.
These operations may be conducted at multiple continental United
States (CONUS) sites as well as foreign (overseas) sites. The
following sets forth the aircraft mission types required. Quantities
of items, per contract period, and aircraft mission type minimum
performance requirements will be set forth in the RFP. Aircraft
types: Low Performance Propeller Driven Capability, Business
Class Jet Capability, High Subsonic Capability, Supersonic
Capability, Medium Utility Capability, Large Transport/Tanker,
Medium Performance Training Support Helicopter. Special Aircraft
Configuration and Special Equipment specifications, and a summary
of potential mission types will be provided in the RFP. Aircraft
types are segregated into LOTs and offerors may propose on
one or more LOTs. The Government intends to award an Indefinite
Delivery type contract(s) with Indefinite Quantity and Requirements
Line Items for a one-year base and four option years. Amendment
0006 and a conformed copy of the RFP will be electronically
released on or about 14 August 2001 on the NAVAIR web site,
http://www.navair.navy.mil/business/business.cfm. No hard copies
of the solicitation or amendments will be provided. All correspondence
will be via e-mail to the Contract Specialist.
LINKURL: http://www.navair.navy.mil/business/business.cfm.
LINKDESC:
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN50T4E0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--JUMPING LEVELS PROGRAM - MATH SKILLS SETS (CURRICULUM)
SOL MDA410-01-R-0024
DUE 080101
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis,
a purchase order to Suntex International, Inc., 118 North 3rd
Street, Easton, PA 18042, a small, disadvantaged business,
for the Jumping Levels Math Program. The contractor shall provide
Math Skills Sets for Grades 2-8. This requirement will augment
an existing baseline of adopted core curriculum, and must be
directly integrated into this baseline for the Jumping Levels
Math Program. No other product will meet the requirement. Contractors
who believe that they can meet this requirement are invited
to submit information demonstrating their ability to meet this
requirement. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
NO SEPARATE SOLICITATION WILL BE ISSUED. Reponses received
within (2) calendar days after publication of this notice will
be considered in determining whether or not to place the order
on a sole source basis. "NOTE 22" APPLIES TO THIS PROCUREMENT.

EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-211 SN50T4E8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: U--NAVY COLLEGE PROGRAM ACADEMIC SKILLS INSTRUCTOR PROGRAM
SOL N00140-01-Q-3693
DUE 083101
POC Michael Placido, Contract Negotiator, Phone 215-697-9654,
Fax 215-697-5418, Email michael_r_placido@phil.fisc.navy.mil
- Mario Cesarone, Contracting Officer, Phone 215-697-9630,
Fax 215-697-5418, Email Mario_J_Cesarone%40phil.fisc.navy.mil
DESC: The Chief of Naval Education and Training requires the
extension of the current Academic Skills Instructor Program
multiple award contracts N00140-97-D-0102, 97-D-2153, 97-D-2154
for a 3 month period (1 OCT 01 through 31 DEC 01) while a competitive
acquisition is being conducted. Central Texas College (CTC)
(97-D-0102), St. Leo College (97-D-2153), and Vincennes University
(97-D-2154) are the incumbent contractors. FISC NORVA Detachment
Philadelphia proposes to modify these contracts to allow for
the continued ordering of Academic Skills Instructor services
during the interim period. FISC NORVA Detachment Philadelphia
intends to issue Request for Quotations to CTC, St. Leo College,
and Vincennes University for the continued delivery of these
instructor services. See Note #22.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3693/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T531)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CAREER DEVELOPMENT
SOL RFQ RMAST-01-0248
DUE 081601
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This requirement was initially advertised in the Commerce
Business Daily on or shortly after July 13, 2001. This requirement
was for career development and employability skills at various
USDA Forest Service Job Corps Centers. The purpose of this
amendment is to provide the following clarification: it is
expected that the successful contractor will provide training
for all Center staff (about 50 staff at each center) as well
as approximately 200 students at each center. Following initial
training, a small group of staff (4 -6) will be selected for
additional training which will prepare them to be facilitators
of the training for all new students. The successful contractor
will be expected to provide technical and other assistance
as well as additional training as needed. Additionally the
contractor will serve as an ongoing resource for Center staff
and students. Career or Life Skills include but are not limited
to the following: Problem Solving, Conflict Resolution, Consumer
Health, Listening Skills, Interpreting Information, Communications
- Verbal and Non Verbal, Following directions, Teamwork, Time
Management, Networking, Work Ethic, Stress Management, Initiative,
Prioritizing, Organizing, Responding to Supervision, Satisfying
Customers.
CITE: (W-212 SN50T567)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Inverness Road, Eglin Air Force Base, Florida 32542-7606
SUBJECT: U--GED INSTRUCTOR SERVICES
SOL rfq30401-0005-2
DUE 091401
POC Stacy McHugh, Contract Specialist 850-729-8270
DESC: The Federal Prison Camp, Eglin AFB, Florida intends to
award a non-personal service contract for teaching GED courses
to federal inmates. Offeror must have a Bachelor's Degree in
Education or a related field with a minimum of three years
full time teaching experience within the last five years or
certified elementary or secondary education. The Federal Prison
Camp, Eglin AFB, intends to award two (2) contracts. The base
year contract in FY 2002 with options to renew the contract
for four (4) successive years. Solicitations will be available
07/31/01.
EMAILADD: smchugh@bop.gov
EMAILDESC:
CITE: (W-212 SN50T5G0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Inverness Road, Eglin Air Force Base, Florida 32542-7606
SUBJECT: U--SPANISH GED INSTRUCTOR SERVICES
SOL rfq30401-0002-2
DUE 091401
POC Stacy McHugh, Contract Specialist 850-729-8270
DESC: The Federal Prison Camp, Eglin AFB, Florida intends to
award a non-personal service contract for teaching Spanish
GED courses to federal inmates. Offeror must have a Bachelor's
Degree in Education or a related field with a minimum of three
years full time teaching experience within the last five years
or certified elementary or secondary education. The Federal
Prison Camp, Eglin AFB, intends to award a base year contract
in FY 2002 with options to renew the contract for four (4)
successive years. Solicitations will be available 07/31/01.

EMAILADD: smchugh@bop.gov
EMAILDESC:
CITE: (W-212 SN50T5I6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Inverness Road, Eglin Air Force Base, Florida 32542-7606
SUBJECT: U--ESL (ENGLISH AS A SECOND LANGUAGE) INSTRUCTOR SERVICES
SOL rfq30401-0003-2
DUE 091401
POC Stacy McHugh, Contract Specialist 850-729-8270
DESC: The Federal Prison Camp, Eglin AFB, Florida intends to
award a non-personal service contract for teaching ESL (English
as a Second Language)courses to federal inmates. Offeror must
have a Bachelor's Degree in Education or a related field with
a minimum of three years full time teaching experience within
the last five years or certified elementary or secondary education.
The Federal Prison Camp, Eglin AFB, intends to award a base
year contract in FY 2002 with options to renew the contract
for four (4) successive years. Solicitations will be available
07/31/01.
EMAILADD: smchugh@bop.gov
EMAILDESC:
CITE: (W-212 SN50T5I9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Inverness Road, Eglin Air Force Base, Florida 32542-7606
SUBJECT: U--READING INSTRUCTOR SERVICES
SOL rfq30401-0004-2
DUE 091401
POC Stacy McHugh, Contract Specialist 850-729-8270
DESC: The Federal Prison Camp, Eglin AFB, Florida intends to
award a non-personal service contract for teaching reading
courses to federal inmates. Offeror must have a Bachelor's
Degree in Special Education or certification in reading (Reading
Specialist). The Federal Prison Camp, Eglin AFB, intends to
award a base year contract in FY 2002 with options to renew
the contract for four (4) successive years. Solicitations will
be available 07/31/01.
EMAILADD: smchugh@bop.gov
EMAILDESC:
CITE: (W-212 SN50T5J1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Inverness Road, Eglin Air Force Base, Florida 32542-7606
SUBJECT: U--TESTING AND INTERVIEWING SERVICES
SOL rfq30401-0006-2
DUE 091401
POC Stacy McHugh, Contract Specialist 850-729-8270
DESC: The Federal Prison Camp, Eglin AFB, Florida intends to
award a non-personal service contract for testing and interviewing
services for federal inmates. Offeror must have a Bachelor's
Degree from an accredited college or university and must have
experience teaching, interviewing and testing. The Federal
Prison Camp, Eglin AFB, intends to award a base year contract
in FY 2002 with options to renew the contract for four (4)
successive years. Solicitations will be available 07/31/01.

EMAILADD: smchugh@bop.gov
EMAILDESC:
CITE: (W-212 SN50T5J3)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--V -- SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 091001
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark = Snyder, Contracting Officer, Phone (940) 676-7653,
Fax (940) 676-2178, = Email Mark.Snyder@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Personal Property Traffic = Management Regulation (PPTMR)
DOD 4500.34R, Oct 91, and the Performance = Work Statement
(PWS) which will be included in the solicitation = package.
The period of performance is scheduled for 1 January 2002 =
through 31 December 2002 with four option years and the possibility
of = 3 additional award option term years. This requirement
is 100% = set-aside for small business. The North American
Industry = Classification System Code is 488991 with a dollar
limitation of = $18.5M. The solicitation will be released on
or about 10 August 2001 = instead of 30 July 2001 as stated
in previous modification. The = solicitation package must be
downloaded from http://www.eps.gov; no = hard copies will be
available. Vendors must be registered in Central = Contractor
registration prior to the award of any contract. See = www.ccr2000.com
for more information on registering. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-211 SN50T4C8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--V -- SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 091001
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark = Snyder, Contracting Officer, Phone (940) 676-7653,
Fax (940) 676-2178, = Email Mark.Snyder@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Defense Transportation = Regulation, Personal Property,
DOD 4500.9R, Part IV, Aug 99,and the = Performance Work Statement
(PWS) which will be included in the = solicitation package.
The period of performance is scheduled for 1 = January 2002
through 31 December 2002 with four option years and the = possibility
of 3 additional award option term years. This requirement =
is 100% set-aside for small business. The North American Industry
= Classification System Code is 488991 with a dollar limitation
of = $18.5M. The solicitation will be released on or about
10 August 2001 = instead of 30 July 2001 as stated in previous
modification. The = solicitation package must be downloaded
from http://www.eps.gov; no = hard copies will be available.
Vendors must be registered in Central = Contractor registration
prior to the award of any contract. See = www.ccr2000.com for
more information on registering. NOTE 26 is = included IAW
FAR 5.207. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-212 SN50T4Z4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES CHARLESTON , SC
SOL N00033-01-R-1020
DUE 081401
POC Brian Kressin (202-685-5963)
DESC: The Navy is soliciting a requirements contract for U.S.
flag tugs to perform harbor support services on a "call-out"
basis in the Charleston, SC area. Anticipated period of performance
is 12 months firm with three option periods. All interested
parties shall request a copy of the RFP by emailing the point
of contract provided in this notice or faxing a request to
(202) 685-5965, attention Mr. B. Kressin. Please include RFP
# N00033-01-R-1020.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: brian.kressin@msc.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5E3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: W--W -- LEASE OF VEHICLES THROUGHOUT EUROPE
SOL F61521-01-R2222
DUE 090401
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email Winfried.Klein@ramstein.af.mil
DESC: Lease with option to purchase of vehicles throughout Europe,
in accordance with attached Statement of Work (SOW), Attachment
1- Vehicle Specifications, Attachmen 2-Vehicle Breakdown and
Attachment 2A-Vehicle Breakdown with present monthly prices.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-R2222/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4O1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Ste 3 WPAFB, OH, 45433
SUBJECT: W--LEASE AND MAINTAINANCE OF WASHERS AND DRYERS
SOL F33601-01-T-0512
DUE 080301
POC Mary Piper,(937) 257-6146, ext 4222
DESC: Background "SUBJECT: Lease washing machines and dryers
at Wright Patterson Air Force Base, Ohio THE ATTACHMENT SCHEDULE.DOC
HAS BEEN CHANGED. LINE FOUR NOW READS: RETURN 1 COPY TO CONTRACTING
DIVISION BY 4:00 PM EST ON 3 AUG 01. DESC: BACKGROUND: PLEASE
GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
Wright-Patterson AFB, OH has a requirement to lease commercially
rated front- load washers, dryers, and stackable washers and
dryers. This is a combined synopsis/solicitation for commercial
services as supplemented with additional information included
in this notice. This item prepared in accordance with (IAW)
the format in FAR Subpart 12.6, announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation #F33601-01- T-
0512 is a Request for Quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is restricted to 100% small business set- aside. The standard
industrial classification (SIC) code is 7215. This acquisition
has one line item for the base year and one line item for each
option contract period: The line item is for the contractor
to furnish all labor, parts, transportation and equipment to
install, maintain, relocate, and repair Contractor-owned washers
and dryers in specific locations on Wright-Patterson AFB, OH.
Installation shall be completed by 03 Oct 01. The period of
performance is 1 Oct 01 - 30 Sep 02. Four one-year options
may be awarded. Quotes will be provided for each year; (the
base and optional years), totaling 5 years. All work will be
IAW the attached Statement of Work (www.pixs.wpafb.af.mil)
Solicitation provision at FAR 52.212-1, Instructions to Offerors-
Commercial, (Oct 1995) is hereby incorporated by reference.
The offeror shall provide past performance information on three
recent and relevant contracts for the same or similar service.
The offeror shall submit a Present/Past Performance Reference
List citing the contract number, name, phone number and fax
number of point of contact, and dollar value of contract. The
Offeror will submit a copy of the Present/Past Performance
Questionaire (attached to the website) to each of the three
references with instructions to send completed questionaires
to the Contracting Specialist Not Later Than 06 Aug 01. The
address label shall reflect the following information: Solicitation
Number F33601-00-T-0512, "To be delivered unopened to the Contracting
Specialist (Mary Piper)" and shall be delivered to proposal
address above. Past Performance questionaires may also be faxed
to (937) 257- 3926 (Attn: Mary Piper). FAR 52.212-2 Evaluation
Commercial Items; Award will be based on overall best value.
Evaluation criteria to include price, past performance, and
quality. Price will be submitted by cost per month to provide
all work IAW the attached Statement of Work. Offeror will fill
in the attached "information only" spreadsheet providing individual
unit prices. This document shall be included as part of a complete
RFQ package. All offerors shall include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certification, Commercial Items. Clause 52.212-4, Contract
Terms and Conditions, Commercial Items (Oct 95), is hereby
incorporated by reference. The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts); 52.203-3,
Gratuities; FAR 52.217-8, Option to Extend Services; FAR 52.217-9
Option to Extend the Term of Contract; Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following FAR clauses are incorporated
into this contract reference to implement provisions of law
or executive orders: 52.222-26, Payment by Electronic Funds
Transfer-Central Contractor Registration; 252.204-7004, Required
Central Contractor Registration; 52.219-6, notice of Total
Small Business Set Aside. All quotes, to include the attached
schedule filled in, and Representations and Certifications
are due at 4:00 PM EDT on 03 Aug 01 and must be submitted to
Mary Piper, ASC/PKWOS, 1940 Allbrook Drive, Suite 3, Wright
Patterson AFB OH, 45433-5309. For information concerning this
solicitation, contact Mary Piper at (937) 257-6146 ext 4222
or Mary.Piper@wpafb.af.mil. Six documents (Statement of Work,
Schedule, current Wage Determination, Quote Information Spreadsheet,
Representations and Certifications, and Past/Performance Surveys)
to this combined synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-001-T-0512). Contractors must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703- 696-0213. Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi- bin/query.pl. Mr. Michael
Higgins has been appointed as Ombudsman to hear concerns from
offerors, or potential offers, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contract the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality to the source of the concern. Should you desire
to contact the Ombudsman, Mr. Higgins can be reached at (937)
255-9095, DSN 785-9095. His address is 1790 10th street, Room
208, Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0512/01T0512.asp
LINKDESC:
EMAILADD: Mary.Piper@wpafb.af.mil
EMAILDESC:
CITE: (D-212 SN50T4W8)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN THE HOUSTON AREA
SOL SP0600-02-R-0118
DUE 100101
POC Alicia C. Williams, Contract Specialist (DESC-FPC) (703)
767-9340
DESC: Solicitation SP0600-02-R-0118 for COCO Storage Services
in the Houston area. Defense Fuel Support Point services are
required in the area of Houston, Texas for the period beginning
February 1, 2002 (performance period will be five years with
three five year options to use. 1. Area of Consideration: Houston,
Texas. 2. Tankage Required: a. Turbine Fuel Aviation Grade
JP5: a minimum of 500,000 barrels in at least four tanks,
with one tank a minimum of 5,000 barrels connected to a truck
full stand. Note: Offerors who are unable to provide facilities
that can simultaneously receive from all suppliers and issue
to all pipeline and vessel systems must provide an additional
125,000 barrels of JP5 storage; b. Turbine Fuel Aviation Grade
JP8: a minimum of 350,000 barrels in at least four tanks, with
one tank a minimum of 5,000 barrels connected to a truck stand.
NOTE: Offerors who are unable to provide facilities that can
simultaneously receive from all suppliers and issue to all
pipeline and vessel systems must provide an additional 100,000
barrels of JP8 storage; and c. Fuel Naval Distillate F76: a
minimum of 350,000 barrels in at least four tanks, with one
tank a minimum of 5,000 barrels connected to a truck fill stand.
3. Estimated throughput: Product JP-8, throughput 2,800,000;
Product JP-5, throughput 6,000,000; Product F76, throughput
2,700,000, and Product Combined, throughput 11,500,000. The
list estimated throughput by product and a combined throughput
total. These estimates are based on previous years throughputs.
The estimate is in barrels. Throughput is computed as follows:
Receipts plus shipments divided by two. The estimated throughput
quantity does not include the initial fill of the terminal.
4. Grade of Product: Turbine fuel aviation, grades JP5 and
JP8 and Naval Distillate Fuel, grade F76. 5. Receiving Capability:
a. The Contractor's facility must be capable of receiving product
on a 24-hour per day, 7 day per week basis via a Contractor-furnished
connection to the following Common Carrier Pipeline System,
and the TEPPCO Pipeline System) at rates compatible with the
Common Carrier Pipeline Systems; b. The Contractor's facility
must be capable of receiving product on a 24 hour per day,
7-day per week basis via Tanker and Barge; c. The Contractor's
facility must be capable of receiving by tank truck which occasionally
may be scheduled for return product during normal work hours,
7:00 a.m. to 4:00 p.m., five days per week, Saturdays, Sundays
and holidays excepted as stipulated in the wage determination
and in excess of in excess of those hours on an overtime basis;
d. The Contractor must have the capability to receive and ship
each government-owned product simultaneously. 6. Shipping Capability:
a. The contractor's facility must be capable of shipping product
on a 24-hour per day, 7 day per week basis via a contractor-furnished
connection; b. The contractor's facility must be capable of
shipping product on a 24-hour per day, 7-day per week basis
via Tanker and Barge; c. The contractor's facility must be
capable of shipping by tank truck during normal work hours;
and d. The Contractor must have the capability to receive and
ship each government-owned product simultaneously. 7. Clause
B34.01, Ancillary Facilities: a. Storage Tanks and Facilities:
All tanks and facilities must meet the minimum requirements
of the current API standards, the NFPA codes, and all laws,
regulation, etc., applicable to tanks and facilities of the
type to be provided; b. Government-furnished tank trucks: The
contractor's tank truck loading facilities must provide unrestricted
access to government-furnished tank trucks; c. Loading & Shipping
U.S. Army (Polex) tank trucks: Contractor's tank truck loading
facilities must be capable of providing two Scully Port Cane,
SP-10, Probe Assembly Kits to be utilized in conjunction with
the Contractor's truck fill stand facility as necessary to
load U.S. Army tank trucks that are not equipped with a compatible
Scully Ground System which is normally used to load commercial
tank trucks; d. Dock Facilities: Two separate dock facilities
capable of loading or discharging simultaneously; e. Product
Filtration Capability: The contractor's truck fill facilities
must be equipped with a filtration system capable of meeting
the requirements of API Bulletin 1581, Category M and Type
S for tank truck loading and tank-to-tank transfers; f. Additive
Injection: The contractor shall provide a separate injection
system for the injection of each government-furnished additive,
Anti-Static Additive, into the product during tank truck loading
operations; g. Fuel Automated System (FAS) ADP Equipment: 1.
The contractor shall provide a computer system with minimum
specifications; and 2. The Contractor shall input inventory
data of government-owned product directly into the government's
fuel automated system (FAS) utilizing the government-furnished
computer software; h. Electronic Freight Payment: Must be signed
onto PowerTrack for electronic bill processing; i. Office space:
The contractor shall provide for three government QSR's, 500
square feet of office space and janitorial services for the
QSR office of the same quality and type that the Contractor;
j. Telephones: The Contractor shall provide three telephones
installed on two dedicated lines for used by the QSR's; k.
Facsimile Machine: The government will furnish a facsimile
machine and telephone answering machine to the QSR office;
Note: The monthly telephone bill will be reimbursed by the
government upon presentation of supporting documentation and
an invoice certified by the QAR. No fee or administrative charge
will be allowed to be added to the bill.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: Alicia C. Williams, awilliams@desc.dla.mil
EMAILDESC:
CITE: (W-211 SN50T490)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN SAN ANTONIO
TEXAS
SOL 1TX0326
DUE 081301
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-6152, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-6152,
Email daphne.hadley@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing approximately 52,000 net rentable square feet which
will produce approximately 46,000 BOMA usable square feet for
the U.S. Department of Treasury, Internal Revenue Service.
The agency is currently occupying space under a lease that
expires November 30, 2003. The Government is interested in
considering alternative space if economically advantageous.
The cost of moving, alterations, telecommunications relocation,
etc. will be taken into consideration when deciding whether
to relocate. LEASE TERM: 10 years, 5 years firm. UNIQUE REQUIREMENTS:
Approximately 10,000 square feet of office space must be contiguous
on the first floor. The building should have a secured lobby.
Twenty four (24) hours use of the building utilities is required.
LOCATION: This space shall be within the North Central Area
of San Antonio, to be bordered by 410 on the North and West,
Interstate 10 on the East, and Bandera Road/State Loop/Spur
Highway 421 on the South EXPRESSIONS OF INTEREST SHOULD INCLUDE
THE FOLLOWING: 1) Building name and address 2) Square footage
offered 3) Method of Measurement used to determine rentable
square feet. 4) Name, address, and telephone number of individual
to be contacted 5) Evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offer enter into
negotiations concerning the space to be leased with representatives
of Federal Agencies other than the officers and employees of
General Services Administration.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX0326/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN SAN ANTONIO,
TEXAS
SOL 1TX0302
DUE 082001
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-6152, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-6152,
Email daphne.hadley@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing approximately 7,000 net rentable square feet which
will produce approximately 6,000 BOMA usable square feet with
five reserved parking spaces for the U.S. Department of Treasury,
Internal Revenue Service. LEASE TERM: 10 years, 5 years firm.
UNIQUE REQUIREMENTS: Twenty-four (24) hour use of the building
utilities is required. General space for employees, including
handicapped parking, shall be provided according to code and
zoning requirements and meet all City, State and Federal codes.
If the building is not required under zoning codes to provide
parking, public parking (street and/or lots) for taxpayers
and employees shall be available within one (1) city block
of the building. If parking is assigned as part of the rental
consideration for employees, a list of all IRS personnel shall
be provided to the building management for proper assignment.
LOCATION: This space shall be within the North Central Area
of San Antonio, or bordered on the following: The area shall
within three (3) miles North of Loop 410, West of Highway 281
and East of IH-20. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE
FOLLOWING: 1) Building name and address 2) Square footage offered
3) Method of Measurement used to determine rentable square
feet. 4) Name, address, and telephone number of individual
to be contacted 5) Evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offer enter into
negotiations concerning the space to be leased with representatives
of Federal Agencies other than the officers and employees of
General Services Administration.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX0302/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A8)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--REPAIR OF MAGAZINES AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-00-B-7457
DUE 091101
POC Lela Huffman (562) 626-7150, Gwen Lavender Contracting Officer
(562) 626-7967
DESC: Solicitation notice -- IFB N68711-00-b-7457, repair of
magazines at the Naval Weapons Station, Seal Beach, Ca. The
work includes the replacement of the earth cover over the selected
magazines to restore a minimum of two feet of cover, the replacement
of cracked floors by removal, replacement or sealing, water
sealing of those magazines showing evidence of water infiltration
and incidental related work. A quality control program will
be required as set forth in the contract specifications. This
is a firm fixed price construction contract. The estimated
cost range is between $250,000 and $500,000. Anticipated performance
time is approximately 180 calendar days. This procurement is
being issued as unrestricted. The North American Industry Classification
System (NAICS) is 23493/sic code 1629. The small business size
standard is $27.5 million. All responsible offers, received
on time, shall be considered by the agency. All prospective
offerors and plan rooms must register as planholders on the
internet EBS web site for this project (http://esol.navfac.navy.mil)
in order to receive a copy of plans and specifications. The
official plan holder's list will be maintained on, and can
be printed from the internet site. In accordance with far 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the website. Hard copies or (paper sets) or CD-ROM
of the solicitation will not be provided by the government.
Registering offerors and plan rooms must provide a complete
name, address, area code/phone number, offeror type (prime
contractor, subcontractor, supplier, or plan room), e-mail
address, and type of business (large, small, small disadvantaged,
woman-owned, etc.). Notification of any changes to this solicitation
(amendments) shall be made only on the internet. It is therefore
the contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The plans and specifications will be available
on the website on or about 11 AUG 01. Note: All federal contractors
must be registered in the central contractor registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. The apparent
successful offeror must be registered in the Department of
Defense CCR database. Award will not be made until this requirement
is met.
LINKURL: http://www/efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: HuffmanLM@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN50T4E5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KNOX RIDGE ROAD RETROFIT
SOL NDB010101
DUE 092701
POC Connie Barr, Procurement Technician, (303)-236-9433
DESC: Contractor shall provide all labor materials and supplies
necessary to re-construct approx. 1.9 miles of two-lane gravel
road; retrofit approx. 12.0 miles of two-lane gravel road,
install approx. 110,800 tons of 2-inch minus, pit run gravel
surfacing , replace or remove all existing culverts with 18"
HDPE corrugated palstic culvert with flared end sections, tie
down existing cattle guards, install approaches at existing
approaches and miscellaneous signing and seeding. Work is to
be performed in Fergus County, Montana. Estaimted price range
is $1,500,000 to $2,500,000. Please submit written requests
for soliciations to the above address, or fax request to 303-236-9470.
Include name, address, phone No., and solicitation no. All
responsi8ble sources may submit an offer which will be considered.*****

CITE: (W-211 SN50T4F4)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MCGREGOR RANGE PIPELINE - FY02
SOL NDB010104
DUE 092701
POC Connie Barr, Procurement Technician, (303)-236-9433
DESC: Contractor shall provide all labor materials and supplies
necessary to complete McGregor Pipelines, including installing
roadway corssings, and water lines with contractor furnished
materials, valves, protective boxes and other appurtenances
to complete water livestock system. Work is to be performed
in Otero County, NM. Estimated price range is between $250,000.00
and $500,000.00. Please submit written requests for soliciations
to the above address, or fax request to 303-236-9470. Include
name, address, phone No., and solicitation no. All responsible
sources may submit an offer which will be considered.*****

CITE: (W-211 SN50T4F5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY2002 (AJJY023102) CONSTRUCT AIR EXPEDITION FORCE
BOMBER FORWARD OPERATION LOCATION WAR RESERVE MATERIAL STORAGE
FACILITY, ANDERSEN AIR FORCE BASE, GUAM, M.I.
SOL N62766-01-R-2126
POC Laura Wilhite, Contract Specialist, (671) 339-4130, or B.
Terlaje, Contracting Officer, (671) 339-8387
DESC: This is a modified design/build project. The project includes
the construction of a War Reserve Material (WRM) storage facility
with the maximum gross area for the entire project not to exceed
2,555 square meters. The building is divided into two primary
areas, an administration area and a storage area. The administration
area includes an office for five (5) personnel, a unisex toilet
and shower, a janitor closet with utility sink, and an electrical/communications
room. It is anticipated that the storage area will be functionally
divided for vehicle storage in the eastern portion of the building
and an aerospace ground equipment storage in the western portion
of the building. The western portion will have a high bay consisting
of approximately 580 square meters. The storage area bays will
include a dehumidification system. Source selection procedures
will be used and award of the contract is the best value to
the Government. The evaluation factors are as follows: Factor
A: Past Performance; Factor B: Experience/Qualifications; Factor
C: Management Plan and Factor D: Small Business Utilization.
The North American Idustry Classification System (NAICS)is
233310 with a size standard of $27.5 Million. The estimated
price range is between $1,000,000-$5,000,000. The performance
period is 580 calendar days from the date of award. Plans and
specifications will be electronically available for downloading
from NAVFAC E-Solicitation (ESOL) at http://esol.navfac.navy.mil
on or about 15 August 2001. Follow all instructions on the
Webpage relating to registering, viewing and downloading of
solicitation documents. Site visit and pre-proposal conference
is scheduled for 29 August 2001 at 09:30 a.m. (Guam Time).
THIS PROCUREMENT IS UNRESTRICTED.
CITE: (W-212 SN50T4M2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Y--CONSTRUCT SNAPPING-IN HEAD FACILITY, MARINE CORPS
RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-B-6544
DUE 010920
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This solicitation is being advertised as an 8(a) Business
Set Aside. The NAICS CODE for this solicitation is 235990,
Size Standard is $11.5 Mil. The contractor shall provided
all labor, materials, equipment, supplies, transportation and
supervision to Construct Snapping-in Head Facility behind Starlite
Range, Marine Corps Recruit Depot, Parris Island, SC. Work
includes grading, utilities, soil erosion control and construction
of the facility. The Government intends to issue the entire
solicitation including plans and specifications on or about
21August 2001. Viewing and downloading will be available at
www.esol.navfac.navy.mil. Prospective Offerors must register
themselves on the web site. ALL PROSPECTIVE OFFEROR'S MUST
REGISTER IN THE CCR DATA BASE AT www.ccr.dlsc.dla.mil. LACK
OF REGISTRATION IN THE CCR DATA BASE WILL MAKE AN OFFEROR INELIGIBLE
FOR AWARD. The official plan holder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
to the web site, offerors may purchase copies of a compact
disk (CD- ROM), containing the plans and specifications for
an approximate fee of $15.00 from the Defense Automated Printing
Services (DAPS), 2825 Avenue D, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). If problems arise concerning receipt of the CD-ROM,
contact Ms. Paula Brooks at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF THE CD-ROM MUST BE A WRITTEN REQUEST,
FAXED TO THIS NUMBER (843) 743-3027. For inquiries about the
solicitation or amendments issued, contact Robert Derr (843)228-3968.
The estimated cost is between $250,000.00 and $500,000.00.
The estimated time for completion is 150 calendar days. Liquidated
Damages shall be the sum of $200.00 for each calendar day of
delay. Bids shall be submitted to SouthNavFacEngCom, Field
Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429,
for express mail service (i.e., UPS, FedEx, etc.) use the following
address SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, S.C. 29905. Technical
Inquiries must be submitted in writing 15 days before Bids
are Due to the address listed. Questions may be forwarded
via facsimile at (843) 228-2381. NO TELEPHONE CALLS REGARDING
TECHNICAL QUESTIONS.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T4P8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Y--CONSTRUCT TRAINING SHELTER AT LEATHERNECK SQUARE,
MCRD, PARRIS ISLAND, SC
SOL N62467-01-B-6547
DUE 010921
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This solicitation is being advertised as an 8(a) Business
Set Aside. The NAICS CODE for this solicitation is 23591
, Size Standard is $11.5 Mil. The contractor shall provided
all labor, materials, equipment, supplies, transportation and
supervision to Construct Training Shelter at New Leatherneck
Square, Marine Corps Recruit Depot, Parris Island, SC. Work
includes construction of pre-engineered structural steel frame
with corrugated metal and translucent fiberglass roof panels
supported on reinforced concrete footings, wood chip flooring
system, lighting, exterior electrical distribution system,
exterior lighting, grading, grassing, underground power and
telephone connections, and incidental related work. The Government
intends to issue the entire solicitation including plans and
specifications on or about 21 August 2001. Viewing and downloading
will be available at www.esol.navfac.navy.mil. Prospective
Offerors must register themselves on the web site. ALL PROSPECTIVE
OFFEROR'S MUST REGISTER IN THE CCR DATA BASE AT www.ccr.dlsc.dla.mil.
LACK OF REGISTRATION IN THE CCR DATA BASE WILL MAKE AN OFFEROR
INELIGIBLE FOR AWARD. The official plan holder's list will
be maintained and can be printed from the web site. Amendments
will be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
to the web site, offerors may purchase copies of a compact
disk (CD-ROM), containing the plans and specifications for
an approximate fee of $15.00 from the Defense Automated Printing
Services (DAPS), 2825 Avenue D, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). If problems arise concerning receipt of the CD-ROM,
contact Ms. Paula Brooks at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF THE CD-ROM MUST BE A WRITTEN REQUEST,
FAXED TO THIS NUMBER (843) 743-3027. For inquiries about the
solicitation or amendments issued, contact Robert Derr (843)228-3968.
The estimated cost is between $250,000.00 and $500,000.00.
The estimated time for completion is 150 calendar days. Liquidated
Damages shall be the sum of $200.00 for each calendar day of
delay. Bids shall be submitted to SouthNavFacEngCom, Field
Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429,
for express mail service (i.e.,UPS, FedEx, etc.)use the following
address SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, S.C. 29905. Technical
Inquiries must be submitted in writing 15 days before Bids
are Due to the address listed. Questions may be forwarded via
facsimile at (843) 228-2381. NO TELEPHONE CALLS REGARDING
TECHNICAL QUESTIONS
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T4P9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Egyptian Electricity Authority Holding Company, Ramses
Street Extension, Abbassia-Cairo, Arab Republic of Egypt
SUBJECT: Y--CONSTRUCTION OF THREE 220KV SUBSTATIONS AT FAYOUM
WEST, QUESNA, AND SIDI SALAM
SOL N/A
POC Mr. Richard Muller, Project Manager, 220kV Substations Project,
Power Sector Support Group (PSSG), Gilbert/Commonwealth Inc,
c/o Parsons Energy and Chemicals Group Inc., 2675 Morgantown
Road, Reading, PA 19607. Tel: (610)855-2183, Fax: (610)855-2601,
E-mail: richard.r.muller@parsons.com
DESC: The Egyptian Electricity Holding Company (EEHC), is an
Egyptian joint stock company. On behalf of the EEHC, its
consultant, PSSG, invites expressions of interest and submission
of prequalification information, for the purpose of short-listing,
from U.S. firms only who can qualify through experience with
projects of similar scope and magnitude, for Design/Build
(D/B) services, for the construction of up to three (3) outdoor
conventional type 220 kilovolt substations, anticipated to
be located at Fayoum West, Quesna, and Sidi Salam. Fayoum
West will be part of the EEHC Upper Egypt High Voltage Sector,
and will be located approximately 115km west of Cairo, near
Fayoum City. Quesna will be part of the EEHC Northern High
Voltage Sector, and will be located approximately 50km north
of Cairo, in the Mubarak Industrial Area of Quesna City.
Sidi Salam will also be part of the EEHC Northern High Voltage
Sector, and will be located approximately 200km northeast
of Cairo, 30km outside Kafr El Sheikh City. The anticipated
scope of the works for each site shall include, but not necessarily
be limited Tto, engineering, design, manufacture, supply,
installation, testing, training and commissioning for the
following: (1)Two 220/66/11 kV, 125 MVA power transformers;
(2) 220kV switchyard equipment including all required breakers
and switches; (3) 220kV Instrument transformers and surge arresters;
(4) All required structures and foundations; (5) 220kV buswork;
(6) Required site ancillary systems, wire mesh fencing, roads,
and outdoor lighting for the 220 kV portions of these substations;
(7) Grounding, raceway and conduit for the 220 KV portions
of these substations (8) Fire-fighting, deluge systems, and
elevated water tanks; The fire fighting systems will include
the 125 MVA and 25 MVA transformers (25MVA transformers provided
by others). (9) Control house containing HVAC, security and
fire alarm systems; operations offices and spaces; kitchen
and washroom facilities, storage space and central control
facilities; for the entire substation. (10) 220kV metering
panels; (11) AC/DC main switcEh board, batteries and chargers
for the entire substation; (12) 220kV control and relaying
panels; (13) All relay communications terminals including
the fiber optic remote ends of all outgoing lines. (Note:
OPGW will be by EEHC.) Each substation is anticipated to be
a double-bus single breaker arrangement, with three transformer
bays (including 1 spare), and approximately six overhead
line bays ( including 2 spare) and bus coupler bay. Provision
of two substations shall be included in the base scope of the
contract, with the third substation to be provided at the
sole option of the Owner. The 66/11kV portions of the substations
shall be provided and installed by others. Anticipated construction
period is 17 months from the date of Effective Date of Contract.
EEHC contemplates awarding a fixed-price, Design/Build (D/B)
contract (HCC) to the responsible bidder whose bid is responsive
to the solicitation requirements, and provides the lowest
total evaluated price. Financing of thits project will be in
U.S. dollars and local currency. Payment of the U.S. dollar
portion will be made through a USAID Direct Letter of Commitment
(D/LCOM) issued directly to the successful bidder under USAID
Grant No.263-0224. Local currency payments will be made in
Egyptian Pounds by EEHC. USAID has certain approval rights,
including approval of Firms selected for prequalification,
approval of Firms selected to provide Design/Build (D/B) construction
services for the Project, and approval of the actual contract.
However, USAID will not be a party to the resulting contract,
and its approval rights are not to be construed in any case
as making USAID a party to the contract. Firms will be evaluated
in accordance with the evaluation criteria found in the Prequalification
Questionnaire (PQQ). Firms must comply with USAID source, origin
and nationality requirements and USAID geographic code 000
as set forth in Title 22 of the Code of Federal Regulations,
part 228 (22 CFR Part 228), and musth demonstrate that they
posses the management performance and workload capability,
technical expertise, and financial resources necessary to complete
the Project as stipulated and explained in the PQQ. Participation
of combinations of firms is acceptable, provided that it is
in the form of a single firm as a prime contractor with subcontracts,
or a legally organized partnership that has been in existence
for at least three years prior to submission of the PQQ information
for the Project. Firms seeking prequalification are required
to submit full information, as explained in the PQQ, on subcontractors
that it is contemplating using under this contract. EEHC
has contracted with the Power Sector Support Group (PSSG),
a Joint Venture of Gilbert/Commonwealth Inc, (G/C) and Pennsylvania
Power and Light Co. (PP&L) as their consulting engineers (Owner's
Engineer) to assist in the procurement and supervision of the
Project. The PQQ and additional information will be made
available by written requests (facsimile and e-mail requests
are acceptable) from PSSG, Gilbert/Commonwealth, Inc., c/o
Richard R. Muller, Parsons Energy and Chemicals Group Inc.,
2675 Morgantown Road, Reading, PA 19607, Tel: (610) 855-2183,
Fax: (610) 855-2601, email: , beginning fifteen days after
the publication of this notice. Requests for the PQQ documents
should include the company name, name of contact person,
street address, telephone and fax numbers and email address
of the requestor. The deadline for receipt of information
will be 45 days after the date of the publication of this
notice. Instructions for submittal of information, i.e.,
exact date of submission, time and place will be provided
in the PQQ. Late submissions will not be considered. After
evaluation of information is completed, EEHC will notify
in writing all firms submitting pre-qualification information
whether or not they are deemed qualified for the project.
An Invitation For Bid (IFB) will be issued to prequalified
firms. Only prequalified firms will be allowed to submit
Bids for the project. The preferred method of distribution
of USAID procurement information is via the Internet. This
CBD Notice can be viewed and downloaded using the USAID Web
Site. The World Wide Web address is . Select Business and Procurement
from the home page, then select USAID Procurements and then
commerce business daily (CBD). Receipt of this CBD through
the Internet must be confirmed by written notification to
the contact person noted above. It is the responsibility
of the recipient of this notice to ensure that it has been
received from the Internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes The Government of the Arab Republic
of Egypt and the U.S. Agency for International Development
encourage and welcome in this activity the participation,
to the fullest extent possible, of minorities and women both
as individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime
contractor will make every practicable use of such personnel
and firms.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: richard.r.muller@parsons.com
EMAILDESC:
CITE: (W-212 SN50T4Q5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, WEST BAYOU
SALE LEVEE, MARYLAND LEVEE FLOODWALL, ST. MARY PARISH, LA ED-92-114
SOL DACW29-01-B-0080
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: The work consists of clearing and grubbing, constructing
compacted fill levee embankment, constructing sheet pile floodwall,
replacing pump station discharge pipes, culvert removals, placing
surfacing material on the levee crown and ramps, fertilizing,
seeding and mulching, and all other incidental work thereto.
100% Small Business Set Aside.
CITE: (W-212 SN50T4S2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, N. Kingstown, RI 02852-7547
SUBJECT: Y--MODIFICATION OF PREVIOUS SYNOPSIS POSTED 22 MAY 01
SOL DAHA37-01-R-0002
DUE 101901
POC Marcel Cartier, 401-275-4222
DESC: The purpose of this modification is to notify offerors
that this solicitation is being amended as follows: (1) We
are considering combining this project (Phase I) with the follow-on
project (Phase II) as a single procurement, which will entail
Construction of New C130J Maintenance Hangar and Shops; (2)
Details will be provided by mid September 2001. To accommodate
this process the proposal due date (Volumes 1 and 3) is extended
to 19 October 2001, and Volume 2 is now due October 9, 2001.
Questions should be directed in writing via email to Marcel.Cartier@ri.ngb.army.mil
or Dena.Kist@riquon.ang.af.mil, or Mona.Morin@ri.ngb.army.mil.
LINKURL: http://www.ripfo.ngb.army.mil/EBS/advertisedsolicitations.asp
LINKDESC:
CITE: (W-212 SN50T4S8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--A NEW AIRPORT TRAFFIC TOWER (ATCT) TRACON, ROANOKE,
VIRGINIA
SOL DTFA05-01-R-GFM02
DUE 081001
POC Glenn Fox McCarthy, Contracting Officer, (718) 553-3085
DESC: The Federal Aviation has a reqirement to construct a new
Airport Traffic Control Tower (ATCT) and Terminal Radar Approach
Control (TRACON) facility in Roanoke, Virginia. This project
consists of constructing an 165' AGL (Cab Floor Height) precast/post
tensioned concrete ATCT with a 13,300 S.F. steel framed, with
precast curtain wall base building with access roads, vehicular
parking, and other associated site work. The estimated price
range for construction is between $7,000,000.00 and $9,000,000,00
and is to be constructed on an undeveloped 3.65 acre site located
at the Roanoke Regional Airport. The Request for Offer (RFO)
has been sent to the following pre-qualified companies: Sedalco,
Inc., Fort Worth, TX; Structural Associates, Inc., East Syracuse,
NY; W.M. Schlosser Company, Hyattsville, MD.,; J.M. Turner,
Roanoke, VA.; Mid Eastern Builders, Chesapeake, VA. ; Mortenson,
Colorado Springs, CO. Closing date for the Request for Offers
is August 10, 2001. Full or partial copies of the drawings
and/or specifications for this project may be obtained for
a fee from Washington Reprographics, Attn: Wally, 700 Vista
Park Drive #7, Pittsburgh, PA. 15205, Tel. 412 788-0640.
CITE: (W-212 SN50T4T4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Egyptian Electricity Authority Holding Company, Ramses
Street Extension, Abbassia-Cairo, Arab Republic of Egypt
SUBJECT: Y--CONSTRUCTION OF THREE 220KV SUBSTATIONS AT FAYOUM
WEST, QUESNA, AND SIDI SALAM
SOL N/A
DUE 082801
POC Mr. Richard Muller, Project Manager, 220kV Substations Project,
Power Sector Support Group (PSSG), Gilbert/Commonwealth Inc.,
cc/o Parsons Energy and Chemicals Group Inc., 2675 Morgantown
Road, Reading PA 19607. Tel: 610-855-2183, Fax: 610-855-2601,
Ee-mail: richard.r.muller@parsons.com
DESC: The date of submission of the pre-qualification questionnaires
has been extended to August 28, 2001. This CBD was originally
publicized on July 03, 2000.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: richard.r.muller@parsons.com
EMAILDESC:
CITE: (W-212 SN50T4U1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--CONSTRUCTION OF BRIDGE ABUTMENTS AND PLACEMENT OF
GOV. FURNISHED PREFABRICATED BRIDGE.
SOL RFP-CAZ-01-63
DUE 083101
POC William Ristoff, Procurement Clerk, FAX 970-498-1045
DESC: Construction of bridge abutments and placement of Government
furnished prefabricated bridge across Clear Creek. Work includes:
clearing and grubbing, structural excavation, backfill and
compaction, structural concrete, and transportation and installation
of a 73 foot by 6 foot steel bridge. Project is loacted approximately
35 miles west of Denver in Clear Creek County on the Clear
Creek Ranger District on the Arapaho and Roosevelt National
Forest. Estimated price range is between $25k and $100k. No
telephone requests accepted. Please submit your request via
FAX, 970-498-1045.
CITE: (W-212 SN50T4V9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--INSTALL PROXIMITY CARD READER SYSTEM
SOL IFB 544-101-01
DUE 091401
POC Virgil Thompson, Contract Specialist, 803/695-6783
DESC: The contractor shall provide all necessary, tools, labor,
materials, equipment, permits, license, and supervision for
Install Proximity Card Reader System, Project 544-01-907, at
the VA Medical Center in Columbia, South Carolina, in accordance
with the drawings and specifications. Work includes but is
not limited to general electrical work, conduit installation
and general construction to install the backbone for a proximity
card reader system for entrances to the hospital. Estimated
dollar value of construction is between $100,000 and $250,000.
Estimated solicitation issue date is 8/15/01. Estimated bid
opening date is 9/14/01. Drawings and specifications will be
available on or about 8/15/01 at a cost of $35.00 per set (Non-Refundable)
Cashier's check, certified check or money order only. Make
check or money order payable to: U.S. Department of Veterans
Affairs. Please do not send cash. Personal checks or company
checks will not be accepted. Request must be in writing, accompanied
by a check or money order stating complete company name, street
address, tax identification number, telephone number (including
area code) and solicitation number. Mail request to: Chief,
Logistics Service (90C), Attn: Virgil Thompson, WJB Dorn VA
Medical Center, 6439 Garners Ferry Road, Columbia, South Carolina
29209-1639. Drawings and specifications may be picked up by
appointment only from the aforementioned address. No telephone
request will be honored. This solicitation is unrestricted.
The NAICS Code is 235310. Subject to availability of funds.

CITE: (W-212 SN50T4X1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--SOUTH SHORE BATHHOUSE BUILDING NO 01121
SOL FS-WOC-1-77
DUE 091001
POC Faye Stewart, fax 573-364-6844; e-mail fstewart@fs.fed.us,
phone 573-341-7456
DESC: Remove and replace an existing bathhouse at the Cedar Lake
Recreation Area near Page, Oklahoma, LaFlore County. Also included
in this contract is the installation of new underground utilities,
replacement of a sewage lift station, and other site improvements
such as concrete flatwork around the building. This project
is open to both large and small business concerns. Estimated
price range is between $100,000 and $250,000.
CITE: (W-212 SN50T515)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CEDAR LAKE TRAIL BRIDGE
SOL FS-WOC-1-78
DUE 090701
POC Faye Stewart, fax 573-364-6844; e-mail fstewart@fs.fed.us,
phone 573-341-7456
DESC: Project is located near Page, Oklahoma in LaFlore County
and consists of construction of a trail bridge across Big Cedar
Creek as it feeds into Cedar Lake. The main span is 60' long
and 6' wide and constructed of steel or aluminum. Approach
ramps to the bridge are wood. The site is remote. There are
no existing roads to the bridge site. Project is open to both
large and small business concerns. Estimated price range is
between $25,000 and $100,000.
CITE: (W-212 SN50T519)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Y--CONSTRUCTION OF COMMUNITY FLOOD PREVENTION CHANNELS
WITH ROAD CULVERTS, HOLLY HILL, SC
SOL NRCS-18-SC-01
DUE 091301
POC Frank Killian (803)253-3974
DESC: Construct a 2.2 mile of flood prevention channel system,
including the installation of associated culverts in the Town
of Holly Hill and adjacent areas outside the town limits and
within Orangeburg County, South Carolina. The major items of
work and their estimated quantities are as follows: class C
clearing - 14.6 acres; excavation - 17,000 cubic yards; seeding
permanent vegetation - 11.6 acres; loose Rock Riprap - 420
tons; reinforced concrete box culvert - 312 linear feet; reinforced
concrete pipe culvert - 1,972 linear feet. Interested parties
are invited to attend a site showing on August 29, 2001. The
site showing will begin at 9:00 AM at The Depot (meeting hall)
located at 8603 Old State Road, (directly across from Hardee's
Restaurant) Holly Hill, South Carolina. Performance time is
198 calendar days. The government cost estimate is between
$500,000 and $1,000,000. This solicitation is subject to full
and open competition with price preferences for SBA certified
HUBZone and SDB concerns. The NAICS Code for this procurement
is 234990. The solicitation will be available in hard copy
and not in electronic form beginning August 13, 2001. Written
requests for the solicitation package are to be addressed in
writing to Dorothea Martinez by mail at the above address,
by facsimile at (803) 253-3670, or by email at dorothea.martinez@sc.usda.gov.

EMAILADD: frank.killian@sc.usda.gov
EMAILDESC:
CITE: (W-212 SN50T538)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: MT PRA-GLAC 10(16),
SUN POINT ROAD
SOL DTFH70-01-B-00026
DUE 111501
POC Contracts Section 360.696.7520
DESC: MT PRA-GLAC 10(16), SUN POINT ROAD, Glacier National Park,
Glacier County, Montana. This work consists of 0.1078 km of
grading, drainage, base, and paving. The project consists of
construction survey & staking; permanent traffic control devices;
temporary traffic control; 250 m silt fence; 2,000 cu m watering
for dust control; 1,330 sq m asphalt pavement removal; 400
cu m roadway excavation; 190 sq m roadway obliteration; 4 ton
riprap; 630 ton minor crushed aggregate; 90 ton aggregate topsoil
course; 300 ton minor hot asphalt concrete; 20 m pipe culvert
450 mm; 2 ea end section for 450 mm pipe culvert; 690 sq m
topsoil; 940 m permanent pavement markings; 750 flagger hours;
250 pilot car hours; 40 days traffic & safety supervisor; and
other smaller items of work. THIS ACTION IS BEING CONSIDERED
FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on August 10, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by July 31,
2002. Estimated price range is between $100,000 and $250,000.
The following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.**
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-212 SN50T552)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--CHILDREN'S FOREST TRAILHEAD PARKING
SOL R5-12-01-5076
DUE 083101
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: The work includes paving of approximately 230 tons of asphalt
concrete and 300 tons of base material for the trailhead and
the grading and base material for a bus turnaround area. Also
included is the demolition of rock hardscape and curbing and
the construction of new hardscape areas (approximately 3250
square feet) with colored concrete and 565 lineal feet of curbing
with colored concrete and exposed aggregate finish. The contract
also requires the contractor to furnish and install site ammedities
which include a bear-proof trash container and a recycling
container. The work also includes the installation of approximately
220 lineal feet of waterline and installatiaon of a new drinking
fountain and the relocation of the existing drinking fountain.
Optional items include 125 lineal feet of wall seating as well
as an amphitheater. Estimated cost range of this project is
$25,000 - $100,000. Project is located in San Bernardino County,
California. NAICS Code; 234990. Scheduled issue date for this
Solicitation is 08/16/01. To respond to this notice send a
$15 check or money order made payable to USDA - Forest Service
for each solicitation package along with your name, address,
telephone number, fax number, and the solicitation number.
A package will not be sent until a check or money order is
received. Do not send cash. See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-212 SN50T576)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--RINCON ABOVE GROUND FUEL STORAGE TANKS
SOL R5-12-01-1083
DUE 083101
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This project consists of furnishing and installing two
1,000 gallon above ground fuel storage tank systems. The work
includes installation of two pre-cast concrete pads, cast-in-place
concrete work, and installation of 13 steel barrier posts.
Contractor shall provide a complete electrical system for the
fuel system including area lighting, asphalt pavement, and
concrete surfact cutting and repair work. Estimated cost range
of this project is $25,000 - $100,000. Project is located in
Los Angeles County, California. NAICS Code: 235990. Scheduled
issue date for this Solicitation is 08/16/01. To respond to
this notice send a $15 check or money order made payable to
USDA - Forest Service for each solicitation package along with
your name, address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-212 SN50T578)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--REMODEL ALPINE FIRE ENGINE GARAGE
SOL R5-12-01-2077
DUE 083101
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This project consists of re-modeling the existing Fire
Engine Garage, demolition of center garage area and construction
of new garage section, including addition of a laundry room
and handicap accessible restroom, where domestic hot and cold
water will be plumbed to a "rough- in" condition. No painting
will be required. All other work is to be fully completed.
Increase in actual space is approximately 200 S.F. Estimated
cost range of this project is $25,000 - $100,000. Project is
located in San Diego County, California. NAICS Code: 233320.
Scheduled issue date for this Solicitation is 08/16/01. To
respond to this notice send a $15 check or money order made
payable to USDA - Forest Service for each solicitation package
along with your name, address telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See numbered
note 1
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-212 SN50T581)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--GOOSE VALLEY BATHROOM REMODEL
SOL R5-12-01-2078
DUE 083101
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This project includes the remodel of an existing restroom
to meet Handicap Accessibility Standards and create an entrance
from the adjoining conference room into restroom area. Project
will include relocation of existing walls and relocation of
electrical panels and integral wiring to accomplish project
requirements. Estimated cost range of this project is $25,000
- $100,000. Project is located in San Diego County, California.
NAICS Code: 233320. Scheduled issue date for this Solicitation
is 08/16/01. To respond to this notice send a $15 check or
money order made payable to USDA - Forest Service for each
solicitation package along with your name, address telephone
number, fax number, and the solicitation number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-212 SN50T587)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--STUCCO REPLACEMENT
SOL RFQ#034-T14-1-0358/CH
DUE 082001
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary tools, equipment, materials, labor
and transportation to remove and replace new stucco material
on exterior of Penthouse #1 & 2 located on the roof of TC200,
Tuba City Indian Medical Center, Tuba City, Arizona. This is
a total set-aside for firms qualified under the "Buy Indian
Act" (25 USC 47). Telephone request will be honored by calling
Christine House at (520) 871-1303 for Request For Quotation
No. 034-T14-1-0358/CH - Bid Opening: August 20, 2001, 4:30
P.M. local time.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-212 SN50T592)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAPLE HOLLOW SPRING BACKFILL & GABION MATTRESS PROJECT
ON THE FISHLAKE NATIONAL FOREST
SOL RFQ 08-01-134
DUE 090501
POC Nelda Montgomery, 801/975-3443/Contracting Office, Janie
Durk, 801/975-3477
DESC: This project consists of replacing backfill on the areas
on the existing springs that eroded away. The includes installing
a new waterline from the existing supply pipe at the spring
down to the existing storage tank. Lastly install a gabion
mattress and geotextile fabric on the fill slope of the spring.
The project is located 5.5 miles southeast of Holden, UT. This
procurement is between $25,000 and $100,000. Estimated issue
date is 8/20/01. Solicitation may be ordered by fax (801) 975-3443
or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-212 SN50T5D1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Capital = Metro Facilities Service Office, 10400 Little Patuxent
Pky Suite 400, = Columbia, MD, 21044-3510
SUBJECT: Y--ROOF REPLACEMENT, OCEAN CITY, MARYLAND
SOL 232092-01-A-0035
DUE 082401
POC Conni Brisson, Facilities Contract Specialist, Phone (410)
= 884-1822, Fax (410) 884-1850, Email cbrisson@email.usps.gov
DESC: The contract resulting from this solicitation will be to
replace = the roof of an approximately 20,000 sf pre-engineered
facility. The = process for the re-roofing will be to install
the new roof and = insulation over the existing roof structure
as shown on the drawings. = This work will also include the
removal, reinstallation, and = elimination of roof top HVAC
units as shown on the drawings. Work will = also include installation
of new and reworking of flashings as detailed = on the drawings.
Also included with this work is the installation of a = new
roof hatch and interior ladder. The work also involves the
= extension of mechanical, plumbing and electrical work to
the new roof = system. Warranty for roof and materials are
for 20 years. The only = specified and approved panel manufacturers
for this project are = AEP-Span, Englert, Inc., and Berridge
Manufacturing Co. Awards will be = made based on Best Value.
The proposals will be evaluated in the = following areas listed
in descending order of importance: SUPPLIER = SPECIFIC FACTORS--
Qualfication Statement Package; PROPOSAL SPECIFIC = FACTORS--
Management Plan, Manufacturer authorization; and PRICE. = Award
will be made on the offer determined to be in the best interest
= of the Postal Service. Proposals are due August 24, 2001.
A = Pre-Proposal Meeting is scheduled for Tuesday, August 14,
2001 @ 11:00 = a.m. at the Post Office, 7101 Coastal Highway,
Ocean City, Maryland. = Plans and Specifications will be available
on or about August 2, 2001. = SOLICITATION PACKAGES WILL NOT
BE AVAILABLE AT THE CAPITAL METRO FSO. = Information to obtain
the packages is available at the following web = site: http://www.reprodox.net/usps/capitalmetro.
From this site you = will be able to obtain information on
solicitations that are available, = a list of plan holders
for a specific project, and contract awards. If = you have
difficulty configuring your browser, please contact LDI?s =
Technical Support by calling, 1-706-557-7755 M-F 8:30 AM ?
5:00 PM. = There is no charge for tech support provided by
LDI for USPS offerors = and suppliers. There will be no public
opening of offers. All proposal = information received is CONFIDENTIAL
until award of a contract. The = name of the successful offeror
and the amount of the contract will be = released as public
information. The number of offerors, their names, = and the
amount of their offers WILL NOT BE RELEASED AS PUBLIC = INFORMATION.
This information is exempt from disclosure under the = Freedom
of Information Act (FOIA), Exemption 4. Minority and = woman-owned
business participation is encouraged.=20
LINKURL: http://www.eps.gov/spg/USPS/FP/CMFSO/232092-01-A-0035/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--CAMPGROUP SHELTERS
SOL GDQ011028
DUE 090501
POC Donna Randall, Contract Specialist, 505-761-8914, Fax No.
505-761-8763
DESC: The Bureau of Land Management has a requirement for the
furnishing of labor, equipment, supplies, and materials to
complete all work for shelters at the Aguirre Springs Campground
located in Dona Ana County, New Mexico. The picnic shelters
shall be assembled from a pre-engineered self supporting steel
structure meeting the requirements of Request for Quotation
(RFQ) No. GDQ011028. The estimated price for this requirment
is between $25,000 and $100,000. The RFQ will be issued on
9/5/01. Interested parties should telephone or fax a request
for the solicitation to the above POC.
CITE: (W-212 SN50T5L0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--DEMOLITION OF TWIN OAKS VISITOR CENTER AND DOUBLE
VAULT TOILET AT BEECH POINT, HARDIN RIDGE RECREATION AREA,
BROWNSTOWN RANGER DISTRICT, HOOSIER NF, MONROE COUNTY, INDIANA
SOL RFQ R9-ORB-01-387
DUE 091301
POC Sharon R. Martin (859)745-3131
DESC: This project is for the Demolition of Twin Oaks Visitor
Center and Double Vault Toilet at Beech Point, Hardin Ridge
Recreation Area on the Brownstown Ranger District of the Hoosier
National Forest in Monroe County, Indiana. The work consists
of, but is not limited to: 1) Removal of existing toilet building
number 76254; 2)Removal of existing visitor center number 76206;
3) Site restoration and seeding toilet building site; and 4)
Site restoration and seeding visitor center site. There will
be a pre-quote meeting/site visit on August 28, 2001 at 10:00
a.m., at the Hardin Ridge Recreation Area located 12 miles
south of Bloomington on SR446, then west 3 miles on Chapel
Hill Road. The contractor will have 47 calendar days to complete
the project after receiving a notice to proceed. The NAICS
Code for this project is 235940, Wrecking and Demolition Contractors.
This project will be solicited using the Request for Quotation
format, on an unrestricted basis, with no set-asides. The estimated
dollar value of this project is between $25,000 and $100,000.
Copies of the solicitation may be requested by Fax at (859)745-4710.

CITE: (W-212 SN50T5L7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--FLOOD REPAIR FOR ELK LICK ROAD (140-141), MOREHEAD
RANGER DISTRICT, DANIEL BOONE NF, ROWAN COUNTY, KENTUCKY
SOL RFQ R9-ORB-01-491
DUE 091301
POC Sharon R. Martin (859)745-3131
DESC: This project is for Flood Repair for Elk Lick road No.140-141
on the Morehead Ranger District of the Daniel Boone National
Forest in Rowan County, Kentucky. The work consists of, but
is not limited to: 1) Removal of structures; 2) Installation
of 18 inch corrugated metal pipe, 0.064 inch thickness for
steel or 0.060 inch thickness for aluminum; 3) Installaation
of 42 inch reinforced concrete pipe, Class V; 4) Installation
of 48 inch reinforced concrete pipe, Class V; 5) Furnish and
place backfill material; 6) Cleaning 18 inch Culverts; and
7) Riprap Class II. There will be a pre-bid meeting/site visit
on August 29, 2001 at 10:00 a.m., at the Morehead Ranger
District Office located at 2375 KY 801 South, Rowan County,
Kentucky. The contractor will have 14 calendar days to complete
the project after receiving a notice to proceed. The NAICS
Code for this project is 234110, Highway and Street Construction.
This project will be solictied using the Request for Quotation
format, on an unrestricted basis, with no set-asides. The estimated
dollar value of this project is between $25,000 and $100,000.
Copies of the solicitation may be requested by sending a Fax
request to (859)745-4710.
CITE: (W-212 SN50T5N5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INSTALLATION OF FIVE EACH CONCRETE HELICOPTER PADS
WITH SIX MOORING POINTS AND ONE GROUNDING POINT PER HELICOPTER
PAD. WORK TO INCLUDE CONCRETE, PAINTING FOR TAXI LINES AND
PARKING STALLS, AND ELECTRICAL WORK.
SOL DACA83-01-B-0006
DUE 091701
POC Linda Oshiro (808) 438-8591
DESC: FY01 OMA Package A-89, Repair Concrete Pads (Helicopter),
Wheeler Army Airfield, Oahu, Hawaii. This competitive procurement
is restricted to small business set-aside. All other firms
are deemed ineligible to submit offers. This procurement has
a North American Industry Classification System (NAICS) of
234110--Highway and Street Construction. Project work requires
the Contractor to install five each concrete helicopter pads
with six mooring points and one grounding point per helicopter
pad. Work to include concrete, painting for taxi lines and
parking stalls, and electrical work. The estimated cost of
the proposed project is between $500,000.00 and $1,000,000.00.
Solicitation to be issued O/A August 17, 2001. Solicitation
documents will be available for a non-refundable charge of
$67.92 per set of specifications and full size drawings on
Compact Disks-Read Only Memory (CD-ROM). Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, 1025 Quincy Avenue,
Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier
service to: Document Automation & Production Service (DAPS),
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860; or c) via facsimile (if paying by credit card)
to (808) 473-2604. Requests must state company name, address,
telephone number, facsimile number, solicitation number, project
title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Document Automation & Production Service (DAPS) as addressed
above. DO NOT send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
check(s) payable to: Superintendent of Documents. 4. DAPS will
accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-4960.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with INTERNET access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: linda.oshiro@usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T497)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--LANDSCAPING SERVICES FOR ASIA-PACIFIC CENTER FOR
SECURITY STUDIES
SOL F64605-01-T-7035
DUE 080801
POC Rickie Shiflet, Contract Specialist, Phone (808)449-6860x606,
Fax (808)449-7026, Email Rickie.Shiflet@hickam.af.mil - Cheryl
Suzuki, Contracting Specialist, Phone (808)449-6860 x609, Fax
(808)449-7026, Email cheryl.suzuki@hickam.af.mil
DESC: The Government intends to award a follow-on contract of
a basic year and four one year options to the Hale Koa Hotel
for landscaping services at the Asia-Pacific Center for Security
Studies. This is going to be a follow-on/sole source acquisition
due to the fact that the Asia-Pacific Center occupies a building
owned and situated on Armed Forces Recreation Center of the
Pacific (AFRC) property and there is a Memorandum of Understanding
(MOU) between the Asia-Pacific Center and AFRC with respect
to the use of their building and services located on or provided
by AFRC. This MOU specifies that the maintenance of the grounds
will be accomplished by the landscaping staff of the Fort DeRussy
Armed Forces Recreation Center (Hale Koa Hotel).
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7035/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Sequoia & Kings Canyon National
Parks, 47050 Generals Highway, Three Rivers, CA 93271-9651
SUBJECT: Z--REPLACE ROOF ON GRANT GROVE MAINTENANCE BUILDING
IN KINGS CANYON NATIONAL PARK, CA
SOL Q8564-01-5029
DUE 091401
POC John P. Bauer, Contracting Officer, 559-565-3180
DESC: The work consists of removing and replacing approximately
12,000 SF of built up roofing, including replacement of sheet
metal components, such as roof jacks, coping, flashing, and
gravel stops. Existing roofing material contains asbestos.
Contractor is responsible for removal of all debris from the
Park, including proper disposal of asbestos containing material
(ACM). Contractor will provide all labor, equipment, and materials
to complete the work. On-site inspection of the work site is
scheduled for 10:00 AM, Wednesday, August 15, 2001. Prospective
bidders are strongly encouraged to visit the site before bidding.
All responsible bidders may submit an offer, which, if responsive,
will be considered. Requests for solicitation must be in writing,
by fax, or email only. Fax number is 559-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-211 SN50T4B5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Griss
om ARB, IN, 46971-5320
SUBJECT: Z--INSTALL RECEIVING FUEL FILTER/SEPARATOR
SOL F12617-01-B-0008
DUE 081301
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.a f.mil
DESC: Work consists of furnishing all equipment, materials, and
labor required to install a 600 gpm filter/separator with an
cillary foundation, valves, piping and flanges in Building
404, Grissom ARB, Indiana. The proposed acquisition is unrestric
ted. The magnitude of this project is between $25,000 and $100,000
and will have a 90 day construction period. All respons ible
bidders must be CCR registered to be considered for award.
The solicitation will be posted on the Electronic Posting S
ystem (EPS) on or about 15 August 2001, with a bid opening
date of 18 September 2001, and can be accessed at www.eps.gov.
T he Government will not provide paper copies of the solicitation
package nor planholders list. (SMALL BUSINESS CONCERNS MAY
OBTAIN PAPER COPIES OF THIS SOLICITATION PACKAGE VIA WRITTEN
REQUEST.) Potential bidders are responsible for monitoring
the EPS site for the release of the solicitation package and
any other pertinent information, and for downloading their
own cop ies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0008/listing.html
LINKDESC:
notice
CITE: (A-211 SN50T4B9)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--TRANSFER STATION , WELLPINIT AND WESTEND, SPOKANE
INDIAN RESERVATION, STEVENS COUNTY, WA. ,PROJECT #PO 99-769/01-J28
(QM00)
SOL 102-IFB-01-0019
DUE 091301
POC Monica R. Mendoza, (206)615-2504
DESC: Work to be performed consists of construction of two solid
waste transfer stations, including all concrete walls and slabs,
electrical service connections, access roads, excavation, and
chain link fencing. The proposed contract listed herein is
set aside for 51% Indian owned, controlled and operated firms
under the authority of the Buy-Indian Act. In accordance with
the Public Health Service Acquisition Regulation Paragarph
380.503(e)not more than 50% of the work to be performed under
a prime contract shall be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies or equipment. Project
completion time is estimated to be 255 days after the notice
to proceed. Estimated construction cost is between $100,000
and $250,000. A pre-solicitation notice is being issued concurrently
with this synopsis. Bid documents will be available, at no
charge, on or about August 14, 2001. No telephone requests
for bid documents, please, written requests may be e-mailed
or faxed to 206/615-2466. Please indicate if you are a supplier,
subcontractor, or prime contractor.
EMAILADD: Mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN50T4C0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 1111 Jackson St, Suite 700, Oakland,
CA 94607
SUBJECT: Z--METAL REROOF OF HISTORIC BUILDING AT JOHN MUIR NHS
SOL Q851001012
DUE 090501
POC Jill S. Clayton, 510-817-1330
DESC: Reroof of Historic building at John Muir National Historic
Site. Contractor must have experience with metal roofing projects.
Project consists of removal of existing terne-coated stainless
steel roofing, repair of existing roof structure and sheathing,
installation of waterproof underlayment and rosin paper, installation
of approximately 829 square feet of new flat seam copper roofing,
installation of roof to wall flashing, installation of flashing
at the base of the cupola, painting of copper roofing and flashing
and installation of a drip cap and fluid applied waterproofing
to the metal flashing on the cupola roof. Contact Brian Garrett
at 925-228-1415 to arrange a site visit. Award will be on best
value based on past experience, satisfactory references, and
cost. FAX requests for solicitation packets to 510-817-1328.
NAICS: 235610. Scope: $25,000-$100,000.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-211 SN50T4E9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--ALTERATIONS TO UNDERGROUND ELECTRICAL FEEDERS, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-5289
DUE 091801
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: An existing section of a 12.47KV overhead electric distribution
circuit is to be demoed. A new underground primary duct bank
system is to be installed to replace the overhead circuit.
Three new three phase padmount transformers are to be provided
and installed and one single phase transformer is to be installed.
Some underground secondary feeders will be installed from the
new transformers. A 1000 Amp 480V panelboard is to be installed
in Building 4032 and an existing 45KW generator and ATS which
feed Building 4032 will be demoed and replaced with new equipment.
Estimated Cost Range: Between $100,000 and $250,000. There
is a $25.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to: "Disbursing Officer-DFAS,
KC", but mail to the Cherry Point address. Solicitation Release
Date: 17 August 2001. This procurement is restricted to SMALL
BUSINESS ONLY under the Small Competitiveness Demonstration
Program. NAISC Code: 23531. Size Standard: $11.5M.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN50T4T5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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), Dallas District (7PCD), 1100 Commerce Street, Room
7A1, Dallas, = TX, 75242
SUBJECT: Z--EMERGENCY GENERATOR SYSTEM AND WALL REPAIR
SOL GS07P01UAC0031
DUE 091801
POC Irene Senglin, Contracting Officer, Phone 817-978-7336, Fax
= 817-978-6155, Email irene.senglin@gsa.gov - Irene Senglin,
Contracting = Officer, Phone 817-978-7336, Fax 817-978-6155,
Email = irene.senglin@gsa.gov
DESC: NAICS Code-235310 (formerly SIC Code 1731). Contractor
to = provide all labor, material, and supervision required
for emergency = generator system and wall repair. The estimated
cost range for this = project is between $100,000 and $200,000.
A bid bond/guarantee is = required. This contract will be acquired
utilizing sealed bid = procedures with a firm-fixed price award
to the responsible, responsive = bidder, offering the lowest
price to the government. This unrestricted = procurement is
being made under the Small Business Competitiveness = Demonstration
Program, therefore all responsible firms are invited to = participate.
This solicitation will be available ONLY via the Internet =
at http://www.eps.gov/. All interested bidders are responsible
for = monitoring the site for release of the solicitation and
any related = amendment(s), if applicable. Subject IFB is scheduled
to issue on or = about August 15, 2001. Note: If you wish to
be included on the = Planholders' List, please forward your
company name, address, phone = number, fax number and e-mail
address, if applicable to the POC.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCD/GS07P01UAC0031/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4U3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: Z--REPAIR HEADBOXES, WESTERN FISHERIES RESEARCH CENTER,
SEATTLE, WA.
SOL 01WRQQ0087
POC Franklin Yee, 650-329-4181
DESC: The purpose of this project is to refurbish a minimum of
twelve (12) existing headboxes in the Western Fisheries Research
Center's wet laboratory. Refurbishing the headboxes will solve
the problem of potential cross contamination of fish disease,
structural damage, and slipping hazard in the wet lab. Repair
will involve decommissioning each headbox, drying them out,
coating the tank interior, and reinstalling the piping to the
tanks. Headboxes in the Seattle wet laboratory function to
mix and deliver water to the fish tanks and are a critical
component of all live fish experiments. The WFRC is a 60,000
square foot laboratory of which approximately 10,000 square
feet are dedicated to the wet laboratory which at any given
time hosts 20 to 30 long and short term live fish experiments.
Due to safety concerns, a minimum of two workers shall be
on the project any given time work is being performed where
there is any exposure to any industrial hazard. This includes
fall danger due to the requirement that work be done in place
approximately 15 feet above various aquatic experiments. The
work will need to be performed during daylight hours and within
a 'greenhouse' to protect light sensitive experiments and prevent
dust from entering the sensitive research environment. The
uniqueness of the laboratory and location of the headboxes
requires the work to be done in place (approximately 15 feet
above ground) with no disruption to on going experiments. The
contractor must be capable of working in the unique wet laboratory
environment and be able to complete headbox renovations with
no disruption to on going experiments. The magnitude of this
project is between $25,000 and $100,000. A solicitation will
be issued on or about August 6, 2001 and posted on the Department
of Interior National Business Center Electronic Commerce Website
at http://ideasec.nbc.gov. All interested parties should visit
the site and follow Vendor Registration instructions. Quotes
will only be accepted through the electronic commerce system.
Size Standard NAICS 233310 and $27.5 million applies.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Web page
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-212 SN50T4W7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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), Upstate Property Management Center (2PMC-U), James
M. Hanley = Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, = Syracuse, NY, 13261-7005
SUBJECT: Z--SECURITY ENHANCEMENTS IN ALL IRS OCCUPIED SPACES
AT THE = LEO O''BRIEN FEDERAL BUILDING, ALBANY, NY
SOL GS-02P-01-PWC-0635
DUE 092101
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
= (315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
= Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, = Email mitchell.gasbarra@gsa.gov
DESC: Notice is hereby provided of the Government requirement
to = install security enhancements in all IRS occupied spaces
at the Leo = O'Brien Federal Office Building, Albany, NY. The
successful contractor = shall furnish all necessary labor,
materials, equipment, tools and = supervision. The various
security devices include, but are not limited = to, installation
of an enrollment station/data transmission media = computer
at a location in Albany, NY and an electronic entry control
= system. The contractor shall remove existing electronic control
= panels, door strikes, motion detectors and door contacts.
The devices = shall include all components to insure a complete
and fully functional = operating system. The contractor will
be responsible for moving or = relocating any furniture or
equipment in order to install any = equipment. Any building
components altered in any way must be = refinished and comply
with all building codes. This procurement is = open to competition
among both large and small business concerns = pursuant to
the Small Business Competitiveness Demonstration Program =
(FAR subpart 19.10). The magnitude of this construction project
is = estimated between $100,000 and $250,000. The North American
Industry = Classification System (NAICS) code is 235310 and
the size standard is = $11.5 million. Performance and payment
bonds will be required = following award pursuant to the Miller
Act. A bid guarantee is also = required. The solicitation will
contain a 10% price evaluation = preference for HUBZone small
business concerns pursuant to FAR = 52.219-4; an additional
10% Price Evaluation Adjustment will be = available to small
disadvantaged business concerns from the states of = CT, IA,
KS, MA, ME, MN, MO, NE, NH, ND, RI, SD, VT) pursuant to FAR
= 52.219-23 (ALT II). The required construction completion
date is 90 = days commencing one day after the notice to proceed.
The tentative = solicitation release date is no earlier than
15 days after publication = in the Commerce Business Daily.
All responsible sources may submit a = proposal that will be
considered by the agency. The solicitation, = amendments to
the solicitation and specifications will only be = available
for downloading on the GSA FedBizOpps website at = www.fedbizopps.gov.
Hard copies of drawings will be available for = viewing at
the Upstate Property Management Center, James M. Hanley = Federal
Building, Syracuse, NY and at the Building Manager's Office
at = the Leo O'Brien Federal Office Building, Albany, NY. Contractors
are = requested to provide a street address as compact disks
(CD ROM) for = drawings will be sent by overnight delivery
and cannot be delivered to = a post office box. Only one disk
drawing package will be provided per = contractor. Contractors
should request E-mail notification from = FedBizOpps in order
to remain apprised of solicitation availability. = E-mail all
requests for CD ROM drawings including Contractor e-mail =
address to the attention of Joan Koeppe at e-mail address shown.
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-01-PWC-0635/listing.htm=
l
LINKDESC:
notice
CITE: (D-212 SN50T4Y6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--REMOVAL AND DISPOSAL OF MATERIAL FROM ROADBED
SOL R6-7-01-R37
DUE 090501
POC Procurement Technician, 541/416-6534 or fax request to 541/416-6661
DESC: Road 2725 project consists of removal and disposal of existing
material from the roadbed at both segments. There will be two
rock blankets and reinforced embankments installed. There will
also be an underdrain system. There will be machine placed
riprap, crushed aggregate sufacing, installation of corrugated
metal pipe (contractor furnished), clearing and grubbing, and
also removal of hazard trees. Project sites are located on
forest road 2725 on the Prineville Ranger District of the Ochoco
National Forest in Prineville, Oregon. Start work date is July
5, 2002 through September 13, 2002. Alternative Payment Protection
is required on this project. A Bid Guarantee is not required.
This project is 100% set aside for small business concerns.
Solicitation will be issued on August 14, 2001.
CITE: (W-212 SN50T506)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--RENOVATE INTERIOR OF BLDG 87, ALL FLOORS
SOL DABT57-01-B-0012
POC Yvonne Turner, (757)878-2507, Debra Emerson,(757)878-2277
DESC: Tentative solicitation issue date is 20 Aug 2001. This
requisition is being advertised as a Firm Fixed Price, unrestricted,
procurement, inviting full and open competition. Deadline for
receipt of bids will appear on the front page of the solicitation
when issued. Furnish all labor, equipment, materials and supervision
to renovate interior of barracks at Bldg 87, all floors, Fort
Monroe, VA. Work shall include but not be limited to the following
items: Replacement of electrical system, plumbing system, HVAC
system, all flooring finishes and windows. Removal of all plaster
from the walls and ceilings and installation of new systems.
Painting and all other related work to accomplish a comprehensive
renovation. Building will not be occupied during renovation.
Performance period is one year after date of award. Estimated
cost range is between $1,000,000 and $5,000,000. The Standard
Industrial Code (SIC) is 1522. The applicable Small Business
Size Standard including affiliates is no more than $27.5 million
average annual revenue for the previous three years. The North
American Industry Classification System Code (NAICS) is 233220.
If you are interested in obtaining a copy of the solicitation,
send a non-refundable check or money order payable to: Superintendent
of Documents, in the amount of #111.00 for the first set of
subject solicitation and $83.00 for each additional set, CD
format is also available for $45.00 for the first CD-Rom and
$42.00 for each additional copy. Payment can be made by Mastercard
of Visa by providing the type of card, account number, expiration
date and name of cardholder. Your request should be sent to
the Defense Automated Printing Service, ATTN: Bid Spec Desk,
Bldg 655, Fort Eustis, VA 23604. The soliciation may also be
obtained through the Internet via website (www.eustis.sebt.daps.mil).
Approximate file size is 30.3MB. All questions related to this
notice must be submitted in writing to the Contracting Officer
at the address above, or faxed to (757)878-5126, or e-mailed
to turnery@eustis.army.mil. Specify IFB number and include
your complete firm name, street address, city, state, zip code,
business size, telephone number and tax number. TELEPHONE REQUESTS
WILL NOT BE HONORED.
EMAILADD: turnery@eustis.army.mil
EMAILDESC:
Harrison Loop,Ft Eustis, VA
CITE: (W-212 SN50T508)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: Z--Z--
SOL F41622-00-R-0011
DUE 091701
POC Gary McCown, Copper Cap Intern, Phone 536-5773, Fax 536-4450,
Email gary.mccown@brooks.af.mil
DESC: The Air Force Center for Environmental Excellence (HQ AFCEE),
Brooks AFB TX, is seeking up to six qualified firms to p rovide
Constructability Review and Construction Services for Design-Build-Plus
(DB+) contracts. The anticipated contracts w ill be Firm, Fixed-Price
(FFP) and include AF Commercial or Military Family Housing
(MFH) facilities; T&M capability will be included for possible
Constructability effort that cannot be handled on an FFP basis.
Awards will be Best Value using a 2- phase source selection
IAW FAR Parts 36 & 15. Selected firms will be expected to work
closely with AFCEE installation proje ct managers and air base
administrative contracting officers. Projects will be at Air
Force CONUS locations, Alaska, and Ha waii. Consideration will
be given to prime firms, joint ventures, partnerships, and
their subcontractors or consultants who have the resources
and capability to provide nationwide Constructability Review
and MFH Construction Services. Interested parties are directed
to view the Statement of Objectives and the Statement of Work
by clicking on Files below. Program ceil ing is $450M. Bonding
capacity is $100M. Contract Fair Opportunities and Ordering
Procedures clauses will be used to compe te task orders against
the resultant contract award(ees). Each selected contractor
will be guaranteed a minimum award amoun ting to $10,000.00
during the contract life. Terms of the contract(s) include
a five year ordering period and an eight year (maximum) period
of performance. All responsible sources may submit a bid, proposal,
or quotation which shall be considere d by the agency. (b)
RFP RELEASE IS 15 DAYS AFTER CBD PUBLICATION. Proposal Due
Date is 30 DAYS THEREAFTER. Based on Mark et Survey, it has
been determined that we will not be setting aside any portion
for an 8a set-aside.(/b) No FAX proposals a ccepted. CBD Note:
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HSW/F41622-00-R-0011/listing.html
LINKDESC:
notice
CITE: (A-212 SN50T510)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--PAVING VARIOUS ROADS AND PARKING LOTS, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-5215
DUE 092001
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: Work shall include placement of traffic controls, milling
and pavement removal, adjustments to utilities, modifications
to storm drains, placement or modifications to existing street
lighting and vehicular signal systems, placement of new concrete
sidewalks, placement of bituminous concrete and polymer modified
micro-surfacing, placement of latex and thermoplastic pavement
markings, placement of sod and incidental related work. Estimated
Cost Range: Between $1,000,000 and $5,000,000. There is a $50.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to: "Disbursing Officer-DFAS
KC", but mail to the Cherry Point address. This procurement
is restricted to SMALL BUSINESS ONLY under the Small Competitiveness
Demonstration Program. NAICS Code: 23499. Size Standard: $27.5M.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN50T513)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--SACHUEST POINT VISITORS CENTER
SOL 501811B013
DUE 091401
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife invites bid on the Sachuest
Point Visitors Center in Middletown, Rhode Island. The project
consists of renovation of the existing building and includes
the following: 1) Demolition within the interior of the existing
5,000 sf building including roof, walls, ceilings, concrete
floor, heating system, electrical and miscellaneous structures;
2) modifications to the existing foundation and construction
of new entrances and small building addition, new metal roof
and wooden shingle siding, new windows and doors and interior
partitions, new HVAC system, new electrical and plumbing throughout,
site improvements including paving and landscaping and incidental
related work. The project also includes the construction of
a 2,000 sf accessory building for miscellaneous storage. The
accessory building will be bid as Additive #1. Construction
is scheduled to begin in the Fall of 2001. The bid package
will be issued o/a August 14, 2001. This is an unrestricted
procurement and is open to all business sizes. Requests for
a bid package must be submitted in writing to the above address
to the attention of Ann Marie Beauregard, Contracting Officer.
Requests may be made via FAX. FAX number is 413-253-8450. Requests
must reference the solicitation number, 501811B013, and include
company information including a point of contact and FAX number.
Construction price range is $500,000 to $1 Million.
CITE: (W-212 SN50T550)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--ROADSIDE BRUSH CUTTING
SOL R5-12-01-5079
DUE 083101
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This project consists of cutting and scattering of vegetative
growth which interferes with sight distance or encroaches on
the traveled way, shoulders, or ditch line on designated Forest
roads. Estimated cost range of this project is $25,000 - $100,000.
Project is located in San Bernardino and Riverside Counties,
California. NAICS Code: 234110. Scheduled issue date for this
Solicitation is 08/16/01. To respond to this notice send a
$15 check or money order made payable to USDA - Forest Service
for each solicitation package along with your name, address,
telephone number, fax number, and the solicitation number.
A package will not be sent until a check or money order is
received. Do not send cash. See numbered note 1
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-212 SN50T560)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REPAIR VEHICLE MAINTENANCE / AGE FACILITY
SOL DAHA13-01-B-0001
DUE 091701
POC Ms. Theresa Clark, 515-252-4647 or CW3 Mark Thompson, 515-252-4248
DESC: PRESOLICITATION NOTICE: The Iowa National Guard wishes
to contract for the Repair Vehicle Maintenance / AGE Facility
for the Iowa Air National Guard, Des Moines, Iowa. The Standard
Industrial Classification (SIC) code is 1542 and the North
American Industry Classification System (NAICS) code is 233320,
with a size standard of $27,500,000.00. The work includes,
but is not limited to interior and exterior renovation, including
mechanical, plumbing and electrical systems. Work consists
of all labor, materials and equipment necessary to renovate
the entire interior of the existing facility, selective demolition,
repair of the roof, replacement of indicated exterior windows
and doors, repair of existing exterior pre-cast concrete wall
panels and replace and/or upgrade mechanical, plumbing and
electrical systems. Work includes miscellaneous demolition,
sidewalks, site pavements, site grading, concrete floors and
footings, concrete block partitions, miscellaneous structural
steel, millwork, insulation, single membrane roofing, sealants,
doors and windows, interior finishes, window treatments, plumbing
systems, to include fire suppression system, HVAC systems and
electrical service, lights, power and data. The estimated construction
period is 365 days. The magnitude of construction is between
$1,000,000.00 and $5,000,000.00. The Invitation For Bid (IFB)
Packet will be issued under solicitation number DAHA13-01-B-0001.
Solicitations will be issued on or about 17 August 2001, with
the bid opening on or about 17 September 2001, 11:00a.m. (local
time), at the 132FW/DE Conference Room, Building 132, 3100
McKinley Avenue, Des Moines, Iowa. Specifications and plans
will be available by contacting USPFO-PC, Camp Dodge, 7700
NW Beaver Drive, Johnston, Iowa 50131-1902. All responsible
sources may submit a bid, which will be considered by USPFO-PC.

EMAILADD: theresa.clark@ia.ngb.army.mil
EMAILDESC:
CITE: (W-212 SN50T564)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PAVING FOR SOUTH SHORE AND TOMPKINS RECREATION AREAS,
TIOGA COUNTY, LAWRENCEVILLE, PA
SOL DACW31-01-B-0032
DUE 090401
POC Marianne Stakem (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 16 July 2001 is hereby modified to include
the following statement: "THIS PROPOSED PROCUREMENT IS 100%
HUBZONE/SMALL BUSINESS SET-ASIDE
CITE: (W-212 SN50T577)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCT AN ADMINISTRATIVE OFFICE IN BLDG 6512
SOL DAKF23-01-Q-0090
DUE 090501
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Construct an Administrative Office in Building 6512.
Construct administrative, training ad storage areas within
the CMV Vehicle Maintenance Building and upgrade building electrical
for support and complete installation of all necessary lighting,
wiring, outlets, two (2) completely operational split heating
and air conditioning systems. Work includes construct two-story
wooden administrative structure, wooden staircase, handrails,
install lights, electrical, heat pumps, circuits, panelboard,
duct work, concrete pads, doors, counter tops, vinyl tile etc.
The period of performance is 60 calendar days. Forth coming
contract will be firm-fixed price. The estimated range for
this project is $25,000 to $100,000. This acquisition is issued
pursuant to the "Small Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, NAICS 233320, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $11.5 million.
Fort Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-212 SN50T584)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--DEDGING FAIRLESS TURNING BASIN, DELWARE RIVER, PHILDELPHIA,
PA TO TRENTON, NJ
SOL DACW61-01-B-0017
DUE 091901
POC William A. Bailey, 215-656-6932
DESC: Dredging of Fairless turning basin will be performed to
a depth of 35 ft., plus 1 ft. allowable over depth, with no
side slopes or end slopes (box cut). Dredging will be required
to a distance of 25 feet outside three of the proposed turning
basin edges. Dredging work must be accomplished only by hydraulic
pipeline dredge. Money Island disposal area will be available
for the resultant contract. The solicitation will be issued
on (or about) 8/20/01 and open on (or about) 9/19/01. The NAICS
is 234990 and the size standard is $13.5 million. The solicitation
is unrestricted and the magnitude of the procurement is between
$1,000,000 and $5,000,000. Solicitation documents will be furnished
only on CD-ROM; hard copies will not be available. Offerors
may view and/or download the solicitation and all amendments
from the Internet at the following address: at https://ebs.nap.usace.army.mil
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
One copy of the CD-ROM will be furnished to each offeror at
no charge. REQUESTS FOR A CD-ROM MUST BE MADE BY REGISTERING
ON THE INTERNET. NO WRITTEN OR FAX REQUESTS SHALL BE ACCEPTED.
If any information changes during the advertisement period,
offerors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Offerors are responsible for printing paper copies of the solicitation.
Bonding is required. Affirmative action will also apply. Liquidated
damages will be specified. Award will be made as a whole to
one bidder. All contractors must be registered in the DoDs
Central Contract Register before award as required by DFARS
204.7300. Instructions will be included in the solicitation.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
issue date
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-212 SN50T598)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--POWERPLANT OVERHAULS
SOL 01SP202161
DUE 083001
POC Kathleen Kurtz, (916) 978-5139
DESC: This requirement is for the overhaul of two gernerators
located at Folsom Dam California. For more information, please
go to: http://ideasec.nbc.gov Very Important: Please add
your firm to the bidder's mailing list. The entire spec will
be available on 08/01/2001 at the above site. You will need
to contact Kathleen Kurtz at (916) 978-5139 for a set of the
drawings.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-212 SN50T5B5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE STE 3 BLDG 1, AREA C, WPAFB, OH,
45433
SUBJECT: Z--REPAIR REFRACTORY, WRIGHT-PATTERSON AFB, OH
SOL 0120300
DUE 080601
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background "SUBJECT: FURNISH ALL MATERIALS AND LABOR TO
PERFORM THE FOLLOWING ON ALL 3 BOILERS. THIS SOLICITATION SYNOPSIS
HAS BEEN AMENDED TO AS FOLLOWS: THE CLOSING DATE FOR QUOTES
HAS BEEN CHANGED FROM 30 JULY 01 TO 06 AUGUST 01. THE PERIOD
OF PERFORMANCE IS CHANGED FROM COMPLETED BY 15 AUGUST 01 TO
COMPLETED BY 15 SEPTEMBER 01. ATTACHMENT TITLED RFQ REFRACTERY.DOC
IS CHANGED FROM ""RETURN 1 COPY TO CONTRACTING DIVISION BY:
2:00 PM EST ON 30 JULY 01"" TO ""RETURN 1 COPY TO CONTRACTING
DIVISION BY 2:00 PM EST ON 06 AUGUST 01."" REPLACEMENT OF THE
REFRACTORY SHALL BE SPECIFIED WITH THE MANUFACTURER, INTERNATIONAL
BOILER WORKS. PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE
SYNOPSIS/SOLICITATION. This a combined synopsis/solicitation
for commercial services as supplemented with additional information
included in this notice. This item prepared in accordance with
(IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued . Solicitation #F33601-01-
20300 is a Request for Quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This is an unrestricted
acquisition. The NIAC Code is 235990. This acquisition has
one line item (0001). The contractor will furnish all labor
and material to perform the folllowing on all 3 boilers. Replacement
of the refractory shall be specified with the manufacturer,
International Boiler Works. All work must be accomplished by
15 SEPTEMBER 2001. MATERIAL AND LABOR CONSISTS OF: Remove 3-4'
of the lower back wall steel across the full width. Install
new refractory between the back wall tubes inside and out.
Install customer's air nozzles. Add insulation on the back
of the back tube wall. Reinstall the back steel casing. All
work will be IAW the attached Statement of Work (www.pixs.wpafb.af.mil)
Solicitation provision at FAR 52.212-1, Instructions to Offerors-
Commercial, (Oct 1995) is hereby incorporated by reference.
The offeror shall provide past performance information on three
recent and relevant contracts for the same or similar service.
The offeror shall submit a Present/Past Performance Reference
List citing the contract number, name, phone number and fax
number of point of contact, and dollar value of contract. The
Offeror will submit a copy of the Present/Past Performance
Questionaire (attached to the website) to each of the three
references with instructions to send completed questionaires
to the Contracting Specialist Not Later Than 06 AUGUST 2001.
The address label shall reflect the following information:
Solicitation Number F33601-01-20300, "To be delivered unopened
to the Contracting Specialist (MARYLIN FLINT)" and shall be
delivered to proposal address above. Past Performance questionaires
may also be faxed to (937) 257- 3926 (Attn: Marylin Flint).
FAR 52.212-2 Evaluation Commercial Items; Award will be based
on overall best value. Evaluation criteria to include price,
past performance, and quality. Price will be submitted including
services and materials to provide all work IAW the attached
Statement of Work. All offerors shall include with their offers
a completed copy of provision 52.212-3, Offeror Representations
and Certification Commercial Items Clause 52.212-4, Contract
Terms and Conditions, Commercial Items (Oct 95), is hereby
incorporated by reference. The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) 52.203-3, Gratuities;
Hazardous Material Identification and Material Safety; 52.232.25,
Prompt Payment, are hereby incorporated by reference. The following
FAR clauses are incorporated into this contract reference to
implement provisions of law or executive orders: 52.222-26,
Payment by Electronic Funds Transfer-Central Contractor Registration;
252.204-7004, Required Central Contractor Registration; 52.219-6,
notice of Total Small Business Set Aside. All quotes, to include
the attached schedule filled in, and Representations and Certifications
are due at 2:00 PM EST on 06 AUGUST 2001 and must be submitted
to Marylin Flint, ASC/PKWOS, 1940 Allbrook Drive, Suite 3,
Wright Patterson AFB OH, 45433-5309. For information concerning
this solicitation, contact Marylin Flint at (937) 257- 6146
ext 4226 or marylin.flint@wpafb.af.mil. Five documents (Statement
of Work, Schedule, current Wage Determination, Representations
and Certifications, and Past/Performance Surveys) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-20300). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-
2423 Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0120300/0120300.asp
LINKDESC:
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-212 SN50T5D3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE GENERATORS #2 AND #4
SOL SOL 557-28-01
DUE 091701
POC Paul Dixon, Contracting Officer (478) 277-2711
DESC: Contractor to supply all labor, tools, materials, equipment
and supervision to replace Generators #2 and #4 at the Carl
Vinson VAMC, Dublin, GA 31031. Work involves the replacement
of two 250KW Generators with two 500KW Generators and associated
cabling, panels and ATS, etc. All work shall be coordinated
per phasing schedule to decrease the down-time of the system
to the medical center. All work shall be according to contract
documents and accomplished per all applicable federal, state,
and local codes and requlations. Construction range for this
solicitation is between $250,000 and $500,000. NAICS for this
project is 235310. Solicitation package will be available approximately
August 17, 2001. Requests for solicitation must be in writing
to the Contracting Officer. Bid opening is scheduled for September
17, 2001 at 2:00 pm local time. Subject to the availability
of funds.
CITE: (W-212 SN50T5E2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RENOVATION OF LABORATORIES
SOL 17-3K47-01
DUE 082801
POC Karen Chapman, Contract Specialist, (301) 504-5073
DESC: Amendment to synopsis/solicitation number 17-3K47-01 is
as follows: CHANGE THE SECTION THAT READS....A reasonable number
of copies of the solicitation package are available, on a first-come-first-served
basis, and will be available on or about August 07, 2001. Written
request only, specifying the RFQ number (17-3K47-01) submitted
to the address above or faxed to 301/504-5009. Only one site
visit is to be scheduled. TO READ AS FOLLOWS:...In accordance
with FAR 5.102(a)(1), availability of the solicitation will
be limited to the electronic medium on or about August 07,
2001. The address for downloading this solicitation from the
Internet is http://www.eps.gov. The Request for Quotation package
will NOT be directly provided in a paper hard copy format.
Notification of any changes to this solicitation (Amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the internet site listed daily for
any posted changes to the solicitation. One site visit is scheduled
for August 14, 2001 at 10:30 a.m., meeting in front of building
003, 10300 Baltimore Avenue, Beltsville, Maryland. No additional
site visits will be scheduled.*****
EMAILADD: chapmank@ba.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T5F2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10500 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: Z--CHILLER REPLACEMENT
SOL 232098-01-A-0029
DUE 082901
POC Joan Robinson, Buyer, Phone (410) 997-6225, Fax (410) 997-6261,
Email jrobins3@email.usps.gov - LaVerne Jefferson, Buyer, Phone
(410) 997-6210, Fax (410) 997-6261, Email ljeffer2@email.usps.gov
DESC: Work will include all labor, supervision, materials and
equipment to remove existing chillers and air handlers and
install two new roof units and six (6) air handlers. The estimated
price range is between $300,000 and $700,000 with completion
within 150 calendar days after receipt of the Notice to Proceed.
For technical questions and to receive a solicitation package,
contact John Dombrowski, 1001 State St., #907, Erie PA 16501,
(814) 455-7435. Packages will be available on or about Thursday,
August 2nd at a cost of $80.00 per set, Non-refundable, referencing
Solicitation #232098-01-A-0029. Make checks/money orders payable
to: USPS, Disbursing Officer. Since this is a negotiated solicitation,
there will not be a public opening for the offers. The Postal
Service reserves the right to reject any or all offers.
LINKURL: http://www.eps.gov/spg/USPS/FP/CFSO/232098-01-A-0029/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5G5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--SOURCES SOUGHT FOR CERTIFIED SERVICE DISABLED VETERAN
OWNED SMALL BUSINESSES (SDVOSB) AND WOMEN OWNED SMALL BUSINESSES
(WOSB).
SOL N62474-TBD
DUE 083101
POC May Walker, Contracting Officer/Deputy for Small Business,
email: walkermm@efawest.navfac.navy.mil or telephone: (650)
244-2407
DESC: Engineering Field Activity (EFA) West, Naval Facilities
Engineering Command is conducting a Market Survey to develop
a database of Certified Service Disabled Veteran Owned Small
Businesses and Women Owned Small Businesses that have experience
and capability of performing all types of Construction, Architectural
and Engineering Services for design, planning, surveying, or
Facility Support Services for ground maintenance, janitorial,
etc. The database will assist the Deputy for Small Business
and the Chief of Contracts for planning future acquisition
strategies that will work towards meeting the Commands SDVOSB
and WOSB goals. Interested sources shall provide the following
information regarding their qualifications, capabilities and
experience: 1) Financial Capability: Provide financial statement
showing capability to manage a contract with a estimated value
$500,000 or higher; 2) Bonding: Provide maximum bonding capacity.
Firms with a low bonding capacity may meet the bonding requirements
by submitting an on offer as a Joint Venture with another firm
(agreement must be in place) or team with their mentor if in
the Mentor-Prot g Program; 3) Past Performance: Provide references
including contract numbers, points of contact, and telephone
numbers for relevant (construction, architect and engineer,
or facility support) projects during the last three years.
These may be Government or Commercial; 4) Experience: Briefly
describe the contracts or programs your firm has worked in
the last 5-7 years showing experience in performing and overall
management of similar types of contracts (construction, architect
and engineer, or facility support) and show the experience
of key personnel (Project manager, Superintendent, and QC Manager);
5) SDVOSB and WOSB certification: Provide a self-certification
that you are a SDVOSB or WOSB. Also, please identify whether
your firm is an 8(a), HubZone, or Small Disadvantage Small
Business. Please respond to this sources sought announcement
by 31 August 2001 to Engineering Field Activity West, Naval
Facilities Engineering Command, Attention: May Walker, Bldg.
205/2, 900 Commodore Drive, San Bruno, CA 94066-5006. You may
also email your response to walkermm@efawest.navfac.navy.mil.
THIS ANNOUNCEMENT IS ONLY TO DEVELOP A DATABASE OF AVAILABLE
SDVOSB and WOSB CONTRACTORS.
EMAILADD: walkermm@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN50T4D6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--RENOVATE THE 2ND FLOOR SPACE
SOL IFB 642-21-01
DUE 090701
POC Loretta Devore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate the 2nd floor south wing
in bldg. #1 at the Philadelphia VA Medical Center. Contractor
should be qualified in hospital renovation to minimize the
impact on the day to day operations of the hospital. The project
includes asbestos and lead abatement, demolition, architectural,
mechanical and electrical work, etc. All work shall be done
in accordance with the drawings and specifications provided.
The NAICS(North American Industry Classification System)Code
is 233320. Completion time for this procurement is 220 calendar
days, the estimated cost range is between $1,000,000 - $5,000,000.
The tentative issue date for bid packages is 8/7/01, the bid
opening date is 9/7/01. All requests for bid packages must
be sibmitted in along with a non-refundable check in the amount
of $25.00 made payable to the VA Medical Center-Agent Cashier.
This procurement is not se-aside for small business only. It
is covered under the Small Business Competitive Demonstration
Program. This procurement is issued in accordance with the
Small Business Participation Program and includes a 10% price
evaluation adjustment for small disadvantage businesses. There
are a limited number of packages available and will be issued
on a first come basis.
CITE: (W-212 SN50T5N4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FEEDER/DELINKER
SOL DAAE20-OO-T-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Adelaide
J. Tkatch, (309)782-5313
DESC: This requirement is for 6 each, Feeder/Delinker: NSN: 1005-01-475-2686,
P/N: DAFD2000. Item is sole source to Dillon Aero, Inc., 8009
East Dillons Way, Scottsdale, AZ 85260. This notice is being
published for subcontracting purposes only. Notes 22 and 26
apply.
CITE: (W-212 SN50T4T8)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--TOOL SET, SMALL CALIBER DEARMER MK 38 MOD 0
SOL N00174-01-R-0060
POC Renee M. Brown, Contract Specialist, 301-744-6653
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Renee Brown at BrownrRM@ih.navy.mil
Solicitation Number N00174-01-R-0060 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 01 September 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
a 100% small business set-aside. The NAICS Code is 332992,
Size Standard is 1000 employees and FSC Code is 1398. The Indian
Head Division, Naval Surface Warfare Center has a requirement
for the Naval Explosive Ordnance Disposal Technology Division
(NAVEODTECHDIV) for Small Caliber Dearmer Mk38 Mod 0 (SCD),
Spare Kits and Replenishment Kits. Drawing packages will be
provided with the solicitation. The purpose of the SCD is to
render safe by cutting, gagging, severing, or jamming small
concealed, or otherwise screened, threat targets emplaced in
various challenging orientations that cannot be practically
dearmed by existing EOD explosively driven render safe procedures
(RSP) tools. The SCD provides U.S. military EOD personnel with
an improved render safe capability to be used against small
munitions, as current EOD RSP tools are too large and cumbersome.
The SCD is an inert tool until it is readied for use by loading
standard military 9mm or .22 caliber ammunition, and preparing
the firing circuit with a non-electric shock tube. Each SCD
tool set contains three 9 mm and three .22 caliber barrel/breech
assemblies. The barrels for each caliber are of three different
lengths 2.5", 6" and 12". The stand and adapter block are used
to position the stand at the proper orientation to the target.
Each barrel/breech assembly includes a barrel, breech, firing
pin, spring, retaining insert and a setscrew. The brass union
and ferrule nut are used to secure shock tube to the breech.
The tool set also includes a shock tube cutter, basic maintenance
tools, cleaning supplies and a box of spare parts. The Government
is anticipating a Firm Fixed Price Requirements type contract
with a Base and two option periods. The total anticipated quantity
is 1120 (210 in the base period with options for the additional
quantities). First article samples may be required. The government
is also anticipating procuring a total of 60 spare kits, 160
replenishment kits 0.155" and 160 replenishment kits 0.118".
The anticipated delivery schedule is 90 days after date of
contract or order. See note 1.r
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-211 SN50T492)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR JAU-76/A
SOL N00104-01-R-K101
DUE 090701
POC Tim Bower 717-605-6464
DESC: 1. Cartridge Actuated Initiator, JAU-76/A 2. Qty: 3,226
each 3. Delivery: FOB Origin 4. Except as modified or amplified
in the RFP, this item contains class "C" Explosives. 5. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. This item is bought
by McCormick Selph P/N 826852-02. 6. This acquistion contains
explosive Naval Ordnance items which require special security,
safety, and transportation clauses. The clauses may be found
in Section I. 7. Procurement is unrestricted. 8. Up to 25%
option clause included. NOTE: This is an electronically formatted
solicitation, available on the Navy Web page at http://vbr.navsup.navy.mil/solicitations/
default.cfm. Paper copies of the solicitation are not available
from the Navy. Certain computer programs may be required
to view the solicitation ans/or submit electronic offers Do
not send reuests for the solicitation to the buyer. The solicitation
will be available only on the web page on or about August 17,2001.
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. See note 9****
CITE: (W-212 SN50T4X8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038301QB290
DUE 091001
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-00-132-3170-LA, Ref Nr 1128B40900-23, Qty 5
EA, Delivery FOB Origin--Note 26: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

CITE: (W-212 SN50T4Q8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BULKHEAD REPAIR KIT
SOL SPO47501R3351
DUE 091101
POC LaCretia Robers/CR199/(804) 279-3948/Fax (804) 279-4300.
Michele Thomas, Contracting Officer.
DESC: This synopsis is being resubmitted to add the following
note: 1. 100% Set-Aside for Small Business All other
terms and conditions remain the same.
CITE: (W-212 SN50T4T3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--RIB, AIRFOIL
SOL SP0470-01-R-4017
DUE 091401
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-4017; NSN: 1560-01-480-4122; YPG01099000505;
Rib, Airfoil; P/N: 123GSR909-9. This is a request for proposal
(RFP) for a quantity for 20 each with a 100% quantity option.
Origin inspection I/A/W QAP 003 is required. Required delivery
date is 180 DARO; FOB: Origin. This item is not commercial
in nature. This is an FMS item. Technical Data Package (TDP)
availability: DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated 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 date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. To request a written
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.
Anticipated solicitation opening date: 14 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. FAR part 12 does not apply.
Notes 9 and 26 apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T4T6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT FEEDBACK ASSEMBLY
SOL SP047501R1572
DUE 092001
POC Ronald Murrell/CQX64/JUPA (804)279-5570, Fax (804)279-4505
DESC: Change close date to 092001.All else remains the same.1650-01-186-1566,
Position Feedback Assembly, 293 each, P/N2041814-4.
LINKURL: http:// www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T543)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-01-R-3469
DUE 091001
POC Buyer: Suzanne Angus, 804-279-5410
DESC: The issue date of this solicitation has been changed to
8/10/01. The closing date is now 9/10/01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T588)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--BEAM ASSEMBLY, POWER
SOL SP0470-01-R-4018
DUE 091701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-4018; NSN: 1560-01-059-2806; NPG00040000259;
Beam Assembly, Power; P/N: 123P10387-505. This is a request
for proposal (RFP) for a quantity of 6 each with a 100% quantity
option. Origin inspection I/A/W QAP 003 is required. Required
delivery date is 270 DARO; FOB: Origin. This item is not commercial
in nature. Technical Data Package (TDP) availability: DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated 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 date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. To request a written
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.
Anticipated solicitation opening date: 13 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. FAR part 12 does not apply.
Notes 9 and 26 apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5E9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--CEILING ASSY.
SOL SP0460-01-R-4038
DUE 090501
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
= (804)279-6331, Email gapoole@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-131-8674 / YPG01134000553.
Sikorsky = Aircraft (CAGE 78286) Part #: 65523-00004-060, Rev
?W?. Approved source = is Marion Composites (CAGE 04DG4). Any
other interested offeror must = submit a complete technical
data package for evaluation. The Defense = Supply Center Richmond
does not have an approved technical data package = available.
Please do not submit technical data requests to DSCR. This
= solicitation may result in multiple awards in accordance
with FAR = 52.216-7, Single or Multiple Awards. This solicitation
will result in = an indefinite delivery contract with a base
year and four option years. = The ordering limitations for
the base and option years are as follows: = Guaranteed Buy
Quantity ? 10 base, 5 option years / Minimum Ordering = Qty
? 5 base, 5 options / Maximum Contract Qty ? 45 base, 40 options.
= The estimated annual quantity is 25 base, 20 options. Requested
= delivery schedule is 250 days after First Article approval.
First = Article ? Government Test is due 90 days after receipt
of order. ABVS = applies. The final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
See note 26. All responsible sources may = submit an offer
that will be considered. To request a copy of an = RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
= at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a = request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, = Richmond, VA 23297-5860. The solicitation issue
date is July 18, 2001. =
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4038/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5G8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, SOUND ABSORBING
SOL SP0460-01-R-4039
DUE 091701
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
= (804)279-6331, Email gapoole@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-318-1223 / YPG01199000517.
Sikorsky = Aircraft (CAGE 78286) Part #: 65523-00022-056, Rev
?R?. Approved = sources are Airborne Industries Inc (CAGE 66860)
and Aerospace = Composites & Mgf. (CAGE 012V1). Any other interested
offeror must = submit a complete technical data package for
evaluation. The Defense = Supply Center Richmond does not have
an approved technical data package = available. Please do not
submit technical data requests to DSCR. This = solicitation
may result in multiple awards in accordance with FAR = 52.216-7,
Single or Multiple Awards. This solicitation will result in
= an indefinite delivery contract with a base year and four
option years. = The ordering limitations for the base and option
years are as follows: = Guaranteed Buy Quantity ? 12 base,
3 option years / Minimum Ordering = Qty ? 3 base, 3 options
/ Maximum Contract Qty ? 34 base, 24 options. = The estimated
annual quantity is 22 base, 12 options. Requested = delivery
schedule is 200 after receipt of order. ABVS applies. The =
final contract award decision may be based upon a combination
of price, = past performance and other evaluation factors as
described in the = solicitation. See note 26. All responsible
sources may submit an offer = that will be considered. To request
a copy of an RFP/IFB solicitation, = you may call the "Request
for R and B Hot Line" at 804-279-3350; send a = request by
FAX to 804-279-4165; or mail a request to: DSCR, Bid = Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA = 23297-5860.
The solicitation issue date is August 15, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4039/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 --GLASS ASSY, CANOPY
SOL SPO47501r3797
DUE 092101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-01-144-7305/YPG01101000905/Pad,
Cushioning, The Boeing Company, CAGE 76301, Dwg 74A460615 revision
C, P/N 74A460615-1003, Source Associated Aircraft, CAGE 56540,
Configuration Control applies, Critical Application Item, NAICS
is 336413, Note 22, QAP 007 applies, Origin Inspection required.
Part #: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 120 DARO. Unrestricted. Other
than full and open competition, source Associated Aircraft
Mfg, CAGE 56540. This is an indefinite quantity contract (IQC)
with a base year and four one year option periods. EBB, IQS,
and one letter quotes are not acceptable for this procurement.
To be considered for this award, a complete solicitation package
filled out in its entirety must be received by this office.
This solicitation will not be on the Procurement Gateway. To
request a copy of an RFP/IFB solicitation, you may call the
?Request for R and B Hot Line? at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO47501r3797/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- CLASS ASSY, CANOPY
SOL SPO47501R3707
DUE 092101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-402-8654/NPG01164000326/Glass,
Assy Canopy, Northrop Grumman Corp. CAGE 26512, Dwg 1128CE40175,
revision E, P/N 1128CE40175-4, Source: Sierracin/Sylmar Corp,
CAGE 12035, P/N 148000-102. Configuration Control applies,
Critical Application Item, NAICS is 336413, Note 22, QAP 007
applies, Origin Inspection required. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 120 DARO, Line 0001, 45 each, destination is N68836,
Naval Supply Center, Jacksonville, FL. Unrestricted. Other
than full and open competition, source Sierracin/Sylmar Corp,
CAGE 12035. EBB, IQS, and one letter quotes are not acceptable
for this procurement. To be considered for this award, a complete
solicitation package filled out in its entirety must be received
by this office. This solicitation will not be on the Procurement
Gateway. To request a copy of an RFP/IFB solicitation, you
may call the ?Request for R and B Hot Line? at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO47501R3707/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5I0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF RETAINER ANGLE ASSY. FOR C-130 AIRCRAFT
SOL SP0470-01-R-3684
DUE 082801
POC Timothy H. Purvis at (804) 279-3184 or telefax at (804) 279-4030
DESC: PR No: YPG01163000140; This solicitation will contain 1
NSN for a Retainer Angle Assy, Longeron Seal, Cargo Ramp for
a C-130 aircraft. This solicitation will be solicited for award
of an indefinite quantity contract. The award will be for a
base year and four option years. The NSN, and Annual Estimated
Quantity (AEQ) are as follows: 1560-01-005-2056; AEQ = 99 base
year and 32 for any option years. Delivery: FOB Origin, Acceptance
is Origin, 250 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. First Article Testing
is required for this solicitation. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is August 28, 2001, anticipated
award date is October 29, 2001. Reference notes 1, 23 and 26.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T5M2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--GRIP ASSEMBLY
SOL N0038301X5539
DUE 091901
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-1680-00-512-3319-PF, Ref Nr 10041678-105, Qty 8
EA, Delivery FOB Origin, RFQ N0038301X5539, Approx Due Date
O/A Sep 19 01--No drawings are available for this procurement.
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-212 SN50T4N7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE/BEAVERAEROSPACE & DEFENSE INC
SOL F34601-01-Q-04340
DUE 090101
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: This is repair of the E-3 Ball Screw Assy P/N B11642A NSN
1680-01-009-6029AW IAW Manufacturer's Repair Manual 16G2-3-3-3.
Beaver is only source that has this data for it is proprietary
data.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-04340/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4U9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, DRAG BRACE
SOL SP0475-01-R-3774
DUE 092401
POC Jennifer Wrenn/CS511/804-279-5114 FAX: 804-279-6078/Crystal
Ober, Contracting Officer, Ph: 804-279-3639
DESC: NSN: 1620-01-107-6828, The Boeing Co., Cage 76301, P/N
74A50813-1001. Delivery schedule is 514 days ARO which includes
first article test report submission along with production
lot testing. Terms: FOB origin, with inspection/acceptance
at origin. Solicitation may result in an indefinite quantity
contract (IQC) with a base + 4 option years. Estimated annual
demand quantity for the base year is 114 each. Estimated annual
demand quantities for each of the four option years is 44 each.
Item is critical, non-commerical for use on the F-18 Aircraft.
Solicited 100% set aside for small business on an other than
full and open competive basis. Central Contractors Registration
(CCR) Required. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 31 OCT 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T509)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSEMBLY PRIMARY, UH-60
SOL DAAH23-01-R-0144
DUE 082401
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256
955-9220
DESC: The CDB Synopsis Submission Number 50R3F7, dated 10 July
2001 is modified to increase the maximum quantity from 500
each to 900 each. All other information synopsized remains
unchanged
CITE: (W-212 SN50T5A5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, NOSE LANDING GEAR
SOL SP047001-R-3630
DUE 091401
POC Trish McMahon / BM844 / ph - 804-279-4578 / fax - 4493
DESC: YPG01017000164, NSN 1620-01-452-7625, Cylinder, Nose Landing
Gear. Lockheed Martin, cage 98897, P/N 3303589-5, Rev "N."
Total Qty = 5 each. Origin Inspection I/A/W QAP 007 Required.
Delivery at Origin, Deliver within 450 days ARO (a phase delivery
will be requested). Critical Application Item. This solicitation
contains a 100% option to increase quantity. This is a request
for a written offer; please submit offers to the Bid Custodian,
Betty Ashby, fax # (804) 279-4165, Buyer: Trish McMahon, BM844.
The solicitation issue date is 08/15/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway 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. Anticipated Award Date: 11/28/01. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T5A8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--SHAFT ASSEMBLY, BUTTERFLY FOR KC-135 AIRCRAFT
SOL SP0470-01-R-3560
DUE 091701
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1660-00-605-1867 / YPG01162001408.
Part # = B69-14. Specifications, plans or drawings relating
to the procurement = described are not available and cannot
be furnished by the Government. = This solicitation will result
in an indefinite delivery contract with a = base year and four
option years. The ordering limitations for the base = and option
years are as follows: (B=3DBase Year, O=3DOption year) = Guaranteed
Buy Quantity: B=3D156, O=3D2 / Minimum Order Quantity: = B=3D2,
O=3D2 / Maximum Contract Quantity: B=3D163, O=3D16 / Estimated
= annual quantity: B=3D159, O=3D8. The requested delivery schedule
is = 240 days after receipt of order, FOB origin. This solicitation
= contains a surge requirement. The total surge quantity is
55. The = required delivery schedule for the surge requirement:
2 each - 30 Days = ARO / 5 each - 60 Days ARO / 9 each 90 Days
ARO / 13 each - 120 Days = ARO / 16 each - 150 Days ARO / 10
each - 180 Days ARO. Contractors are = required to submit a
surge plan detailing how they intend to meet both = surge schedule
and quantity requirements. ABVS applies, the final = contract
award decision may be based upon a combination of price, past
= performance and other evaluation factors as described in
the = solicitation. See notes 1 and 26. All responsible sources
may submit an = offer that will be considered. To request a
copy of an RFP/IFB = solicitation, you may call the "Request
for R and B Hot Line" at = 804-279-3350; send a request by
FAX to 804-279-4165; or mail a request = to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, = VA 23297-5860.
The solicitation issue date is August 15, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3560/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 17--GROUND SUPPORT EQUIPMENT, SPARES AND TECHNICAL PUBLICATIONS
IN SUPPORT OF THE PREDATOR UNMANNED AERIAL VEHICLE
SOL N00140-01-Q-3780
DUE 091701
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
ground support equipment, spares and technical publications
in support of the Predator Unmanned Aerial Vehicle (UAV). The
Predator UAVs to be supported are part of the U.S. Joint Forces
Command's Joint Operational Test Bed System. The instant requirement
is to meet the U.S. Joint Forces Command's requirements through
30 September 2002. FISC Norfolk Detachment Philadelphia intends
to procure the required equipment and technical publications
from General Atomics Aeronautical Systems, Inc. pursuant to
the authority of 10 U.S.C. 2304(c)(1), "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements" as implemented by Federal Acquisition Regulation
6.302-1. General Atomics is the original equipment manufacturer
for the Predator and the only source that can provide the ground
support equipment, spares and technical publications that meet
the Government's requirements. This notice of intent is not
a request for competitive proposals. However, all proposals
received by the specified response date will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon the responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered for the purpose
of determining whether to conduct a competitive procurement.
The NAICS code for this procurement is 336413. Numbered notes
22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-212 SN50T4V2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 18--RECEIVER SYSTEM!!
SOL NA!!
DUE 081401
POC Carla McPherson, (303) 236-7651!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver, and its Client, U.S. Air Force
Material Command, Peterson AFB , Colorado Springs, Colorado
80914-2902, intend to procure on a Sole Source basis from:
Microdyne Communications Technologies, Inc., 491 Oak Road,
Ocala, Florida 34472, 352-687-4633, the following items: Qty
(2) 1400- MRA Receiver System to include the following:
2 Receiver Base Chassis, Microprocessor Controlled W/IEEE-4SS
2 Multiband RF Turner, 2 PM Demodulator, 2 IF Filter, 2
Rack, Slide. PURPOSE: Item listed is a part replacement to
run the communication satellites unit based at Peterson
AFB, CO. IMPACT: The 1400 Receiver System item is needed
to run communication unit, without the receiver cannot transfer
satellite information. JUSTIFICATION FOR OTHER THAN FULL
AND OPEN COMPETITION: Microdyne is the manufacture the
receiver and the only supplier. An RFQ was posted via the ITSS
web-base for GSA, Open Market, NIH and SEWP II Schedule
holder to submit quote no response. Microdyne is willing to
reseller to other vendors but with an additional charge
of $5,000.00 to the client. Concerns having the ability to
furnish the above services/supplies are requested to give
written notification (including the telephone number for
a point of contact) to the acquiring office listed in this
notice within 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with
the above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers.*****

LINKURL: N/A!!
LINKDESC:
EMAILADD: carla.mcpherson@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-212 SN50T5L3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 18--SPARE SERVO MOTOR!!
SOL NA!!
DUE 081401
POC Carla McPherson, (303) 236-7651!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver, and its Client, U.S. Air Force
Material Command, Peterson AFB , Colorado Springs, Colorado
80914-2902, intend to procure on a Sole Source basis from:
ViaSat Satellite Networks., 4356 Communications Drive ,
Norcross , Georgia 30091-6850, 678-924-2678, the following
items: Qty (5) P/N Spare Servo Motor . PURPOSE: Item listed
is a part replacement to run the communication Spare Servo
unit based at Peterson AFB, CO. IMPACT: The P/N Spare Servo
Motor item is needed to run communication unit, without
the Servo Motor the unit cannot transfer network and satellite
information. The Servo Motor is the heart and sole of the
unit. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION:
ViaSat is the manufacture the motor and the only supplier.
An RFQ was posted via the ITSS web-base for GSA, Open Market,
NIH and SEWP II Schedule holder to submit quote no response.
ViaSat is not willing to reseller to other vendors at this
present time. Concerns having the ability to furnish the above
services/supplies are requested to give written notification
(including the telephone number for a point of contact)
to the acquiring office listed in this notice within 15-calendar
days from the date of this synopsis. This notification
should clearly show their ability to do so without compromising
the quality, accuracy and reliability of the requirement.
This is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: carla.mcpherson@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-212 SN50T5L6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--PROCUREMENT OF TEN (10) EACH MULTISTOP DELIVERY
VAN FOR YOKOSUKA
SOL N62836-01-Q-0794
DUE 092101
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
DESC: CBD synopsis Solicitation N62836-01-Q-0794. Due 09/21/01.
Purchase of 10 each multistop delivery van for general administrative
use by the U.S. Forces in the Japan area. Minimum requirements:
2-passenger (including driver), gasoline or diesel engine driven.
Delivery requirements: 60 calendar days after award; FOB destination.
Requirement for warranty services in Japan. RFQ issue date
is o/a 22 August 2001. The item under this procurement is subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
quotes shall be in the English language and in either U.S.
dollar or Japanese yen. This will be an electronic solicitation
only in .PDF format. No paper solicitations will be issued.
The solicitation may be downloaded by visiting the electronic
solicitation website at the following internet address(URL):
http://www.pwcyoko.navy.mil/Main/index.htm Interested parties
are encouraged to register prior to downloading the solicitation.
If the solicitation is not posted at this website o/a 22 August
2001, you may request e-mail notification of the date it is
uploaded. Send your request by e-mail to the following address:
takiyamar@pwcyoko.navy.mil Block 7. Officer Address: Officer
in Charge of Contracts Pacific Division Naval Facilities
Engineering Command Detachment, Far East U.S. Address:
PSC 473 Box 61 FPO AP 96349-2903 Japan Address: PSC 473
Box 61 FPO AP 96349-2903 Building 1828 Tomari cho, Yokosuka
Kanagawa, Japan 238-0001
LINKURL: http://www.pwcyoko.navy.mil/Main/index.htm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T4M1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Room 250, Stop
66, Buckley AFB Base, Aurora, CO 80011-9511
SUBJECT: 23--60 TON HYREAULIC DETACH TRAILER
POC Patricia McCausey 303-677-8674
DESC: This synopsis is a notice of intent to award a contract
to Western Truck & Trailer Sales, Inc. 2505 South 300 West,
Salt Lake City, Ut. 84115 the following: (1)1 EACH 60 TON HYDRAULIC
DETACH TRAILER 2001 KALYN SIEBERT MODEL# HRGSL-3-60TXT SELF
LIFT. Response received within 15 days after this publication
will be considered if they contain clear and convincing proof
of being more advantageous to the government. This synopsis
of intent to award a contract shall not be considered a solicitation
document; therefore, no contract award will be made on the
basis of any response to this notice.
EMAILADD: patty.mccausey@co.ngb.army.mil
EMAILDESC:
CITE: (W-211 SN50T4B1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--SUSPENSION KITS
SOL ACL-1-Q-0021
DUE 081001
POC Alan J. Barclay, Contracting Officer (949)360-3180, Rosemarie
Mendoza, (949)360-3066
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna is requesting quotations for Rancho Suspension
Kits, Part Number 6570, (132) EA. All assemblies and subassemblies
to be manufactured must meet or exceed Original Equipment Manufacturer
(OEM) specifications. The assemblies and/or subassemblies are
listed below with their OEM part numbers for proper identification
compatible to Ford Broncos, Model Years 1992, 1993, 1994, 1995
and 1996. Each Kit must contain all necessary hardware parts
and the following components: Center Pivot Drop/Passenger Side
(Part# 1768); Center Pivot Drop/Driver Side (Part# 1767); Cross
Member Bracket (Part# 1769); Pitman Arm (Part# 8703); and Radius
Arms/Driver and Passenger Side (Part# 6610). The Offeror must
quote for ALL the above stated components of each suspension
kit. The delivery time after award is critical and the Offeror
must propose the number of calendars days the suspension kits
will be delivered after receipt of award. The suspension kits
are to be delivered FOB Destination to: U.S. Border Patrol,
San Diego Sector-Garage, 3752 Beyer Blvd, San Ysidro, CA 92173,
Attn: Ernie Granillo. The following FAR Clauses are incorporated
by reference: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-4 Addendum (52.252-2
Clauses Incorporated by Reference); 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, which incorporate the following
Clauses: 52.222-21, Prohibition of Segregated Facilities (Feb
1999) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212),
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-1
Buy American Act - Balance of Payment Program - Supplies (41
U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129);
52.212-1 Instructions to Offerors - Commercial Items; 52.212-1
Addendum. 52.246-17 Warranty of Supplies of a Non-complex Nature.
Successful offeror will be required to complete the information
as required in 52.212-3 Offeror Representations and Certifications
- Commercial Item, as a condition of award. The offeror may
obtain the full text of the clauses electronically at web site
http: www.arnet.gov/far. This is a combined synopsis/quotations
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 quotation; quotations are being requested and a written
quotation will not be issued. Quotation ACL-1-Q-0021 is issued
as a Request for Quote and incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-24.
The North American Industry Classification System Code (NAICS)
is 441310, with a Small Business size Standard of $5mil. This
acquisition is 100% Set-Aside for Small Business. Closing Date
or response date for this synopsis/quotation ACL-1-Q-0021 is
August 10, 2001 at 2:00pm, Pacific Daylight Time. Only written
responses will be accepted. Responses can be faxed to 949-360-3013,
Attn: Rosemarie Mendoza. All responsible sources may submit
a quotation, which shall be considered by the agency. Award
will be made to the responsive and responsible Offeror based
on the best combination, as determined by the agency, of delivery
time and price. Quotations must be submitted on company letterhead
and be signed by an authorized official. All quotations shall
be clearly marked with bidder's name, quotation number, quotation
name and date/time quotation is due. For information regarding
this quotation contact Rosemarie Mendoza, 949-360-3066.
CITE: (W-211 SN50T4E1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLUTCH HOUSING ASSEMBLY, FORWARD
SOL SP0750-01-R-1289
DUE 091701
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 2520-01-074-8287--Clutch
Housing Assembly, Forward. Source controlled drawing. Being
bought in accordance with Army (19207) drawing 12267846 and
all related data. Total quantity required is 46 each going
to (W25G1U) New Cumberland, PA 17070-5001. The FOB is destination.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 08-17-01.
Hard copies of this solicitation are not available. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 200 days. This procurement is unrestriced.
A written quotation is required.
CITE: (W-212 SN50T561)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 25--SUPPORT ASSEMBLY, SUSPENSION
SOL M67004-01-Q-0029
DUE 083001
POC Sandra Roberts, Purchasing Agent, (229)639-6774
DESC: Item 0001: 2530-00-438-5150. SUPPORT ASSEMBLY, SUSPENSION.
Part Number: 2584800-1. Quantity: 13 Each. Del to MCLB CENTRAL
RECEIVING WHSE 7, BARSTOW, CA, 92311-5014. ; The Standard Industrial
Classification is 33633 and the small business size standard
is 750 employees. Drawings are available and special packaging
is required. No formal solicitation will be issued. All responsible,
qualifying sources may submit an offer, which may be considered.
ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE.
CITE: (D-212 SN50T5C0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--LOOP CLAMP
SOL F34601-01-Q-50086
DUE 091301
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
= Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 30 Jul 2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28- LOOP CLAMP SOLICITAION
NUMBER F34601-01-Q-50092 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Karen = Davis/Lpdba/[405]734-8764
Item 0001 27,340EA. P/N ST1540-06 NSN = 5340-01-340-5203NZ,
Item serves as a cushioned tube clamp in the F100 = Engine.
AMS5510 SST with PWA 36450 sillicone rubber. Approximate =
Size/Dimensions: .846 inches maximum .375 inches nominal, diameter
= .204. Applicable to: F100/200/220. Destn: Tinker Air Force
Base Ok = 73145-3032. Delivery: 31 Dec 2001The approximate
solicitation = issue/response date will be 14 Aug 01. The anticipated
award date will = be 30 Sep 2001. FIRST ARTICLE REQUIRMENTS
Qualification requirements exist: 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. Written procedure
will be used for this = solicitation. To: Pratt & Whitney,
Umpco, TA MFG Award will be made = only if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award.. 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/LPDBA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8776 Notes)
26,23,.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50086/listing.=
html
LINKDESC:
notice
CITE: (D-211 SN50T4C7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--LOOP CLAMP
SOL F34601-01-Q-50086-
DUE 091301
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
= Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 30 Jul 2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28- LOOP CLAMP SOLICITAION
NUMBER F34601-01-Q-50086 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Karen = Davis/Lpdba/[405]734-8764
Item 0001 8,783EA. P/N: ST1540-14 NSN = 5340-01-340-5199NZ,
Item serves as a cushioned tube clamp in the F100 = Engine.
Material sillicone rubber. Approximate Size/Dimensions: 1.151
= inches maximum .875 inches nominal, diameter .204. Applicable
to: = F100/200/220. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 = Dec 2001The approximate solicitation issue/response
date will be 14 AUG = 01. The anticipated award date will be
30 SEP 2001. FIRST ARTICLE REQUIRMENTS Qualification requirements
exist: 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. Written procedure will be used for this
= solicitation. To: Pratt & Whitney, Umpco, TA MFG Award will
be made = only if the offeror, the product/service, or the
manufacturer meets = qualification requirements at the time
of award.. 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/LPDBA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-9764. See Note
(s) 26,23,.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50086-/listing=
.html
LINKDESC:
notice
CITE: (D-211 SN50T4D1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TURBINE,STEAM - AND OTHER REPLACEMENT PARTS
SOL N0010401RCC25
DUE 091801
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
DESC: NSN 7H-2825-01-410-6696, SPEC NR TDP VER 002, Ref Nr H7648-BHSVG,
Qty 2 EA, Delivery FOB Origin--This solicitation contains various
items including Pumps, Motors, Valves, Manifolds and Lube Oil
Purifiers in support of the CARPER Program. The Government
expects to make a single award for all items comprising the
solicitation., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-211 SN50T4H4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHAFT,TURBINE,AIRCR
SOL N0038301QM420
DUE 091001
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-396-8512-TN, Ref Nr 5088T28G01, Qty 167
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.
NAVY SOURCE APPROVAL REQUIRED., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--BASE ASSEMBLY, ACCESSORY DRIVE HOUSING
SOL SP0750-01-R-1297
DUE 091401
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 12, 13 and 26. NSN 2815-00-177-9162--Base
Assembly, Accessory Drive Housing. Cast Aluminum. Class 3 threads
apply to this NSN. Being bought in accordance with Army (19207)
drawing 7348529 and all related data. Total quantity required
is 78 each going to (W25G1U) New Cumberland, PA 17070-5001.
The FOB is destination. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 08-16-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Request should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 150
days. This procurement is a 100% set-aside for small business.
A written quotation is required.
CITE: (W-212 SN50T580)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--NSN: 5340-01-386-2582, SOLE SOURCE-PRATT & WHITNEY
SOL F34601-01-R-50147
DUE 092101
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Clevis Rod End Nickel Alloy; NSN: 5340-01-386-2582NZ;
P/N:4080888; QTY: 723; U/I: Each; DELIVERY: DEC01 to Tinker
AFB, OK; APPLICABLE TO: F100 engine; SIZE/DIMENSIONS: 2.625?
long X 0.3? in diameter; PREDOMINANT MATERIAL: Nickel Alloy;
FORM/FIT/FUNCTION: Connects RCVV actuator piston to Stator
linkage arm. Anticipated Solicitation issue date: 21AUG01.
Anticipated award date: 28SEP01. No telephone solicitation
requests will be accepted. This item has a first article requirement.
To be eligible for contract award, offerors must be approved
sources. Further information regarding approval will be provided
in the solicitation. The Government is not required to delay
contract award to review pending Source Approval Requests (SARs).
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of the
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible Source Approval
for future awards. Government-furnished drawings are not available.
TO: UTC, Pratt & Whitney, East Hartford, CT , AUTHORITY: Authority:
10 U.S.C. 2304 (c)(1). 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
manager 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. Notes 22, 23, 26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50147/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5G6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--250-C20JN ENGINES PLUS PRESSURIZED CONTAINERS
SOL DAAH23-01-R-0891
DUE 083001
POC Belva Lynn, Contract Specialist, (256) 842-7527 or Hamilton
Bowie, Contracting Officer (256) 842-7534
DESC: This acquisition is for 250-C20JN engines for the TH-67
helicopter and pressurized containers in support of the Government
of Tiawan. The items are as follows: Part Number: 23006900,
NOUN: Engine, 250-C20JN, QTY: 5 ea, Part Number: 6870352, NOUN:
Container, Pressurized, QTY: 5 ea; The items are to be shipped
to Fritz Company, Inc, 771 Watson Center Road, Carson CA 90745-4100
no later than 30 November 2001. Authority and Justification
for other than full and open competition is 10 U.S.C. 2304(c)(1).
The proposed procurement is for supplies which cannot be obtained
through full and open competition because only one responsible
source is capable of satisfying the Agency's requirements,
FAR 6.302-1. Rolls Royce Corporation, Indianapolis, Indiana
46206-0420 is the only known source capable of performing this
work in the time frame required to satisfy the minimum needs.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note(s): 22
CITE: (W-212 SN50T5L9)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--EXCITER, IGNITION
SOL SP075001R1280
DUE 090601
POC Jim Duffala 614-692-1679, FAX 1488
DESC: Exciter, Ignition. NSN 2920-01-286-5685. I/A/W Source Control
Drawing 12284648. Approved sources Champion Aviation (0AFL4)
P/N 305017 and Unison Industries (59501) P/N 4601. Quantity
required 72 each New Cumberland PA, 148 each Anniston AL, 100
each Stockton CA. All responsible sources may submit an offer/quote
which shall be considered. See number notes 9 and 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue of 8-6-01. Hard
copies of this solicition are not available. Drawings are posted
with the solicitation on the DSCC solicitation web-sit. If
the drawings are not posted with the solicitation ,see Clause
L07 - Availability of Drawings for information on how to obtain
the drawings. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-211 SN50T4B4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT ASSEMBLY,SHOU
SOL N0038301QJ057
DUE 091001
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-3040-01-468-3472-TN, Ref Nr 2680857, Qty 105 EA,
Delivery FOB Origin--Only known approved source is (9X173)
Honeywell Rocky Mount NC 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-212 SN50T4N9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-2994
DUE 092401
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3110-00-078-5679, Bearing, Ball, Annular. Woodward Governor
Co. = (31361) P/N 1411-307. FOB destination. Inspection and
acceptance at = origin. See notes 23 & 26. Unrestricted. ABVS
applies. The final = contract award decision may be based upon
a combination of price, past = performance and other evaluation
factors described in the solicitation. = Quantity: 154 each
to be delivered to New Cumberland, PA within 165 = DARO or
best possible delivery; 80 each to be delivered to Stockton,
CA = within 165 DARO or best possible delivery; 72 each to
be delivered to = Texarkana, TX within 165 DARO or best possible
delivery. 100% option = to be included in RFP. Solicitation
issue date is August 23, 2001. A = copy of the solicitation
will be available via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited above.
From the Gateway homepage, select ?Search = RFPs? from the
left-hand sidebar. Then choose the RFP you wish to = download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-2994/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4U5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 34--MULTI-OPERATOR WELDING SYSTEM
SOL 01SQ171178
DUE 081501
POC Pamala K Marrs 509-633-9512
DESC: Solicitation 01SQ171178 for a multi-operator welding system
have been changed. The closing date has also been extended
to 08/15/01. For a copy of the original solicitation and the
modification, fax Pam Marrs at 509-633-9175, or e-mail pmarrs@pn.usbr.gov
with your company's name, address, phone number, and fax number.

EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-212 SN50T5M9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
N ew Cumberland, PA, 17070-5001
SUBJECT: 35--35--DYNARIC MODEL D-2300 OR EQUAL STRAPPING MACHINE
SOL SP3100-01-T-0208
DUE 081401
POC Roberta Witmer, Contract Specialist , Phone 717 770-7126,
Fax 717 770-5689, Email rwitmer@ddc.dla.mil - Roberta Wit mer,
Contract Specialist , Phone 717 770-7126, Fax 717 770-5689,
Email rwitmer@ddc.dla.mil
DESC: The Defense Distribution Center, New Cumberland, PA has
a requirement for the purchases of four (4) each strapping
mac hines. The specifications for these machines are: electric,
120v single phase, 500 watts, 1.2 second cycle time (50 straps
per minute), tabletop photocell and foot switch, adjustable
external control tension (3-70KG), table height 31.5", weight
3 08lbs, heat seal with low maintenance sealer head, bottom
seal head location, internal strap dispense,easily accessible
stra p feed unit for trouble free strap feeding, stainless
steel tensioned rollers, loop kick-out feature, open coil cabinet,
aut omatic strap discharge for misfeeds, dispenses 1/2", 3/8",
5/8" strapping, arch size 40.5" wide by 40.1" height, overall
len gth 38.4", overal width 24.8". These machines must be Dynaric
Model D-2300 or equal. (If quoting on other than Dynaric con
tractor must send technical specifications with quotation).
This is a combined Synopsis/Request for Quotation. This Request
for Quotation and the resultant contract are being processe
d in accordance with Simplified Acquisition Procedures. A written
Request for Quotation WILL NOT be issued. All responsibl e
small business concerns may submit a quotation for the above
strapping machines, which if received by 3:00 PM,14 AUG 01
sh all be considered. Fax quotation will be accepted by fax
at 717-770-5689. The NAISC Code for this requirement is 333993
and the small business size standard is 500 employees. NOTE:
All vendors and prospective Department of Defense contractors
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE to receive awards after MAY 31, 1998. Registratio
n may be done on-line at www.ccr2000.com.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0208/listing.html
LINKDESC:
notice
CITE: (A-212 SN50T522)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 37--37 -- JOHN BEAN SPRAYER
SOL Reference-Number-F33CES11780200
DUE 080101
POC Jose Torres, Contract Specialist, Phone 580-481-7321, Fax
= 580-481-5138, Email Jose.Torres@altus.af.mil - Mary Putnam,
Chief, CE = Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax = 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: NOTE: THIS ACQUISITION WAS ORIGINALLY POSTED AS UNRESTRICTED.
= THERE HAVE BEEN SEVERAL INTERESTED SMALL BUSINESS CONCERNS;
THEREFORE = IT IS NOW CHANGED TO BE A 100% SMALL-BUSINESS SET-ASIDE.
THE CLOSEOUT = DATE FOR THE SUBMISSION OF OFFERS IS HEREBY
EXTENDED; SUBMIT SIGNED AND = DATED OFFER TO 97 CONS/LGCB,
205 S. 6TH ST BLDG. 318, ALTUS AFB, OK = 73523-5147 AT OR BEFORE
1630 (4:30 P.M.) CST, 1 AUG 2001. THE FOLLOWING = QUESTIONS
HAVE BEEN ASKED BY INTERESTED PARTIES REGARDING THE ITEM TO
= BE PROVIDED. QUESTION: A 12 Ft Trailer is 3 to 4 ft longer
than usual. = Is there a reason for the longer trailer or will
an 8 ft trailer do as = well? ANSWER: The End User requested
a 12 Ft Trailer for the purpose of = having extra room for
storage. QUESTION: The Top Mount kit for Hose = Reel is usually
on a wall. Where on the trailer does customer want the = top
mount kit? ANSWER: There are two types of mount on a trailer,
Top = and End-Mount. The End User wants a Top Mount. QUESTION:
Getting the = Sprayer mounted on the Trailer by the Government
would save money on = the item. Would the customer like to
have this option instead of the = mounting done by the supplier?
ANSWER: The End User wants the Trailer = Mounted by the supplier.
QUESTION: Is another Electric Reel Attachment = other than
Hannay acceptable? ANSWER: The End User prefers Hannay. If
= another Reel other than Hannay is used, please submit specifications
to = compare with Hannay.ALL INFORMATION MAY BE FOUND AT www.eps.gov,
LISTED = UNDER: USAF, AIR EDUCATION AND TRAINING COMMAND, ALTUS
AIR FORCE BASE. = This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in FAR subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation. Quotes are being requested and a = written
solicitation will not be issued. Solicitation number = F33CES11780200
is hereby issued as a Request for Quote. The = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This acquisition is unrestricted
and is = under NAICS code 333111, with a small business size
standard of 500 = Employees. John Bean unit description: 1
(one) each, 300 Gallon, = Stainless Steel Sprayer w/ 20 Gallon
Per Minute Pump, Honda Electric = Start Motor. (#DO20E300SERH),
Top mount kit for hose reel, Hannay = Electric Reel (Includes
circuit breaker & rewind button), 300 Feet of = ?" 600 P.S.I.
hose, #785 John Bean Spray Gun, 12' Tandem Axel D.O.T. = Approved
Trailer (Includes new tires, 3500# axles-all metal frame w/
= wood floor, heavy duty 2" ball coupling & heavy duty jack.
Price to = include Sprayer mounted on trailer & all above listed
items mounted & = ready for use. Please send any questions
or requests to 97CONS/LGCB, = ATTN: Jose Torres, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. = You may also call
P.O.C. at (580) 481-7321, send a fax to (580) = 481-5138, or
email to jose.torres@altus.af.mil. The following clauses =
and provisions are incorporated and are to remain in full force
in any = resultant purchase order: FAR Clause 52.212-1, Instructions
to = Offerors-Commercial Items, (Oct 2000). It is incorporated
by reference = and applies to this acquisition. It is amended
to read: Submit signed = and dated offer to 97 CONS/LGCB, 205
s. 6th St Bldg. 318, Altus AFB, OK = 73523-5147 at or before
1630 (4:30 p.m.) CST, 26 July 2001. Submit = signed and dated
quotations on company letterhead or quotation form. = Quotations
may be faxed to (580) 481-5138. Offers on this acquisition
= shall be evaluated on the basis of price factors only. The
government = reserves the right to make award on the initial
quote without = discussions. Each offeror shall include a completed
copy of the = provisions at FAR clause 52.212-3, Offeror Representations
and = Certifications-Commercial Items (May 2001) with the quotation.
The = representations and certifications are attached and available
for = download. FAR clause 52.212-4 (May 2001), Contract Terms
and = Conditions-Commercial Items, is incorporated by reference
and applies = to this acquisition. FAR 52.212-4? is tailored
as follows: ? Changes. = Changes in the terms and conditions
of this contract may be made only = by written agreement of
the parties with the exception of = administrative changes
(such as paying office, appropriation data, etc) = which may
be changed unilaterally by the Government. The clause at =
52.212-5, Contract Terms and Conditions Required to Implement
Statutes = or Executive Orders-Commercial Items (May 2001)
applies to this = acquisition and is incorporated by reference.
Paragraph (b) of the = clause incorporates by reference the
following FAR clauses: 52.222-3, = Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. = 3553), 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, = 52.222-36,
Affirmative Action for Handicapped Workers (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 USC 10a-10d),
52.225-13, Restrictions on = Certain Foreign Purchases (EO
12722, 12724, 13059 13067, 13121, and = 13129) 52.225-15, Sanctioned
European Union Country End Products. = 52.232-33, Payment by
Electronic Funds Transfer--Central Contractor = Registration
(31 USC 3332). DFARS Clause 252.212-7001, Contract Terms =
and Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is = hereby incorporated by reference and applies
to this acquisition with = the following addendum: DFARS 252.204-7004,
Required Central Contractor = Registration (Mar 2000). A Firm-Fixed
Price purchase order will be = issued in writing. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/Reference-Number-F33CES1178=
0200/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T571)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 38--TRENCH ROLLER
SOL N00604-01-T-B202
DUE 080701
POC Richard J. Harr, (808) 473-7564, Contracting Specialist,
Sharon L. Gault, Contracting Officer
DESC: The synopsis/solicitation issued on 30 July 2001 -- 15:43,
is revised as follows: The solicitation number is N00604-01-T-B202.
All other information publicized in the original synopsis/solicitation
is correct.
CITE: (W-211 SN50T4B3)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 38--CHANNEL RECLAMATION-RESTORATION UNALAKLEET, ALASKA
SOL LAQ012005
DUE 081001
POC POC-Terese Bertini-(9070 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management, Northern Field Office, Fairbanks,
Alaska has a requirement to make improvements to a channel
reclamation on Birch Creek, adjacent to Milepost 98 of the
Steese Highway, Alaska. Work under this contract consists of
furnishing labor, equipment, supplies, materials, and services
necessary to excavate an approximate 1,400-foot-long by 36-foot-wide
by 2-feet-deep floodplain shelf adjacent to the main channel
of Birch Creek in the downstream reach of the project area.
The estimated 4,000 cubic yards of material recovered through
excavation of the floodplain will be used to increase the height
and length of an existing embankment located an average of
2,500 feet upstream from the floodplain excavation area. The
estimated final dimensions of the embankment will be 470 feet
long, with a height of 7 to 8 feet above the surrounding channel
bed, and a 20 -foot top width. The face of the embankment will
be armored with approximately 1,500 cubic yards of riprap.
The purpose of the embankment is to block flow from entering
an meander cut-off channel during breakup and flood events.
All work shall comply with Alaska Department of Fish & Game
and US Army Corps of Engineers permits. Estimated cost range
is between $25,000 to $100,000. The SIC code for this project
is 1611. Bid packets will be available on or about August 10,2001.
The closing date for this project will be August 24,2001.The
solicatition number for this quote is LAQ012005
EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-211 SN50T4D9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--TRASH PUMP TRAILER MOUNTED
SOL N00604-01-T-B096
POC Wanda Okemura, (808) 473-7543 for Kathleen Verbeckmoes, (808)
473-7514
DESC: Correction: Amendment #1. This action originally publicized
in the CBD dated 16 July 2001 is being amended. Included with
your proposal an acknowledgement of this amendment by date.
The closing date is extended to 07 August 2001. The following
is being incorporated: The pump is not to be explosion proof
but a grounding strap must be provided. Delivery is required
within eight (8) weeks ARO. Delivery FOB Destination to: Defense
Distribution Depot, Tracy Depot, Bldg. 30 CCP, 25600 Christman
Road, Tracy, CA 95376. The following are being revised: Remove
the following: (1) 5,300 gpm, w/dual suction & 10" or 12" discharge.
(2) Any questions about the specification will not be addressed
until after the closing date. All other information publicized
in the original synopsis remains unchanged.
CITE: (W-212 SN50T5L8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 1940 ALLBROOK DR BLDG 1 AREA C, WRIGHT PATTERSON AFB,
OH, 45433
SUBJECT: 45--REPLACE SANITARY SEWER LINE, WRIGHT-PATTERSON AFB,
OH
SOL 0150200
DUE 080601
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background "THE SOLICITATION SYNOPSIS BELOW IS AMENDED
AS FOLLOWS: THE CLOSING DATE FOR QUOTES HAS BEEN CHANGED FROM
30 JULY 01 TO 06 AUGUST 01. THE PERIOD OF PERFORMANCE IS CHANGED
FROM COMPLETED BY 15 AUGUST 01 TO 19 AUGUST 01. ATTACHMENT
TITLED RFQ.ROTO-RUTER.DOC IS CHANGED FROM ""RETURN 1 COPY TO
CONTRACTING DIVISION BY: 2:00 PM EST ON 30 JULY 01"" TO ""RETURN
1 COPY TO CONTRACTING DIVISION BY: 2:00 PM EST ON 06 AUGUST
01"". SUBJECT: FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO
REPLACE EXISTING SANITARY SEWER LINE USING THE PIPE BURSTING
METHOD. ALL WORK MUST BE COMPLETED BY 19 AUGUST 01. DESC: BACKGROUND:
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial services
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued Solicitation #FQ230011450200 is a Request for
Quote (RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This is an unrestricted acquisition. The NIAC
Code is 23491. This acquisition has one line item (0001). Replace
approximately 125' (feet) 6" (inches) of sanitary sewer line
between manhole #F42 and manhole #41 near Bldg 30150 in Area
C, Wright Paterson Air Force Base, Ohio using the Pipe Bursting
Method. The contractor will also be replacing approximately
200' (feet) 10" (inch) of storm sewer line between manhole
behind Bldg 10849 (unnumbered) at Hebble Creek in Area A, Wright
Patterson Air Force Base, Ohio, using the Pipe Bursting Method.
The total cost will include all labor, equipment and materials
to complete the work. All work will be IAW the attached Statement
of Work. (www.pixs.wpafb.af.mil) ALL WORK MUST BE COMPLETED
BY 19 AUGUST 2001. Solicitation provision at FAR 52.212-1,
Instructions to Offerors- Commercial, (Oct 1995) is hereby
incorporated by reference. The offeror shall provide past performance
information on three recent and relevant contracts for the
same or similar service. The offeror shall submit a Present/Past
Performance Reference List citing the contract number, name,
phone number and fax number of point of contact, and dollar
value of contract. The Offeror will submit a copy of the Present/Past
Performance Questionaire (attached to the website) to each
of the three references with instructions to send completed
questionaires to the Contracting Specialist Not Later Than
06 AUGUST 01. The address label shall reflect the following
information: Solicitation Number FQ230011450200, "To be delivered
unopened to the Contracting Specialist (MARYLIN FLINT)" and
shall be delivered to proposal address above. Past Performance
questionaires may also be faxed to (937) 257-3926 (Attn: MARYLIN
FLINT ). FAR 52.212-2 Evaluation Commercial Items; Award will
be based on overall best value. Evaluation criteria to include
price, past performance, and quality. Price will be submitted
by cost per month to provide all work IAW the attached Statement
of Work. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certification
Commercial Items Clause 52.212-4, Contract Terms and Conditions,
Commercial Items (Oct 95), is hereby incorporated by reference.
The following additional FAR clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items are applicable to the
acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era. The following FAR clauses, are incorporated
into this contract by reference to implement provisions of
law or executive orders: 52.212-41, Service Contract Act; 52.222-42,
Statement of Equivalent Rates for Federal Hires; 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts) 52.203-3, Gratuities.
Hazardous Material Identification and Material Safety; 52.232.25,
Prompt Payment, are hereby incorporated by reference. The following
FAR clauses are incorporated into this contract reference to
implement provisions of law or executive orders: 52.222-26,
Payment by Electronic Funds Transfer-Central Contractor Registration;
252.204-7004, Required Central Contractor Registration. All
quotes, to include the attached schedule filled in, and Representations
and Certifications are due at 2:00 PM EST on 06 AUGUST 01 and
must be submitted to MARYLIN FLINT, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact MARYLIN FLINT at (937)
257-6146 ext 4226 or marylin.flint@wpafb.af.mil. Five documents
(Statement of Work, Schedule, current Wage Determination, Representations
and Certifications, and Past/Performance Surveys) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(FQ230011450200). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703- 696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-
bin/query.pl. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offers, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contract the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0150200/0150200.asp
LINKDESC:
AFB, OH
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-212 SN50T5K0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--COOLANT LINE
SOL 8-1-1-T7-D5157
DUE 081701
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. 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/MSFC plans to acquire a coolant line
and supplies. ABBREVIATED item descriptions are used in the
On-Line RFQ. The following descriptions are the FULL DESCRIPTION
for each item and should be carefully read before submitting
an offer: ITEM 1. QUANTITY: 60 FEET. PIPE, 3 INCH NOMINAL,
ASTM A451 GRADE TPXM-11 STAINLESS STEEL, MIN EXTRUDED WALL
OF 0.445 INCH, -0/+12.5% MFG TOL. SEAMLESS. ITEM 2. QUANTITY:
8 EACH. ELBOW, LONG RADIUS 90 DEGREE, ASTM A 182 FXM-11 WALL
TO MATCH EXTRUDED PIPE (ITEM #1), B/W ENDS, PER ANSI B16.9.
NOTE: 10 PIPE DIAMETERS OR GREATER PER ANSI B31.2 OR 6 PIPE
DIAMETERS OR GREATER PER ANSI B31. 1 MINIMUM WALL MUST BE MAINTAINED
AFTER BENDING. ITEM 3. QUANTITY: 4 EACH. HUBS, EGR25. AST,
A182 FXM-11 WALL TO MATCH EXTRUDED PIPE, (ITEM 1 ABOVE) B/W
ENDS, PER ANSI B16.9. ITEM 4. QUANTITY: 1 EACH. REDUCING HUB,
1-1/2 GR14, ASTM A182 FXM-11 WALL TO MATCH PIPE (ITEM 1) B/W
ENDS, PER ANSI B16.9. ITEM 5. QUANTITY: 60 FEET. PIPE, 4 INCH
NOMINAL, SCHEDUL 160, 304L STAINLESS STEEL, SEAMLESS. ITEM
6. QUANTITY: 6 EACH. ELBOW, 4 INCH NOMINAL, WALL TO MATCH ITEM
5, ASTM A182 F304L STAINLESS STEEL, B/W ENDS, PER ANSI B16.9.
NOTE: 10 PIPE DIAMETERS OR GREATER PER ANSI B31.3 OR 6 PIPE
DIAMETERS OR GREATER PER ANSI B31.1 MINIMUM WALL MUST BE MAINTAINED
AFTER BENDING. ITEM 7. QUANTITY: 1 EACH. REDUCING HUB, 1GR20,
WALL TO MATCH 4 INCH SCHEDUL 160, 304L STAINLESS STEEL, B/W
ENDS. ITEM 8. QUANTITY: 4 EACH. HUB, 4GR34, WALL THICKNESS
TO MATCH ITEM #5, ASTM A182 F304L STAINLESS STEEL, SEAMLESS,
B/W ENDS, PER ANSI B16.9. ITEM 9. QUANTITY: 4 EACH. CLAMP SET,
4 INCH CLAMP SET (CLAMPS, STUDS, AND NUTS) TO MATCH HUBS (ITEM
#8 ABOVE), STAINLESS STEEL. ITEM 10. QUANTITY: 8 EACH. SEALS,
SIZE 34, 304 OR 316 STAINLESS STEEL, TEFLON COATED. ITEM 11.
QUANTITY: 4 EACH. CLAMP SET, 3 INCH CLAMP SET (CLAMPS, STUDS,
AND NUTS) TO MATCH HUBS (ITEM #3 ABOVE), STAINLESS STEEL. ITEM
12. QUANTITY: 8 EACH. SEALS, SIZE 25, 304 OR 316 STAINLESS
STEEL, TEFLON COATED. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than August 8, 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".
This procurement is a total small business set-aside. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D5157
LINKDESC:
EMAILADD: brian.speer@msfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN50T4O4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 47--WATER LOADING ARMS AND EXTENSION HOSES
SOL RFQ-CAZ-01-62
DUE 081601
POC William Ristoff, Procurement Clerk, FAX 970-498-1045
DESC: Two water recharge loading arms, two inch diameter, swivel
joint seals, stainless steel. Two water hose extensions two
inch diameter, four feet long. 50 PSI potable water, loading
arm wall or soffit mounted. No telephone requests accepted.
Please submit your request via FAX, 970-498-1045.
CITE: (W-212 SN50T547)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--VALVE,BALL
SOL N0010401QFN86
DUE 091801
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-104-1488-L1, SPEC NR TDP VER 004, Qty 15
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--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 or equivalent as certified by a joint DCMC/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 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-211 SN50T4H5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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, BALL
SOL SP0760-01-R-3186
DUE 092801
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Valve, Ball, Size 3 Inches. NSN 4820-01-184-4118; YPC01003000793.
In accordance with ASTM A194-96 (AISI 303) dated 1996 Mar 10,
Amend Nr. 20, ASTM B36/B36M-95 (QQ-B-613) Dated 1995 Feb 15,
Amend Nr. 20, Drawing Cage 53711, Drawing Nr. 803-5001004-M111
Dated 1977 Apr 11, Amend Nr E Dated 1995 July 12, Type Nr 803-5001004-M-111.
Quantity of 61 each to be delivered to XU Def Dist Depot San
Joaquin, Stockton, CA within 270 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 29 August 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 1, 9, and 26.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-212 SN50T4Q0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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, BANK, CONTROL
SOL DAAE07-01-R-N161
POC Veronica Jaroma (810) 574-8079
DESC: Valve Bank Control, NSN 2590-01-104-8930. Part Number (97403)
13211E3255 Mfg Part Number 512149. Quantity 70 each. See Note
22. The approved supplier is Applied Precision Hydraulics (1JY64).
FOB Destination. The offer due date is on or about 30 August
2001. (See Solicitation for actual offer due date). To view
more of TACOM's Acquisition and Awards visit TACOM's Website
at http://www.tacom.army.mil/acqcen/opportunity.htm. For
a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request fax to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-212 SN50T575)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Denver, 6760 East Irvington
Place, Denver, CO, 80279
SUBJECT: 49--1-YEAR ON-SITE MAINTENANCE SUPPORT ON BELL & HOWELL
EQUIPMENT
SOL HQ010711640710
DUE 081401
POC Tuana Williams, Contract Specialist, Phone 303-676-8038,
Fax 303-676-8042, Email tuana.williams@dfas.mil - Nadine Snoddy,
Contract Specialist, Phone (303) 676-8038, Fax (303) 676-8042,
Email nadine.snoddy@dfas.mil
DESC: 1 YEAR MAINTENANCE SUPPORT FOR ON-SITE REPAIR AND FULL
SERVICE MAINTENANCE FOR BELL & HOWELL EQUIPMENT LISTED BELOW:
MAILSTAR 775 INSERTER, SMART FEEDER/FOLDER, & ASCOM METER BASE.
PLEASE CONTACT TUANA WILLIAMS FOR A COPY OF THE SOLICITATION.
TUANA CAN BE REACHED AT 303/676-8566, FAX 303/676-8042, OR
EMAIL AT TUANA.WILLIAMS@DFAS.MIL.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Denver/HQ010711640710/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5G4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 49--F-15 STABILATOR ACTUATOR FIXTURE ASSEMBLY
SOL Reference-Number-F192HS11350400
DUE 080601
POC Dawneen Williams, Contracting Journeyman, Phone 702-652-9578,
Fax 702-652-5405, Email dawneen.williams@nellis.af.mil - Marcelle
Glover, Contract Specialist, Phone 702-652-9576, Fax 702-652-5405,
Email marcelle.glover@nellis.af.mil
DESC: 1.) #3831000F151 Fixture, torque, rod end; 2.) #3867000F120
Shearing tool, piston; 3.)#3831000F146 Torque fixture, piston;
4.) #3867000F119 Installation tool retaining ring; 5.) #3831000F127
Pilot, piston rod installation; 6.) # 3867000F124 Alignment
fixture actuator; 7.) Freeze sleeve, main RAM; 8.) Spanner
wrench; and 9.) Pressure test fixture. Quantity of one (1)
for each item.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-F192HS11350400/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Z0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: 53--STAINLESS STEEL HARDWARE
SOL Q8400-01-0001
DUE 081301
POC Carole Childs, 530-595-4444 x5141
DESC: Miscellaneous Hardware, various quantities of various sizes,
primarily Bolts, Nuts and Washers in 1/2" and 3/4". All material
shall be stainless steel. Delivery shall be FOB Destination
to Lassen Volcanic National Park in Mineral, CA. This acquisition
is a Small Business/Small Purchase Set-aside. Interested parties
may submit a written request for a copy of the Request for
Quotations to the attention of the Contracting Officer at the
above address or by facsimile to (530)595-3313.
EMAILADD: carole_childs@nps.gov
EMAILDESC:
CITE: (W-211 SN50T4C3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045001R4028
DUE 092001
POC Heather Hilton AC421 804-279-6783 Contract Specialist Beverly
Burrows AC520 804-279-3713 Contracting Officer
DESC: 5365-00-781-7348, YPG00271000467, Shim. P/N 71795-003.
Sole Source to Coltec (11599). See numbered notes: 22,23, &
26. Unrestricted. ABVS applies. Critical application item.
FOB Destination. Inspection and acceptance at origin. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Quantity: 1650 to be delivered to New
Cumberland, PA within 100 DARO or best possible delivery. 100%
option to increase quantity to be included in the RFP. Solicitation
issue date is 8/21/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T4Q2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 53--RIVNUTS
SOL M93636119006C6
DUE 080901
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
577-7645
DESC: Rivnut, .312-18-UNC-3B, Grip Range .375 5/16-18 UNC-3B,
Qty 1000 EA, Bollhoff P/N SS31B406; Rivnut, .375-16-UNC-3/B,
Grip Range .562 3/8-16 UNC-3B, Qty 1000 EA, Bollhoff P/N SS37B636;
Rivnut, .375-24-UNF-3B, Grip Range .562 3/8-24 UNF-3B, Qty
1000 EA, Bollhoff P/N SS3724B636; Rivnut, .190-32-UNF-3B, Grip
range .250 #10-32 UNF-3B, Grip Range .250 5/16-18 UNC-3B, Qty
50 EA, Bollhoff P/N SS10B266; Rivnut, .312-18-UNC-3B, Grip
Range .500 5/16-18 UNC-3B, Qty 300 EA, Bollhoff P/N SS31B556;
Rivnut, .250-20-UNC-3B, Grip Range .125 1/4-20 UNC-3B, Qty
100 EA, Bollhoff P/N SS25B151. To be delivered to Marine Corps
Logistics Base, Barstow, CA 92311. This is a combined synopsis/solicitation
prepared in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. All requests
must be in writing. All responsible sources may submit a quote
which will be considered by the Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5M6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 54--54 -- MEZZANINE PURCHASE FOR EXPANSION OF MULTIPLE
SHOP = AREAS
SOL FA2453-01-Q-0008
DUE 080601
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone = 303-677-6747,
Fax 303-677-6443, Email = jan-pierre.malboeuf@buckley.af.mil
DESC: ((THIS IS A MODIFICATION TO THE COMBINED SYNOPSIS/SOLICITATION
= FA2543-01-Q-0008, ALL CHANGES THAT ARE MADE HERE, ARE TO
REPLACE = QUESTION MARKS FROM ORIGINAL POSTING TO REFLECT ACTUAL
MEASUREMENTS. = *ALSO* SHOP FLOOR DRAWINGS ARE AVAILABLE UPON
REQUEST, PLEASE = CONTACTING MEMBERS LOCATED UNDER THE POINT
OF CONTACT)) This is a = combined synopsis/solicitation 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 being requested and a = written
solicitation will not be issued. Solicitation No. = FA2543-01-Q-0008
is issued as a Request for Quotation. The solicitation = document
and incorporated provisions and clauses are those in effect
= thru Federal Acquisition Circular 97-22 and thru Defense
Acquisition = Regulation Supplement DCN 20001213. This advertised
acquisition is a = total small business set-aside with North
American Industrial = Classification System Code 332311, and
size standard 500 personnel. The = government intends to award
a Firm Fixed Price Purchase Order under = Simplified Acquisition
Procedures (SAP). 821 SPTS/LGCAA, Buckley AFB, = CO, has a
requirement for purchase of the following Equipment Line =
Items: LINE ITEM 0001; Mezzanine for Roads and Grounds Shop.
Purchase = 8' Clear Height Mezzanine. Mezzanine required for
storage of personal = lockers and to support additional personnel.
Mezzanine to be 14' X 36' = X 8' Height Clearance, and 12'
width clearance under Mezzanine. 125psf = liveload capacity,
14' X 16'3"-1/2" Column Spacing. The deck shall be = 3/4" tongue
and groove plywood with a 1/4" underlayment on top of = Plywood
decking in preparation for future floor tile installation.,
42" = handrail w/kickplate installed w/ one 6' wide swinging
gate w/ = self-closing hinges. OSHA Rated/Compliant. The underside
of mezzanine = shall be painted White enamel. All handrails
in yellow enamel, all = other steel components will be finished
in gray enamel. 1 EA $____. = SUB LINE ITEM 0001A - Purchase
of Modular office for mezzanine: Modular = to be 14' X 18'.
Office to include fire and sound panels, 2 entry = steel door,
fixed windows on 3 sides, 5 light fixtures, acoustical = ceiling,
230V HVAC of appropriate size, non-loadbearing dust cover &
= electric package. 1 EA $____. SUB LINE ITEM 0001B - Assembly
and = electrical installation of mezzanine and office. 1 EA
$____. SUB LINE = ITEM 0001C - Freight for mezzanine and modular
office, 1 EA $____. = LINE ITEM 0002; Mezzanines for Carpenter
Shop. Length 13', Width 17'8", = total square footage is 224.
Height from the floor to be the beam will = be 8'. This should
include one stairway 37" X 8.67'. This shall = include 3 level
hand railing approximately 22' long. There shall be an = access
gate with an opening of 6'. The deck shall be 3/4" tongue and
= groove plywood with a 1/4" underlayment on top of Plywood
decking in = preparation for future floor tile installation.
42" handrail = w/kickplate installed w/ one 6' wide swinging
gate w/ self-closing = hinges. The underside of mezzanine shall
be painted White enamel. All = handrails in yellow enamel,
all other steel components will be finished = in gray enamel.
Load capacity will hold 125 lbs per square foot. This = price
to include all materials and labor, 1 EA $____. LINE ITEM 0003;
= Mezzanines for Electric Shop, Length 32'10", Width 13'8",
total square = footage is approximately 449 square feet. Height
from the floor to the = bottom edge of beam shall be 8' This
package shall include, 1 stairway = 37" wide by approximately
8.67'. Railing will be a 3-level and = approximately 27' long.
42" handrail w/kickplate installed with one 6' = wide swinging
gate w/self-closing hinges. The deck shall be 3/4" tongue =
and groove plywood with a 1/4" underlayment on top of Plywood
decking = in preparation for future floor tile installation.
The underside of = mezzanine shall be painted White enamel.
All handrails in yellow = enamel, all other steel components
will be finished in gray enamel. = Total load capacity should
be able to hold 125lbs per square foot. This = price to include
all materials and labor, 1 EA $____. LINE ITEM 0004; = Mezzanines
for plumbing shop, 16' 4.5" X 50' 10" W/notch of 10' 5.5" =
x 4' 10.5", 782 Square Foot Mezzanine to have 16' 4.5" X 16'
11/17' = column spacing. All components are designed for bolt-together
assembly = on site. Deck height to be 9' 4" (112"); clear height
to be 8' 0" = (96"); 125 pounds per Square foot load bearing
capacity The deck shall = be 3/4" tongue and groove plywood
with a 1/4" underlayment on top of = Plywood decking in preparation
for future floor tile installation. = Constructed with ASTM
A570 Grade E cold-formed 13" steel framing atop = ASTM A500
Grade B5" X 5" structural steel tube columns with 10" X 10"
= baseplates. Staircase with landing to be provided, design
with 7" rise = and 11" deep tread to meet OSHA requirements.
Stairs are constructed = with ASTM A570 Grade E cold-formed
steel. Treads are steel diamond = plate with open risers. 42"
handrail w/kickplate installed w/ one 6' = wide swinging gate
w/self-closing hinges. All assembly hardware, = including column
anchor bolts to be included. The underside of = mezzanine shall
be painted White enamel. All handrails in yellow = enamel,
all other steel components will be finished in gray enamel.
= This price to include all materials and labor, 1 EA $____.
PRIOR TO = START OF JOB CONTRACTOR SHALL GET EXACT MEASUREMENTS.
ESTIMATE = DELIVERY DATE:___. FOB: Destination. TERMS AND DISCOUNTS:___%
= NET____. The following provisions and clauses are hereby
incorporated = by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items, = FAR provision 52.212-3 Offeror Representations and
Certifications - = Commercial Items shall be completed and
submitted with the proposal. = FAR clauses 52.212-4 Contract
Terms and Conditions--Commercial Items, = and FAR clause 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items is hereby = incorporated
by reference: The full text of the FAR and DFARS can be = accessed
on the Internet at http://farsite.hill.af.mil. Parties = responding
to this solicitation may submit their quote in accordance =
with their standard commercial practices, but must include
the = following information: Company's complete mailing and
remittance = address, discounts for prompt payment, if any
(e.g. 1% 10 days), the = company?s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. = The government intends to
make a single award to the responsible = offeror whose offer
is the most advantageous to the government = considering best
price. Potential contractors must be registered in the = Central
Contractor Registry to be eligible for award. (See Internet
= site: https://ccr.dlsc.dla.mil) All responsible sources may
submit an = offer, which shall be considered by the agency.
Offers are due no = later than 4:00 PM MST on 25 July 2001
at 821 SPTS/LGCAA, Attn: J.P. = Malboeuf, 320 N. Beaver Creek
St (MS84), Buckley AFB, CO 80011-9509. = Quotes may be faxed
at (303) 677-6443. For information contact J.P. = Malboeuf,
Contract Specialist at (303) 677-6747, or Melissa Haase, =
Contracting Specialist, (303) 677-6744. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2453-01-Q-0008/listing.h=
tml
LINKDESC:
notice
CITE: (D-212 SN50T527)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 54--PREFABRICATED FABRIC FRAME STRUCTURES
SOL 70181-1-B008
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: The Invitation for Bid is modified as follows: This requirement
is changed from an unrestricted procurement to a Set-Aside
for Small Business. The solicitation will be located at the
following web site: http://ideasec.nbc.gov, See Numbered Note
#1.
LINKURL: ideasec.nbc.gov
LINKDESC:
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-212 SN50T5D4)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 56--RIPRAP MATERIAL
SOL F41612-01-T-0122
DUE 081301
POC Brandy Knisley, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Brandy.Knisley@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email Shirley.Story@sheppard.af.mil
DESC: SEE ATTACHMENT FOR THIS SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0122/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4D2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 56--CRUSHED LIMESTONE
SOL DACW29-01-T-0139
DUE 081001
POC Gerald Sanderson, Contract Specialist (504) 862-1099/Peggy
Doxtater, Contracting Officer (504) 862-2863
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for 3,500 tons of DOTD Spec. 610, White Crushed Limestone to
be delivered via trailer dump trucks and stockpiled at 9351
Blackwater Rd., Baton Rouge, LA. Required delivery date is
August 20, 2001. Solicitation No. DACW29-01-T-00139 is issued
as a Request for Quote (RFQ). This solicitation is issued as
a 100% small business set aside. The applicable Standard Industrial
Classification (SIC) code is 1422 and the business size standard
is 500 employees. The requirement is being procured as a firm
fixed price contract under FAR 12, Commercial Items. All interested
parties may request a complete solicitation package by fax
(504)862-2889 or by e-mail: Gerald.R.Sanderson@mvn02.usace.army.mil.
Requests for this solicitation shall be in writing, stating
the solicitation number, complete company name, point of contact,
address, area code and telephone number and facsimile number.
No telephone requests will be accepted. Quotes are due on or
about August 10, 2001 at 1400 hrs. NOTE: Contractor must be
registered with the Central Contractor Registration to be eligible
for contract award or payment from any DOD activity. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. Registration requires
applicants to have a DUNS number from Dun & Bradstreet. Recommend
registering immediately in order to be eligible for timely
award. All responsible sources may submit a quote, which will
be considered by this agency.
EMAILADD: Gerald.R.Sanderson@mvn02.usace.army.mil
EMAILDESC:
e-mail (Crushed Limestone)
CITE: (W-212 SN50T5B0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--DIGITAL VIDEO CAMCORDER KIT
SOL MDA112-01-T-0013
POC Contact Susan Donbroski, Contract Specialist, or Richard
H. Talbert, Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-24.
The Television-Audio Support Activity proposes to procure:
ten Digital Video Camcorder Kits, NTSC color signal system,
3DDC 1/3-in pixel shift image sensor, mini DV tape format,
SP & LP tape speeds, optical image stabilization, manual and
automatic controls, built-in ND filter. Standard kit consists
of the following: XL1 Camcorder with 0.7-in color LCD viewfinder,
16X XL f/5.5-88MM IS zoom lens, battery pack (p/n BP-930),
compact power adapter (p/n CA-900), DC coupler (p/n DC-900),
shoulder strap (p/n SS-1000), wireless controller (p/n WL-D2000),
shoulder pad (p/n SP-100), S-video cable (p/n S-150, stereo
video cable (p/n STV-150), digital video cassette (p/n DVM-E30)
and lens hood. Power requirements 7.2v DC. Canon Model XL1,
P/N D16-0712-251. FOB: Television-Audio Support Activity, McClellan,
California 95652. All responsible sources may submit a quote
which shall be considered by the agency. Offeror's proposing
to provide other than the requested item shall include specification
data sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotes in response to this notice may be submitted in writing,
via facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: donbroski@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski),
3230 Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All
responses to this notice must make reference to quotation number
MDA112-01-T-0013. The NAICS Code for this acquisition is 334310,
size standard 750 employees. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, August 16, 2001. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-211 SN50T4C4)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--UNDER MONITOR DISPLAYS AND TALLEY CONTROLLERS
SOL MDA113-01-T-0022
DUE 010816
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer, Fayette White, (909) 413-2416
DESC: Note 22 applies. 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 Request for Proposal number
for this acquisition is for MDA113-01-T-0022. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-27 (Initial
Effective 25 JUN 01). The NAICS Code is 3343220. This is a
brand name requirement for Image Video Under Monitor Displays
and Talley Controllers with no substitutions in accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. These
items are being purchased for the American Forces Radio and
Television Service Broadcast Center (AFRTS-BC.) There are four
(4) contract line items, described as follows: CLIN 0001 Tri-Color
Under Monitor Dual Display Units, 16 Proportionally Spaced/
13 Fixed Space Characters per side, Model RDU-1513, P/N 134-0153-13,
24 ea; CLIN 0002 Multi RDU Power Supply with Fuse and LED Indicators
on Front Panel, 120V/60Hz, P/N 132-0189-00, 3 ea; CLIN 0003
4211 Interface Unit with 40 Contact Closure Outputs No current
limit, P/N 134-0046-13, 2 ea; CLIN 0004 Wall Mount Power Pack,
P/N 114-0242-00, 3 ea. Responses to this notice shall be in
writing and make reference to this RFP. The following clauses
are applicable to this procurement: 52.204-4 "Printing/Copying
Double Sided Recycled Paper", 52.209-6 "Protecting the Government's
Interest When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", FAR 52.212-1, "Instruction to Offerors",
FAR 52.212-4, "Contract Terms and Conditions-Commercial Items";
FAR 52.212-5 (Deviation), "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items",
52.219-8 "Utilization of Small Business Concerns", 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", 52.225-13 "Restriction on Certain Foreign
Purchases", 52.232-33 "Payment by Electronic Funds Transfer
Central Contractor Registration", 52.233-3 "Protest After Award",
52.247-34 "FOB Destination", 52.252-1 "Solicitation Provisions
Incorporated By reference", 52.252-2 "Contract Clauses Incorporated
By Reference", 52.253-1 "Computer Generated Forms", DFARS 252-204-7004,
"Required Central Contractor Registration"; DFARS 252.212-7001
(Deviation), "Contract Terms and Conditions Required to Implement
Statutes or Executive", 252.225-7001 "Buy American Act and
Balance of Payments Program", 252.243-7002 "Requests for Equitable
Adjustments". FAR 52.212-2 applies to this requirement; past
performance and price are the only factors to be evaluated.
The offeror shall include a completed copy of the provision
at 52.212-3, Offerors Representations and Certifications-Commercial
items, with its offer. An offer must be submitted no later
than 16 AUG 01, 2 PM PST. The point of contact for this requirement
is Bill Gilmore, (909) 413-2412. Contracting Officer Fayette
S. White.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-211 SN50T4C6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RACAL WORDSAFE MAXIMA RECORDER CONSISTING OF 32
CHANNEL DUAL DECK MAINFRAME, DUAL AC POWER SUPPLY, WS MAXIMA
RADAR OPTION, EACH RECORDER WILL INCLUDE: USER MANUAL, ONE
RED KEY, TWO BLACK KEYS, TWO ANALOG CABLE CONNECTORS, TOP COVER,
AND TWO SIDES (QTY OF 5 EA); MAINTENANCE MANUAL (QTY OF 5 EA);

SOL N00421-01-R-0359
DUE 080701
POC Rhoda Hall, Contract Specialist, Code 2.5.1.2.1.4, Phone
(301) 862-8950, Fax (301) 862-8670.
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. Simplified
procedures as described in FAR 13.5 will be used for acquisition
of these commercial items. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00421-01-R-0359
is issued as a request for quote (RFQ). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and Defense Federal Acquisition
Regulations Supplement Change Notice 20001213. The Government
intends to award a contract on a "brand name mandatory" basis
for Racal Wordsafe Maxima Recorders under the authority of
FAR 6.302-1. Contract type will be firm-fixed-price. Racal
was the manufacturer of this equipment. The recorders must
be capable of synchronously record radar displayed on the controller's
screen with audio communications between air traffic controllers
and the assigned aircraft with 100% accuracy. The Racal Wordsafe
Maxima Recorders are the only commercial-off-the-shelf item
that can meet these identified Government minimum requirements.
The contract line item numbers and description for this brand
name mandatory procurement are** CLIN 0001 Racal Wordsafe Maxima
Recorder consisting of: 32 Channel Dual Deck Mainframe (P/N:
WM3202), Dual AC Power Supply (P/N: WMO004F), Ws Maxima Radar
Option (P/N: WMO019), each recorder will include: User Manual,
one red key, two black keys, two analog cable connectors, top
cover, and two sides, (Qty of 5 EA); CLIN 0002 Maintenance
Manual (P/N: WMA004)(Qty of 5 EA); CLIN 0003 Spare Red Supervisor
Key (P/N: WMA016)(Qty of 5 EA); CLIN 0004 Spare Black Maintenance
Key (P/N: WMA017)(Qty of 5EA); and CLIN 0005 Spare Gray Maintenance
Key (P/N: WMA018)(Qty of 5 EA). The North American Industry
Classification Systems (NAICS) code for this requirement is
334511 with a size standard or 750 employees. The proposal
along with completed representations and certifications is
due by 7 August 2001. Award is anticipated no later than 15
August 2001 with a required delivery date of 30 days after
award of contract. FOB Destination to Receiving Officer, NAWCAD,
Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Ernie
Eichhorn, Code 4.5.9.2. Inspection and acceptance shall be
made at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (OCT 2000) is incorporated by reference
and applies to this acquisition. The provision at 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. The offeror shall provide back-up information
that verifies the price quoted. This could consist of a copy
of the current catalog or price list; invoices from previous
sales of the identical item(s); etc. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (MAY
2001) with its quote. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (MAY 2001) is incorporated by reference
and applies to this acquisition. The following addendum is
added: YEAR 2000 COMPLIANCE (MAR 1999) (NAVAIR 5252.246-9503)
(a) The Contractor shall ensure that all information technology,
which will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (MAY 2001) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.206-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10U.S.C.2402), (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S>C. 637 (d)(2) and (3)), (3) 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Pub. L 103-355, section 7102, and 10 U.S.C 2323)(if
the offeror elects to waive the adjustment, it shall so indicate
in its offer), Alternate I; (4) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (5) 52.222-26, Equal Opportunity (E.O.
11246); (6) 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212); (7) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (8) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (9) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126). (10) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241). **End of clause** Offeror shall include a completed
copy of the provision at FAR 252.212-7000, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL ITEMS (NOV 1995) with its
quote. DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7007, Buy American Act-Trade Agreements--Balance
of Payment Program (41 U.S.C. 10a, -10d, 19 U.S.C. 2501-2518,
and 19 U.S.C 3301 note), (2) 252.225-7012 Preference for Certain
Domestic Commodities, and (3) 252.247-7023 Transportation of
Supplies by Sea (Alternate I) (10 U.S.C. 2631). (b) In addition
to the clauses listed in paragraph (e) of 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 2000) applies to this solicitation. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES FOR
ITEMS OTHER THAN THE BRAND NAME RACAL RECORDERS. However, responsible
interested parties may submit information in which they identify
their interest and capability. Quote is due to Rhoda Hall,
Contract Specialist, Naval Air Warfare Center Aircraft Division,
Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
by 3:30 P.M. Eastern Standard Time, 7 August 2001. The Government
reserves the right to process the procurement as a brand name
mandatory basis based upon the responses received. The Government
will not pay for any information received. Facsimile proposals
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 and DFAR clauses 252.212-7000
contact Rhoda Hall, Code 251214, Tele#301-862-8950 or via e-mail:
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-01-R-0359. **
LINKURL: http://www.navair.navy.mil/business/eccomerce.index.cfm
LINKDESC:
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-212 SN50T4W1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--EMI FILTER, NSN 5841-01-032-0176, PN 641R738G01
SOL F09603-01-R-80029
DUE 091001
POC Gail West, Contract Specialist, Phone (478)926-7060, Fax
(478)926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this synopsis modification is to change
the designation for this requirement from Sole Source to Competitive.
This acquisition will be conducted on a Competitive Basis.
As a result, all references in the original synopsis to this
acquisition being sole source with the intended source as Northrop
Grumman are hereby deleted. A First Article will be required.
First Article quantity: 2 each. Production quantity in addition
to the First Article Quantity: 26 each. Delivery for the First
Article will be 265 days after receipt of order. The approximate
solicitation issue date will be August 3, 2001 with an approximate
closing date of 10 September 2001. The solicitation along with
the drawings will be placed on the web at http://www.fedbizopps.gov.
Note 22 is also deleted.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80029/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T533)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--DELIBERATE AND CRISIS ACTION PLANNING AND EXECUTION
SEGMENTS (DCAPES)
SOL F19628-01-R-0037
POC Themoula T. Poirier, 781-271-5984
DESC: NOTICE OF CONTRACT ACTION (NOCA). This announcement serves
as notice that on or about 17 Aug 01, the Deliberate and Crisis
Action Planning and Execution Segments (DCAPES) Program Office,
ESC, Hanscom AFB, MA 01731 intends to solicit and negotiate
with Computer Sciences Corporation (CSC) of Fairfax, VA for
the development of software patches for DCAPES Increment 1
fixes within 6 months of DCAPES Increment 1 delivery (Oct 01)
and the development of DCAPES Increment 2. One (1) option to
provide Type 1 training for both operator and maintainer on
the developed software will be included in the contract. This
notice of intent is not a request for competitive proposals.
The notice signifies the Government's intent to issue a sole
source contract, pursuant to 10 USC 2304(c)(1) to CSC, Fairfax,
VA. A Sources Sought Synopsis was previously published in the
Commerce Business Daily on 9 July 2001. This capability will
support the Air Force's participation in the Joint Operations
Planning and Execution process. This support includes all levels
of command, across the operational continuum using modern integrated
tools, shared infrastructure, and common data consistent with
the Air Force C2 vision in planning and executing mobilization,
deployment, sustainment, termination, redeployment, reconstitution,
and portions of employment, as well as enhancing readiness/availability
reporting. The period of performance for execution will not
exceed 22 months from contract award date. This synopsis is
for information and planning purposes and does not constitute
an Invitation for Bids (IFB) or Request for Proposal (RFP).
This notice should not to be construed as a commitment by the
Government. An Acquisition Ombudsman, Colonel Joseph P. Maryeski,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Notes 22 and 26.
LINKURL: n/a
LINKDESC:
EMAILADD: Theme.Poirier@hanscom.af.mil
EMAILDESC:
CITE: (D-212 SN50T563)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 58--MULTIPLE UNIT LINK TEST AND OPERATIONAL TRAINING
SYSTEM(MULTOTS)
SOL N/A
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02431, (202) 781-2848
DESC: The Naval Sea Systems Command (NAVSEA) intends to increase
the ceiling value on requirements contract N00024-95-D-5210
without extending the current ordering period, which expires
on 30 July 2002. This requirements contract provides for the
procurement of the Multiple Unit Link Test and Operational
Training System (MULTOTS) from Logicon, Inc. -- Tactical Systems
Division, 4010 Sorrento Valley Blvd., San Diego, CA 92121-1498.
The MULTOTS consists of simulation and monitoring equipments
for Tactical Data Links (TADIL) A, C, and J; MULTOTS Accessory
Group consisting of specialized components, spares and ancillary
equipments to enhance the utility and maintenance of MULTOTS
with command/control test/training systems consisting of automated
tools which are integrated with MULTOTS to provide visual and
audio signals for air and surface simulation; Link Monitor
Systems (LMS) consisting of monitoring and management equipments
for TADIL A, C, and J; LMS Accessory Group consisting of specialized
spares and ancillary equipments to enhance the utility and
maintenance of the LMS equipments; and Link 11 audio simulation
systems to generate and monitor the complex TADIL A audio waveform.
Logicon is the only qualified producer of the MULTOTS. This
synopsis is for informational purposes only, for the benefit
of potential subcontractors. The Government intends to solicit
and negotiate only with the source identified herein. Therefore,
solicitation documents are not available; interested parties
in pursuing subcontracting opportunities are encouraged to
contact the subcontracting department at the above address.
See Numbered Note(s): 22
CITE: (W-212 SN50T5E5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 58--UPGRADE TELEPHONE SYSTEM
SOL N00173-01-Q-0133
DUE 082801
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Questron,
Inc., on other than full and open competition, a contract to
provide all labor, material and equipment to upgrade the current
Norstar telephone and cabling system. Sole source is based
on compatibility to existing system and equipment in use at
NRL in building 240. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0133/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 58--TELEPHONE SUPPLIES
SOL 688-46-01
DUE 081401
POC La Keisha Wiley-Bess--(202) 745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is being issued as a Request for
Quote (RFQ) number 688-46-01. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 97-27 This solicitation
is a small business set-aside. Contractor shall furnish the
supplies listed to the Information Resource Service located
at the VA Medical Center at 50 Irving Street, NW, Washington,
DC 20422. LIST OF SUPPLIES ITEM NO. OR STOCK NO. DESCRIPTION
S110-C4 Siemens - S110-C4 clips CJ588IG Panduit 8 Cond Jack
- Light Gray CJ588IW Panduit 8 Cond Jack - Off White CJ66BL
Panduit 6 Pos Wire Jack - Black CMBIW-X Panduit Mini Com Blank
1 Pos CFPE61W Panduit Face Plate - 6 modular -- Cable, White,
4pr - Cat 5, non-plenum -- Cable, Yellow, 4pr - Cat 5, non-plenum
WBH1 Panduit 24 - Port p-panel WBH2 Panduit 2 rack - Space
wall bracket WBH4 Panduit 48 - Port p-panel SCHEDULE OF PRICES
shall be listed and priced as follows: DESCRIPTION QTY UNIT
UNIT PRICE Siemens S110-C4 clips 2000 EA $____________
Panduit 8 Cond Jack, Light Gray 1000 EA $____________ Panduit
8 Cond Jack, Off White 1000 EA $____________ Panduit 6 Pos
Wire Jack, Black 1000 EA $____________ Panduit Mini Com Blank
1 Pos 2000 EA $____________ Panduit Face Plate, 6 modular
1000 EA $____________ Cable, White, 4pr, Cat 5, non-plenum
150 BX $____________ Cable, Yellow, 4pr, Cat 5, non-plenum
75 BX $____________ Panduit 24 Port p-panel 10 EA $____________
Panduit 2 rack Space wall bracket 10 EA $____________ Panduit
48 Port p-panel 10 EA $____________ Acceptance time will
be 60 days from bid opening date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 8/14/01
at 4:30pm Local Time. A written notice of award will be mailed
or otherwise furnished to the successful bidder within the
time for acceptance specified in the bid shall result in a
binding contract without further actions by either party. Faxed
bids will be accepted. All responsible sources will be considered.

CITE: (W-212 SN50T4V0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0603
DUE 083101
POC AMSAM-AC-LS-H, Jeanie Clark,, Contracting Officer, 256-876-3184
DESC: Nomenclature: Circuit Card Assembly, NSN: 5999-01-236-4341,
PN: 11467056 for a quantity of (8) eight each. Destination
to be furnished. Delivery schedule 110 days after contract
award. Destination to be furnished. Offerors must be approved
and qualified. The Government does not possess sufficient documentation
to acquire these items from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. RFQ will be
issued to Raytheon Systems Co., 350 Lowell St, Andover, MA
01810. 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 bid/proposal,
or quotation, which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-H,
FAX Number 256-842-7638. The most recent representative unit
price and quantity relative to this acquisition is NSN: 5999-01-236-4341,
Award date 29 Mar 91, Qty: 28 each, Unit price: $2,923. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-211 SN50T489)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL DAAH01-01-T-0602
DUE 083101
POC AMSAM-AC-LS-T, Margaret King, Contracting Officer, 256-955-9197
DESC: System: IFTE, PRON: D11A4530, Nomenclature: Connector,
Plug, Electrical, NSN: 5935-01-366-6816, Part Number: 13345657,
for a quantity of 386 each. Destination to be furnished. Delivery
schedule 95 days after contract award. Offerors must be approved
and qualified. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Packard-Hughes Interconnect Inc., 17150 Von
Karman Ave, Irvine, CA 92614-0968. All responsible sources
may submit a bid/proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-T, FAX Number 256-955-9220. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5935-01-366-6816, Award date 09
Apr 01, Qty: 300 each, Unit price: $202.44. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Note 22.
CITE: (W-211 SN50T494)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--REPLACEMENT PARTS FOR ROCKWELL COLLINS EQUIPMENT
SOL N00244-01-T-0594
DUE 081301
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Rockwell Collins
under authority of FAR 6.302-1 for the following item: assorted
aircraft replacement parts. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0594 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 5065 (NAICS 42169), and the business size standard
is 100 employees. The agency need is for assorted aircraft
parts, to view a list of these parts please go to the NECO
site listed herein to download. This requirement is for a fixed
priced contract for 24 line items. All items are to be delivered
to: NADEP San Diego. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clause: FAR 52.211-5,
Material Requirements. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 08-13-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-211 SN50T4D7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--IMPROVED BATTLE FORCE TACTICAL TEAM TRAINING DIGITAL
VOICE INTERFACE CARDS
SOL N61339-01-R-A002
DUE 080201
POC Contracting Officer Maria Maldonado (407) 380-4014 Contract
Specialist Selina Vik (407) 380-4505
DESC: The purpose of this amendment is to inform all offerors
of the location of a second set of questions and responses
on this acquisition. A copy of the Standard Form 30 and the
questions and responses can be found on our web page at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN50T4Q6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--13.8KV AIR CORE SHUNT REACTORS
SOL DE-RQ65-01WC57450
DUE 083101
POC Debora Kludt, 605-353-9214, fax 605-353-9213
DESC: 13.8kV air core shunt reactors (8kV & 8.34lMVA per unit
and 7.62-kV & 10-MVA per unit for delivery to Granite Falls,
MN, Huron and Watertown, SD.
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T524)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 59--RUNWAY LIGHTING EQUIPMENT-FIXTURES/LAMPS/TRANSFORMERS
SOL F14614-01-T-0013
DUE 081701
POC Charles Dean, Contract Specialist, Phone 316-759-6866, Fax
= 316-759-5634, Email charles.dean@mcconnell.af.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items = prepared in accordance with the format listed in FAR
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is F14614-01-T-0013.
The solicitation is issued as = a Request for Quote (RFQ).
The solicitation will be a 100% small = business set-aside.
This requirement is for runway lighting and the = following
NIAC codes shall apply: Transformers, 335311; Fixtures, = 33512;
and Lamps, 3351. The following items are being requested: 1)
= Transformer. 200W, 20 Amp primary, 6.6 Amps secondary. Crouse
Hinds = P/N: 33011, Qty: 10 Ea; 2) Transformer. 300W, 20 Amp
primary, 20 Amps = secondary. Crouse Hinds P/N: 33011, Qty:
10 Ea; 3) Transformer. 300W, = 20 Amp primary, 6.6 Amps secondary.
Crouse Hinds P/N: 33011, Qty: 10 = Ea; 4) Lamp, Quartz. Bi-Pin
style, 185W, Crouse Hinds P/N: 20538, Qty: = 48 Ea; 5) Fixture,
Taxiway. Semi-Flush style, 45 W, L852E Omni = Directional,
Qty: 50 Ea; 6) Fixture, Taxiway. Elevated style, 14?, 45W,
= Bi-Pin Quartz, Complies w/FAA AC150/5345-46, Blue Globe,
1.5? metal = breakable coupling. Crouse Hinds P/N: 40938-B-45-14-MC,
Qty: 15 Ea; 7) = Lamp, Incandesce. 6.6 Amps, 30W, Aviation
distance to go marker bulbs, = push and twist base. Phillips
P/N: 6J, Qty: 12 Ea; 8) Lamp, Taxiway = Lighting. 6.60 Amps,
45W, D.C. Pre-focus base, Halogen filament. Crouse = Hinds
P/N: 20553 or Q45T4/CL/DCR, Qty: 48 Ea; 9) Lamp, Quartz. Bi-Pin
= style, 45W, Push in bi-pin, short glass. Crouse Hinds P/N:
40732, Qty: = 50 Ea; 10) Transformer. 1500W, 20 Amp primary,
20 Amps secondary, 60 = Hz, 5000V, FAA-E-2620. Crouse Hinds
P/N: TT120, Qty: 5 Ea; 11) Lamp. = Socket type, Twist on style,
185W, Crouse Hinds P/N: 19095, Qty: 20 Ea. = FAR Provisions
52.212-1 Instructions To Offerors-Commercial Items; = 52.212-2
Evaluation-Commercial Items; 52.212-3 Offeror Representations
= and Certifications-Commercial Items; 52.212-4 Contract Terms
and = Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items; = and DFARS 252.212-7001, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders Applicable to Defense = Acquisitions of Commercial Items
shall apply to this solicitation. = Please submit with your
quote a completed copy of the provision at = 52.212-3, Offeror
Representations and Certifications-Commercial Items. = All
quotes will be evaluated on price, delivery, and past performance.
= The Government will award a contract to the responsible offeror
whose = offer is confirming to the solicitation and will be
most advantageous = to the Government. The solicitation may
be accessed at = http://www.eps.gov. The FAR clauses may be
viewed at = ?http//www.farsite.hill.af.mil?. Contractors submitting
quotes must be = enrolled in the Central Contractor Registration
Program (CCR). The = closing date for this solicitation will
be Friday, 17 Aug 01, 4:00 PM = Central Standard Time. Late
quotes will not be accepted. Point of Contact SSgt Charles
Dean, Contract Specialist, Phone: 316-759-4528, Fax: = 316-759-6866;
E-mail: Charles.Dean@mcconnell.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-T-0013/listing.htm=
l
LINKDESC:
notice
CITE: (D-212 SN50T530)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Sea Systems Command, 1333 Isaac Ave SE Stop 5160,
Washington Navy Yard DC 20376-5160
SUBJECT: 59--INSULATION, ELECTRICAL, HIGH TEMPERATURE, BONDED,
SYNTHETIC FIBER PAPER
SOL n/a
DUE 083101
POC Ruth Butler, (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing: (1)
a draft Cancellation Notice for MIL-I-24204A, Insulation, Electrical,
High Temperature, Bonded, Synthetic Fiber Paper, and (2) a
draft Adoption Notice for NEMA FI-3-1998, Title: Calendered
Aramid Papers Used for Electrical Insulation. NAVSEA intends
to draft specifications and standards to accommodate a variety
of design solutions and processes, and to encourage a broad
vender base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
CommandStandards@navsea.navy.mil. Cite the document number
(MIL-I-24204A or NEMA FI-3-1998) and title, and an email address
to receive the document when it is circulated. Copies of NEMA
FI-3-1998 may be purchased from the National Electrical Manufacturers
Association, 1300 North 17th Street, Suite 1847, Rosslyn, VA
22209
LINKURL: www.neco,navy.mil
LINKDESC:
EMAILADD: butlerrw@navsea.navy.mil
EMAILDESC:
CITE: (D-212 SN50T5C1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 59--TRANSMITTER
SOL N/A
POC Susie Shupe, Procurement Assistant, (703) 325-2856
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to Broadcast Microwave Services, Inc. for a
TBT-500 Video Transmitter, 4.4 to 5.0 GHz; single frequency
(selectable), output 2 W min, 1 Vpp Video, NTSC with CCIR Pre-emphasis,
6.2/7.5 MHz Subcarrier, 0dBm, 600 &#61527;&#61472;balanced,
12 V DC In. {CONNECTORS: J1: RF Output SMA (f), J2: Video Input
BNC (f), J3: Multifuntions PT02H-12-10P, Pin A: +11V to 32V
DC Input, Pin B: DC Return (Chassis Ground), Pin C: RF channel
select (binary 1), Pin D: Sub-Carrier #1 (Audio Input +), Pin
E: Sub Carrier #1 (Audio Input -), Pin F: RF channel select
(binary 2), Pin G: Sub-Carrier #2 (Audio Input +), Pin H: Sub-Carrier
#2 (Audio Input -), Pin J: RF channel select (binary 4), Pin
K: RF channel select (binary 8)} All work will be performed
under an anticipated fixed price purchase order. Delivery will
be approximately 90 days ARO. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
EMAILADD: susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-212 SN50T5K6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES
SOL N00019-01-R-0265
POC Contact Peg Maguire 301/757/7064/Contracting Officer, Dirk
A. Robinson, 301/757-7062
DESC: The Naval Air Systems Command has a requirement for 696
NVIS Compatible Display Brackets. The specification control
drawings CAGE 30003, 3705AS117, 3705AS118, and 3705AS165 covers
the performance requirements. The Filter Frame Display Brackets
shall accommodate NVIS filters and gaskets designed for specific
displays and allow an easy, simple and secure method of attachment
and removal of the assemblies from the mating bracket assemblies.
Delivery schedule is eight weeks after contract award. This
solicitation shall be released on or about August 10, 2001.
This procurement is 100% Set Aside for Small Business. The
Navy intends to release the solicitation, including any subsequent
amendments, via the Internet. The solicitation will reside
on the NAVAIR Home Page located in the World Wide Web (WWW).
The WWW server may be accessed using client browsers such as
NETSCAPE and INTERNET EXPLORER. The WWW address is http://www.navair.navy.mil.
To access the solicitation, select the tab "Business," under
Business, select "Doing Business with US," under Doing Business
with Us, select "Open Solicitations," under "Solicitation Index"
select N00019-01-R-0265. In addition to the availability of
the solicitation for downloading at this Internet site, the
Navy will also email a notification of release of the solicitation.
Request for notification should be sent to maguireme@navair.navy.mil
. When submitting email requests please include the point of
contact with phone number, fax number, and email address. IN
THE INTEREST OF ACQUISITION STREAMLINING PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGE TO USE THE INTERNET TO SUBMIT REQUESTS
RELATIVE TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO
(301) 757-7054. TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER
COPIES OF THE SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY
BASIS. NAVAIR Synopsis No. 20089-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5M1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--POWER CABLE
SOL N00406-01-T-1241
DUE 083001
POC Andrew Ross, Contract Specialist, Phone 360-476-2804, Fax
360-476-5652, Email andrew_d_ross@puget.fisc.navy.mil
DESC: Ship to shore power cable assembly, three conductors,
500 MCM AWG wire size, viking plug, three pole three wire,
500 amps, 600 volts and submarine angled plug, inboard three
wire. The following combination of parts numbers are known
to satisfy this requirement: THOF-500; M24368/1-002 and M24368/5-004.
Quantity: 10 AY. FOB ORIGIN.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1241/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4D4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL DAAE07-01-R-M062
POC Terry Zielinski (810) 574-5833
DESC: Item: Actuator,Hydraulic; NSN:4810-01-482-0189; P/N:12446291;
Qty:25 each;100%option; FOB:Origin; See note none. Offer due
date is on or about 17 Sep 01 (see solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-212 SN50T4R9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-01-R-4006
DUE 092401
POC Richard King/ZZ880/804-279-6696/Kreylon V. Crewe-Bacon/804-279-4221/Contracting
Officer
DESC: NSN 6110-00-761-9385, YPG01193000857, Circuit Assembly
iaw Smiths Industries (cage 07639) part number V1047. Solicitation
issue date is 24 Aug 01 and closing date is 24 Sep 01. Requested
delivery schedule is 260 days fob origin and terms & conditions
are unrestricted, other than full and open competition, for
a quantity of 42 each + 100% option. Note 11 applies; Trade
Agreements Act. To request a copy of the solicitation call
the "Request for R and B Hot Line" at 804-279-3350. Send a
request by fax to 804-279-4165.
CITE: (W-212 SN50T566)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--AERIAL REFUEL FLOODLIGHT
SOL F09603-01-R-20044
DUE 082101
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
DESC: 0001: 6220-01-281-8477FX, P/N 30-0714-5, Aerial Refuel
Floodlight, F-15 Acft. Dim: 3.801-3 H, 4.79 W. Material: Aluminum/Heat
Resistant Glass. RFP to be issued sole source to Grimes Aerospace
approximately 23 Aug 01 with response due 30 days thereafter.
Delivery: 15 Oct 01. Ship To/Mark For FB2065, Acct 09. See
CBD Notes 22, 16, B for informational notes relative to this
requirement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20044/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Y9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 63--63 -- CLOSED CIRCUIT MONITORING SYSTEM
SOL N00406-01-R-5216
DUE 081701
POC Andrew Ross, Contract Specialist, Phone 360-476-2804, Fax
360-476-5652, Email andrew_d_ross@puget.fisc.navy.mil
DESC: Contractor to provide all labor, materials, parts, equipment
and transportation necessary to install a real time remote
color closed circuit television monitoring system in support
of COMNAVMARIANAS HQ INNER HARBOR, NAVAL STATION GUAM. System
must be compatible with, tie into and operate with the existing
system. Preventive and remedial maintenance will be required.
Site visit to Naval Station Guam recommended in order to prepare
a technical and cost proposal. Quantity: 1 LOT. THIS SOLICITATION
HAS BEEN CANCELLED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5216/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T537)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 65--LABORATORY REAGENTS
SOL N00406-01-T-1240
DUE 082201
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil - Victor
Angkico, = Contract Specialist, Phone 360-476-0267, Fax 360-476-8701,
Email = victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center has a Fiscal Year
2002 = requirement for numerous laboratory reagents in support
of various = Western Pacific customers including USNH Yokosuka,
BMC Atsugi, BMC = Iwakuni, BMC Sasebo, and Diego Garcia. The
required reagents involve = the following manufacturers: Gamma
Biological; Hematronics; Fischer = Scientific; Sigma; Imnucor;
ShurTek Diagnostics; Remel; Blackhawk = Biosystem; Strek Laboratory;
Beckton Dickinson; Bayer Corp; Aleegiance; = Spectral Diagnostics;
Polymed; Sureline; Quantimetrix; Organon Teknica; = Biomeriux;
Ortho Clinical Diag; BBL; Hardy; AMPCOR; OTC; Beckman = Coulter;
Irvine Scientific; and Quidel. Due to the need to coordinate
= deliveries and to ensure a single point of contact in the
event = problems arise, the Government requires that the single
company awarded = this contract, be able to supply/distribute
all the above listed = manufacturer's parts. Additionally the
contractor shall be able to ship = all items directly to an
FPO AP address via military express mail. = Depending upon
location, deliveries will be required either on a = bi-weekly,
monthly, quarterly, or bi-annual basis. The acquisition will
= be solicited utilizing the procedures of FAR Part 12, Commercial
= Acquisition. It is anticipated that the RFQ will be issued
on or about = 15 Aug 01, with quotes due by 22 Aug 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 or equivalent
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. An email request to = "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an = offeror experiences problems
downloading the RFQ from the NECO website. = No bidders list
will be maintained by this office. No paper copies of = the
RFQ and/or amendments will be mailed. 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.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1240/listing.h=
tml
LINKDESC:
notice
CITE: (D-211 SN50T4E2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--MEDICAL EPUIPMENT
SOL RFQ0105
DUE 081701
POC Guy Baratte, Purchasing Agent (301) 402-2282/Rebecca A. Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This is a combined synopsis/solicitation to procure
commercial items prepared in accordance with the format in
FAR Part 12.6, as supplemented with the 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
issued as a request for quotation. Submit offers to RFQ #0105.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The associated North American Industrial Classification System
(NAICS) code for the procurement is 334516. SCHEDULE: The National
Institute of Allergy and Infectious Diseases requires a biocompatible
high performance liquid chromatography system that has low
pressure and high output for the protein work that is being
done in its laboratories. The system must have the ability
to purify biomolecules from complex starting materials derived
from cell lysates, tissue homogenates, recombinant protein
expression systems and other sources. The system should be
able to perform separations based on a variety of sample characteristics,
such as molecular weight, net surface charge and hydrophobicity,
while retaining biological activity. The system should have
a pump that can provide a flow rate range of 0.05 20ml/min
and a pressure range from 0-5MPa. The system should have a
UV monitor with an Hg lamp including 280nm and 254nm filters.
The UV monitor must have signal output range of 0.01 to 5.0
AUFS. The flow cell must have a 5mm-path length. The system
must have an in-line, flow through conductivity monitor. The
monitor must allow for autoranging between any two ionic-strength
buffers with a sensitivity range of 1uS/cm to 999mS/cm. The
system must have a fraction collector that allows fixed volume
fractionation, time-based fractionation or automatic peak fractionation.
The fraction collector must be able to collect flow ranges
from 0.001ml/min to 100ml/min. It must be able to collect up
to 120 fractions in 18mm diameter tubes and 8 fractions in
30mm diameter tubes. The system must include a three-position
injection valve with load, inject and wash positions. The system
must include two motorized valves to accommodate up to seven
columns, plus one column bypass. The system must include an
additional motorized valve for buffer selection. This valve
must be able to accommodate up to eight buffers for automated
selection by the pump. The system controller and software must
be able to monitor three pumps, nine motorized valves, a fraction
collector, a dynamic gradient mixer, a UV monitor, a conductivity
monitor, a pH monitor and three air sensors. Delivery location
is National Institute of Allergy and Infectious Diseases; Bethesda,
MD. 20892 and shall be inside delivery. FAR provisions and
clauses that apply to this acquisition are 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-2, Evaluation Commercial
Items; FAR 52.212.3, Offeror Representations and Certifications
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required Implement Statutes or Executive Orders Commercial
Items. FAR 52.225, 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
Commercial Items. The Government intends to make a "best value
buy" to the responsible offeror whose offer is most advantageous
to the government. The evaluation criteria will include 1)
the technical capability of the item offered to meet the government's
needs, 2) price, 3) warranty considerations and 4) delivery
time. Copies of the aforementioned clauses are available upon
request by telephone from Mr. Guy Baratte at (301) 402-2282.
Offers must be submitted no later than 5:00 P.M., Eastern Daylight
Time (EDT), 08/17/01 to Mr. Guy R. Baratte. If hand-carrying,
deliver to Mr. Baratte at 6700B Rockledge Drive, Room 1130;
Bethesda, MD 20817. For delivery through the Postal Service,
the address is Room 1130; NIH/NIAID/AMOB; 6700B Rockledge Drive;
MSC-7605; Bethesda, MD 20892-7605. Electronic submission will
not be accepted. Requests for information concerning this requirement
are to be addressed to Mr. Baratte at (301) 594-5075. Collect
calls will not be accepted. All responsible sources may submit
an offer that will be considered by this Agency.
CITE: (W-212 SN50T5F0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 65--REAGENTS
SOL N00140-01-Q-3605
DUE 081501
POC Rose McWilliams, 215-697-9671
DESC: This solicitation is issued in accordance with FAR 6.2
and contemplates a sole source contract with Beckman Coulter,
Inc. of Brea, CA for reagents, reagent kits and controls in
accordance with 10 USC 2304(c)(1). The base period covers deliveries
during the period 01 Oct 2001 to 30 Sept 2002 and the contract
will contain three annual options. This combined synopsis/solicitation
for the following 42 commercial items is 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; quotes 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 97-26. This procurement
is unrestricted; the NAIC is 325199 and the standard is 1,000
employees. This contract will be on an FOB destination basis;
unit prices should include all delivery charges for deliveries
on the first Monday of each month in accordance with the below
schedule to the Great Lakes Naval Hospital at 510 "B" Street,
Great Lakes, IL 60088. The list of required items is as follows:
ITEM DESCRIPTION QTY UNIT DELIVERIES DURING THE PERIOD
01 OCT 2001 THROUGH 30 SEPT 2002 (Items 0001 to 0044) 0001
440880 KAPPA REAGENT KIT, 100 tests per Kit, (one each kit
in Oct, Jan, Apr, Jul) 4 months 0002 440890 LAMBDA REAGENT
KIT, 100 tests per Kit, (one each kit in Oct, Jan, Apr, Jul)
4 months 0003 449280 RHF ANTIGEN REAGENT, 100 tests per Kit,
(one per month Oct - Sept) 12 months 0004 46520 KIT, CAL 5
ARRAY, (one each kit in Oct, Jan, Apr, Jul) 4 months 0005
449770 KIT, REAGENT AUTO RHF REACTION (3 x 2L) (one per month
in Oct, Apr) 2 months 0006 449380 APOLIPOPROTEIN DILUENT (3
x 2L)(one per month in Oct, Apr) 2 months 0007 449400 IGG
REAGENT, 100 tests per Kit, (one per month Oct, Dec, Feb, Apr,
Jun, Aug) 6 months 0008 449410 HPT REAGENT, 100 tests per
Kit, (one per month Oct, Jan, Apr, Jul) 4 months 0009 449420
TRF REAGENT, 100 tests per Kit, (one per month Oct, Dec, Feb,
Apr, Jun, Aug) 6 months 0010 449450 PFB REAGENT, 100 tests
per Kit, (one per month Oct, Jan, Apr, Jul) 4 months 0011
449510 IGA REAGENT, 100 tests per Kit, (one per month Oct,
Dec, Feb, Apr, Jun, Aug) 6 months 0012 449520 IGM REAGENT,
100 tests per Kit, (one per month Oct, Dec, Feb, Apr, Jun,
Aug) 6 months 0013 449530 C3 REAGENT, 100 tests per Kit, (one
per month Oct, Jan, Apr, Jul) 4 months 0014 449540 AAT REAGENT,
100 tests per Kit, (one per month Oct, Dec, Feb, Apr, Jun,
Aug) 6 months 0015 449550 CER REAGENT, 100 tests per Kit,
(one per month Oct, Dec, Feb, Apr, Jun, Aug) 6 months 0016
449560 CALIBRATOR 1 ARRAY/IMMAGE (4 x 3ML) (one per month Oct,
Jan, Apr, Jul) 4 months 0017 449580 C4 REAGENT, 100 tests
per Kit, (one per month Oct, Jan, Apr, Jul) 4 months 0018
449730 CALIBRATOR 3 ARRAY/IMMAGE (4 x 3ML) (one per month Oct,
Jan, Apr, Jul) 4 months 0019 449740 ALB REAGENT, 100 tests
per Kit, (one per month Oct, Jan, Apr, Jul) 4 months 0020
449760 CRP REAGENT, 100 tests per Kit, (two each kits per month
Oct, Jan, Apr, Jul) 4 months 0021 450120-13 VIGIL PROTEIN
CONTROL LVL 1, (4 x 5ML) (one per month Oct, Jan, Apr, Jul)
4 months 0022 450125-13 VIGIL PROTEIN CONTROL LVL 2, (4 x
5ML) (one per month Oct, Jan, Apr, Jul) 4 months 0023 450130-13
VIGIL PROTEIN CONTROL LVL 3, (4 x 5ML) (one per month Oct,
Jan, Apr, Jul) 4 months 0024 663495 FLOW CELL/STIRRER KIT,
30/pk, (one per month Oct, Apr) 2 months 0025 663600 ARRAY
SYSTEM BUFFER REAGENT KIT (one per month Oct - Sept) 12 months
0026 663630 ARRAY SYSTEM DILUENT REAGENT KIT (one per month
Oct - Sept) 12 months 0027 663940 KIT CALIBRATOR 2 ARRAY/ICS
(4 x 1ML), (one per month Oct, Jan, Apr, Jul) 4 months 0028
465200 KIT, ASO MPE REAGENT, 100 tests per Kit, (one per month
Oct, Jan, Apr, Jul) 4 months 0029 446100 TRI-CHECK SERUM KIT
(one per month Oct, Jan, Jul) 3 months 0030 446230 MALEIC
ACID BUFFER KIT, (4 Bottles each per month Oct, Apr) 2 months
0031 450162-13 VIGIL SEROLOGY LVL1, (3 x 5ML) (one per month
Oct, Jan, Apr, Jul) 4 months 0032 450163-13 VIGIL SEROLOGY
LVL2, (3 x 5ML) (one per month Oct, Jan, Apr, Jul) 4 months
0033 450164-13 VIGIL SEROLOGY LVL3, (3 x 5ML) (one per month
Oct, Jan, Apr, Jul) 4 months 0034 267006 DEEP WELL TITER PLT
BX/24 (PP) (three per month Oct - Sept) 36 months 0035 449340
PRE-ALBUMIN REAGENT, 100 tests per Kit, (one per month Oct,
Jan, Apr, Jul) 4 months 0036 655900 PROTEIN SERUM KIT, 100
tests per Kit, (two per month Oct - Sept) 24 months 0037 441780
HEMOGLOBIN KIT (two each per month Oct, Apr) 2 months 0038
444920 ACID HEMOGLOBIN KIT, 100 tests per Kit, (two per month
Oct - Sept) 24 months 0039 441450 MICRO ALBUMIN REAGENT, 100
tests per Kit, (one per month Oct, Jan, Apr, Jul) 4 months
0040 441470 URINE PROTEIN CALIB. ARY/IM, (4 x 3.1) (one per
month Oct, Jan, Apr, Jul) 4 months 0041 465290 URINE CONTROL
LEVEL 1, (6 x 1ML) (one per month Oct, Jan, Apr, Jul) 4 months
0042 965300 URINE CONTROL LEVEL 2, (6 x 1ML) (one per month
Oct, Jan, Apr, Jul) 4 months 0043 445022 APPRAISE PRINTER
PAPER, 4RO/PK, (one per month Oct, Dec, Feb, Apr, Jun, Aug)
6 months 0044 634 RID TOTAL COMP. KIT (4 x 6 W DET) (one per
month Oct - Sept) 12 months ITEM DESCRIPTION QTY UNIT
OPTION I - DELIVERIES DURING THE PERIOD 01 OCT 2002 THROUGH
30 SEPT 2003 (Items 1001 to 1044) 1001 Same as Item 0001
4 months 1002 Same as Item 0002 4 months 1003 Same as Item
0003 12 months 1004 Same as Item 0004 4 months 1005 Same
as Item 0005 2 months 1006 Same as Item 0006 2 months 1007
Same as Item 0007 6 months 1008 Same as Item 0008 4 months
1009 Same as Item 0009 6 months 1010 Same as Item 0010 4
months 1011 Same as Item 0011 6 months 1012 Same as Item
0012 6 months 1013 Same as Item 0013 4 months 1014 Same as
Item 0014 6 months 1015 Same as Item 0015 6 months 1016 Same
as Item 0016 4 months 1017 Same as Item 0017 4 months 1018
Same as Item 0018 4 months 1019 Same as Item 0019 4 months
1020 Same as Item 0020 4 months 1021 Same as Item 0021 4
months 1022 Same as Item 0022 4 months 1023 Same as Item
0023 4 months 1024 Same as Item 0024 2 months 1025 Same as
Item 0025 12 months 1026 Same as Item 0026 12 months 1027
Same as Item 0027 4 months 1028 Same as Item 0028 4 months
1029 Same as Item 0029 3 months 1030 Same as Item 0030 2
months 1031 Same as Item 0031 4 months 1032 Same as Item
0032 4 months 1033 Same as Item 0033 4 months 1034 Same as
Item 0034 36 months 1035 Same as Item 0035 4 months 1036
Same as Item 0036 24 months 1037 Same as Item 0037 2 months
1038 Same as Item 0038 24 months 1039 Same as Item 0039 4
months 1040 Same as Item 0040 4 months 1041 Same as Item
0041 4 months 1042 Same as Item 0042 4 months 1043 Same as
Item 0043 6 months 1044 Same as Item 0044 12 months
ITEM DESCRIPTION QTY UNIT OPTION II - DELIVERIES DURING
THE PERIOD 01 OCT 2003 THROUGH 30 SEPT 2004 (Items 2001 to
2044) 2001 Same as Item 0001 4 months 2002 Same as Item
0002 4 months 2003 Same as Item 0003 12 months 2004 Same
as Item 0004 4 months 2005 Same as Item 0005 2 months 2006
Same as Item 0006 2 months 2007 Same as Item 0007 6 months
2008 Same as Item 0008 4 months 2009 Same as Item 0009 6
months 2010 Same as Item 0010 4 months 2011 Same as Item
0011 6 months 2012 Same as Item 0012 6 months 2013 Same as
Item 0013 4 months 2014 Same as Item 0014 6 months 2015 Same
as Item 0015 6 months 2016 Same as Item 0016 4 months 2017
Same as Item 0017 4 months 2018 Same as Item 0018 4 months
2019 Same as Item 0019 4 months 2020 Same as Item 0020 4
months 2021 Same as Item 0021 4 months 2022 Same as Item
0022 4 months 2023 Same as Item 0023 4 months 2024 Same as
Item 0024 2 months 2025 Same as Item 0025 12 months 2026
Same as Item 0026 12 months 2027 Same as Item 0027 4 months
2028 Same as Item 0028 4 months 2029 Same as Item 0029 3
months 2030 Same as Item 0030 2 months 2031 Same as Item
0031 4 months 2032 Same as Item 0032 4 months 2033 Same as
Item 0033 4 months 2034 Same as Item 0034 36 months 2035
Same as Item 0035 4 months 2036 Same as Item 0036 24 months
2037 Same as Item 0037 2 months 2038 Same as Item 0038 24
months 2039 Same as Item 0039 4 months 2040 Same as Item
0040 4 months 2041 Same as Item 0041 4 months 2042 Same as
Item 0042 4 months 2043 Same as Item 0043 6 months 2044 Same
as Item 0044 12 months ITEM DESCRIPTION QTY UNIT
OPTION III - DELIVERIES DURING THE PERIOD 01 OCT 2004 THROUGH
30 SEPT 2005 (Items 3001 to 3044) 3001 Same as Item 0001
4 months 3002 Same as Item 0002 4 months 3003 Same as Item
0003 12 months 3004 Same as Item 0004 4 months 3005 Same
as Item 0005 2 months 3006 Same as Item 0006 2 months 3007
Same as Item 0007 6 months 3008 Same as Item 0008 4 months
3009 Same as Item 0009 6 months 3010 Same as Item 0010 4
months 3011 Same as Item 0011 6 months 3012 Same as Item
0012 6 months 3013 Same as Item 0013 4 months 3014 Same as
Item 0014 6 months 3015 Same as Item 0015 6 months 3016 Same
as Item 0016 4 months 3017 Same as Item 0017 4 months 3018
Same as Item 0018 4 months 3019 Same as Item 0019 4 months
3020 Same as Item 0020 4 months 3021 Same as Item 0021 4
months 3022 Same as Item 0022 4 months 3023 Same as Item
0023 4 months 3024 Same as Item 0024 2 months 3025 Same as
Item 0025 12 months 3026 Same as Item 0026 12 months 3027
Same as Item 0027 4 months 3028 Same as Item 0028 4 months
3029 Same as Item 0029 3 months 3030 Same as Item 0030 2
months 3031 Same as Item 0031 4 months 3032 Same as Item
0032 4 months 3033 Same as Item 0033 4 months 3034 Same as
Item 0034 36 months 3035 Same as Item 0035 4 months 3036
Same as Item 0036 24 months 3037 Same as Item 0037 2 months
3038 Same as Item 0038 24 months 3039 Same as Item 0039 4
months 3040 Same as Item 0040 4 months 3041 Same as Item
0041 4 months 3042 Same as Item 0042 4 months 3043 Same as
Item 0043 6 months 3044 Same as Item 0044 12 months The
following FAR clauses apply: 52.212-1 "Instructions to Offerors
- Commercial Items (AUG 1998)", 52.212-4 "Contract Terms and
Conditons - Commercial Items (APR 1998)", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (JAN 1999)" and 52.217-9 "Option
to Extend the Term of the Contract (MAR 1989) - inserts: 15
days and 4 years". Quoters should submit a completed copy of
52.212-3 "Offeror Representations and Certifications - Commercial
Items (FEB 1999)" as part of their quote. Quotes are due at
FISC Det Phila, Attn: Rose McWilliams, 700 Robbins Ave, Phila,
PA 19111 or on telefax at 215-697-9742 or e-mail at Rosemary_J_McWilliams@phil.fisc.navy.mil
by 1600 hours on 15 Aug 2001. See Numbered Note 22.
EMAILADD: Rosemary_J_McWilliams@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5K4)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ADAPTER, TEST
SOL DAAH01-01-T-0598
DUE 083101
POC AMSAM-AC-LS-T, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D1085043, Nomenclature: Adapter, Test, NSN: 6625-01-083-8394,
PN: 1030770-110 for a quantity of (1) one each. Destination
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to: Raytheon Systems
Company, 2200 E. Imperial Hwy, EL Segundo, CA 90245-3507. All
responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-T, FAX Number
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative to this
acquisition is: NSN 6625-01-083-8394, Award date 31 Aug 95,
Qty: 3 each, Unit price: $67,704. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. SEE NOTE 22

CITE: (W-211 SN50T491)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--FABRICATED CUSTOM MIRRORS
SOL DAAD17-01-T-0642
DUE 081501
POC Brenda J. Fletcher, Contract Specialist, 410-278-8675
DESC: The contractor shall provide custom 18"x26" x 2" optically
flat mirror, coated protected silver surface. It is the intent
of the Government to award a contract on a sole source basis
to Stabilite Cellular Mirrors, Pottsville, AK pursuant 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 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 a bid or proposal which will be considered by the Agency.
The proposed contract is 100% set aside for small business
concerns. No telephone request will be honor. *****
CITE: (W-212 SN50T4R0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--FABRICATED CUSTOM MIRRORS
SOL DAAD17-01-T-0643
DUE 081501
POC Brenda J. Fletcher, Contract Specialist, 410-278-8675
DESC: The contractor shall provide custom optical windows and
mirrors for the off-axis telescopic optical system. The testbed
optics require light weight optical elements. It is the intent
of the Government to award a contract on a sole source basis
to Stabilite Cellular Mirrors, Pottsville, AK pursuant 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 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 a bid or proposal which will be considered by the Agency.
The proposed contract is 100% set aside for small business
concerns. No telephone request will be honor. *****
CITE: (W-212 SN50T4R8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--COMBINED CYCLE PULSED DETONATION ENGINE (CCPDE)
DATA ACQUISITION AND CONTROL
SOL 8-1-1-T4-D3158
DUE 081701
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. 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/MSFC plans to acquire the following
combined cycle pulsed detonation engine (CCPDE) data and control
items. ABBREVIATED item descriptions are used in the On-Line
RFQ. The following descriptions are the FULL DESCRIPTION for
each item and should be carefully read before submitting an
offer: ITEM 1. QUANTITY: 1 EACH. P/N = 776678-03. LABVIEW GRAPHICAL
PROGRAMMING SOFTWARE FOR WINDOWS. 2000/NT/9X. PROFESSIONAL
DEVELOPMENT SYSTEM. NATIONAL INSTRUMENTS PART NO: 776670-03.
ITEM 2. QUANTITY: 1 EACH. P/N = 777884-31. PXI-8156B/333 (333
MHZ-AMD-K6-2) EMBEDDED CONTROLLER. NATIONAL INSTRUMENTS PART
NO: 777884-31. ONBOARD ETHERNET, GPIB, UDMA IDE HARD DRIVE,
1.44 MB FLOPPY DRIVE. IEEE 1284 ECP/EPP PARALLEL PORT, TWO
SERIAL PORTS, AGP VIDEO, USB PORT, PXI COMPLIANT. FOR INSTALLATION
IN PXI-1010. ITEM 3. QUANTITY: 3 EACH. P/N = 777937-01. PXI-6608
32 BIT COUNTER/TIMER WITH 8 CHANNELS OF INPUT. NATIONAL INSTRUMENTS
PART NO: 777937-01. 80 MHZ MAXIMUM SOURCE FREQUENCY. DEBOUNCING
AND GLITCH REMOVAL HIGH-STABILITY TIME BASE. COMPATIBLE WITH
OCXO SIGNAL ON PXI BACKPLANE FOR HIGH-STABILITY TIMING OF ENTIRE
BOX. (2) FOR INSTALLATION IN PXI-1010. (1) FOR INSTALLATION
IN PXI-1025. ITEM 4. QUANTITY: 2 EACH. P/N = 776572-02. SCXI-1102
THERMOCOUPLE INPUT MODULE. NATIONAL INSTRUMENTS PART NO: 776572-12.
32 CHANNELS, 333 KS/S (ANY GAIN), PROGRAMMATIC INPUT RANGE
OF +/- 100 MV OR +/- 10 V (PER CHANNEL). 2 HZ LOWPASS FILTER
PER CHANNEL. HARDWARE SCANNING OF COLD-JUNCTION SENSOR. OVERVOLTAGE
PROTECTION TO +/- 42 V. THERMOCOUPLE, MILLIVOLT, VOLT, AND
CURRENT INPUT. (2) FOR INSTALLATION IN PXI-1010. ITEM 5. QUANTITY:
2 EACH. P/N = 777687-03. SCXI-1303 TERMINAL BLOCK. NATIONAL
INSTRUMENTS PART NO: 77687-02. HIGH-ACCURACY ISOTHERMAL CONSTRUCTION.
OPEN-THERMOCOUPLE DETECTION. AUTOMATIC GROUND REFERENCING FOR
FLOATING THERMOCOUPLES. HIGH-IMPEDANCE (10 MEGOHMS) FROM NEGATIVE
INPUT TERMINAL TO GROUND (2) FOR SCXI-1102 THERMOCOUPLE INPUT
MODULE. ITEM 6. QUANTITY: 3 EACH. P/N = 778242-01. TB-2715
TERMINAL BLOCK FOR PXI-6608. NATIONAL INSTRUMENTS PART NO:
778242-01. CONNECTS INPUT LINES DIRECTLY WITH NO ADDITIONAL
CABLES REQUIRED. LATCHES TO FRONT OF PXI MODULE WITH LOCKING
SCREWS AND PROVIDES STRAIN RELIEF. (2) FOR INSTALLATION IN
PXI-1010. (1) FOR INSTALLATION IN PXI-1025. ITEM 7. QUANTITY:
1 EACH. P/N = 777570-01. PXI-1010 PXI/SCXI CHASSIS. NATIONAL
INSTRUMENTS PART NO: 777570-01. INTEGRATED INTERFACE BETWEEN
PXI AND SCXI BACKPLANES. FILTERED, FORCED AIR COOLING. 3U FILLER
PANELS INCLUDED. CARRYING HANDLE, FEET FOR BENCHTOP. COMPLIES
WITH PXI AND IEEE 1001.10 SPECIFICATIONS. 8 SLOTS FOR 3U PXI
MODULES. 4 SLOTS FOR SCXI SIGNAL CONDITIONING MODULES. HANDLES
MUTLIPLEXED AND PARALLEL OPERATING MODES FOR SCXI. ITEM 8.
QUANTITY: 1 EACH. P/N = 776577-70. PXI-1010 RACK MOUNT KIT.
NATIONAL INSTRUMENTS PART NO: 776577-70. ITEM 9. QUANTITY:
4 EACH. P/N = 777475-01. PCI-6110 SIMULTANEOUS SAMPLING MULTIFUNCTION
DAQ. NATIONAL INSTRUMENTS PART NO: 777475-01. 4 PSEUDODIFFERENTIAL
INPUTS. 5 MS/SECOND SIMULTANEOUS SAMPLING RATE 12-BIT RESOLUTION.
UP TO 5MS/SECOND STREAM TO DISK RATE. 2 CHANNELS ANALOG OUTPUT
AT 16 BIT RESOLUTION. 8 CHANNELS DIGITAL I/O (5 VOLT TTL LINES).
2 UP/DOWN COUNTER/TIMERS 24 BIT RESOLUTION. ANALOG AND DIGITAL
TRIGGERING - RESOLUTION. FOR HIGH SPEED SENSOR DAQ (PRESSURE
TRANSDUCERS AND IONIZATION SENSORS). ITEM 10. QUANTITY: 4 EACH.
P/N = 184749-01. SH68-68-EP SHIELDED CABLE. NATIONAL INSTRUMENTS
PART NO: 184749-01. SHIELDED 68-CONDUCTOR CABLE TERMINATED
WITH TWO 68-PIN FEMALE 0.050 SERIES D-TYPE CONNECTORS. FEATURES
INDIVIDUALLY-SHIELDED ANALOG TWISTED PAIRS FOR REDUCED CROSSTALK
WITH HIGH SPEED DEVICES. ONE METER LENGTH. (4) FOR USE WITH
PCI-6110. ITEM 11. QUANTITY: 4 EACH. P/N = 777643-01. BNC-2110
SERIES CONNECTOR BLOCK. NATIONAL INSTRUMENTS PART NO: 777643-01.
SHIELDED CONNECTOR BLOCK. (4) FOR USE WITH PCI-6110 SAMPLING
BOARD. ITEM 12. QUANTITY: 4 EACH. P/N = 777141-01. TBX-68 I/O
CONNECTOR BLOCK WITH DIN-RAIL MOUNTING. NATIONAL INSTRUMENTS
PART NO: 777141-01. TERMINATION ACCESSORY WITH 68 SCREW TERMINALS
FOR CONNECTION TO NI 6704. (1) FOR USE WITH ANALOG MODULE IN
PXI-1010. (1) FOR USE WITH ANALOG MODULE IN PXI-1025. (2) FOR
USE WITH PXI-6701E MULTIFUNCTION I/O IN PXI-1025. ITEM 13.
QUANTITY: 2 EACH. P/N = 777796-01. PXI-6704 ANALOG OUTPUT HIGH-RESOLUTION
16-BIT 32 CHANNEL. NATIONAL INSTRUMENTS PART NO: 777796-01.
16 VOLTAGE OUTPUTS. 16 CURRENT OUTPUTS. 16 BIT RESOLUTION.
8 DIGITAL I/O LINES (5 VOLT TTL). (1) FOR USE IN PXI-1010.
(1) FOR USE IN PXI-1025. ITEM 14. QUANTITY: 1 EACH. P/N = 777876-01.
PXI-1025 MEGAPAC RUGGED PORTABLE CHASSIS FOR PXI AND COMPACT
PCI. NATIONAL INSTRUMENTS PART NO: 777876-01. BUILT IN 10.4
IN ACTIVE MATRIX LCD SCREEN. FOLD DOWN REMOVABLE KEYBOARD WITH
POINTING DEVICE. CD-ROM DRIVE. 3.3, 5, AND 12 VOLT POWER SUPPLIES.
8 PXI PERIPHERAL SLOTS. FILTERED FORCED AIR COOLING. RUGGED
DUAL CHASSIS STRUCTURE (SHOCK RESISTANT). COMPLIES WITH ALL
PXI/COMPACT PCI SPECIFICATIONS. ITEM 15. QUANTITY: 1 EACH.
P/N = 778140-01. PXI-8170/850 MHZ CONTROLLER WITH WINDOWS 98
OPERATING SYSTEM. NATIONAL INSTRUMENTS PART NO: 778140-01.
850 MHZ INTEL PENTIUM III PROCESSOR. UDMA HARD DRIVE. SUPER
VGA WITH 4 MB MEMORY. ONE SERIAL PORT, ONE PARALLEL PORT, ONE
USB PORT. PS/2 KEYBOARD AND MOUSE PORT. FOR USE IN PXI-1025.
ITEM 16. QUANTITY: 1 EACH. P/N = 777569-01. PXI-8210 FAST ETHERNET
AND WIDE ULTRA SCSI INTERFACE. NATIONAL INSTRUMENTS PART NO:
777569-01. COMBINED ETHERNET AND SCSI PORTS ON ONE PXI MODULE
FOR USE IN PXI-1025. ITEM 17. QUANTITY: 1 EACH. P/N = 777756-01.
NI 5112 OSCILLOSCOPE DIGITIZER. 100 MS/SECOND REAL TIME SAMPLING.
8 BITS VERTICAL RESOLUTION. 100 MHZ BANDWIDTH. +/- 25 MV TO
+/- 25 V INPUT RANGE. 32 MB/CHANNEL. FOR USE IN PXI-1025. ITEM
18. QUANTITY: 1 EACH. P/N = 777790-01. NI-4351 TEMPERATURE
AND VOLTAGE LOGGER HIGH-RESOLUTION. NATIONAL INSTRUMENTS PART
NO: 777790-01. 14 THERMOCOUPLES. UP TO 60 READINGS/SECOND.
AUTOZERO. COLD-JUNCTION COMPENSATION, OPEN THERMOCOUPLE DETECTION.
16 VOLTAGE INPUTS, 24 BIT RESOLUTION, +/- 15 VOLT RANGE. 16
RESISTANCE INPUTS. 8 TTL LINES OF DIGITAL I/O. FOR USE IN PXI-1025.
ITEM 19. QUANTITY: 5 EACH. P/N = 182419-02. SH6868 SHIELDED
CABLE TWO METERS. NATIONAL INSTRUMENTS PART NO: 182419-02.
(1) FOR HIGH-RESOLUTION VOLTAGE AND TEMPERATURE LOGGER NI-4351
IN PXI-1025. (4) FOR USE IN ROCKETDYNE COOPERATIVE SUPERCRITICAL
LOX EXPERIMENTATION. ITEM 20. QUANTITY: 5 EACH. P/N = 777232-01.
TBX-68T TERMINAL BLOCK FOR TEMPERATURE AND VOLTAGE LOGGER.
NATIONAL INSTRUMENTS PART NO: 777232-01. (1) FOR USE WITH FOR
NI-4351 IN PXI-1025. (4) FOR USE IN ROCKETDYNE COOPERATIVE
SUPERCRITICAL LOX EXPERIMENTATION. ITEM 21. QUANTITY: 1 EACH.
P/N = 777676-01. PXI-6071E MULTIFUNCTION I/O. 64 SINGLE ENDED,
32 DIFFERENTIAL CHANNELS. 1.25 MS/SECOND SAMPLING AND STREAM
TO DISK RATE. 12 BIT RESOLUTION. 2 CHANNELS 12 BIT RESOLUTION
ANALOG OUTPUT. 8 TTL LINES. 2 UP/DOWN, COUNTER TIMERS 24 BIT
RESOLUTION. FOR PXI-1025. ITEM 22. QUANTITY: 1 EACH. P/N =
182849-02. SH1006868 2-M SHIELDED CABLE. NATIONAL INSTRUMENTS
PART NO: 182849-02. CONNECTS 100 PIN E-SERIES DAQ MODULES TO
TWO BLOCK CONNECTORS FOR PXI-6071E. ITEM 23. QUANTITY: 3 EACH.
P/N = 185259-0R3. AUX100 NINE-PIN DIN TO BNC FEMALE ADAPTER
CABLE. NATIONAL INSTRUMENTS PART NO: 185259-0R3. FOR USE WITH
NI-5112 OSCILLOSCOPE DIGITIZER. ITEM 24. QUANTITY: 2 EACH.
P/N = 183432-01. SH68-68-D1 ONE METER SHIELDED CABLE. NATIONAL
INSTRUMENTS PART NO: 183432-01. (2) FOR USE WITH ANALOG OUTPUT
CARDS PXI-6704. ITEM 25. QUANTITY: 1 EACH. P/N = 777943-01.
PXI-PCI8335 MXI-3 KIT FOR REMOTE CONTROL OF PXI CHASSIS VIA
PC. NATIONAL INSTRUMENTS PART NO: 777943-01. ITEM 26. QUANTITY:
4 EACH. P/N = 777789-01. PCI-4351 VOLTAGE AND TEMPERATURE LOGGER,
HIGH RESOLUTION. NATIONAL INSTRUMENTS PART NO: 777789-01. 14
THERMOCOUPLES. UP TO 60 READINGS/SECOND. AUTOZERO. COLD-JUNCTION
COMPENSATION, OPEN THERMOCOUPLE DETECTION. 16 VOLTAGE INPUTS,
24 BIT RESOLUTION, +/- 15 VOLT RANGE. 16 RESISTANCE INPUTS.
8 TTL LINES OF DIGITAL I/O. FOR USE IN ROCKETDYNE COOPERATIVE
SUPERCRITICAL LOX EXPERIMENTATION. ITEM 27. QUANTITY: 1 EACH.
P/N = 777727-01. PCI-4552 DYNAMIC SIGNAL ACQUISITION ANALYSIS.
NATIONAL INSTRUMENTS PART NO: 777727-01. FOUR CHANNELS OF INPUT,
95 KHZ BANDWIDTH WITH REAL-TIME ZOOM. FFT RESOLUTION 100, 200,
400, 800, 1600 LINES. SWEPT SINE ANALYSIS. TIME AND MEASUREMENT
CAPTURE TO DISK. REAL-TIME OCTAVE ANALYSIS. OVERLOAD DETECTION.
90 DB DYNAMIC RANGE. 16 BIT ADC. 32 DIGITAL I/O LINES. ANALOG
TRIGGERING. (1) FOR USE IN ROCKETDYNE COOPERATIVE SUPERCRITICAL
LOX EXPERIMENTATION. ITEM 28. QUANTITY: 2 EACH. P/N = 777515-01.
PCI-6071E MULTIFUNCTION I/O. NATIONAL INSTRUMENTS PART NO:
777515-01. 64 SINGLE ENDED OR 32 DIFFERENTIAL CHANNELS. 1.25
MS/SECOND SAMPLING AND STREAM TO DISK RATE. 12 BIT RESOLUTION.
2 CHANNELS OF 12 BIT RESOLUTION ANALOG OUTPUT. 8 TTL LINES.
2 UP/DOWN COUNTER/TIMERS WITH 24 BIT RESOLUTION. (2) FOR USE
IN ROCKETDYNE COOPERATIVE SUPERCRITICAL LOX EXPERIMENTATION.
ITEM 29. QUANTITY: 2 EACH. P/N = 776990-01. SCB-100 I/O CONNECTOR
BLOCK, SHIELDED. NATIONAL INSTRUMENTS PART NO: 776990-01. LOW
NOISE SIGNAL TERMINATION FOR CONNECTING 100 PIN E-SERIES I/O
CARDS. GENERAL PURPOSE BREADBOARD AREAS FOR CUSTOM SIGNAL CONDITIONING.
IC TEMPERATURE SENSOR FOR COLD JUNCTION COMPENSATION. (2) FOR
USE IN ROCKETDYNE COOPERATIVE SUPERCRITICAL LOX EXPERIMENTATION.
ITEM 30. QUANTITY: 2 EACH. P/N = 182853-01. SH100100 SHIELDED
CABLE. NATIONAL INSTRUMENTS PART NO: 182853-01. FOR USE WITH
PCI-6071E MULTIFUNCTION DAQ DEVICE. (2) FOR USE IN ROCKETDYNE
COOPERATIVE SUPERCRITICAL LOX EXPERIMENTATION. ITEM 31. QUANTITY:
1 EACH. P/N = 776698-03. LABVIEW FOR MACOS - PROFESSIONAL DEVELOPMENT
SYSTEM. NATIONAL INSTRUMENTS PART NO: 776698-03. SUPPORTS STAND
ALONE EXECUTABLES, FOR DEVELOPMENT OF HIGH-END SOPHISTICATED
INSTRUMENTATION SYSTEMS FOR DEVELOPERS WORKING IN TEAMS. ITEM
32. QUANTITY: 1 EACH. P/N = 777230-01. DAQCARD-AI-16E-4 PCMCIA
MULTIFUNCTION E-SERIES DATA ACQUISITION. NATIONAL INSTRUMENTS
PART NO: 777230-01. PCMCIA BASED DATA ACQUISITION. 16 ANALOG
INPUTS; 12 BIT RESOLUTION UP TO 500 KS/SECOND SINGLE-CHANNEL
OR 250 KS/SECOND MUTLICHANNEL 8 DIGITAL I/O LINES (5V TTL).
2 24 BIT COUNTER TIMERS. ITEM 33. QUANTITY: 1 EACH. P/N = 777293-01.
PSHR68-68 SHIELDED CABLE KIT FOR PCMCIA DAQCARD. INCLUDES STRAIN
RELIEF ADAPTER , 1.0 METER CABLE. ITEM 34. QUANTITY: 1 EACH.
P/N = 776844-01. SCB-68 SHIELDED I/O CONNECTOR BLOCK. NATIONAL
INSTRUMENTS PART NO: 776844-01. SHIELDED I/O CONNECTOR BLOCK
FOR 68-PIN DIGITAL DEVICES. SCREW TERMINALS FOR EASY I/O CONNECTIONS.
TWO GENERAL PURPOSE BREADBOARD AREAS FOR USE WITH PCMCIA DAQCARD.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than August 8, 2001. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3158
LINKDESC:
EMAILADD: brian.speer@msfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN50T4T9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--NURSERY AND FINISHING CAGES
SOL 5114-1-2008
DUE 073101
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, National Swine
Research and Info Center, Ames, IA has the requirement for
specialized custom fabrication work to design and construct
12 Each Nursery Cages and 12 Each Finishing Cages Government's
desired delivery date for all units 90 days. Description and
specification for cages: Custom made metabolsim crate for swine
or sheep to be used as a holding mechanism for an animal while
feeding and testing. Features: size (nursery 43 " T x 48" W
X 30" L; finisher: 67 " T x 36" W x 84"L, manufactured using
all 304 stainless steel, squeeze top and adjustable side panels
to stabilize animal, one flip open side door, four (4) heavy
duty swivel casters with locks, stainless steel screen mesh
bottom tray made from #16 .028 diameter wire, two drain pans
(one for feed and water waste to fit width of crate and be
14" long, one for animal waste to fit width to fit of crate
and remaining length), adjustable rump bars, removable floor
for cleaning, adjustable waterline, front or back loading,
removable feed bowl and shut off panel. Metabolism cages are
unique experimental components designed to safely and humanely
contain an animal for experimental purposes. Cages must be
designed to accommodate both males and females of varying size
and weight, and allow for separate collection of feces and
urine with a minimum of feed and excreta wastage. Proposal
must provide descriptive data required by FAR Clause 52.211-6
plus pictures and specifications with their proposals, and
must also provide 4 references where cages are currently being
used. This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Proposals are being requested
and a written solicitation will not be issued. Solicitation
No. 5114-1-2008 is a Request for Proposal issued on 31 July
2001. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. NAICS Code is 332721 with a corresponding size
standard of 500 employees applies to qualify as a small business.
The solicitation is issued under full and open competition.
Request for Proposals to be received Not Later than the 2:00
P.M. CST, 14 August 2001 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. The Point of Contact
for this acquisition is Jerry L. King, (309) 681-6624, or E-Mail:
jlking@mwa.ars.usda.gov. or FAX: (309) 681-6683.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-212 SN50T505)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--PURCAHSE OF NURSERY AND FINISHING CAGES
SOL 5114-1-2008
DUE 081401
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service, National Swine
Research = and Info Center, Ames, IA has the requirement for
specialized custom = fabrication work to design and construct
12 Each Nursery Cages and 12 = Each Finishing Cages Government's
desired delivery date for all units = 90 days. Description
and specification for cages: Custom made = metabolsim crate
for swine or sheep to be used as a holding mechanism = for
an animal while feeding and testing. Features: size (nursery
43 ?" = T x 48" W X 30" L; finisher: 67 ?" T x 36" W x 84"L,
manufactured = using all 304 stainless steel, squeeze top and
adjustable side panels = to stabilize animal, one flip open
side door, four (4) heavy duty = swivel casters with locks,
stainless steel screen mesh bottom tray made = from #16 .028
diameter wire, two drain pans (one for feed and water = waste
to fit width of crate and be 14" long, one for animal waste
to = fit width to fit of crate and remaining length), adjustable
rump bars, = removable floor for cleaning, adjustable waterline,
front or back = loading, removable feed bowl and shut off panel.
Metabolism cages are = unique experimental components designed
to safely and humanely contain = an animal for experimental
purposes. Cages must be designed to = accommodate both males
and females of varying size and weight, and = allow for separate
collection of feces and urine with a minimum of feed = and
excreta wastage. Proposal must provide descriptive data required
= by FAR Clause 52.211-6 plus pictures and specifications with
their = proposals, and must also provide 4 references where
cages are currently = being used. This is a synopsis for commercial
items prepared in = accordance with the format in FAR Subpart
12.6, as supplemented with = additional information included
in this notice. Proposals are being = requested and a written
solicitation will not be issued. Solicitation = No. 5114-1-2008
is a Request for Proposal issued on 31 July 2001. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. NAICS
Code is = 332721 with a corresponding size standard of 500
employees applies to = qualify as a small business. The solicitation
is issued under full and = open competition. Request for Proposals
to be received Not Later than = the 2:00 P.M. CST, 14 August
2001 at USDA-ARS-MWA, Contracting Office, = 1815 N. University
Street, Peoria, IL 61604. The Point of Contact for = this acquisition
is Jerry L. King, (309) 681-6624, or E-Mail: = jlking@mwa.ars.usda.gov.
or FAX: (309) 681-6683. =20 =09
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-2008/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T528)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--ILLUMINATION METER PN DR-250-30
SOL F09603-01-Q-78066
DUE 082201
POC William Hecker, Contract Specialist, Phone (478)926-7851,
ext = 132, Fax (478) 926-7801, Email William.Hecker@robins.af.mil
- Michelle = Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) = 926-7801, Email Michelle.Wood@robins.af.mil
DESC: Illumination Meter, NSN 6695-01-379-7927RH, PN DR-250-30,
= Quantity: 1 each, Delivery Required: 31 Dec 01, NO DATA AVAILABLE,
FMS = Requirement, Request For Quote attached, Form, Fit, Function:
= Technology used to measure the density of luminous flux striking
a = surface, Application: F-16IAIS, Size: 9.2" X 3.18", Predominant
= Material: Electronic Components, Numbered Notes 22, 26, and
WR-ALC = Local Numbered Notes B and F apply. Note: "B" OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contacting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. Note: "F" EXPORT = CONTROLLED DATA=20
This acquisition may/does involve technology that has a military
or = space application. The only US contractors who may participate
are = those that are certified and registered with DLSC (1-800-352-3572)
and = have a legitimate business purpose. US contractors must
submit a copy = of their current, approved DD Form 2345 with
their request for = solicitation. To request this certification,
write to the Commander, = Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, = Battle Creek MI 49017- 3084
and request a copy of Department of Defense = Form 2345 or
call DLSC at the above number. The solicitation/data = package
will be mailed to the data custodian identified in block 3
of = the DD Form 2345. The extent of foreign participation
has not yet been = determined. MOU country sources must contact
the Contracting Officer = within 15 calendar days of the date
of this synopsis notice to receive = a copy of the solicitation
at the time it is initially issued. = Issuance of the RFP will
not be delayed to review requests from MOU = country sources
received after 15 days or from non-MOU country sources. = Nothing
in this notice contradicts other restrictions, identified in
= the synopsis notice or solicitation, regarding eligible sources
(e.g., = if this is a small-business set-aside, foreign sources
may not = participate as potential prime contractors but could,
if otherwise = eligible, participate=20 as subcontractors).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78066/listing.ht=
ml
LINKDESC:
notice
CITE: (D-212 SN50T534)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Sea Systems Command, 1333 Isaac Ave SE Stop 5160,
Washington Navy Yard DC 20376-5160
SUBJECT: 66--LIQUID LEVEL INDICATING EQUIPMENT (ELECTRICAL)
SOL n/a
DUE 083101
POC Ruth Butler, (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing: (1)
a draft Notice of Inactivation for New Design for MIL-L-23886C(SH),
Liquid Level Indicating Equipment (Electrical), and (2) a draft
Adoption Notice for ASTM F2044, Standard Specification for
Liquid Level Indicating Equipment, Electrical. NAVSEA intends
to draft specifications and standards to accommodate a variety
of design solutions and processes, and to encourage a broad
vender base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
CommandStandards@navsea.navy.mil. Cite the document number
(MIL-L-23886C(SH) or ASTM F2044) and title, and an email address
to receive the document when it is circulated. Copies of ASTM
F2044 may be purchased from American Society for Testing and
Materials, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: butlerrw@navsea.navy.mil
EMAILDESC:
CITE: (D-212 SN50T539)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Sea Systems Command, 1333 Isaac Ave SE, Stop 5160,
Washington Navy Yard DC 20376-516
SUBJECT: 66--INDICATORS, SIGHT, LIQUID LEVEL, DIRECT/INDIRECT
READING, TUBULAR GLASS/PLASTIC
SOL n/a
DUE 083101
POC Ruth Butler, (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing: (1)
a draft Notice of Inactivation for New Design for MIL-I-20037B,
Indicators, Sight, Liquid Level, Direct/Indirect Reading, Tubular
Glass/Plastic, and (2) a draft Adoption Notice for ASTM F2045,
Standard Specification for Indicators, Sight, Liquid Level,
Direct and Indirect Reading, Tubular Glass/Plastic. NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes, and to encourage
a broad vender base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-I-20037B or ASTM F2045) and title, and an email address
to receive the document when it is circulated. Copies of ASTM
F2045 may be purchased from the American Society for Testing
and Materials, 100 Barr Harbor Drive, West Conshohocken, PA
19428-2959.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: butlerrw@navsea.navy.mil
EMAILDESC:
CITE: (D-212 SN50T542)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--CLONTECH HUMAN CS2006-2 AND CS2008-2 ATLAS = READY-TO-PRINT
LONG OLIGOS FOR HUMAN AND RAT
SOL R-3028-00-1
DUE 081501
POC Barbara Arnold, Contract Specialist, Phone (870) 543-7483,
Fax = (870) 543-7990, Email barnold@nctr.fda.gov - Regina Williams,
Contract = Specialist, Phone (870) 543-7012, Fax (870) 543-7990,
Email = rwilliams@nctr.fda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
and Subpart = 5.203 (b) & (c) as supplemented with additional
information included in = this notice. The announcement constitutes
the only solicitation. This = is a Request for Quotation (RFQ);
a written solicitation will not be = issued. The Food and Drug
is soliciting for a Clontech Laboratories, = Inc or equal,
systems description as follows: 1. Human CS2006-2 ATLAS Ready-to-Print
Long Oligos for human. =20 2. Rat CS2008-2 ATLAS Ready-to-Print
Long Oligos for rat. The specifications for the Oligos include:
(1) 80bp long Oligos. (2) 8,327 named human genes and approximately
= 4000 named rat genes represented. (3) Each Oligo has less
than 70% = homology to any other entry in the gene bank. (4)
Each Oligo permits = discrimination in multigene family and
alternative splice forms of = genes. (5) Each Oligo is quality
tested via two enzymatic tests, the = tests insure: That the
signal intensity will be greater than 10 fold = less than the
strongest signal; The Oligo sequence integrity is = maintained.
(6) The Oligos are not amino modified. (7) The Oligos come
= with a two-day training seminar. The minimum requirements
for a gene collection: (1) Must represent approximately 4000
rat genes and 8000 human genes. = (2) Must be composed of oligonucleotides
that are 80 bases long. (3) = Must represent known and named
genes. (4) Must be in a form that is = ready to print without
further manipulations of the gene segments. (5) = Must be available
in a 96-well format to allow automated printing of = the microarray.
(6) Each gene must be represented by an oligonucleotide = that
has less than 70% homology to any other gene in the GenBank
= database. (7) Each oligonucleotide in the collection must
be shown to = produce a strong and specific hybridization signal.
(8) Must be enough = DNA to prepare approximately 2500 microarrays.
Firm fixed price requirement. FOB Point: Destination within
30 days = after award of a purchase order. Interested offers
shall submit = descriptive literature along with their cost
quotation. Offerors who = are offering other than the Clontech
Laboratories, Inc systems, shall = submit descriptive literature
in sufficient detail as to demonstrate = that the systems offered
meets or exceeds Clontech Laboratories, Inc = systems specifications.
Award will be made to the vendor who submits = the lowest price
system that meets all technical specifications. The = Government
may make its decision on the basis of initial quotations =
received and not have discussions. Therefore each initial quotation
= should contain the offer's best terms from both a price and
technical = standpoint. This Request for Quotation number R-3028-00-1.
= APPLICABILITY OF FAR PROVISIONS: the following Federal Acquisition
= Regulation (FAR) provisions and clauses apply to this solicitation
and = are incorporated by references. FAR 52.212-1 Instruction
to Offerors - = Commercial Items. Offer must include a completed
copy of FAR = provisions 52.212-3 Offeror Representations and
Certifications - = Commercial Items with their offer. FAR provision
52.232-18 = Availability of Funds. FAR Provision 52.212-4 Contract
Terms and = Conditions - Commercial Items. FAR 52.215-5 Facsimile
Quotations. FAR = 52.212-5, Contract terms and Conditions Required
to Implement Statues = or Executive Orders - Commercial Items,
for paragraphs 1, b and c, only = the following clauses apply
to this acquisition: 52.233-3, Protest = after Award (31 U.S.C.
3553); 52.203-6, Restrictions on Subcontractor = Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
= 2402); 52.219-8, Utilization of Small Business Concerns (15
U.S.C. = 637(d)(2) and (3)); 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 (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with = Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-19,
= Child Labor - Cooperation with Authorities and Remedies (E.O.
13126); = 52.225-1, Buy American Act - Balance of Payments
Program - Supplies (41 = U.S.C. 10a - 10d) and; 52.232-34,
Payment by Electronic Funds = Transfer-Other than Central Contractor
Registration (31 U.S.C. 3332). = Offers are due in this office
no later than July 25, 2001. The point = of contact for this
requirement is Barbara Arnold, telephone (870) = 543-7483 and
fax number is (870) 543-7990. Submit Offers to the = National
Center for Toxicological Research, HFT-322, 3900 NCTR Road,
= Jefferson, AR 72079-9502, Attention Barbara Arnold. An official
= authorized to bind the Offeror must sign the terms and conditions
of = the offer. Offerors that fail to finish required representation
and = certifications, or reject the terms and conditions of
the solicitation, = may be excluded from consideration. All
responsible sources may submit = a quote, which shall be considered.
See Numbered Note(s) 23.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-3028-00-1/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T574)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--UNIVERSAL SERIAL BUS TEST CAPACITY FOR THE CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS)
SOL N68335-01-R-0370
DUE 081501
POC Ms. Dawn Chartier, Code 25222DC, mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Teradyne to procure the universal serial bus capability
to be used for the Consolidated Automated Support System (CASS)
station. The serial bus capability must provide support for
multiple simultaneous serial channels. The serial capability
must be provided in VXI format and must provide the ability
to margin voltage and timing parameters, including inter-message
gap delays and message response times. The serial data streams
need to be integrated with the Digital Subsystem of the CASS
station (P/N M900-01) to provide synchronous communications
between parallel bus and serial bus tests. It is anticipated
that this requirement may include modification to the existing
CASS station AX2.02 software and M900-012 hardware. As the
designer, developer, integrator and original equipment manufacturer
of the original M900-01 subsystem and associated software,
Teradyne is the only known company that possesses the experience,
knowledge and technical expertise to perform these requirements
within the timeframe required. The Government does not own
the specifications, source code, drawings or data. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25222DC, (732) 323-2933.
No solicitation package will be available.
CITE: (W-212 SN50T5C2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 66--ELECTROCHEMISTRY SYSTEM
SOL F33601-01-R-0066
DUE 081001
POC Walt Pemberton,(937) 257-6145 ext. 4301
DESC: Background "TO PROCURE A FULL ELECTROCHEMISTRY SYSTEM CONSISTING
OF 1260 IMPEDANCE ANALYZER, 1287 ELECTROCHEMICAL INTERFACE
AND SOFTWARE. SIC Code 5065, NAICS Code 421690, Size Standard
100 employees. This is a Sole Source procurement, synopsis
published for informational purposes only. Solicitation documents
are not available. This proposed contract action is for procurement
of an item for which the government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1.
The proposed source is Solartron Analytical, Houston, TX. This
notice of intent is not a request for competitive quotations;
however, all quotations/responses received within ten (10)
days of the issuance of this notice 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.
See local note H. ""An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.""
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ELECTROCHEMISTRY-SYS/ELECTROCHEMISTRY-SYS.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-212 SN50T5F3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--RAPID TRACE 3 MODULE WORKSTATION
SOL APWSNWCO-0085-1
DUE 080101
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Wildlife Services
(WS), Fort Collins, Colorado, intends to issue a sole source
purchase order with Zymark Corporation for a Rapid Trace 3
Module Workstation, StartUp Program and Rack. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, all proposals received within after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This solicitation document incorporates
provisions and clauses which are in effect through Federal
Acquisition Circular 97-26. Applicable FAR clauses are incorporated
by reference: Prompt Payment 52.249-1; Fixed price 52.243-1;
Evaluation-Commercial Items 52.202-2; Offeror Representations
and Certifications 52.212-3; Contract Terms and Conditions-Commercial
Items 52.212-4; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items 52.212-5. For
additional information please contact Joanne Mann, at (612)
370-2241.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-212 SN50T5F4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALTIMETER, ENCODER
SOL DAAH23-01-R-0828
DUE 090401
POC Ray Forrester, Contracting Officer, Fax Number 256-842-6302
DESC: Pron: AX1L0108AX, NSN: 6610-00-115-2405, PN: MIL-A-81852TYPEAAU-32/A,
quantity 800 each, with 100% option exercisable for 2 years
applicable to the Aviation Ground Support (SKOS). F.O.B. Destination
with deliveries to Texarkana, TX . Acquisition of this part
is controlled by qualified products list (QPL) procedures.
Competition for this part is limited to sources which are listed
on or are qualified for listing on the QPL at the time of award.
The approved sources are Litton Systems (99251), Kollsman Inc
(89944) and Aerosonic Corporation (98810). The required delivery
when First Article is applicable is 400 each 428 Days After
Contract Award and 400 each the following month. The First
Article Test Report due 273 Days After Contract Award. When
First Article is not applicable the required delivery is 400
each 285 Days After Contract Award and 400 each the following
month. 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,
Ray Forrester, Contracting Officer, on FAX number 256-842-6302,
telephone number is 256-876-1606. NOTES: 23 and 26
CITE: (W-212 SN50T5F6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALTIMETER, ENCODER
SOL DAAH23-01-R-0828
DUE 090401
POC Ray Forrester, Contracting Officer, Fax Number 256-842-6302
DESC: Pron: AX1L0108AX, NSN: 6610-00-115-2405, PN: MIL-A-81852TYPEAAU-32/A,
quantity 800 each, with 100% option exercisable for 2 years
applicable to the Aviation Ground Support (SKOS). F.O.B. Destination
with deliveries to Texarkana, TX . Acquisition of this part
is controlled by qualified products list (QPL) procedures.
Competition for this part is limited to sources which are listed
on or are qualified for listing on the QPL at the time of award.
The approved sources are Litton Systems (99251), Kollsman Inc
(89944) and Aerosonic Corporation (98810). The required delivery
when First Article is applicable is 400 each 428 Days After
Contract Award and 400 each the following month. The First
Article Test Report due 273 Days After Contract Award. When
First Article is not applicable the required delivery is 400
each 285 Days After Contract Award and 400 each the following
month. 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,
Ray Forrester, Contracting Officer, on FAX number 256-842-6302,
telephone number is 256-876-1606. NOTES: 23 and 26
CITE: (W-212 SN50T5F7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALTIMETER, ENCODER
SOL DAAH23-01-R-0828
DUE 090401
POC Ray Forrester, Contracting Officer, Fax Number 256-842-6302
DESC: Pron: AX1L0108AX, NSN: 6610-00-115-2405, PN: MIL-A-81852TYPEAAU-32/A,
quantity 800 each, with 100% option exercisable for 2 years
applicable to the Aviation Ground Support (SKOS). F.O.B. Destination
with deliveries to Texarkana, TX . Acquisition of this part
is controlled by qualified products list (QPL) procedures.
Competition for this part is limited to sources which are listed
on or are qualified for listing on the QPL at the time of award.
The approved sources are Litton Systems (99251), Kollsman Inc
(89944) and Aerosonic Corporation (98810). The required delivery
when First Article is applicable is 400 each 428 Days After
Contract Award and 400 each the following month. The First
Article Test Report due 273 Days After Contract Award. When
First Article is not applicable the required delivery is 400
each 285 Days After Contract Award and 400 each the following
month. 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,
Ray Forrester, Contracting Officer, on FAX number 256-842-6302,
telephone number is 256-876-1606. NOTES: 23 and 26
CITE: (W-212 SN50T5F8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--REPAIR OF T-38 TEMP INDICATORS
SOL F34601-01-R-26090
DUE 091501
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
Email sidney.mcfarland@tinker.af.mil - Robert Whitaker, Contract
Specialist, Phone 405 734 4624, Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Requirement is for essential repair and functional test,
as necessary, to restore 6685 ERRC T items listed below to
a serviceable condition IAW T. O. specifications. Item 0001
NSN/PN: 6685-00-181-2416/ 3571250-8001; 6685-00-469-9323RK/
8DJ100WBA5; 6685-00-780-7787RK/ 8DJ100WAD5; 6685-00-138-1564RK/
8DJ179WBK1; 6685-00-111-4172RK/ 8DJ179WBH1 NOUN: T-38 TEMP.
INDICATOR BEST ESTIMATED QUANTITY OF 160 EACH PER YEAR- ONE
YEAR REQUIREMENTS CONTRACT WITH FOUR ONE YEAR OPTIONS Applicable
to: T-38 AIRCRAFT Dstn: Tinker AFB OK 73145-3006, ACCT 09,
Unless specified by PMS at time of shipment. An IPE of three
units will be required of sources that have not been previously
approved.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26090/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5G7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 66--VIDEO MICROSCOPE AND ACCESSORIES
SOL F29605-01-Q-0041
DUE 081401
POC Mark Harris, Contract Specialist, Phone 505-784-2946, Fax
505-784-1148, Email mark.harris@cannon.af.mil - Roger Wygant,
Contract Specialist, Phone 505-784-4506, Fax 505-784-1148,
Email Roger.Wygant@cannon.af.mil
DESC: Purchase of a video microscope and accessories. See bid
schedule on SF 1449.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-0041/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5G9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--DIRECT VENDOR DELIVERY FOR A WEIGHING SCALE
SOL SPO440-01-R-3676
DUE 091401
POC TIM ANDERSON (804) 279-5449, Fax (804) 279-3881
DESC: PR YPG01176000363: This solicitation will contain one NSN
for subject item. The award will be solicited as a Direct Vendor
Delivery Contract. The order will be for 2 each. A non-critical
item. No surge is required per DSCR-JJB. FOB: Destination,
I&A: Destination for a 90 DARO. ABVS applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Effective 1 June 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.disa.mil. See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T5I3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 263-01-P-(DF)-0088
POC Ora L. Bethea, Contracting Officer (301) 402-2847
DESC: 17. Laboratory Apparatus and Furniture Manufacturing. The
National Institutes of Health in Bethesda, MD intends to award
a contract on a sole source basis to Bruker Medical Inc. Any
response must be received in writing 15 calendar days from
the published date of this notice. The equipment a Biospec
Avance 70/30USR (MRI System)consists of the following, manufactured
by Bruker Medical Inc: The 7 Tesla Magnetic Resonance Imaging
(MRI) Scanner shall meet or exceed the following specifications:
1. Shall include a persistent, actively-shielded,
refrigerated,superconducting magnet with a nominal field strength
of 7 Tesla, minimum field strength of 7.0 Tesla. The bore size
of at least 30 centimeters. The magnet shall not require liquid
nitrogen. 2. Magnetic field drift shall be no greater than
0.05 parts per million per hour after energization and stabilization.
3. The magnetic field variation shall be 5 ppm or less over
a 15 centimeter diameter spherical volume centered at the magnetic
field center. This shall be achieved using a combination of
superconducting, passive, and room-temperature electromagnetic
shim coils. 4. Shall include a gradient and shim coils including
dedicated power supplies. Bore diameter of gradient and shim
coils shall be at least 20 centimeters. 5. Shim coils shall
include at least X, Y, Z, Z2, Z3, Z4, XY, X2-Y2, XZ and YZ
channels. X, Y, and Z channels shall be integrated with pulsed
field gradient coils. 6. Power supplies for all shim channels
shall be under computer control to permit automated shimming.
7. Pulsed field gradient coils must include three channels:
X, Y, and Z, each with active shielding and a minimum strength
of 100 milliTesla per meter (10 Gauss per centimeter) at 100%
duty cycle, using the gradient amplifiers and power supplies
of the MRI console. 8. Inductive rise time for each gradient
channel shall be no more than 200 microseconds. 9. Each
gradient coil shall produce a magnetic field gradient linear
to within 4% over a 120 mm diameter spherical volume centered
at the center of the gradient set. 10. Gradient, room temperature
shim, and cryomagnet field centers shall coincide to within
+/- 1 millimeter. 11. Gradient coil set shall be water-cooled
and fully Echo Planer Imaging capable. 12. The MRI console
shall include two independent channels to permit multinuclear
transmit/observe with proton decoupling. At least one channel
shall be fully broadbanded from 10 MHz or below to 125 MHz
or above. In addition, at least one channel shall cover the
frequency range from Fluorine-19 (19F) (280 MHz) to Tritium-3
(3H) (318 MHz). 13. Timing resolution of pulse programmer
shall be 12.5 nanoseconds or less. 14. Each RF channel shall
support phase setting with a resolution of 0.5 degrees or smaller.
15. Console electronics shall permit excitation and observation
of fluorine-19 (19F). 16. Radio frequency waveform generators
on each channel shall support amplitude resolution of 16 bits
or higher and a time resolution of 1 microsecond or smaller.
17. Each of the two channels must include a fully solid-state
Radio Frequency amplifier capable of generating pulses of at
least 1 kiloWatt with a duration of at least 50 milliseconds
with percent droop of no more than 3.0 over this pulse duration.
18. Rise time for each amplifier to 1 kiloWatts output shall
not exceed 500 nanoseconds. 19. Fall time for each amplifier
from 1 kiloWatts shall not exceed 100 nanoseconds. 20. Shall
include radio frequency channels including preamplifiers selectable
by software control. 21. Preamplifier, receiver, and digitizer
chain shall support interleaved heteronuclear excitation and
observation of at least the following pairs of nuclei: hydrogen
(1H) and phosphorous (31P), hydrogen (1H) and carbon (13C),
phosphorus (31P) and carbon (13C). 22. Receiver and digitizer
shall support oversampling, digital filtering, and hardware
data decimation with a complex time per point of 10 microseconds
or shorter and a dynamic range of at least 16 bits. 23.
Receiver and digitizer shall support sampling at a rate of
at least 1 MHz (i.e. 1 million complex data points per second).
24. Preamplifier and receiver shall be capable of blanking
or unblanking within 8 microseconds. 25. Preamplifier set
shall include a tuning bridge to permit manual tuning and matching
of radio frequency probes with visual feedback. 26. Each
pulsed field gradient channel shall include a waveform generator
with amplitude resolution of at least 16 bits and time resolution
of 5 microseconds or smaller. 27. Gradient electronics shall
include provision for automatic shutdown in the event of gradient
coil overheating. Response clearly identify the brand
name, item number, terms and conditions, destination information,
descriptive literature/technical information describing the
items proposed, warranty, service information and a copy of
the published commercial pricelist. Concerns offering to
furnish equivalent/equal equipment and accessories to the brand
name listed above will be considered only if responding with
clear and convincing documentation on their ability to meet
the requirements of this synopsis in writing so that the agency
can perform an analysis. Adequate detailed data by which
to evaluate capability should be sent to the point of contact
listed above. All responses from responsible sources will be
fully considered. As a result of analyzing responses to this
synopsis of intent, the contracting officer may determine that
a competitive solicitation be issued. If a solicitation is
issued no additional synopsis will be published. If no written
responses are received that demonstrate the ability to fulfill
the Government's requirement then an award will be made using
FAR Part 13.5.
CITE: (W-212 SN50T5L5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 67--PHOTOGRAPHIC ACCESSORIES
SOL USZA99-01-Q-0039
DUE 081501
POC Thelma Escobar, 757-492-7960 X2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-01-Q-0039, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. Clin 0001,
LMW, VT240 Microwave video Transmitter (500mW, S-band), 1 ea;
Clin 0002, LMW, VT2400 Microwave video Transmitter (1.5 Watt,
S-band), 2 ea; Clin 0003, LMW, VT2450 Microwave video Transmitter
(5.0 Watt, S-band), 2 ea; Clin 0004, LMW, VR3M-2400 Microwave
Video Receiver, 2 ea; Clin 0005, LMW, Model MDVREP Repeater,
VR3M and VT2450 (S-band) packaged in one case, 2 ea; Clin 0006,
LMW, Model VR2400 Receiver, smallest package, 1 ea; Clin 0007,
LMW, AEO31L, Flat Plate Microwave Antenna, 2 ea; Clin 0008,
Ovation, Viewlock II, Video Encryption System, Encoder/Decoder
Pair, 2 ea; Clin 0009, Ovation Gemini, 2 to 1 Video Multiplexer,
Encoder/Decoder Pair, 1 ea; Clin 0010, Primary Image, Action
Tracker, Video Motion Detector, 1 ea; Clin 0011, Barracuda
#99150200, INCA X-Ider 4096, Micro size wireless remote controlled
system, 1 ea; Clin 0012, Barracuda #99150020, RCM Modules,
Micro size receiver, 10 ea; Clin 0013, Barracuda # 99150100,
Street Fighters Tactical pocket receiver, 2 ea; Clin 0014,
Barracuda TX/RC Remote-controlled audio transmitter module,
4 ea; Clin 0015, Barracuda #99150076 Tx/RC with external mike
i.e. pluck, 4 ea; Clin 0016, Barracuda # 99150076, TX/RC for
spares, 2 ea; Clin 0017, Barracuda #99150070, TXH High power
TX multipurpose audio transmitter, 1 ea; Clin 0018, Barracuda
batteries, 6 volt, 10 ea; Clin 0019, Barracuda Battery compartment
splash proof, 1 ea; Clin 0020, Barracuda #99150063, Main power
supply 110, 1 ea; Clin 0021, Barracuda #99150035, Main power
supply 240, 1 ea; Clin 0022, Barracuda #99150041, Main power
supply 110 - 12vdc 2 watt, 1 ea; Clin 0023, Wires for connection
of main power supply to RCM, 5 ea; Clin 0024, External PC board
with 2 relays, 1 ea; Clin 0025, Charger, 1 ea; Clin 0026, Head
Phones, 1 ea. Solicitation Provision at FAR 52.212-1, Instructions
to Offerors-Commerical Items (Oct 2000) is hereby incorporated
by reference. Solicitation Provision FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) is hereby incorporated, the evaluation factors
are technical, price, and past performance. The government
will make a determination of best value based on the evaluation
factors cited. Contractors are reminded to submit a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote, if readily
available. If not, the clause will be forward for completion
prior to award (Oct 2000). Clause 52.212-4, Contract terms
and Conditions Commercial Items (May 1999) is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 2000) is hereby incorporated by reference, as well
as the following clauses cited in the clause which apply to
this solicitation, 52.222-0026, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports on special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3, Buy American Act Supplies (41
U.S.C. 10). Additionally, the following clauses are applicable
to this solicitation, 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items, 52.204-7004, Required
Central Contractor Registration. The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Questions pertaining to the solicitation must be
submitted in writing and may be faxed to Thelma Escobar, 757-492-7954.
Signed and dated quotes referencing the RFQ number USZA99-01-Q-0039
must be submitted, no later than 4:30 p.m. 15 August 2001,
to Thelma Escobar, NSWDG, 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes must provide sufficient detail
on the proposed item to allow the government to make a best
value determination.
CITE: (W-212 SN50T5H5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 68--AVIATOR LIQUID BREATHING OXYGEN
SOL F33601-01-R-0057
DUE 080301
POC Mary Piper,(937) 257-6146, ext 4222
DESC: Background "SUBJECT: Aviator Liquid Breathing Oxygen delivery
to Wright Patterson Air Force Base, Ohio. THE ATTACHMENT SCHEDULE.DOC
HAS BEEN MODIFIED. LINE FOUR NOW READS: RETURN 1 COPY TO CONTRACTING
DIVISION BY: 4:00 PM EST ON 3 AUG 01. DESC: BACKGROUND: PLEASE
GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
Wright-Patterson AFB, OH has a requirement to provide Aviator
Liquid Breathing Oxygen. This is a combined synopsis/solicitation
for commercial services as supplemented with additional information
included in this notice. This item prepared in accordance with
(IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation #F33601-01-R-0057
is a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This is an unrestricted
acquisition. The standard industrial classification (SIC) code
is 2813. This acquisition has one line item for the base year
and one line item for each option contract period. The period
of performance is 1 Oct 01 - 30 Sep 02. Four one year options
may be awarded. Proposals will be provided for each year; (the
base and optional years), totaling 5 years. All work will be
IAW the attached Statement of Work (www.pixs.wpafb.af.mil).
Solicitation provision at FAR 52.212-1, Instructions to Offerors-
Commercial, (Oct 1995) is hereby incorporated by reference.
The offeror shall provide past performance information on three
recent and relevant contracts for the same or similar service.
The offeror shall submit a Present/Past Performance Reference
List citing the contract number, name, phone number and fax
number of point of contact, and dollar value of contract. The
Offeror will submit a copy of the Present/Past Performance
Questionaire (attached to the website) to each of the three
references with instructions to send completed questionaires
to the Contracting Specialist Not Later Than 06 Aug 01. The
address label shall reflect the following information: Solicitation
Number F33601-01-R-0057, "To be delivered unopened to the Contracting
Specialist (Mary Piper)" and shall be delivered to proposal
address above. Past Performance questionaires may also be faxed
to (937) 257-3926 (Attn: Mary Piper). FAR 52.212-2 Evaluation
Commercial Items; Award will be based on overall best value.
Evaluation criteria to include price, and past performance.
Price will be submitted by cost per gallon of Aviator Liquid
Oxygen delivered in accordance with (IAW) the attached Statement
of Work. All offerors shall include with their offers a completed
copy of provision 52.212- 3, Offeror Representations and Certification
Commercial Items. Clause 52.212-4, Contract Terms and Conditions,
Commercial Items (Oct 95), is hereby incorporated by reference.
The following additional FAR clauses cited in FAR 52.212- 5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items are applicable to the
acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era. The following FAR clauses, are incorporated
into this contract by reference to implement provisions of
law or executive orders: 52.203-3, Gratuities; FAR 52.217-9
Option to Extend the Term of Contract; Hazardous Material Identification
and Material Safety and 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following additional FAR clauses
are applicable to this acquisition: 52.232-36, Payment by Third
Party and 52.232- 37, Multiple Payment Arrangements. Government
Purchase Card shall be the method of payment. All proposals
are due at 4:00 PM EDT on 03 Aug 01 and must be submitted to
Mary Piper, ASC/PKWOS, 1940 Allbrook Drive, Suite 3, Wright
Patterson AFB OH, 45433-5309. For information concerning this
solicitation, contact Mary Piper at (937) 257-6146 ext 4222
or Mary.Piper@wpafb.af.mil. Five documents (Statement of Work,
Bid Schedule, current Wage Determination, Past/Present Performance
Surveys, and Representation and Certifications) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-R-0057). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-
2423 Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0057/01R0057.asp
LINKDESC:
EMAILADD: Mary.Piper@wpafb.af.mil
EMAILDESC:
CITE: (D-212 SN50T4W5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 68--COMPRESSED GASES
SOL N00406-01-R-5235
DUE 090501
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Annual requirement for the following types and quantities
of = compressed gasses in support of Naval Hospital, Guam:
1) Nitrogen, = liquid, bulk, type II, class I, grade B, purity
99.50 minimum percent = by volume, oxygen 0.50 maximum percent
by volume, moisture 25 ppm = maximum, no odor, Estimated Annual
Qty (EAQ) is 240 GL; 2) Nitrogen, = compressed, technical,
grade B, type 1, 187 CF, 1800-2000 psi, purity = 99.5% minimum
percent by volume, oxygen 0.50 maximum percent by volume, =
25 ppn maximum moisture, no odor, EAQ is 6,600 CF; 3) Nitrous
Oxide, = medical/USP, CGA, G-8.2, grade A, 487 lbs CF, class
2.2, UN1070, = non-flammable gas, oxidizer, purity 99.0 minimum
percent by volume, = carbon monoxide 10 ppm (vapor), nitric
oxide 1 ppm (vapor), nitrogen = dioxide 1 ppm (liquid), halogen
1 ppm (vapor), carbon dioxide 300 ppm = (vapor), ammonia 25
ppm (vapor), water (v/v) 200 ppm (vapor), dew point = minus
33F, Note ppm amounts indicate the maximum allowable amounts,
EAQ = is 4 CY; 4) Oxygen, compressed, medical/USP grade, type
1, 200 cf, = 1800-2000 psi, EAQ is 540,000 CF; 5) Oxygen, compressed,
medical/USP = grade, type 1, 12 cf, 1800-2000 psi, EAQ is 9,300
CF; 6) Butan-propane = mixture, bulk, Federal Spec BB-G-110
Type III Oderize, specific gravity = 60/60 F: 0.510-0.590,
vapor pressure at 100 F, PSIG: 85-210, volatile = sulfer, grains/100
CF maximum: 15, volatile residue, degree F maximum: = 36, corrosion,
copper strip, maximum number: 1, residual matte/residue = on
evaporation of 100 ml maximum, 0.05 ml, free water content:
none, = EAQ 3,600 GL; 7) Carbon dioxide, medical/USP, CGA,
G-6.2, grade E, 3 = lbs and 12 oz cylinder, dew point: minus
32 F, carbon monoxide: 10 ppm, = hydrogen sulfide: 1 ppm, nitric
oxide: 2.5 ppm, nitrogen dioxide: 2.5 = ppm, ammonia: 25 ppm,
sulfer dioxide: 5 ppm, Note ppm amounts indicate = the maximum
allowable amounts, EAQ is 120 LB; 8) Carbon dioxide, = technical,
grade B, type II, purity 99.5 percent minimum by volume, =
moisture maximum by volume: 0.092 mg H20/1, odor: none, EAQ
is 12 EA 50 = lb cylinders; 9) Carbon dioxide, solid (dry ice)
in equilibrium with = its vapor at one atmosphere at 109.3
degrees F, EAQ is 840 LB; 10) Air, = compressed, medical/USP
air, CGA G-7.1 grade N, 200 CF, 1800-2000 psi, = carbon dioxide
500 ppm, carbon monoxide 10 ppm, nitric oxide 2.5 ppm, = nitrogen
dioxide 2.5, no odor, no oil, 19.5-23.5 percent oxygen, sulfer
= dioxide 5 ppm, Note ppm amounts indicate the maximum allowable
amounts, = EAQ is 1,800 CF; 11) Oxygen, compressed, medical/USP
grade, type 1, 22 = CF, 1800-2000 psi, EAQ 240 CF; and 12)
Caps, cylinder, safety 12 each. = The resulting contract will
be a firm fixed price indefinite delivery = indefinite quantity
supply type contract. The period of performance for = the Base
Year is 01 December 2001 through 30 November 2002 Up to four
= one-year option periods may be included. FOB Destination
Naval Hospital = Guam. This procurement action is unrestricted.
When issued, the RFP = 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 RFP from this website = (WinZIP is required)
and to frequently monitor that site for any = amendments to
the RFP. This office will not maintain a solicitation = mailing
list. Paper copies of the RFP and/or amendments will not be
= mailed. Failure to respond to electronically posted solicitations
and = associated amendments prior to the date and time set
for receipt of = proposals may render your proposal nonresponsive
and result in = rejection. No telephone requests for the RFP
will be accepted. An email = request to julie_a_peterson@puget.fisc.navy.mil
will be accepted in the = event that an offeror experiences
problems downloading the RFP from the = NECO website. All responsible
sources may submit an offer.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5235/listing.h=
tml
LINKDESC:
notice
CITE: (D-212 SN50T5B1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 68--DNA PREPARATION KITS
SOL 63-01
DUE 081701
POC Mary Welch
DESC: The National Animal Disease Center, 2300 Dayton Ave, Ames
Iowa, has a requirement to purchase TURBO CORE KIT. (DNA PREPARATION
KITS) This is a combined synopsis/solicitation for a commercial
item, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this quotes are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation 63-01. This solicitation is under the Simplified
Acquisition Procedure and is a Small business-small Purchase
Set-Aside. The Standard Industrial Classification (SIC) code
is 541710 and the business size standard is 500 employees.
This will be a firm-fixed price contract. THE ITEM YOU ARE
OFFERING MUST MEET OR EXCEED THE FOLLOWING SALIENT CHARACTERISTICS.
CLIN 001: Qiagen Product No. 27173 QIAprep turbo core kit (24)
(15 EA) OR EQUAL SPECIFICATIONS: The need is for high throughput
preparation of recombinant plasmid DNA molecules for genomic
sequence analysis. High quality DNA obtained must be of sufficient
quantity and free of contaminants to permit sequencing reads
over 600-bp on an Applied Biosystem 3700 electrophoresis unit.
No contamination that degrades capillary life span can be tolerated.
Method for preparation must be compatible with preparation
on by Packard Multiprobe IIex robot with minimal supervision.
Sample format must fit into a 96-well array and provide consistent
yield of DNA. QUOTERS SHALL SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE
MATERIAL, OR OTHER INFORMATION ON THE DNA PREPARATION KITS
TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS, PER FAR
13.106.2 AWARD WILL BE MADE TO ENSURE THAT THE PURCHASE IS
THE MOST ADVANTAGEOUS AND OF THE BEST VALUE TO THE GOVERNMENT;
BASED ON THE FOLLOWING EVALUATION FACTORS. The Government will
select the factors considered to be significant to this purchase;
1)Technical capability of the item/s offered to meet the Government's
requirements; 2)Price; 3) Past performance; 4) Warranty Conditions;
5) Maintenance Availability 6) Quality Reference of Three (3)
firms for which you have provided similar DNA Preparation kits
are requested. QUOTERS MUST QUOTE F.O.B DESTINATION PRICE.
(Meaning the Government is not responsible for any shipping
charges) The provisions in 52-212-1 Instructions to Offerors
Commercial Items 51.212-4, contract Terms and Conditions Commericial
Items; 51-212-5; Contracts Terms and Conditions required to
implement statutes or executive Orders -Commercial Items apply
to these Acquisition. OFFERS MUST INCLUDE A COMPLETED COPY
OF THE PROVISION OF 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS. See Note 1
CITE: (W-212 SN50T5L1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEO
SOL 562-01-4-860-0076
DUE 081001
POC Sue Lang (814)860-2091
DESC: The Erie VA Medical Center intends to purchase 173 copies
each of the following already produced videos: "Who Moved My
Cheese" and "In this Together". Capable firms, who are authorized
distributors of these productions are invited to submit a proposal
by fax to (814)860-2990 by close of business 8-10-01.
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T4S7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SPARE PARTS
DUE 081501
POC Linda Sujansky 407-380-4143 or Pat Schaub 407-380-8065
DESC: See Numbered Notes 1 and 22 (45 days is changed to read
fifteen days). The Naval Air Warfare Center Training Systems
Division intends to negotiate a sole source contract with Barco,
Inc., Kennesaw, GA for the following parts: Graphic Projector
P/N #9002098; CRT, Red; CRT, Green; CRT, Blue; SM Power Supply
Module; Horizontal Deflection Module; Mag. Focus + Horizontal
Module; RGB Amplifier/Socket; and Sync + Vertical Deflection
Mod. for the EA-6B WST Training Device 2F178. Barco, Inc. is
the only manufacturer with the desig, form, fit, electrical,
and functional characteristics to meet the requirements. Will
not lend to substitutions.
LINKURL: http://navair.navy.mil
LINKDESC:
EMAILADD: sujanskylc@navair.navy.mil or shaubpe@navair.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-212 SN50T4V5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--CHARGEBACK SOFTWARE
SOL RFP-OPPM-01-1031
POC Michael McFarland, Contracting Officer, 202-720-4179
DESC: The United States Department of Agriculture, Office of
Chief Information Officer, National Information Technology
Center (NITC), has an immediate requirement for a commercial
off-the-shelf (COTS) chargeback software package to meet the
current requirements of NITC and its customers. The USDA intends
to award a fixed price, commercial item contract with one base
year and six option years for purchase of chargeback system
software, license, and maintenance. USDA requires a COTS chargeback
software package that will enable the NITC to install and operate
with minimal on-going operational support by the Offeror. The
chargeback system software package shall operate on either
the NITC's IBM (or IBM-compatible) mainframes or another platform
(e.g., Unix) in use at the NITC. The Offeror shall maintain
the compatibility of the chargeback system software package
with the latest releases of the platform (e.g., IBM mainframe
operating system, Unix, etc.) on which the package was first
installed within ninety (90) days of the any such release.
The Offeror shall provide any and all updates or enhancements
to the chargeback system software package to the NITC as soon
as they become available. Contractor shall deliver all software
and manuals required for the initial chargeback software package
installation within twenty (20) days after receipt of a written
or verbal order from the Government Contracting Officer. Software
package must enable the following chargeback functionality:
Multiple Price Lists, Multiple Algorithms, Units of Measure,
CICS, DB2, HSM, Proration, Program Usage, Normalization, Break-Even
Charging. The chargeback software package must provide the
following reporting tools: Standard Reports, Invoices, Charges
versus Budget, Report Parameters, Report Generator, Information
on the Web, Exporting Data, Ad Hoc Reports, Rate Simulation.
The software package must support the following: Batch and
On Line processing, LAN or Desktop use, Flexible Billing Periods,
Six Levels of Account Codes, Multiple Account Contacts, Inactive
Accounts Identification, Billing Adjustments, Audit Trail,
Change Control and Security from Unauthorized Changes. All
interested parties are encouraged to request the solicitation
in writing, providing their contact name, full mailing address
and telephone number, within 14 days of this notice. No telephone
requests will be accepted. Requests may be faxed to 202-720-4529
or emailed to michael.mcfarland@usda.gov. Please send requests
to the attention of Michael McFarland referencing solicitation
number RFP-OPPM-01-1031.
EMAILADD: michael.mcfarland@usda.gov
EMAILDESC:
CITE: (W-211 SN50T4B2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00015020001
DUE 081501
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Concurrent Computer Corporation of
Ft. Lauderdale, FL for hardware/software support for site I.D's
9250-3480, and 9250-3481. Note 22 applies. Offers received
within 15 days (in lieu of 45 days) after date of publication
of this solicitation will be considered. Use fax# 301-669-5905
for all offers.
CITE: (W-212 SN50T4Q3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00015020002
DUE 081501
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Sensor Systems, Inc. of Sterling,
VA for software maintenance on Remote View-Pro Imaging Ver.
2.0 for UNIX and Remote View-Pro Floating License Premium for
12 months. Note 22 applies. All offers received within 15 days
(in lieu of 45 days) after date of publication of this solicitation
will be considered. Offers may be faxed to 301-669-5905.
CITE: (W-212 SN50T4S3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE ENVI+IDL
SOL NMA301-01-R0002
DUE 081401
POC Frederica Stevens, Contract Specialist, 301 227-2334
DESC: The National Imagery and Mapping Agency (NIMA) intends
to award a sole source procurement to the Sensor Systems, Inc.,
103A Carpenter Drive, Sterling, VA 20164, for the following
items: (1) Part Number 20WINSNLIC: ENVI+IDL Windows Node Locked
License, Quantity 5; (2) Part Number 20WINSNMNT: ENVI+IDL Windows
Node Locked Maintenance, Quantity 5 and (3) Part Number 10SUPUNL:
Tech Support Unlimited Single User, Quantity one year. This
is a synopsis of intent to award a firm fixed price contract
under FAR Part 12 - Commercial Items. The authority for sole
source procurement is FAR 6.302-1(a), 10 U.S.C. 2304(c)(1).
Responsible sources that are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the product. All responses
must be in writing and may be faxed to the NIMA, Attn: Frederica
Stevens, (301) 227-2334 by 3:00 P.M., EST, 14 August 2001.
It is the responsibility of the sender to confirm if facsimiles
have been received.
EMAILADD: stevensfl@nima.mil
EMAILDESC:
CITE: (W-212 SN50T4U0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ACL FOR WINDOWS, VERSION 7.0
SOL N/A
DUE 080701
POC Donna Moran, Contract Specialist, 703-614-2100, fax: 703-614-6981
DESC: Defense Supply Service-Washington (DSS-W) intends to negotiate
a sole source commercial item contract with ACL Services Ltd,
Vancouver, BC Canada, to provide 50 each copies of ACL for
Windows Software, Version 7.0; online learning ACL for windows,
and for technical support services for 50 new licenses and
15 existing licenses for a one year period. All interested
sources may submit a capabilities statement showing authority
to resell and maintain software and must be received via fax
or email not later than 7 August 2001 to be considered. The
decision to compete this requirement based on responses received
is at the sole discretion of the Government. There is no solicitation
package available. See Note 22.
EMAILADD: Donna.Moran@hqda.army.mil
EMAILDESC:
CITE: (W-212 SN50T4V3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--ANSYS/LS-DYNA ADD-ON MODULE SOFTWARE FOR ANSYS MECHANICAL.
SOL DAAE30-01-Q-0417
DUE 081301
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
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. US ARMY ARDEC, Picatinny Arsenal, NJ needs to
procure one each ANSYS/LS-DYNA add-on module to perform finite
element stress analysis on mechanical systems. This is a Modeling
and Simulation Software product which allows products (guns
and ammunition) to be evaluated for acceptability prior to
manufacturing prototypes. Maintenance for period of one year
for ANSYS/LS-DYNA is also being procured. This synopsis/solicitation
is issued as a request for quotation,(RFQ), DAAE30-01-Q-0417.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
This procurement is North American Industry Classification
System (NAICS) code 334611, small business size standard is
500 employees. FOB is destination - US Army TACOM-ARDEC, Bldg.
65, Attn: Stephen Kelley, Picatinny Arsenal, NJ 07806-5000.
Delivery to be within 2 weeks from date of award. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors -- Commercial, 52.212-2, Evaluation -- Commercial
Items, the evaluation procedures to be used are must be technically
acceptable and price. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. 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. A firm fixed price award will be
made to the technically acceptable lowest price offeror. Commercial
warranty requirements apply to this acquisition that are consistent
with customary commercial practices. Defense Priorities and
Allocations System (DPAS) and assigned rating is DO-C9E. The
name and telephone number of the individual to contact for
information regarding the solicitation is Theresa J. Niederhaus,phone
973-724-3362, E-MAIL tnieder@pica.army.mil. NOTE: This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. The full text of a solicitation provisions may be accessed
electronically at these addresses: http://farsite.hill.af.mil.
Faxed proposals IAW FAR 52.215-5 are acceptable. Proposals
may be e-mailed to tnieder@pica.army.mil. Fax proposals to
(973),724-5904 Attn: Theresa J. Niederhaus . Issue date is
the date this notice is published in the Commerce Business
Daily (CBD). Closing Date: 3:30 P.M. CDT, 13 August 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0417/01Q0417.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-212 SN50T4X3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: 70--1 EA 96 PORT DIGITAL AUDIO CONFERENCE BRIDGE WITH
EXPANSION CAPABILITY
SOL RFQ R3-01-18
DUE 090301
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
DESC: Solicitation for commercial items. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with the
additional information included in this notice. This announcement
constitutes the only solicitation: A quote is being requested
and a written solicitation will not be issued and will be awarded
as a purchase order using simplified acquisition procedures.
Request for Quotation number is RFQ R3-01-XXX. This solicitation
documents and incorporates provisions and clauses are those
in effect through Federal Acquisition Circular 97.11. This
acquisition is unrestricted. The Standard Industrial Classification
is 3669 and the size standard is 750 employees. The line item(s)
follow: Line Item 0001: Quantity 1 each; 96 ports digital audio
conference bridge with expansion capability, must be compatible
with existing PBX CPX Hi-Com 300E Model 80EP with 9006.6 software.Conference
Bridge, 96 digital ports must be installed, with on site training
at installation, FOB destination, DATA backup drive and/or
backup cartridge, licensing, hardware and necessary incidentals.
Equipment must be 19 inch rack mountable. Delivery and installation
to be made to 333 Broadway Blvd, Albuquerque, NM 87102. Delivery
shall be made 30 days after receipt of Notice of Award. The
provisions of FAR 52.212.5, Contract Terms and Conditions required
to implement statutes or executive orders, commercial items,
apply to this acquisition. The following FAR clauses cited
within that provision are applicable, equal opportunity, affirmative
action for special disabled and Vietnam ERA Veterans, Affirmative
Action for Handicapped Workers, Employment Reports on Special
Disabled Veteran and Veterans of the Vietnam era, Buy American
Act supplies, Buy American Act North American Free Trade Agreement
Implementation Act. Standard commercial warranty applies to
the items purchased under this solicitation. Please note that
a vendor may bid an entirely different conference system and
allow a trade in value for our existing 48 port Conference
system. Existing is a Consortium 48 Port Conference Server
using Version 4.0 software, System Manager Workstation, client
workstation software with unlimited seats, Scheduler (IVR),
E-Mail Interface, Web server, Internal DAT Drive with Back-up
Cartridge. Also included were the two T1 cards to interface
the PBX. Contract award, the Government may award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, cost or price and other factors considered.
Evaluation of offerors will be made on a best value basis Evaluation
factors in descending order of importance are (1) technical
capability of the item offered to meet the Government's requirements
and (2) price. The Government may reject any or all offers
if such action is in the public interest, accept other than
the lowest offer, and waive informalities and minor irregularities
in offers received. The Government may award a contract on
initial offers received without discussions. Therefore, each
initial offer should contain the offer's best terms from a
cost or price and technical standpoint. Responses to this solicitation
are due COB September 3, 2001 and should be mailed to: Southwest
Regional Office, Contracting Office, 333 Broadway Blvd SE,
Albuquerque, NM 87102. Vendors wishing to respond to this solicitation
should provide this office with the following: A price quote
on company letterhead for the requested items, showing unit
price, extended price FOB, Prompt Payment Terms and correct
remittance address, and a completed copy of FAR Clause 52.212.3.
Offer Representations and Certifications or the offer will
be rejected. Facsimile and telegraphic offers will not be accepted.
Please reference solicitation number on your offer and/or proposal.
Offers must be in writing. Offers via fax will not be accepted.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-212 SN50T559)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: 70--1 EA 96 PORT DIGITAL AUDIO CONFERENCE BRIDGE WITH
EXPANSION CAPABILITY
SOL RFQ R3-01-18
DUE 090301
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
DESC: Solicitation for commercial items. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with the
additional information included in this notice. This announcement
constitutes the only solicitation: A quote is being requested
and a written solicitation will not be issued and will be awarded
as a purchase order using simplified acquisition procedures.
Request for Quotation number is RFQ R3-01-18. This solicitation
documents and incorporates provisions and clauses are those
in effect through Federal Acquisition Circular 97.11. This
acquisition is unrestricted. The NAICS Code is 334210 and the
size standard is 750 employees. The line item(s) follow: Line
Item 0001: Quantity 1 each; 96 ports digital audio conference
bridge with expansion capability, must be compatible with existing
PBX CPX Hi-Com 300E Model 80EP with 9006.6 software.Conference
Bridge, 96 digital ports must be installed, with on site training
at installation, FOB destination, DATA backup drive and/or
backup cartridge, licensing, hardware and necessary incidentals.
Equipment must be 19 inch rack mountable. Delivery and installation
to be made to 333 Broadway Blvd, Albuquerque, NM 87102. Delivery
shall be made 30 days after receipt of Notice of Award. The
provisions of FAR 52.212.5, Contract Terms and Conditions required
to implement statutes or executive orders, commercial items,
apply to this acquisition. The following FAR clauses cited
within that provision are applicable, equal opportunity, affirmative
action for special disabled and Vietnam ERA Veterans, Affirmative
Action for Handicapped Workers, Employment Reports on Special
Disabled Veteran and Veterans of the Vietnam era, Buy American
Act supplies, Buy American Act North American Free Trade Agreement
Implementation Act. Standard commercial warranty applies to
the items purchased under this solicitation. Please note that
a vendor may bid an entirely different conference system and
allow a trade in value for our existing 48 port Conference
system. Existing is a Consortium 48 Port Conference Server
using Version 4.0 software, System Manager Workstation, client
workstation software with unlimited seats, Scheduler (IVR),
E-Mail Interface, Web server, Internal DAT Drive with Back-up
Cartridge. Also included were the two T1 cards to interface
the PBX. Contract award, the Government may award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, cost or price and other factors considered.
Evaluation of offerors will be made on a best value basis Evaluation
factors in descending order of importance are (1) technical
capability of the item offered to meet the Government's requirements
and (2) price. The Government may reject any or all offers
if such action is in the public interest, accept other than
the lowest offer, and waive informalities and minor irregularities
in offers received. The Government may award a contract on
initial offers received without discussions. Therefore, each
initial offer should contain the offer's best terms from a
cost or price and technical standpoint. Responses to this solicitation
are due COB September 3, 2001 and should be mailed to: Southwest
Regional Office, Contracting Office, 333 Broadway Blvd SE,
Albuquerque, NM 87102. Vendors wishing to respond to this solicitation
should provide this office with the following: A price quote
on company letterhead for the requested items, showing unit
price, extended price FOB, Prompt Payment Terms and correct
remittance address, and a completed copy of FAR Clause 52.212.3.
Offer Representations and Certifications or the offer will
be rejected. Facsimile and telegraphic offers will not be accepted.
Please reference solicitation number on your offer and/or proposal.
Offers must be in writing. Offers via fax will not be accepted.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-212 SN50T582)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00015020002
POC Imy Niemiec, 301-669-4042
DESC: Solicitation N00015020002 is cancelled it its entirety.
CITE: (W-212 SN50T590)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES
SOL 74-23764
POC Rhonda Talbert - 301-457-1846
DESC: The Bureau of the Census is requesting quotations on the
following items: 4 ea. Citrix MetaFrame XPE Version 1.8, 20
User Base License Server with Subscription Advantage annual
version maintenance (includes load balancing, installation
management module, remote management services) #EW22XPE0020;
280 ea. Microsoft Windows NT/2000 Client Access License #C78-00113;
20 ea. Microsoft Windows NT Desktop License for Terminal Services
#C79-00118. Delivery will be to Suitland, MD. The proposed
contract is 100% set-aside for small business concerns. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement via email to rhonda.m.talbert@census.gov.
This notice constitutes the entire solicitation; no additional
information is available.
CITE: (W-212 SN50T5E8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--FURNITURE
SOL F1PME011590400
DUE 081501
POC Allison Hamilton, Contract Specialist, Phone (719)556-4838,
Fax (719)556-4538, Email allison.hamilton@peterson.af.mil -
Doug Guldan, Contracting Officer, Phone 719-556-8211, Fax 719-556-4538,
Email Doug.Guldan@peterson.af.mil
DESC: THIS ITEM IS A SOLE SOURCE ITEM Office furniture for the
NCO Academy at Peterson AFB, CO. Phase II
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F1PME011590400/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Z6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Officer, Marine Corps Air Station, Beaufort, SC
29904
SUBJECT: 73--BEVERAGE BAR
SOL M60169-01-Q-C016
DUE 081001
POC Connie A. Washington, Comm: 843-228-7966 Fax: 843-228-7268

DESC: The Marine Corps Air Station, Beaufort, SC has a requirement
for a Beverage Bar. 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. Offers are being requested and a written
solicitation will not be issued. The solicitation number is
M60169-01-Q-C016. This solicitation is issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Feder Acquisition
Circular 97-18 and Defense Acquisition Circular 91-13. The
Standard Industrial Code is 2531 with corresponding size standard
of 1000. All qualified responsible business sources may submit
an offer which shall be considered by the agency. The Government
may award a contr act resulting from this solicitation to the
responsible offeror whose offer conforming to the soicitation
will be most advantageous to the Government, cost or price
and other factors considered. The Government may (1) reject
any or all offers if such action is in the public interest
(2) accept other than lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initital offers received
with discussions. Therefore, each initital offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Offerors must acquant themselves with the regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in full text may obtained them at http://www/acq/osd.mil/ec
or call the DOD Electronic Commerce Information Center at 800-334-3414.
Responses to this solicitation are due by August 10, 2001 and
should be mail to: Supply Officer, MCAS, Purchasing Branch,
PO Box 55024, Beaufort, SC 29904. Offer must be in writing.
Facsimiles will be accepted at (843)228-7268. No oral offers
will be accepted. Please reference solicitation number on proposal.
For questions regarding thos solicitation contact: Connie A.
Washington at 843-228-7966. The contractor will furnish the
following: Contractor required to submit a scaled design plan
as well as installation instructions: A site visit is strongly
suggested and should be scheduled before bid submission. To
schedule appointments, please contact Connie Washington at
843-228-7966. The Beverage Bar consisting of the following:
1 - Stainless Beverage Bar w/Beverage Dispenser rap, open frame
drop in design. 3 - Undershelf refrigeration, tray rails, three
tube and laminated panels. 2 - display shelves (lighted) on
ends of unit. Beverage bar will be 18ft in width, 6ft in depth.
The Beverage Bar should accomodate existing equipment (code
dispenser, juice dispenser,coffee dispenser, milk dispenser
and microwave oven. Also, a beverage island with wooden wheels
with solid wood spokes. Wheels are non-functional, for appearance
only, but act as pulls for working doors to access interior
storage. The canvas canopy has six tubular brass support. Size:
10x10. The following provisions and clauses apply to this solicitation.
Evaluation factors: The Government award a Purchase Order resulting
from this Request for Quotation to the technically acceptable,
responsive, responsible oferor base d on price alone. Clauses
incorporated by reference: Far 52.212-1 Inructions to offerors-Commerical
Items, Far 52.212-4, Contract Terms and Conditions-Commerical
Items, Far 52.232-18, Availability of Funds, Far 52.246-1,
Contractor Inspection Requirements;Dfar 252.204-7004 required
central contractor registration;FAR 52.212-5, Conract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the following clauses applicable
in paragraph (b), which apply to the resultant contract, 52.203-6,
ALT 1, Restrictions on Subcontractor Sales to the Government;
52.219-8, Utilization of Small Business Concerns, 52.219-9,
Small Business Subcontracting Plan, 52.222-26, Equal Opportunity
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. FAR 5 2.219-6, Alt I, Notice of Total
Small Business Set-Aside, 52.247-34, FOB Destination, DFAR
252.205-7000, Provision of Information to Cooperative Agreement,
252.219-7003 Small Business and Small Disadvantaged Business
Subcontracting Plan, DFAR 252.225-7001, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items.
CITE: (D-212 SN50T4R1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--WARMER ADAPATER, RANGE
SOL Reference-Number-7173
DUE 080201
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: Sources sought for National Stock Number 7330-00-148-7173
- Warmer Adapter, Range. Interested parties please send message
via email to: melissa.prieto@gsa.gov or call 817-867-4542.
Email messages preferred. Please provide your email address
and or fax number so that the information can be sent to you.
Please note that there are no current requirements at this
time, however, a solicitation will issue in the very near future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7173/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T535)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 75--PAPER
SOL GS451-01
DUE 082301
POC John Odom, Contracting Officer, Phone 202-305-7320, Fax 202-305-7354,
Email jodom@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/GS451-01/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T570)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--VIDEOS - UNLOCKING YOUR POTENTIAL SERIES
SOL Reference-Number-F73SDE11841100
DUE 081001
POC Deb Holt, Contract Specialist, Phone 334-953-7393, Fax =
334-953-3543, Email deborah.holt@maxwell.af.mil - Linda Lowmiller,
= Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
Email = linda.lowmiller@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with the format in Far Subpart
12.6, as = supplemented with additional information included
in this notice. = Issuance of this solicitation does not bind
the Government to award a = contract. This announcement constitutes
the only = solicitation/proposals being requested and a written
solicitation will = not be issued. This solicitation F73SDE11841100,
is being issued as a = request for quotation (RFQ). The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular 97-12 and
Defense Acquisition Circular 91-13. The = North American Industry
Classification System (NACIS) Code is 451220, = size standard
is $5. Mil. Government intends to evaluate offers and = award
a contract without discussions. Therefore, qualified contractors
= should submit a quotation with their best overall lowest
price. Small = business, woman owned businesses are encouraged
to respond. The = contractor agrees to comply with the following
FAR clauses, which are = incorporated in this solicitation
by reference, to implement provisions = of law or executive
orders applicable to acquisition of commercial = items. IAW
FAR 52.252-2, CLAUSES INOCPORATED BY REFERENCE - The full =
text of the clause may be accessed electronically at listed
address: = http://farsite.hill.af.mil/reghtm/far/far1toc.htm
The following = provisions and clauses apply: 52-212-1 INSTRUCTIONS
TO = OFFERORS-COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND = CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed = copy of the provisions at Far 52.212-3 Offeror
Representations and = Certifications-Commercial items with
quote. Offerors may contact POC = for full text. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERICAL = ITEMS, 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT = STATUTES
OR EXECUTVE ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor
= (E.O.11755), 52.233-3 Protest After Award (31 USC.355352.219-25),
Small = disadvantaged business participation program-disadvantaged
status and = reporting (Pub L. 103-355, section 52.222-26 Equal
Opportunity = (E.O.11246), 52.222-35 Affirmative action for
disabled veterans and = veterans of the Vietnam Era (38 U.S.C.4212),
52-222-36 Affirmative = action for workers with disabilities
(29 U.S.C.793), 52.222-37 = Employment Reports on disabled
veterans and veterans of the Vietnam Era = (38U.S.C.4212),
52.232-33 Payment by Electronic Funds Transfer-Central = Contractor
Registration (CCR) (31U.S.C.3332). Additionally, offerors =
are required o submit DUNS number, Taxpayer Identification
Number = (TIN), and cage code when submitting offer. The DFARS
clause = 252.204-7004 mandates awards are made only to those
offerors that are = successful registered with Central Contractor
Registration (CCR). In = accordance with DFARS 252.232-7009,
payment for goods and services = received by the federal government
shall be made using Electronic Funds = Transfer (EFT). Quotes
will be submitted in writing to 42 CONS/LGCB-Ms = Holt, faxed
to number listed or email at the address listed below. = Quotes
must be received no later than 2:00 PM, Central Standard Time
on = Friday, 10 August 2001. SUMMARY OF PRODUCT: Videos: 70
each - Unlocking Your Potential Series. Point of Contact Deborah
Holt, Contract Specialist, Phone (334) 953-4098, Fax (334)
= 953-3543,=20 Email: deborah.holt@maxwell.af.mil Linda Lowmiller,
Contracting Officer, Phone (334) 953-6113, Fax (334) = 953-3543
Email: linda.lowmiller@maxwell.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73SDE11=
841100/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T499)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 76--MISCELLANEOUS SCIENTIFIC JOURNALS
SOL WASC-1-1416
POC Valencia Mcnair (206)-526-4497 Fax (206)-526-6025
DESC: Provide subscriptions for miscellaneous scientific publications
for the National Marine Fisheries Service (NMFS) in Santa Cruz,
CA. Subscriptions will be for calendar year 2001 and 2002.
Subcriptions will be for paper copies of journals. Journal
vendor must supply information no access to electronic subcriptions
as part of paper copy subscription price. Subsciption order
will be issued on firm-fixed price basis. Subscription vendor
must be responsible, timely, and competent. Journal vendor
should be experienced with federal government procurement and
bidding procedures. Journal vendor must have acceptable record
of performance. Submit requests for solicitaion. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-211 SN50T4D8)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: 83--COLLECTIVELY PROTECTED EXPEDITIONARY MEDICAL SYSTEMS
SOL F41624-01-R-1005
DUE 081001
POC Ana Jimenez, 311th HSW/YASK, Phone 210-536-4571, Fax 210-536-2993,
Email ana.jimenez@.brooks.af.mil - Rose Dominguez, Contract
Specialist, Phone 210-536-6385, Fax 210-536-2993, Email rose.dominguez@brooks.af.mil
DESC: Proposals are due 10 Aug 2001, 4:00 p.m. Local Time for
CP-EMEDS Request for Proposal (RFP) # F41624-01-R-10005. Please
connect to the 311 HSW/SARAH website: http://sarah.brooks.af.mil/sarah/viewsol.asp?ID=CP_EMEDS.
This website provides all the necessary files (including RFP
amendments) for this efort. Interested Parties please contact
the Buyer, Rose Dominguez (210)536-6385, Fax number (210)536-2993,
or PCO, Ana Jimenez (210)536-4571. Mailing address: 311 HWS/YACN,
7909 Lindbergh Dr.,Bldg 578, Brooks AFB, TX. 78235-5353. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requesting, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937)255-9005 or send E-Mail to : Stephen.plaisted@wpafb.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HSW/F41624-01-R-1005/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--FIREFIGHTING CLOTHING
SOL N00189-01-T-0847
DUE 081001
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
= 757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: / This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Request for
quotes are hereby requested under RFQ = N00189-01-T-0847, a
subsequent solicitation document will not be = issued. FISC
Norfolk Acquisition Group intends to purchase the = following
item: CLIN 0001, 45 EA, Proximity Protective trousers IAW =
GSANSA00007 AND NFPA 1976; CLIN 0002, 45 EA, Dynaback Suspenders,
IAW = NFPA 1976; CLIN 0003, 45 EA, Proximity Protective Gloves
(ELK), IAW = NFPA 1976; CLIN 0004, 56 EA, Proximity Protective
Helmet, Ben II Plus = Univ Ratcht, IAW NFPA 1976; CLIN 0005,
56 EA, Replacement Goggle = Retention Kit for Plus Series Facehields
and Brackets; CLIN 0006, 56 = EA, Traditional Helmet Front,
Truck Style, IAW NFPA 1976; CLIN 0007, 8 = EA, Hi-Volume Supply
Line Hose, 5" X 100', Yellow, 400 PSI; CLIN 0008, = 5 EA, Midmatic
Nozzle, Task Force Tips 1.5" with Pistol Grip; FOB = Point:
Destination to Norfolk, VA 23511. The following FAR provisions
= and clauses apply to this solicitation and are Incorporated
by = reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items = (March 2000), FAR 52.212-3 Offeror Representations
and = Certifications-Commercial Items (Feb 2000), FAR 52.212-4
Contract = Terms and Conditions-Commercial Items (May 1999),
FAR 52.212-5 Contract = Terms and Conditions Required To Implement
Statutes or Executive Orders = (APR 1999) (DEVIATION):, FAR
52.232-33 Payment by Electronic Funds = Transfer-Central Contractor
Registration (MAY 1999), FAR 52.215-5 = Facsimile Proposals
(OCT 1997). The RFQ document, (N00189-01-T-0847, = Provisions
and clauses which have been incorporated are those In effect
= through FAC 97-27. The following Defense FAR Supplement (DFAR)
= provisions and clauses apply to this solicitation and are
incorporated = by reference, with the exception of DFAR 252.204-7004
which will be in = full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments = Program Certificate (SEP 1999),
DFAR 252.212-7001 Contract Terms and = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions Of Commercial Items (APR 1999) = (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of = Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
= Central Contractor Registration, (a) Definitions. As used
in this = clause - (1) "Central Contractor Registration (CCR)
database" means the = primary DOD repository for contractor
Information required for the = conduct of business with DOD.
(2) Data Universal Numbering System = (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet = Information
Services To identify unique business entities. (3) Data = Universal
Numbering System +4 (Duns+4) number" means the Duns number
= assigned by Dun and Bradstreet plus a 4-digit suffix that
may be = assigned by a parent (controlling) business concern.
This 4 digit = suffix may be assigned at the discretion of
the parent business concern = for such purposes as identifying
subunits or affiliates of the parent = business concern. (4)Registered
in the CCR database means that all = mandatory information,
including the DUNS number or the Duns +4 number, = if applicable,
and the corresponding Commercial and Government Entity = (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code = have been validated; and all edits have been successfully
completed. = (b) (1) By submission of an offer, the offeror
acknowledges the = requirement that a prospective awardee must
be registered in the CCR = database prior to award, during
performance, and through final payment = of any contract resulting
from this solicitation, except for awards = to foreign vendors
for work to be performed outside the United = States.(5) The
offeror shall provide its DUNS or, if applicable, its = DUNS
+4 number with its offer, which will be used by the Contracting
= Officer to verify that the offeror is registered in the CCR
database. = (6) Lack of registration in the CCR database will
make an offeror = ineligible for award. (7) DOD has established
a goal of registering an = applicant in the CCR database within
48 hours after receipt of a = complete and accurate application
via the Internet. However, = registration of an applicant submitting
an application through a = method other than the Internet may
take up to 30 days. Therefore, = offerors that are not registered
should consider applying for = registration immediately upon
receipt of this solicitation. (c) The = contractor is responsible
for the accuracy and completeness of the data = within the
CCR, and for any liability resulting from the Government's
= reliance on inaccurate or incomplete data. To remain registered
in the = CCR database after the initial registration, the contractor
is required = to confirm on an annual basis that its information
in the CCR database = is accurate and complete. (d) Offerors
and contractors may obtain = information on registration and
annual confirmation requirements by = calling 1-888-227-2423,
or via the Internet at = http://ccr.edi.disa.mil.. As a minimum,
responsible sources should = provide this office: a price proposal
on letterhead or a SF1449 for the = requested items with unit
price, extended price, prompt payment terms, = remittance address,
and a completed copy of FAR 52.212-3. Responses = to this solicitation
are due by COB August 10, 2001. All offers shall = be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment, =
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: W. = Wills, Code 202C3, Norfolk, VA.23511-3392. Facsimile
quotations are = acceptable. The facsimile number is (757)
443-1376 Only written questions regarding this announcement
will be accepted. Reference N00189-01-T-0847
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0847/listing.h=
tml
LINKDESC:
notice
CITE: (D-212 SN50T532)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--85 -- PAPER TOWELS
SOL 7FXPI-S4-01-8501-N
DUE 081301
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: PAPER TOWEL SOLICITATION IS HEREBY AMENED TO EXTEND THE
CLOSING DATE FROM JULY 31, 2001 TO AUGUST 13, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-S4-01-8501-N/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE CREAM FOR VAMC.
AUGUSTA, DECATUR, DUBLIN, GA, COLUMBIA, CHARLESTON, SC AND
BIRMINGHAM, TUSCALOOSA, MONTGOMERY, TUSKEGEE, AL
SOL IFB 534-9-02
DUE 091701
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: Consolidated procurement for milk and ice cream requirements
for the period of November 1, 2001 through October 31, 2002
for the Department of Veterans Affairs Medical Center listed.
Bid packages will be available on approximately August 17,
2001 by written request from the above address or by facsimile
(843) 937-6102. Bid opening is scheduled for September 17,
2001 at 10:00 a.m. local time (Charleston SC) at the Department
of Veterans Affairs Medical Center located at 109 Bee Street,
Charleston, SC in the conference room A528.
CITE: (W-212 SN50T5L4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--PAINT JOB
SOL N61755-01-Q-B131
DUE 080901
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: 671-339-4173. FAX:
671-339-3234 OR EMAIL n8153@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued and is
prepared in accordance with the federal acquisition regulation.
This is not a request for quote. No award will be made on basis
of request in response to this notice. The Government intends
to procure on a sole source basis to GUAM INDUSTRIAL SERVICES,
INC., for the following various items: Paint Job for (5) trucks.
Blast, Preserve, & Paint. Vehicles to be completely sandblasted
before painting. Requiring special paint (CARC). Additional
breakdown to include: Prepare and Mask, Sweepblast, Prep/Prime,
1st Coat, 2nd Coat, Unmask & Hazmat Disposals. This notice
is a 100% small business set-aside. Anticpated award is on
or about 08/09/01. Questions may be directed to Mariquita Mafnas
@ (671) 339-4173, Fax: (671) 339-3234 or email: n8153@guam.navy.mil.

CITE: (W-212 SN50T4O0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 99--SALAD/BEVERAGE BAR AWNINGS
SOL M67001-01-Q-0037
DUE 081001
POC Contract Specialist Mimi Robinson, (910)451-1769, Contracting
Officer, Claretha Dancy, (910)451-2184
DESC: Response date has been extended from:31 July 01 to:10 August
01 (as shown in block #10). All other information remains the
same.
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-212 SN50T4S1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, = N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 99--IT CLASSES (TRAINING CERTIFICATES)
SOL 4TEG21016594
DUE 080201
POC Rosa Debro, Contract Specialist, Phone (404) 331-3604, Fax
= (404) 331-6130, Email rosa.debro@gsa.gov
DESC: This is a combined synopsis/solicitation for IT Training
class = certificates for Headquarters FORSCOM, Fort McPherson,
Georgia. This = combined synopsis/solicitation is being prepared
in accordance with the = procedures and format of FAR Subpart
12.6, as supplemented with = additional information included
in this notice. These training = certificates are to be used
for IT training courses. Coupons are to be = good for use for
two (2) years from date of award. Coupons are also to = state
that they may be used at of the vendor's training centers.
While = the Government anticipates using the coupons for IT
Training, the = Government reserves the right to use the coupons
for any course offered = by the vendor (New Horizons). This
announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. The solicitation number is 4TEF21016594 and is = issued
as a request for proposal (RFP) under ITSS at = https://it-solutions.gsa.gov/.
The solicitation and incorporated = provisions and clauses
are those in effect through Federal Acquisition = Circular
97-26. This requirement is not being set-aside. The deliverable
due date is a30 days ARO. Delivery will be made to Mr. = Satterlund,
HQ FORSCOM, Fort McPherson, GA 30330-1062. The following =
clauses apply to this acquisition: 52.212-1 Instructions to
= Offerors-Commercial; 52.212-2 Evaluation - Commercial Items,
award will = be made to the offeror who best meets the technical
requirements at the = lowest price; 52.212-3 Offeror Representations
and Certifications - = Commercial Items; 52.212-4 Contract
Terms and Conditions - Commercial = Items; 52.212-5 Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders (a); (b) 0(1), (3), (6), (7), (8), (9), = (10), (16).
All responsible sources may submit a proposal, which shall
= be considered by the agency. Proposals, representations and
= certifications may be submitted via email to the rosa.Debro@gsa.gov
or = faxed to (404)331-6130.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TRF/4TEG21016594/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4U4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--AERIAL VIDEO SURVEILLANCE - PVR-OPTION
POC M. Ludwig, Contract Specialist, 732-532-6076, K. M. Conti,
Contracting Officer, 732-532-1984
CNT DAAB07-01-C-K805 P00001
AMT $210,500.00
DTD 073101
TO Sarnoff Corp, 201 Washington Rd, Princeton, NJ 08543-5300
LINKURL: http://matthew.ludwig@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T4U2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMMON MISSILE SYSTEM RISK REDUCTION AND CONCEPT
AND TECHNOLOGY DEVELOPMENT
POC Andy Eiermann, Contract Specialist, AMSAM-AC-RD-B, 256-876-8278;
Judy D. Lundy, Contracting Officer, AMSAM-AC-RD-B, 256-876-1430
CNT DAAH01-01-C-R186
AMT $4,135,326.00
LINE 0001, 0001AA, 0001Ab, 0001AC
DTD 073101
TO The Boeing Company, 499 Boeing Blvd., Huntsville, AL 35824-6402
CITE: (W-212 SN50T4V1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--APPLIED RESEARCH & EXPLORATORY DEVELOPMENT
POC N. Lentis, Contract Specialist, 732-987-1467, Jackie Weeks,
Contracting Officer, 732-427-1324
CNT DAAB07-01-C-L861
AMT $64,374.00
DTD 072701
TO Taitech, Inc., 1430 Oak Court, Suite 301, Beaver Creek, OH
45430-1065
LINKURL: http://nicholas.lentis@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: nicholas.lentis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T4V6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--DEVELOPMENT OF MISSION RESPONSIVE PAYLOAD TECHNOLOGIES
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1037
AMT $105,164
LINE 0001/0002
DTD 072301
TO Lockheed Martin Missiles and Fire Control-Dallas, 2400 W.
Marshall Dr, Grand Prairie, TX 75051
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-212 SN50T4W0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--DOD C3I FEDERALLY FUNDED R&D CENTER (FFRDC)
POC S. Rezetko, Contract Specialist, 732-532-4848, Patricia Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-01-C-C201 P00035
AMT $977,915.00
DTD 072501
TO Mitre Corp., 7515 Colshire Dr., Mclean, VA 22102-7508
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: shirley.rezetko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T4W2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ANTENNA
POC N. Tidwell, Contract Specialist, 732-532-5867, David Concilio,
Contracting Officer, 732-427-1324
CNT DAAB07-01-D-L858 0004
AMT $56.866
DTD 072501
TO TRW Electromagnetic Systems DI, 1330 Geneva Dr., Sunnyvale,
CA 94088-3510
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: nathan.tidwell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T4W6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SOLID ELECTRO PROC FOR RECH & PRIM THROWA BATT
POC C. Connolly, Contract Specialist, 732-532-1417, K. Bogner,
Contracting Officer, 732-427-1605
CNT DAAB07-01-C-D414
AMT $1,628,977.00
DTD 070901
TO Pliant Corp, 1701 First Ave., Chippewa Falls, WI 54729-0189
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: cay.connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T4W9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ANTENNA
POC N. Tidwell, Contract Specialist, 732-532-5867, D. Concilio,
Contracting Officer, 732-427-1324
CNT DAAB07-01-D-L858 0004
AMT $56,866.00
DTD 072501
TO TRW Electromagnetic Systems DI, 1330 Geneva Dr., Sunnyvale,
CA 94088-3510
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: nathan.tidwell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T4X2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FLEX PKG FOR RECH & PRIM THROWAY BATTERIES
POC c. Connolly, Contract Specialist, 732-532-1417, K. Bogner,
Contracting Officer, 732-427-1605
CNT DAAB07-01-C-D415
AMT $769,899.00
DTD 070901
TO Pliant Corp, 1701 First Ave, Chippewa Falls, WI 54729-0189
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: cay.connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T4X6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LITHIUM CARB MONOFLOUR (CFX) ELECTROCHEMICAL SYSTEM
POC C. Connolly, Contract Specialist, 732-532-1417, K. Bogner,
Contracting Officer, 732-427-1605
CNT DAAB07-01-C-D413
AMT $710,593.00
DTD 071601
TO Raytheon Corp., 601 Rayovac Dr., Madison, WI
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: cay.connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T501)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--PVR AERIAL VIDEO SURVEILLANCE
POC M. Ludwig, Contract Specialist, 732-532-6076, K. Conti, Contracting
Officer, 732-532-1984
CNT DAAB07-01-C-K805
AMT $1,292,500.00
DTD 062901
TO Sarnoff Corp, 201 Washington Rd, Princeton, NJ 08543-5300

LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: mathew.ludwig@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T503)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC G. Reckeweg, Contract Specialist, 732-427-1346, A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-01-C-L538
AMT $1,592,434.00
DTD 070201
TO Raytheon E-Systems, Inc., Falls Church Division, 7700 Arlington
Blvd., Falls Church, VA 22046
LINKURL: http://cbdnet.gpo.gov/
LINKDESC:
EMAILADD: gary.reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T511)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--RESEARCH TECHNICIAN
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-01-P-6847
AMT $39600
DTD 073101
TO Jared F. Boasen 5080 Muir Ave, San Diego, CA 92107
CITE: (W-212 SN50T549)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--UPGRADE AN/TPQ-36 AND 37 LINEPRINTERS
POC S. Hughes, Contract Specialist, 732-427-1452, Gail Clements,
Contracting Officer, 732-532-4385
CNT DAAB07-01-C-H202
AMT $417,624.00
DTD 062801
TO RITEC, 940 Enchanted Way #105, Simi Valley, CA 93065-1985
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: shirley.hughes@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-212 SN50T583)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT SEA BASED LOGISTICS PACKAGING
TECHNOLOGY - VOLUME REDUCTION, TOPIC NO. 01-02
POC Ms. Soledad P. Credo, Contracting Officer, (805) 982-3947
CNT N47408-01-C-7230
AMT $75,000.00
LINE 0001, 0002, 0003
DTD 010725
TO Rutgers the State University of New Jersey, 65 Davidson Rd,
Piscataway, NJ 08854
CITE: (W-212 SN50T585)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SEACAM PHASE LL EXPANSION PROPOSAL
POC Mark W. Chadwick ONR Code 252, (703)696-2593
CNT N0001499C0064/P00006
AMT BAA 00-018, Long Range Science and Technology Program, $161,550.00
DTD 073101
TO Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91413
CITE: (W-212 SN50T5A3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001498C0318/P00008
AMT (NO RFP) $1,048,277.00
DTD 073101
TO Cambridge Hydrodynamics, Inc., P.O. Box 1403, Princeton, NJ
08542
CITE: (W-212 SN50T5D7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--CETS BAA PHASE I
POC M. Weinert, Contract Specialist, 732-427-1363, J. Anderson,
Contracting Officer, 732-532-5791
CNT DAAB07-01-C-J008
AMT $149,899.00
DTD 062401
TO DRS Sensor Systems, Inc, 3500 Torrance Blvd, Torrence, CA
90504
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: michelle.weinert@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-212 SN50T589)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--DATA CENTER UPGRADE
POC SHARON F. PIERCE, 718-741-4350 OR TOMMY MUI, 718-630-3581
CNT V10N3P-0829
AMT $48500
DTD 071901
TO Breger Terjesen Associates 545 8TH Avenue 17TH FL. NEW YORK,
NY 10018
CITE: (W-212 SN50T526)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--DESIGN/BUILD PARAPET MASONRY REPAIR,ST.ALBANS EXTENDED
CARE CENTER, BROOKLYN,NY
POC Tony Zaza 718-741-4357
CNT 10N3P-0840 8(a)
AMT $73,230.00
DTD 072701
TO Integrated Construction Enterprises, 259 Stephen St, Belleville,
N.J. 07109
EMAILADD: tony.zaza2@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T5M5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
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
POC Connie Castleton, Contract Specialist, at 520-538-8249 or
Linda Van Collie, Contracting Officer, at 520-533-0433
CNT DAAB32-01-C-0014
AMT $1,933,407.20
DTD 073001
TO Strategic Resources, Inc., 7700Leesburg Pike, Suite 108, Falls
Church, VA 22043
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: constance.castleton@hqisec.army.mil
EMAILDESC:
CITE: (W-211 SN50T493)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: H--TANK TESTING OF PETROLEUM TANKS, MARINE CORPS LOGISTICS
BASE, ALBANY,GA
POC Alex Carr,(229)639-5603
CNT N6246701M3436
AMT $43785
LINE 0001
DTD 073101
TO Rdewine-Manley Testing Services, 3810 Amberwood Lane, P.O.
1567, Bakersfield, Ca 93302
EMAILADD: Carras@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN50T4Q9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: H--F-16 ACES II EJECTION SEAT HIGH SPEED SLED TESTS

POC John King, (210) 536-3992
CNT F41624-98-D-1002-0011
AMT $1294748
LINE 0001 - 0003
DTD 073101
TO BF Goodrich Co 2730 Tyvola Rd Charlotte NC 28217
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5F1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--GYROSCOPE,INTEGRATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155162, NIIN 014460717
AMT $45,468
LINE 0001
DTD 080901
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-211 SN50T4H1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--SERVICE CONTRACT FOR AUTOMED OPTIFIL PILL PACKAGING
EQUIPMENT
POC Mark Reveaux (203) 937-4732
CNT 689P-2808
AMT $11,088.18
DTD 080101
TO Automed Technologies, Inc. (888) 537-3102 David Wines, Ext.
15854
CITE: (W-212 SN50T4X0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: J--PROVIDE MAINTENANCE ON CASTLE STERILIZERS
POC Pat Ward (210) 617-5240
CNT V671P3747
AMT $133,008.00
LINE 1
DTD 070101
TO Getinge Castle Corp 1777 E Hendrietta Rd Rochester NY 14692
EMAILADD: pat.ward@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T504)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ2
AMT $64,500.00
LINE 0001,0002,0003
DTD 073101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-212 SN50T595)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ3
AMT $56,000.00
LINE 0001,0002,0003
DTD 073101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-212 SN50T596)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060038
AMT $2,368,547.00
DTD 073001
TO DAY & ZIMMERMANN INC, LONESTAR DIVISION,LONESTAR AAP,TEXARKANA
TX 75501
CITE: (D-211 SN50T4E4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: M--FULL MAINTENANCE SERVICES AT SIX LOCATIONS IN HOUSTON/GALVESTON,
TX, AREA.
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (985)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(985)785-5330, Email chris.trevett@gsa.gov
CNT GS-07P-01-URC-5006
AMT $208,792.51/month
DTD 072301
TO WW Contractors, Inc. 18 E. Eager Street Baltimore, MD 21202
(410) 468-0320
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEN//listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Y8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chalmers P. Wylie VA Outpatient Clinic (90C), 543 Taylor
Avenue, Columbus, OH 43203-1278
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
POC Don Anderson, Contracting Officer, 614.257.5524
CNT V757P-0390
AMT $84,900
LINE 1 - 9
DTD 073101
TO AMJ Medical Management LLC, 525 Third Street, Beaver, PA 15009
CITE: (W-212 SN50T5B7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY SERVICES
POC John "Jack " Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0947
AMT $21,175.00
DTD 080101
TO Per Diem Staffing Systems, Inc., 1820 Galindo Street, #3,
Concord, CA 94520
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-212 SN50T5K1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- SOLE 2001 ANNUAL CONFERENCE
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 Kathryn.Brinkley@gsa.gov
CNT GS-10F-0324L
AMT $20,000,000
LINE 874-501 thru 874-505
DTD 071201
TO Lockheed Martin Services, Inc. 2339 Route 70 West Cherry Hill,
NJ 08002-3315
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
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 Kathryn.Brinkley@gsa.gov
CNT GS-10F-0283L
AMT $25,000,000
LINE 874-501 thru 874-505
DTD 060101
TO TASC, INC. 55 WALKERS BROOK DRIVE READING, MA 01867-3297
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4F1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REVISION 1,1,2,3
CNT F09603-00-C-0036P00009, F09603-00-R-21505
AMT $2,279,135
DTD 071601
TO Mcdonnell Douglas Corp, Mcdonnell Douglas Services Inc, 8181
Aviation Dr, St Louis Mo 63134 0000
CITE: (I-212 SN50T4O5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERI & TECHNICAL SERVICES
CNT F09603-01-D-01230002, F09603-01-R-21660
AMT $51,092
DTD 072401
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-212 SN50T4O8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CLIN 0002'S OUTPUT PART # ANDNSN CHANGED
CNT F09603-01-M-1001P00002, F09603-01-R-81332
AMT $98,000
DTD 070901
TO Sierra Technologies Inc, Sierra Research Div, 485 Cayuga Rd,
Buffalo Ny 14225-0000
CITE: (I-212 SN50T4O9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES/SUPPLIES
CNT F09603-01-M-1526, F09603-01-R-81736
AMT $98,248
DTD 071101
TO Dme Corp, Orlando Div, 12889 Ingenuity Dr, Orlando Fl 32826
0000
CITE: (I-212 SN50T4P0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO ADD CLIN 4104 AND REALIGN FUNDS
CNT F09603-97-D-01800027, F09603-01-R-61564
AMT $184,192
DTD 071101
TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
CITE: (I-212 SN50T4P2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-D-02070020, F09603-01-R-52348
AMT $2,738,544
DTD 071601
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-212 SN50T4P4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES IN SUPPORT OF TECHNICAL ORDERS
CNT F09603-99-D-0382002001, F09603-01-R-95015
AMT $2,250,049
DTD 070901
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-212 SN50T4P5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--THERMAL PAPER, EPC
CNT F09604-01-M-0029, FX2399-01-R-00373
AMT $48,075
DTD 052901
TO Epc Laboratories Inc, 42a Cherry Hill Dr, Danvers Ma 01923
2575
CITE: (I-212 SN50T4P6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES
CNT F42620-00-D-0032RJ02, F09603-01-R-52251
AMT $122,961
DTD 071001
TO Innovative Technologies Corp, 1020 Woodman Dr Ste 100, Dayton
Oh 45432 1410
CITE: (I-212 SN50T4P7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
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 Kathryn.Brinkley@gsa.gov
CNT GS-10F-0324L
AMT $20,000,000
LINE 874-501 thru 874-505
DTD 071201
TO Lockheed Martin Services, Inc. 2339 Route 70 West Cherry Hill,
NJ 08002-3315
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T573)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--JSTARS AN/TSQ-179,T&M
POC D. Croes, Contract Specialist, 732-532-3429, A. Rappaport,
Contracting Officer, 732-532-3428
CNT DAAB07-96-C-S204 P00397
AMT $141,536.00
DTD 062101
TO Motorola, Inc. IISG, Integrated Information Sys Group, 8201
E. McDowell Road, Scottsdale, AZ 85252-1417
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: don.croes@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-212 SN50T591)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ARMY T&M SERVICES FOR AEHF SCAMP
POC D. Moretti, Contract Specialist, 732-532-5488, S. Anderson,
Contracting Officer, 732-532-5486
CNT DAAB07-96-C-A760 P00121
AMT $80,000.00
DTD 062801
TO Rockwell Collins, Inc., 400 Collins Rd, NE, Cedar Rapids,
IA 52498
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: debra.moretti@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-212 SN50T594)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEER, TECHNICAL SUPPORT SERVICES I2WD
POC G. Jablonski, Contract Specialist, 732-532-4351, D. Shreve,
Contracting Officer, 732-532-2461
CNT DAAB07-01-D-G002 0023
AMT $656,431.00
DTD 062901
TO CACI Technologies, Inc., 14151 Park Meadow Dr., Chantilly,
VA 20151
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: gail.jablonski@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-212 SN50T5A7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC R. Grasso, Contract Specialist,732-427-1320, A. Rappaport,
Contracting Officer, 732-532-3428
CNT DAAB07-96-C-S204 P00394
AMT $46,530.00
DTD 070501
TO Motorola Inc, IISG, Integrated Information Services Group,
8201 E. McDowell Rd, Scottsdale,AZ 85252-1417
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: robert.grasso@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-212 SN50T5B6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--USER TEST SUPPORT (FOT&E)
POC L. Dean, Contract Specialist, 732-532-1120, J. Onieal, Contracting
Officer, 732-427-1589
CNT DAAB07-96-C-A757 P00095
AMT $1,071,213.00
DTD 072401
TO Raytheon Co., DBA Raytheon Systems Co., 1001 Boston Post Rd,
Marlborough, MA 01752-3789
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: liz.dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5C6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--WEAPONS TRAINING PROGRAM SUPPORT OMNIBUS
POC Donna M. Chaney, Code 1142B (301) 744-6656, fax (301) 744-6547
CNT N00174-01-D-0006
AMT $10,405,928.42
LINE 0001
DTD 073101
TO National Technologies Associates Inc., 6601 Little River Turnpike,
Ste 215, Alexandria VA 22312
CITE: (W-212 SN50T5E4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--PERSONNEL INFORMATION FILE - AF FORM 10A, 20010701
POC Jon R. Carr (202) 512-0307
CNT 481-519
AMT $164,002.05
LINE n/a
DTD 073101
TO Ames Envelope Co., 21 Properzi Way, Somerville, MA 02143
CITE: (W-212 SN50T502)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B487-S
AMT $131,329.00
DTD 073101
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-212 SN50T558)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY2001 MCON PROJECT P-326, REPLACE PIERS 10 AND 11,
NAVAL STATION, SAN DIEGO, CA
POC Tina Collins, Contract Specialist (619) 556-7321/J. A. Buyson,
Contracting Officer (619) 556-8251
CNT N68711-00-C-7507
AMT $42,345,000
DTD 072701
TO Manson Construction Company, 5209 East Marginal Way, Seattle,
WA 98134
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T512)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--INSTALLATION OF AGRICULTURAL WELLS AND SEALING EXISTING
WELLS
POC Rickie Bowens, 404-679-4064
CNT 401811M362
AMT $27,891
DTD 073101
TO Hagger Well Service, P.O. Box 877, Brinkley, AR 72021
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-212 SN50T516)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
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--HELLER CREEK STREAM ENHANCEMENT
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
CNT 50-0281-1-48
AMT $45,850.00
LINE Base Item #1 and Option Item #2
DTD 082801
TO All Terrain Excavating, Inc., 1513 So Finley Pt Rd, Polson
MT 59860
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-211 SN50T4B7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- RELOCATE TANK FARM 1 & REPAIR TANK FARM 5,
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email teitzell@elmendorf.af.mil
CNT F65501-01-C-0019
AMT $1,084,890.96
LINE 0001-0003
DTD 072701
TO WELDIN CONSTRUCTION, INC. 10421 VFW ROAD, SUITE 206, EAGLE
RIVER, AK 99577. THIS WAS AN 8(A) SOLE SOURCE
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R0016/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4F0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REPLACE ICU CONDENSER UNIT
POC Barb Halstenson 605-333-6822
CNT V438C-487
AMT $16,980.00
DTD 073001
TO Krier & Blain Inc., 1207 W Delaware St, Sioux Falls, SD 57104
CITE: (W-212 SN50T4V4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 Bldg 1, Room 101 Wright-Patterson
AFB, OH, 45433
SUBJECT: Z--DEMO127
SOL F33601-01-R0034
POC Winona Sewell Hall,937-257-4844 x4122
CNT F33601-CW019
AMT $$314,783.00
LINE 0001
DTD 073101
TO GC Gray Inc-529 Ohio Street Fairborn OH 45324
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0034/01R0034.asp
LINKDESC:
EMAILADD: winona.hallsewell@wpafb.af.mil
EMAILDESC:
CITE: (D-212 SN50T4W4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CLEANING, METALLIZING AND PAINTING TAINTER GATES,
BULKHEADS AND BULKHEAD CRANE, BELLEVILLE LOCKS AND DAM, WEST
VIRGINIA
POC Elizabeth D. Ward, CONTRACT SPECIALIST, (304)529-5624, Sandra
M. King, CONTRACTING OFFICER, (304)529-5620
CNT DACW69-01-C-0016
AMT $2,724,559.00
LINE 1 THROUGH 8
DTD 073001
TO BCI Construction USA, Inc., 45 Empire Drive, Belleville, Illinois
62220-3452
CITE: (W-212 SN50T500)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
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--MCCLAIN CREEK LANDSLIDE DRAINAGE SYSTEMS INSTALLATION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Ron Schilz, 406/329-3756
CNT 50-03R6-1-03030
AMT $74,188.09
LINE NA
DTD 073101
TO All Terrain Excavating, Inc., PO Box 1307, Polson, MT 59860
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-212 SN50T555)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, OSWEGO HARBOR, OSWEGO CO.,
NEW YORK
POC Contracting Officer: Richard W. Reffner (716)879-4250; Contract
specialist: Sharon R. Aikin (716)879-4254
CNT DACW49-01-C-0013
AMT $277,500
DTD 073101
TO Luedtke Engineering Company, 10 Fourth Street, Frankfort MI
49635
LINKURL: http://www.lrb.usace.army.mil/contracting/
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
for this award.
CITE: (W-212 SN50T5D0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--HVAC SYSTEMS BLDG. 1102D MODIFICATIONS
POC Jill Y. Graessle, Contract Specialist, 781-377-2463, Edna
Alonis, Contracting Officer, 781-377-3207
CNT F19650-99-P-0267
AMT $97,426.00
LINE N/A
DTD 061099
TO Mattie & O'Brien, 68 Fargo Street, Boston, MA 02210
LINKURL: N/A
LINKDESC:
EMAILADD: graesslej@hanscom.af.mil
EMAILDESC:
CITE: (D-212 SN50T5E1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--COVER, AMMUNITION STOWAGE BOX.
SOL 01TJM2-52-P-0700
CNT SP0740-01-V-C681
AMT $40,000.00
LINE 0001
DTD 073001
TO Handy Tool and Mfg Co Inc 39-09 58th St woodside NY 11377-0099
CITE: (I-211 SN50T4G1)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--COVER, FRAME W/ROLLERS. ALUMINUM AND STEEL.
CNT SP0750-01-M-9964
AMT $39,201.00
LINE 0001
DTD 073001
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-211 SN50T4G8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--BLOCK ASSEMBLY. EXCEPTION TO DRAWING:
SOL SP0750-01-Q-F106
CNT SP0750-01-M-G973
AMT $28,090.00
LINE 0001
DTD 073001
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-212 SN50T4H7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--CHARGER, GUN.
SOL 01TJM2-32-P-0700
CNT SP0740-01-V-C682
AMT $37,851.84
LINE 0001
DTD 073001
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-212 SN50T4H9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLATE ASSEMBLY, SEAT.
SOL 01TJM2-82-P-0700
CNT SP0750-01-V-F182
AMT $25,178.40
LINE 0001 THROUGH 0002
DTD 073001
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-212 SN50T4I2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--COVER, SPARE BARREL
SOL SP0750-01-Q-F653
CNT SP0750-01-M-5504
AMT $28,800.00
LINE 0001AA THROUGH 0002AC
DTD 073001
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-212 SN50T4I6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 109-1 CANOPY JETTISON, ROCKET MOTOR
POC Tim Bower 717-605-6464
CNT N00104-01-C-K117
AMT $643,438.80
DTD 073001
TO Universal Propulsion Company, Inc., 3530 Branscombe Road,
Fairfield, CA 94533-0659
CITE: (W-212 SN50T4O2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMY TACMS BLOCK II/BAT 3RD YEAR OF LOW RATE INITIAL
PRODUCTION & LOGISTICS AND TEST REQUIREMENTS
POC Charlotte Masucci (256)842-6109 or Margaret Yourich (256)876-3959
CNT DAAH01-01-C-0133
AMT $164,888,000.00 (NTE)
DTD 073001
TO 14--Lockheed Martin Corporation, Missiles & Fire Control -
Dallas, Dallas, TX
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
EMAILADD: charlotte.masucci@redstone.army.mil;margaret.yourich@resdtone.army.mil
EMAILDESC:
CITE: (W-212 SN50T523)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--REPAIR KIT, BEAM
SOL SP0470-01-Q-Y367
CNT SP0470-01-M-AJ35
AMT $53,820.00
LINE 0001
DTD 073001
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-212 SN50T4J7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLOOR
SOL SP0470-01-Q-R529
CNT SP0470-01-M-Z894
AMT $43,047.90
LINE 0001
DTD 073001
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978-1546
CITE: (I-212 SN50T4K3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, MAIN LANDING GEAR SLOT DOOR
SOL SP0470-00-R-1294
CNT SP0470-01-C-1634
AMT $154,665.00
LINE 0001
DTD 073001
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-212 SN50T4K5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-X-X899
CNT N00383-00-G-027B-TY1H
AMT $54,834.00
LINE 0001
DTD 073001
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-212 SN50T4K6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--CANOPY ASSY, AIRCRAF
SOL SP0475-01-R-2756
CNT SP0475-01-C-1901
AMT $397,266.00
LINE 0001
DTD 072701
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-212 SN50T4K8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--CRANK, LATCH
SOL SP0475-98-X-V527
CNT SP0475-01-M-MJ82
AMT $43,432.00
LINE 0001
DTD 072001
TO Atec Mfg Corp 247 Cortland St Lindenhurst NY 11757-3636
CITE: (I-212 SN50T4K9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--PYLON, AIRCRAFT
SOL SP0475-01-Q-CE81
CNT SP0475-01-M-WE15
AMT $90,042.00
LINE 0001
DTD 073001
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-212 SN50T4L1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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, AIRCRAFT
SOL SP0470-01-Q-Y380
CNT F34601-98-G-0012-TYGC
AMT $28,973.75
LINE 0001 THROUGH 0002
DTD 073001
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-212 SN50T4L4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TANK ASSEMBLY --1560008869037LG
CNT F09603-01-C-0311, F09603-01-R-30783
AMT $261,300
DTD 071301
TO Hill Industries Inc, Hill Aerospace And Defense Div, 19734
Dearborn St, Chatsworth Ca 91311-6509
CITE: (I-212 SN50T4O6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 15--SINGLE ENGINETURBO PROP UTILITY AIRCRAFT
POC Herbert Sterling, Contract Specialist, Phone 202-307-7812,
Fax 202-307-4877, Email hsterling@dialup.usdoj.gov - Herbert
Sterling, Contract Specialist, Phone 202-307-7812, Fax 202-307-4877,
Email hsterling@dialup.usdoj.gov
CNT DEA-01-C-0014
AMT $17,280,101.00
LINE N/A
DTD 060701
TO Pilatus Business Aircraft Ltd. 11755 Airport Way Broomfield,
CO 80021
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM//listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Y7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BALLISTIC AERIAL TARGET SYSTEMS
POC Frencetta S. Morgan, Contract Specialist, AMSAM-AC-SM-H,
256-876-7239
CNT DAAH01-01-C-0131
AMT $155,000.00
LINE 0001
DTD 073001
TO Coast Metal Craft, Incorporated, 18518 Susana Road, Rancho
Dominguez,CA 90221
CITE: (W-212 SN50T551)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ADVANCE ACQUISITION CONTRACT (AAC) FOR T45 TRAINING
SYSTEM (T-45TS)
POC Susan M. Holmes, AIR-2.3.1.6.3 (301) 757-5266 or Lois M.
Cooksey, AIR-2.3.1.6, (301) 757-5264
CNT N00019-01-R-0090
AMT $2,896.000.00
LINE FY02 0001
DTD 073001
TO McDonnel Douglas Corporation, T45TS Program, PO Box 516, ST
Louis, MO 63166-0516
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5N1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--STOP, ANTI-FLAP
SOL SP0460-01-Q-YE80
CNT SP0460-01-W-K005
AMT $43,717.05
LINE 0001 THROUGH 0002
DTD 073001
TO Precise Aero Products 4120 Indus Way Riverside CA 92503-4808
CITE: (I-212 SN50T4K4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SERVO CYLINDER
SOL SP0475-01-Q-CG53
CNT F34601-98-G-0015-TY0M
AMT $86,332.00
LINE 0001 THROUGH 0002
DTD 073001
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-212 SN50T4K7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--SPOOL AND SLEEVE
SOL SP0475-01-Q-CH44
CNT SP0475-01-M-MJ89
AMT $98,325.00
LINE 0001
DTD 072001
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-212 SN50T4L0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--BELL CRANK
SOL SP0475-01-Q-U917
CNT SP0475-01-W-9227
AMT $55,581.78
LINE 0001
DTD 072701
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-212 SN50T4L2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--SOCKET HALF, QUICK DISCONNECT
SOL SP0470-01-X-X379
CNT SP0470-01-M-Z873
AMT $32,702.50
LINE 0001
DTD 073001
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-212 SN50T4L8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--TORQUE TUBE ASSEMBL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5122, Sol Nr N00383-01-Q-B091, NIIN 014456422
AMT $302,000
LINE 0001
DTD 073001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4M3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/GRM, 2590 Loop Road West, Suite 010, Bldg 558, Wright-Patterson
AFB OH, 45433
SUBJECT: 16--C-130 AVIONICS MODERNIZATION PROGRAM (AMP)
SOL F33657-99-R-0033
POC Lori Miller, Contracting Officer,(937) 255-1078
CNT F33657-01-C-0047
AMT $453063098
LINE 0001 - 0008
DTD 073001
TO MCDONNELL DOUGLAS CORPORATION-P.O. BOX 516 ST. LOUIS, MO 63166-0516
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp
LINKDESC:
EMAILADD: valori.miller@wpafb.af.mil
EMAILDESC:
CITE: (D-212 SN50T4R5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--MLG SIDE STRUT ACTUATOR
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0664
AMT $31,200.00
LINE 0001
DTD 073101
TO DINUCCI CORPORATION 1001 SHARY CIRCLE CONCORD CA 94518
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--RING,JET
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPE24, Sol Nr N00383-01-Q-P516, NIIN 009531905
AMT $33,600
LINE 0001
DTD 073001
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4M4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--EXTENSION,DRAIN,FUE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPE30, Sol Nr N00383-01-T-2516, NIIN 010245084
AMT $34,495
LINE 0001
DTD 073001
TO Dutch Valley Supply Co , Lawrenceville ,GA 30043-4810
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4M5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--VARIOUS DECK COVERINGS (WET) ONBOARD U. S. NAVAL
SHIPS
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-01-D-0017
AMT $16,500.00 Contract Minimum
LINE 1101 thru 1110
DTD 073001
TO Capitol Finishes, Inc., 1229 West Olney Rd., Norfolk, VA 23507
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5A9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--VARIOUS DECK COVERINGS (WET)
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-01-D-0016
AMT $16,500.00 Contract Minimum
LINE 1101 thru 1110
DTD 073001
TO Surface Technologies Corp., 2275 Atlantic Blvd., Neptune Beach,
FL 32266
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5B4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SHIPALT 4173 (K) ADVANCE PLANNING & MATERIAL PROCUREMENT.
POC Gary Barnette (757) 688-5574
CNT 4T80
AMT $190,000
LINE 001
DTD 072501
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News,Va 23607
CITE: (W-212 SN50T5K3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 24--SOYBEAN PLOT COMBINE
POC David G. McKenzie, Contract Specialist, 662-686-3038
CNT 54-4431-1-0800
AMT $141,667.00
DTD 073001
TO ALMACO, 99M Avenue, P. O. Box 296, Nevada, IA 50201
CITE: (W-212 SN50T597)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--TARPAULIN (SEWN), GREEN COLOR.
SOL 01TCC9-22-P-0700
CNT SP0750-01-M-D943
AMT $47,850.00
LINE 0001
DTD 073001
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-211 SN50T4F9)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--CHOCK, WHEEL-TRACK.
SOL 01TJM6-12-P-0700
CNT SP0750-01-V-F165
AMT $39,306.30
LINE 0001 THROUGH 0002
DTD 073001
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-211 SN50T4G9)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 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--RIM ASSEMBLY, PNEUMATIC TIRE. (STEEL)
SOL 01TJM5-32-P-0700
CNT SP0740-01-V-C618
AMT $28,590.13
LINE 0001 THROUGH 0002
DTD 073001
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-211 SN50T4H0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--TENSIONER ASSEMBLY, WINCH. ON M939 SERIES
CNT SP0750-01-M-1174
AMT $52,200.00
LINE 0001 THROUGH 5001
DTD 073001
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-212 SN50T4I1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--TORSION BAR, SUSPENSION. STEEL.
CNT SP0750-01-M-G974
AMT $38,815.14
LINE 0001 THROUGH 0006
DTD 073001
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-212 SN50T4I7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TUBE ASSEMBLY,TURBI
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PDH79, NIIN 000086169
AMT $33,980
LINE 0001
DTD 080901
TO Aviation Power & Marine Inc , Boynton Beach ,FL 33426-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-211 SN50T4H2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-01-Q-MG18
CNT SP0480-01-W-C404
AMT $49,334.40
LINE 0001 THROUGH 0002
DTD 073001
TO Douglas Machine and Tool Co Inc 10400 Evendale Dr Cincinnati
OH 45241
CITE: (I-212 SN50T4J6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET,
SOL SP0480-01-Q-NN33
CNT SP0480-01-W-C364
AMT $34,589.72
LINE 0001
DTD 073001
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-212 SN50T4K2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010187, Sol Nr N00383-01-Q-M095, NIIN 008043953
AMT $738,841
LINE 0001
DTD 073001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4M6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STRUT ASSEMBLY,REDU
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0010, Sol Nr N00383-01-Q-M288, NIIN 005226376
AMT $42,507
LINE 0001
DTD 073001
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4M7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM143, NIIN 005484572
AMT $63,504
LINE 0001
DTD 073001
TO American Jet Engine Co Inc , New York ,NY 10018-3801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4M8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, BLADE TURBINE
POC Alice Collier, DSCR-JLPB, (804)279-4556
CNT SPO480-01-D-0490
AMT $143,792.00
LINE 0001
DTD 062901
TO SPS Technologies 301 Highland Ave Jenkintown, PA 19046
LINKURL: http;//www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T4W3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, FAN, BLADE
POC Alice Collier, DSCR-JLPB, (804) 279-4556
CNT SPO480-01-D-5643
AMT $9,660.00
LINE 0001,0002
DTD 072401
TO AGC INC 106 Evansville Ave Meriden, CT 06451
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T4X9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CAP, DIFFUSER BLEED FLANGE
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SPO480-01-D-5623
AMT $10,640.00
DTD 071701
TO Space Age Engineering, Inc., 4022 E. 26th St., Indianapolis,
IN 26218-3006
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T4Y0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, TURBINE ROTOR
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SPO480-01-D-5604
AMT $34,965.20
DTD 070601
TO ENCONCO, Inc., 6450 Rucker Rd., Indianapolis, IN 46220-4841
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T4Z9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, ASSEMBLY
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP0480-01-D-0199
AMT $513,600.00
LINE 0001-0004
DTD 071801
TO Parker Hannifin Corp., 16666 Von Karman Avenue, Irvine, CA
92606
LINKURL: http://www.dsrc.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T5M7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
CNT SP0750-01-M-1568
AMT $95,457.00
LINE 0001
DTD 073001
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202
CITE: (I-211 SN50T4G3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--ADJUSTING NUT SUBASSEMBLY
SOL SP0480-01-R-0872
CNT SP0480-01-C-1814
AMT $198,847.85
LINE 0001AA THROUGH 0001AE
DTD 073001
TO Delavan Inc DBA turbin fuel technologies 811 4th St West Des
Moines IA 50265
CITE: (I-212 SN50T4J5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--CAP, END
SOL SP0480-00-Q-JG32
CNT SP0480-01-W-G096
AMT $46,441.25
LINE 0001 THROUGH 0003
DTD 072301
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-212 SN50T4L3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOW REGULATOR
SOL SP0480-01-Q-8109
CNT SP0480-01-W-J024
AMT $30,400.00
LINE 0001
DTD 073001
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-212 SN50T4M0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,SHUT-OFF
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301D018N7003, NIIN 013027146
AMT $85,020
LINE 0001
DTD 073001
TO Vacco Industries Inc , South El Monte ,CA 91733-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4M9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SENSOR, FUEL FLOW
POC Alice Collier, DSCR, JLPB, (804) 279-4156
CNT SP0480-01-D-0496
AMT $122,688.00
LINE 0001-0004
DTD 062901
TO Shaw Aero Devices Inc., 3580 Shaw Blvd., Naples, FL 34117
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN50T507)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL (GEAR, SPRIAL BEVELTAIL ROTOR
SOL 01TEW0-92-P-0700
CNT DAAH23-98-G-0042-UBR5
AMT $47,849.56
LINE 0001
DTD 073001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-212 SN50T4I5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-Q-JC52
CNT SP0441-01-M-CW71
AMT $33,820.00
LINE 0001
DTD 073001
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-212 SN50T4L6)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--SLING, CARGO NET, NYLON WEBBING
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
CNT N00244-01-C-0008
AMT $172,066.00
DTD 073001
TO SafetyWeb Technology, 8440 Belvedere Ave, Suite 5, Sacramento
CA 95826
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-211 SN50T4A9)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, CENTRIFIGAL PUMP.
SOL 01TGK9-72-P-0700
CNT SP0760-01-M-H020
AMT $44,720.00
LINE 0001
DTD 073001
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-211 SN50T4G7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, AIR DRIER. SIX COMPONENTS.
CNT SP0750-01-M-5515
AMT $29,014.00
LINE 0001 THROUGH 0002
DTD 073001
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-211 SN50T4G2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
SOL 01TCV1-42-P-0700
CNT SP0760-01-M-P810
AMT $59,520.00
LINE 0001
DTD 073001
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-211 SN50T4G5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--DEMINERALIZER, WATER
CNT SP0760-01-C-7719
AMT $175,340.00
LINE 0001
DTD 073001
TO Limco-Airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-211 SN50T4F8)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL SP0760-01-R-3252
CNT SP0760-01-C-7598
AMT $105,616.00
LINE 0001 THROUGH 0003
DTD 073001
TO Ansonia Copper and Brass Inc 75 liberty St Ansonia CT 06401-1609
CITE: (I-211 SN50T4F7)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-01-Q-K782
CNT SP0740-01-M-TZ07
AMT $77,607.48
LINE 0001
DTD 073001
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-211 SN50T4G0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL 01TJN7-52-P-0700
CNT SP0740-01-V-C635
AMT $29,210.49
LINE 0001
DTD 073001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-212 SN50T4H8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES
SOL 00TAV5-92-P-0700
CNT F09603-98-G-0001-UBC6
AMT $97,701.66
LINE 0001
DTD 073001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-212 SN50T4I0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, GATE VALVE.
SOL 01TJL8-92-P-0700
CNT SP0740-01-V-C687
AMT $27,616.10
LINE 0001
DTD 073001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-211 SN50T4G4)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL 01TJP6-82-P-0700
CNT SP0740-01-V-C637
AMT $37,349.28
LINE 0001 THROUGH 0002
DTD 073001
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-211 SN50T4G6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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.(SWING TYPE) 3/4 INCH SIL-BRZ ENDS
SOL 01TEY1-72-P-0700
CNT SP0760-01-M-B275
AMT $25,075.00
LINE 0001
DTD 073001
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-212 SN50T4I3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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, PER MILITARY STANDARD
SOL 01TDE0-92-P-0700
CNT SP0740-01-M-LJ08
AMT $29,388.00
LINE 0001
DTD 073001
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-212 SN50T4I4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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, SLEEVE
SOL SP0450-01-R-0417
CNT SP0450-01-C-0628
AMT $784,850.00
LINE 0001 THROUGH 0002
DTD 073001
TO Du Pont E I DE Nemours and Co Inc Pencader Plant 400 bellevue
Rd Newark DE 19713
CITE: (I-212 SN50T4L9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR ASSEMBLY CUR
SOL 01TQ61-12-P-0900
CNT SP0920-01-M-5045
AMT $40,281.00
LINE 0001
DTD 073001
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-212 SN50T4J2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER SUBASSEMBL
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG132, NIIN 009075082
AMT $34,000
LINE 0001
DTD 073001
TO Logistic Services International Inc , Jacksonville ,FL 32221
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MIXER ASSEMBLY
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7014, NIIN 012204488
AMT $39,260
LINE 0001
DTD 073001
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF BAND 3 ANTENNA --5821010350464EW
CNT F09603-01-M-1549, F09603-01-R-52676
AMT $99,400
DTD 071701
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-212 SN50T4P1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--INPATT TO DRO KIT
POC John Rosenthal, 210-977-5486
CNT F19628-01-M-0685
AMT $90,400.00
LINE 0001AA, 0001AB, 0001AC, 0001AD
DTD 073001
TO Senstar Stellar Inc 43184 Osgood Rd. Fremont CA 94539
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC:
CITE: (D-212 SN50T557)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 58--58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax 202-406-6801, Email llangham@usss.treas.gov
CNT 011793
AMT $34,930.00
LINE Night Enforcer, NE6015R
DTD 071401
TO Aviation Specialties Unlimited of Boise, ID 83705
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0019/listing.html
LINKDESC:
notice
CITE: (A-212 SN50T5C9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIO
POC M. Tully, Contract Specialist, 732-427-1409, J. Simpson,
Contracting Officer, 732-532-5791
CNT DAAB07-01-D-J005
AMT $5,000,000.00
DTD 072601
TO Litton Systems, Inc., Electro-Optical Systems Div., 12024
Forestgate Drive, Dallas, TX 75243
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: michael.tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5D2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SNIPER NIGHT SIGHT AN/PVS-10
POC M. Tully, Contract Specialist, 732-427-1409, J. Simpson,
Contracting Officer, 732-532-5791
CNT DAAB07-01-D-J006
AMT $1,718,194.00
DTD 062901
TO Litton Systems, Inc., Electro-Optical Systems Div., 12024
Forestgate Drive, Dallas, TX 75243
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: michael.tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5D5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HTI SECOND GEN FLIR - OPTION
POC J. Manganaro, Contract Specialist, 732-427-1389, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J605 P00019
AMT $39,940.00
DTD 071701
TO DRS Sensor Systems, Inc., 3500 Torrance Blvd, Torrance, CA
90504
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5D8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HTI SECOND GEN FLIR - OPTION
POC J. Manganaro, Contract Specialist, 732-427-1389, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J604 P00013
AMT $1,736,932.00
DTD 062701
TO Raytheon Co., DBA Raytheon Systems Co., 2501 W. University
Dr., McKinney, TX 75070-0801
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5D9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HTI SECOND GEN FLIR - OPTION
POC J. Manganaro, Contract Specialist, 732-427-1389, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-01-C-J409 P00001
AMT $178,353.00
DTD 062601
TO DRS Infrared Technologies,L.P., 13544 North Central Expressway,
Dallas, TX 75243
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5E0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EPLRS UPGRADE KITS C775
POC J. Higgins, Contract Specialist, 732-427-1640, h. O'Krepki,
Contracting Officer, 732-532-4840
CNT DAAB07-97-C-C775 P00040
AMT $5,178,792.00
DTD 072001
TO Raytheon Co., 1801 West Hughes Dr., Fullerton, CA 92833-2200
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: james.higgins@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5I4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--T&M FIELDING EFFORT FOR 534TH SIGNAL BATALLION
POC N. Attia, Contract Specialist, 732-532-4433, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505 P00030
AMT $339,599.00
DTD 071601
TO Canadian Commerical Corp., 50 O'Connor St, 11th Floor,Ottawa
Ont, CA
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: nabeel.attia@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5J0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--H250 HANDSET
POC C. Neal, Contract Specialist, 732-532-5277, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-01-D-A507
AMT $80,000,000.00
DTD 071301
TO Maranatha Industries, P.O. Box 209, 102 south Main St., payne,
OH 45880
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: carol.neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5J4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--METAL HELMET MOUNT OPTION 9OUTYEAR)
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419 P00048
AMT $486,000.00
DTD 062901
TO ITT Corp, ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5J9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CTT DEPOT SUPPORT
POC C. Costa, Contract Specialist, 732-532-3570, T. Moore, Contracting
Officer, 732-427-1339
CNT DAAB07-96-C-S803 P00075
AMT $50,000.00
DTD 062101
TO Raytheon Systems Co., Command, Control & Communications, 1501
72nd St., N, St Petersburg, FL 33710
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: carmel.costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5K2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OWL-BASE YEAR OPTION
POC E. Quinn, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-01-C-J409 P00002
AMT $27,507.00
DTD 073101
TO DRS Infrared Technologies,l.P., 13544 North Central Express,
Dallas, TX 75243
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: erin.quinn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5K5)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLG54, Sol Nr N00104-01-Q-LE91, NIIN 013455885
AMT $52,659
LINE 0001
DTD 080901
TO Raytheon Co , Sudbury ,MA 01776-3375
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-211 SN50T4H3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-01-X-D284
CNT SP0930-01-M-2938
AMT $99,680.00
LINE 0001 THROUGH 0003
DTD 073001
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-212 SN50T4H6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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 01TA48-02-P-0900
CNT SP0960-01-M-5849
AMT $28,700.00
LINE 0001 THROUGH 0002
DTD 073001
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy P.O.Box
1000 Bohemia NY 11716-0999
CITE: (I-212 SN50T4I8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0900-01-U-J565
CNT SP0960-01-M-5830
AMT $28,016.00
LINE 0001
DTD 073001
TO Lansdale Semiconductor Inc 2412 W Huntington Dr Tempe AZ 85282-3134
CITE: (I-212 SN50T4I9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-A498
CNT SP0960-01-M-5829
AMT $35,030.31
LINE 0001
DTD 073001
TO Integrated procurement technologies 360 S hope Ave Suite C200
Santa Barbara CA 93105-4017
CITE: (I-212 SN50T4J0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01T263-62-P-0900
CNT F42600-98-G-0002-UBK6
AMT $33,448.00
LINE 0001
DTD 073001
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-212 SN50T4J1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--ELECTRONIC COMPONEN
SOL SP0960-01-Q-A561
CNT SP0960-01-M-5845
AMT $93,480.00
LINE 0001 THROUGH 0005
DTD 073001
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 Fort Collins Co 80522
CITE: (I-212 SN50T4J3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5059, Sol Nr N00383-01-Q-F075, NIIN 013678888
AMT $60,311
LINE 0001
DTD 073001
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398D020J7004, NIIN 001401600
AMT $163,400
LINE 0001
DTD 073001
TO Litton Sys Inc , Williamsport ,PA 17701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G016F7006, NIIN 001306794
AMT $296,415
LINE 0001
DTD 073001
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CW A2 ASSEMBLY --5955014178936EW
CNT F09603-01-C-0312, F09603-01-R-50023
AMT $276,608
DTD 071601
TO Remec Inc, 9404 Chesapeake Dr, San Diego Ca 92129 1388
CITE: (I-212 SN50T4O7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--WIRING HARNESS --5995013147777AY
CNT F09603-97-G-00140036, F09603-01-R-82536
AMT $30,136
DTD 071001
TO Raytheon Company, P O Box 801 M/S 8064, Mckinney Tx 75071-0801
CITE: (I-212 SN50T4P3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SCANNER, SIGNAL
POC R. Potter, Contract Specialist, 732-532-5548, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-01-C-A508
AMT $410,400.00
DTD 070901
TO Rodelco Electronics Corp., 111 Haynes Ct., Rontonkoma, NY
11779
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5E7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AN/ARC-220 HF RADIO NOE PROGRAM
POC l. Burgos, Contract Specialist, 732-532-1735, S. Wilson-Emmons,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315 P00077
AMT $128,418.00
DTD 072001
TO Rockwell Collins, Inc., 400 Collins Rd, NE, Cedar Rapids,
IA 52498
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: lee.burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5F5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RELAY, ELECTROMAGNETIC
POC F. Mcavay, Contract Specialist, 732-532-0973, K. Bogner,
Contracting Officer, 732-427-1605
CNT DAAB07-01-D-D626
AMT $1,600,000.00
DTD 072001
TO Ametek Prestolite Switch, 2166 Laurel Valley Dr., Toledo,
OH 43614
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: fern.mcavay@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5G3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA CONTROL GROUP P/O AB-1373/TRC MAST
POC G. Rohlfs, Contract Specialist, 732-532-2064, C. Boucher,
Contracting Officer, 732-532-2024
CNT DAAB07-01-C-C012
AMT $271,580.00
DTD 071201
TO Caliber Sales Engineering, Inc., 3320 N.W. 53rd St., ST#20,
Ft Lauderdal, FL 33309
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-212 SN50T5J7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--CONTROLLER, MOTOR
SOL SP0414-01-Q-V933
CNT SP0430-01-M-HP32
AMT $87,171.00
LINE 0001
DTD 073001
TO Tristate Electrical Supply Co. Inc. 1622 Commerce Road Richmond,
VA 23224-0777
CITE: (I-212 SN50T4J8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--BUS, CONDUCTOR
SOL SP0451-01-Q-4567
CNT SP0451-01-M-YG50
AMT $26,730.00
LINE 0001
DTD 073001
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-212 SN50T4K0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-DJ42
CNT SP0451-01-M-VK22
AMT $63,777.20
LINE 0001
DTD 073001
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-212 SN50T4L5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4091a
AMT $125,000.00
LINE 2
DTD 080101
TO Performance Systems; 9660 Hillcroft Suite 302; Houston TX
77096
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T4T2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4191a (correction)
AMT $125,000.00
LINE 2
DTD 080101
TO Performance Systems; 9660 Hillcroft Suite 302; Houston TX
77096
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T4V8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-01-R-0835
CNT SP0440-01-C-1711
AMT $206,455.00
LINE 0001AA THROUGH 0001AF
DTD 073001
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-212 SN50T4J4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-01-Q-M498
CNT SP0440-01-M-KN98
AMT $99,960.00
LINE 0001
DTD 073001
TO Paine Corp 2401 S Bayview St Seattle WA 98144-5340
CITE: (I-212 SN50T4J9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-01-R-3430
CNT N00383-99-G-016H-XHNP
AMT $94,021.70
LINE 0001AA THROUGH 0001AE
DTD 073001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-212 SN50T4K1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M499
CNT SP0440-01-M-KP05
AMT $56,900.00
LINE 0001
DTD 073001
TO Ametek Aerospace Div of Ametek Inc 1644 Whittier Ave Costa
Mesa CA 92627-4415
CITE: (I-212 SN50T4L7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 66--RIFOCS CORPORATION AUTOMATED OPTICAL MONITORING
AND DATA ANALYSIS SYSTEM
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0445
AMT $60,599.00
DTD 010730
TO Rifocs Corporation, 1340 Flynn Road, Camarillo, CA 93012
CITE: (W-212 SN50T4T1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN116, Sol Nr N00383-01-R-N254, NIIN 014437719
AMT $245,938
LINE 0001
DTD 073001
TO Elbit Systems Ltd , Haifa 31053 Israel
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T4N5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
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--COMPUTER SOFTWARE IN SUPPORT OF TEAMS PROGRAM
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9179
AMT $31,195
LINE 0001 through 0006
DTD 071601
TO ITSpatial, LLC, 6840 Old Dominion Drive, Suite 370, McLean,
VA 22101
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-212 SN50T4V7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
POC Contact Point, Mary Hines (850) 235-5389; Contracting Officer,
Carol Dreger, (850) 234-4863
CNT N61331-01-F-1624/N61331-01-Q-1624
AMT $37,051.40
LINE 0001-0003
DTD 073001
TO Hewlett Packard, 2101 Gaither Road, Rockville, MD 20850
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5C5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--CRITICAL CHAIN SOFTWARE, TRAINING & TECHNICAL ASSISTANCE
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
CNT F04700-01-C-0018
AMT $2,840,400.00
DTD 073101
TO Avraham Y. Goldratt Institute 442 Orange Street New Have CT
06511
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC//listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5H4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0280L
AMT $125,000
LINE Special Item No. 302-99, INSP
DTD 080101
TO CDS Vending 2661 Midway Road, #224 Carrollton, TX 75006
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T536)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
POC Donna Harris, (202) 307-3943
CNT COB12D20019
AMT $60008.25
LINE ALL
DTD 073001
TO Jenne Corporation, 33665 Chester Road, Avon, OH 44011-1307
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T4S9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--MK-22 SHIPPING CONTAINERS
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648
CNT N00174-01-C-0089
AMT $160,635.00
LINE 0001AA & 0001AB
DTD 073101
TO Flick Packaging Company, P.O. Box 296, Galion, OH 44833
CITE: (W-212 SN50T5M4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 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--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0279L
AMT $125,000
LINE 426-4S
DTD 080101
TO AUDIO INTELLIGENCE DEVICES, INC. 637 NW 12TH AVENUE DEERFIELD
BEACH, FL 33442
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Y4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 99--ESTABLISHMENT OF E-ZPASS ACCOUNT/PURCHASE OF 634
VEHICLE TAGS
POC Herbert Sterling, Contract Specialist, Phone 202-307-7812,
Fax 202-307-4877, Email hsterling@dialup.usdoj.gov - Herbert
Sterling, Contract Specialist, Phone 202-307-7812, Fax 202-307-4877,
Email hsterling@dialup.usdoj.gov
CNT DEA-01-C-0016
AMT $3,584,265.00/Basic + 4 Term Options
DTD 071001
TO Metropolitan Transit Authority (Bridges & Tunnels) 2 Broadway
(23rd Floor) New York, NY 10004
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM//listing.html
LINKDESC:
notice
CITE: (D-212 SN50T4Z2)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: MOBILE SOURCES TECHNICAL PANEL MEETING
DESC: The Mobile Sources Technical Panel of the Air Pollution
Control Technology Verification Center (APCTVC) will meet
on Tuesday, August 14, 2001 (instead of August 7 as originally
scheduled). The purpose of the meeting will be to finalize
the add-on technologies generic verification protocol and to
solicit applicants for participation in the Environmental Technology
Verification (ETV) program. EPA Office of Transportation and
Air Quality (OTAQ) personnel will discuss the overall flow
of technologies into the Voluntary Diesel Retrofit Program
(VDRP) (described at: http://www.epa.gov/otaq/retrofit/overviews.htm)
and the relationship between the APCTVC and other aspects of
the VDRP. The goal of ETV is to verify the performance characteristics
of commercially ready environmental technologies so that potential
purchasers and permitters are provided with an independent
and credible assessment of the technology they are buying or
permitting. Research Triangle Institute (RTI) and EPA are partners
in the APCTVC. Manufacturers and vendors of control technologies
for mobile sources are encouraged to attend to discuss their
potential participation in the verification program. Minutes
of previous meetings may be found under the Control Technologies/Mobile
Sources thread at http://etv.rti.org/apct/index.html Additional
information about the APCTVC and ETV can be found at that site
and at the EPA ETV site at http://www.epa.gov/etv/. If you
are interested in attending, please contact Jenni Elion, RTI,
by fax at (919) 541-6936 or email at jme@rti.org before August
7, 2001. The meeting will begin at 9:00 AM in the CRYSTAL GATEWAY
MARRIOT, 1700 Jefferson Davis Highway, Arlington, VA 22202
(http://www.marriott.com/epp/default.asp?MarshaCode=WASGW).
It will end at 3:00 PM. The meeting room will be posted at
the hotel, which is within walking distance of the Crystal
City Metro Station.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-211 SN50T488)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: 70 -- PRE-QUALIFICATION FOR ADEPT II
DESC: The following four companies have been pre-qualified by
the United States Postal Service for the ADEPT II (Automated
Desktop Extended Processing Technology) re-compete: Compaq
Federal LLC; Dell Computer Corporation; GTSI, Inc.; IBM Corporation.
Subcontracting opportunties may be available with these firms.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/None/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A0)

[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
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: U -- AF FELLOWS (AF FELLOWS) PROGRAM
DESC: Provide education under the Air Force Legislative Fellows
(AFLF) Program for ten (10) Air Force Officers. It is the intent
of this agency to award a sole source contract under statutory
authority 10 U.S.C. 2304 (c)(1), set forth in FAR 6.302-1,
(Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements). This agency intends to award
to Government Affairs Institute, Inc., Georgetown University,
3333 K. Street N.W., suite 112, Washington, DC 20007. The period
of this acquisition is from 15 August 2001 through 14 June
2002.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73AUO11171300/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T4A1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
contact.
CITE: (W-212 SN50T4T7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: U -- GRANT WRITING SEMINAR FOR HISPANIC HEALTH PROFESSIONALS
= IN MID ATLANTIC REGION
DESC: The Centers for Medicare and Medicaid Services formerly
Health = Care Financing Administration intends to award a "Grants
Writing = Seminar for Hispanics Health Professionals in the
Mid-Atlantic Region = on a sole source basis to Masschusetts
General Hospital, Institute for = Health Policy and Multiculture
Affairs Office, 50 Staniford Street, = Suite 942, Boston, Masschusetts
02114. The project will increase the = capacity of Hispanic
health professionals conducting health care = services research.
The objectives are to 1)select and train 30 = Hispanic health
professionals on how to write health services research = grants;
2)expose Hispanic health professionals (medical students, =
residents, fellows, junior faculty) to the federal, state,
and = foundatation grantmaking process; 3)increase the success
rate of = participants who apply for health serivces grant
award; 4)increase the = number of health services research
grants on Hispanic health services = topics; 5)expand the pool
of Hispanic health professionals who = participate in research,
and encourage networking, partnerships, and = collaboration;
6)examine successful grants that have been written to = learn
more about the mechanics of writing a fundable grant proposal;
= and 7)provide Hispanic health professionals with the tools
and skills = needed to prepare and submit competitive research
grants. Hispnaic = researchers rom the Mid Atlantic Region
will attend the workshop. All = responsible sources may sumit
capability statements for consideration = to the Agency at
the above address. If no responses are received = within 15
calendar days form the published date of tis notice, a = purchase
order shall be awarded to Massachusetts General Hospital. See
= numbered Note 22
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-735-1-923714/l=
isting.html
LINKDESC:
notice
CITE: (D-212 SN50T4U6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: U -- STATEGIES FOR ENHANCING CULTURAL DIVERSITY/A =
MULTICULTURAL CONSULTATION WORKSHOP
DESC: The Centers for Medicare and Medicaid (CMS) formerly Health
Care = Financing Administration intends to award Stategies
for Enhancing = Cultural Diversity at the Centers for Medicare
and Medicaid Services = and other Federal Agencies: A Multicultural
Consultation Workshop on a = sole source basis to Summit Health
Institute for Research and = Education, Inc. (SHIRE), 440 First
Street, NW, Suite 430, Washington, = D.C. 20001. The objectives
of the workshop are Identifiy and secure = the participation
in a CMS sponsored working group of 25 = representatives of
institutions organizations led by and serving = African Americans,
American Indians and Alaska Natives, Asian = Americans, Hispanic/Latino
Americans, Native Hawaiians and other = Pacific Islanders,
with equal represetation from each racial and = ethinic group.
Discuss ways to reorient health services toward health = education,
health promotion and disease prevention in a culturally = competent
manner, by opening new channels of communcation between = health
institutions and minorities. Establish an agenda for a working
= group session involving individuals identified in step one,
in = consultation with CMS project officer, and disseminate
along with = appropriate background information to multicultural
consultants. = Discuss the development of policies, programs
and other activities = regarding cultural diversity at CMS
and other federal components. = Review CMS and other federal
agency policies, programs and other = activities regarding
cultural diversity, and provide and opportunity = for discussion
and the formulation of recommendations to improve and = enhance
cultural diversity at the federal level. Discuss concrete =
stategies and tools for culturally competent health care that
can lead = to better services, outcomes, and patient retention.
And establish a = multicultural advisory panel of individuals
participating in the = working group and willing to provide
consultation to CMS and other = federal agencies on an ongoing
basis. All responsible sources may = submit capbility statements
for consideration to the Agency at the = above address. If
no responses are received withing 15 calendar days = from the
published date of this notice, a purchase order shall be =
awarded to Summit Health Institute for Research and Education,
Inc. = See Numbered Note 22
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-735-1-923730/l=
isting.html
LINKDESC:
notice
CITE: (D-212 SN50T4Y5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INSENSITIVE MUNITIONS/ENERGETIC MATERIALS SYMPOSIUM
DESC: Register soon for the 2001 NDIA Insensitive Munitions/Energetic
Materials Symposium being held in Bordeaux, France from Oct.
8-11, 2001. Space is limited and hotel rooms are going quickly.
The National Defense Industrial Association and Club MURAT
are sponsoring a joint industry/government symposium on Insensitive
Munitions (IM) and Energetic Materials (EM) at la Cite Mondiale
in Bordeaux, France. The theme of this symposium is "International
Collaboration Enhancement at the Start of the New Millennium."
This event is the only major symposium devoted entirely to
Insensitive Munitions and Energetic Materials issues and is
supported by the U.S. IM IPT with participation from the U.S.
Department of Defense Insensitive Munitions community and the
NATO Insensitive Munitions Information Center.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~255
LINKDESC:
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
Rhonda K. Mohrmann, at:
CITE: (W-212 SN50T517)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page Statement of Technical Capabilities no
later than August 6. JPL will select six (6) high-tech, small
businesses whose capabilities relate best to potential future
JPL and prime subcontractor requirements. The selected small
business presenters will be allotted a 20-minute time slot
for technical presentations. Last year, 40 high-tech, small
businesses presented Statements of Technical Capabilities and
from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-212 SN50T525)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q-MEDICAL SERVICES
DESC: In accordance with Section 8090 of the 2001 Department
of Defense Appropriation Act, the Government intends to negotiate,
on a non-competitive basis, a two year extension comprised
of two one-year option periods under an existing contract for
Health Care services in TRICARE Northwest Region 11. The periods
of performance for these option periods are as follows: Option
Period 8 - 1 March 2002 through 28 February 2003; Option Period
9 - 1 March 2003 through 29 February 2004. The Health Care
services include all functions to provide comprehensive managed
care; including development of provider networks, claims processing,
financing, and integration into the military's direct care
system to serve all beneficiaries in the Region. TRICARE Northwest
Region 11 comprises the states of Washington, Oregon and the
northern portion of the State of Idaho consisting of the following
six counties: Benewah, Bonner, Boundary, Kootenai, Latah, and
Shoshone. The existing Contract, number MDA906-94-C-0003, is
with Health Net Federal Services, Inc. (HNFS) located at 2025
Aerojet Road, Rancho, Cordova, CA 94903. This announcement
is for informational purposes only and an RFP package will
not be available for other than the incumbent Contractor. Questions
regarding subcontracting opportunities should be forwarded
to: Ms. Michele Higgins, facsimlie no. (916) 353-6814, email
address - Michele.L.Higgins@Health.Net.
EMAILADD: Stephen.Griffin@tma.osd.mil
EMAILDESC:
e-mail.
CITE: (W-212 SN50T579)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS SPACECRAFT PROTECTION CONFERENCE
DESC: The Association of Old Crows, in cooperation with the
Air Force Research Laboratory (AFRL) and the American Institute
of Aeronautics and Astronautics(AIAA), will sponsor the third
annual Space and Air Protection Symposium to be held August
29-30, 200l, at the USAF Research Laboratory, Kirkland AFB,
New Mexico. The classification of the symposium will be Secret,
U.S. Only. The Chairman of the conference will be Mr. Dave
Hilland, Chief, Spacecraft Protection Technology, AFRL. The
keynote address will be given by Brig Gen William L. Shelton,
director of requirements, Headquarters Air Force Space Command.
The conference will provide a forum to review the definition
of terms and for discussions by a nucleus of professionals
interested and/or working in this area. There will be three
sessions. Session One will cover Requirements and Operations.
Brifings will include Counterspace Threat Overview, AFSPC;
Space Technologies & Projections, NAIC; Space Control Requirements
and Reflection on Space Wargames, Col Kathy Roberts, AFSPC/DRC;
Aircraft Protection Requirements, Mr Mike Weisenbach, JTCG/AS.
Session Two will cover Air Protection Technologies and Programs.
Brifings will include: Passive Fire Mitigation Technologies,
Michael Bennett, 46th Test Wing; Intumescent "Instant" Firewalls,
Michael Bennett, 46th Test Wing; Aerogels, Lenny Truett, AFRL;
Spacecraft Vulnerability Study, Lenny Truett, AFRL; Simple
Passive Extinguisher, Joe Manchor, NAVAIR; Ionomer Fuel Containment,
Richard Mueller, NAVAIR; and Aircraft Self-Protection Using
a Destructive Expendable, Duane Warner, AFRL/SN. Session Three
is entitled Space Protection Technologies and Programs. Briefings
will include: Laser Threat Warning and Attack Reporting, AFRL/SN;
Commercial Spacecraft Survivability - Mr Joel Williamson, UDRI;
Current Orbital Debris Mitigation Issues as They Relate to
the DOD, Mr David Medina, AFRL/DE; SMC; Modeling of Laser Degradation
and Damage, Mr Don Aguirre, Ball Aerospace; Third World Nuclear
Threats to Satellites, Glenn Kweder, Logicon; Spacecraft Protection
Technology Program, Maj Scott Berger, AFRL/VS; Satellite Protection
Design Guidelines, Mr Gary Liechty, AFRL/VS; STK Satellite
Survivability Module, Mr Richard Evans, Ball Aerospace; RF
Protection of Space Systems, Dr Carl Bloemker, Jaycor; Electronic
Combat for Space, Mr Rick Smith, AFRL/SN; Hardened Materials
for Satellite Protection, AFRL/ML; and RF Threat Warning and
Attack Reporting, Mr Patrick Serna, AFRL/VS. Look for further
information in future editions of the JED, call the AOC Convention
Department at (703) 549-l600 or check our web site at www.crows.org.
LINKURL: http:// www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-212 SN50T5A6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: A-76 TENTATIVE DECISION, OPERATIONS, MAINTENANCE & REPAIR
OF FACILITIES, NAVAL SURFACE WARFARE CENTER, DAHLGREN, VIRGINIA
DESC: The Commanding officer, Naval Surface Warfare Center Dahlgren
Division, Dahlgren, VA, announced today its tentative decision
to retain in-house the operations, maintenance, and repair
of facilities functions, including housing for the NSWC Dahlgren.
This decision is the result of a competitive process conducted
in accordance with Office of Management and Budget Circular
A-76. There were approximately 53 Navy civilian personnel performing
the functions under study. The decision to retain the performance
of the functions in-house was made after a detailed study indicated
it was more cost effective to continue to perform the functions
by reorganizing Governmental personnel rather than by contract.
As a result of efficiencies identified in the study, the Navy
expects that a number of these positions will be eliminated.
A 20 day appeal period commences at the start of business on
Monday, 6 August 2001 and will continue through close of business
31 August 2001. Appeals of the decision should be mailed or
delivered to Commanding Officer, Engineering Field Activity
Chesapeake, 1314 Harwood Street, SE, Washington Navy Yard,
Washington, DC 20374-5018, Attention Code AQ-1. Resolution
of any appeals will occur within 30 days following conclusion
of the appeals period. Implementation of the Government's Most
Efficient Organization (MEO) will not take place until all
appeals are resolved.
EMAILADD: higginbothampk@efaches.navfac.navy.mil
EMAILDESC:
685-8262 or Danny Stubbs, Contracting Officer (202) 685-3141
CITE: (W-212 SN50T5B8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 99-FIBERGLASS OR EQUAL TARGET PIT COVERS
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-27 clauses may be accessed
at http://farsite.hill.af.mil. This solicitation is issued
as a Request for Quotation (RFQ), DAKF61-01-Q-0072 and is due
by COB 15 August 2001. This RFQ is set aside 100% for small
business, the SIC code is 3999, the NAICS code is 339999, the
small business size standard is 500 employees. A fixed price
contract is anticipated with one line item. CLIN 0001 Fiberglass
Target Pit Covers or similar material, sizes may vary slightly
from range to range. Contractor must contact Mr. Terry Hoff,
608-388-3004 for a site visit to finalize sizes and design.
Covers will be fiberglass or similar material, and dark in
color. Covers must protect target pit from snow/rain entering
pit when cover is in place. Cover will be made to a thickness
to withstand repeated rough handling and transport. Maximum
weight is 40 pounds. Brush seal must be flexible enough to
fold out of space plastic target occupies, while sealing out
blowing snow, etc. Drawings can be requested by e-mail from
the Contract Specialist, dawn.sharp@emh2.mccoy.army.mil Target
covers are to be delivered to Fort McCoy, WI 54656 by the 20th
of November 2001. All responsible sources may submit a bid,
which shall be considered. The following Provisions and Clauses
are applicable: 52.212-1, Instruction to Offerors-Commercial;
52.212-2 Evaluation of Commercial Items (i) Technical capability
of the item to meet stated requirement, (ii) Price, (iii) past
performance; para (b) technical capability and past performance
when combined are equally as important as price. To evaluate
the technical, offeror must submit drawings or supporting documentation
which demonstrate your products ability to perform as required
by this solicitation; 52.212-3 Alt III Offeror Representations
and Certifications -Commercial Items; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with 52.222-19 Child Labor Cooperation
with Authorities and Remedies (E. O. 13126), 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, and 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52-232-33 Payment
by Electronic Funds Transfer- Central Contractor Registration
(31 U.S.C. 3332). DFAR Clauses 252.212-7001 Contract Terms
and Conditions Required to Implement Statues or Executive Order
Applicable to Defense Acquisitions of Commercial items; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7002
Qualifying country sources as subcontractors; 252.204-7004
Required Central Contractor Registration (NOTE: YOU MUST BE
CENTRAL CONTRACTOR REGISTERED (1-888-227-2423 OR www.ccr2000.com
IN ORDER TO BE CONSIDERED FOR AWARD). In accordance with FAR
39.106, the contractor shall ensure that the offered product
is Year 2000 compliant. PARTIES INTERESTED IN RESPONDING TO
RFQ may submit their quote in accordance with standard commercial
practice (i.e. quote form, letterhead, etc.) and MUST INCLUDE
THE FOLLOWING INFORMATION: solicitation number, (DAKF61-01-Q-0072),
offerors complete mailing and remittance address, discount
terms, unit price, warranty information, product literature,
Offerors DUNS #___________________CAGE Code_________, and completed
FAR 52.212-3. Quotes and applicable literature must be received
at DBS, Contracting, 2103 South 8th Avenue, Fort McCoy, WI
54656-5153 NO LATER THAN 1630 HOURS (CST) 15 AUGUST 2001 .
POC for additional information is Dawn M. Sharp, Contract Specialist,
(608)388-8459, fax (608)388-7080, dawn.sharp@emh2.mccoy.army.mil.
Numbered Note 1-100% SB Set-aside applies.
LINKURL: www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-212 SN50T5C7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: MILITARY EXPLOSIVE ORDNANCE DISPOSAL (EOD) MAN TRANSPORTABLE
ROBOTIC SYSTEM (MTRS) PRE-SOLICITATION CONFERENCE
DESC: POC: Renee Brown, Contract Specialist, Code 1143E, 3010744-6653;
FAX 301-744-6670; e-mail brownrm@ih.navy.mil All interested
vendors are invited to attend a Pre-Solicitation Conference
for the Military EOD Man Transportable Robotic System (MTRS)
to be held on Tuesday, 18 September 2001 at 9:00 am at the
College of Southern Maryland La Plata campus in room BI-103/104.
The purpose of the conference is to provide an opportunity
for industry to pose questions and provide input on the Government's
proposed approach for the acquisition of the MTRS prior to
the release of a formal solicitation. The purpose of the MTRS
is to complement/augment the military EOD technician when performing
reconnaissance, render safe, disruption, and disposal during
extremely hazardous EOD missions involving unexploded ordnance
(UXO) and improvised explosive devices (IEDs) as well as chemical,
biological, and nuclear threats. The need for the MTRS to provide
the operator with good situational awareness cannot be overstressed,
as the primary task to be performed is reconnaissance. All
components of the MTRS necessary to complete two two-hour missions
will be able to be transported 500 meters as one load carried
by two personnel in one trip. The MTRS will be able to operate
in urban and rural environments. The MTRS will be a modular
system that is interoperable with a variety of mission packages
such as a manipulator and chemical and nuclear detectors. The
system architecture (hardware and software) of the MTRS will
be inherently expandable and inherently easy to upgrade. The
Government envisions that the requirement for a MTRS can be
met with a modified commercial item. The tentative contracting
approach will involve the issue of a RFP, proposal submission
by all interested vendors, and a two-phased selection process
leading to contract award. Phase I will consist of the evaluation
and ranking of the written proposals in order to establish
a competitive range. Phase II will consist of each vendor in
the competitive range demonstrating the capabilities of their
current commercial item (prior to modification) to the Government.
Based on the results of the proposal evaluation and the demonstration,
one or more vendors may be awarded a contract to provide two
modified commercial items that meet the MTRS Performance Specification.
The Government will verify that the delivered systems comply
with the Performance Specification through testing and analysis.
After completion of the Performance Specification verification
testing, a contract option will be exercised for the delivery
of two production representative systems for final testing
prior to Production Approval. If more than one contract has
been awarded, the vendor whose system best meets or exceeds
the Performance Specification will have the contract option
exercised. Following Production Approval, the contract's production
option will be exercised. The maximum total quantity of production
systems is currently estimated to be 272. The contract will
also contain options for technical and logistics support documentation,
depot support, spare parts support, and follow-on improvements.
Approximately two weeks prior to the conference, the following
read-ahead documentation will be posted on the Naval Surface
Warfare Center Indian Head Division world wide web site at
"www.ih.navy.mil/contracts/" for downloading by any interested
vendor: (1) MTRS Pre-Solicitation Conference specific location/directions,
lodging information, and agenda; (2) Draft System Performance
Specification; (3) Draft Statement of Work (SOW); and (4) Draft
Evaluation Criteria (Contract Sections L and M). Attendance
at the conference is not a prerequisite for ultimately submitting
a proposal. However, the conference will provide a valuable
opportunity for industry to pose questions and provide input
prior to the release of the formal solicitation. Attendees
are requested to register by providing their Name, Title, Company/Organization
Name, Address, Telephone Number, and E-Mail Address to the
POC above no later than 28 August 2001. Registered attendees
will be notified by e-mail when the read-ahead documentation
is posted on the web site. Any advance questions and/or comments
pertaining to the conference or the read-ahead documentation
may be FAXed or e-mailed to the POC so that they can be addressed
at the conference. The purpose of the MTRS Pre-Solicitation
Conference is not to obtain proposals. This announcement is
not a formal solicitation or a request for proposals and is
not to be construed as a commitment by the Government. The
availability of any formal solicitation will be announced separately.
The Government does not intend to pay for any information obtained
during the conference or for the time and expense of the attendees.
Please contact Renee M. Brown, Contract Specialist, at 301-744-6653
or email at BrownRM@ih.navy.mil with any questions.
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5I7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 99-FIBERGLASS OR EQUAL TARGET PIT COVERS
DESC: Submission No 50T5C7 dtd 7/31/01 is amended to include
the quantity. CLIN 0001 is to read: Two-hundred and thirty-nine
(239) Fiberglass Target Pit Covers or similar materials, sizes
may vary slightly from range to range.
LINKURL: www.mccoy.army.mil/garrison/DBS/DCO
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-212 SN50T5J2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/DII-AF - Defense Information Infrastructure-Air Force,
Bldg 1612, 5 Eglin Drive, Hanscom AFB, MA 01731
SUBJECT: COMBAT INFORMATION TRANSPORT SYSTEM (CITS) / INFORMATION
TRANSPORT SEGMENT (ITS)
DESC: COMBAT INFORMATION TRANSPORT SYSTEM (CITS) / INFORMATION
TRANSPORT SEGMENT (ITS) The AF is changing its Concept of Operations
for Information Transfer from a base centric approach to a
network centric enterprise managed approach. This change in
Concept is driven by the DoD/AF's increased reliance on information
systems to meet its worldwide mission requirements. Additionally,
the change to a "One Air Force, One Network" concept will provide
for increased warfighting effectiveness and efficiency of operations.
Simply put, it has become too costly and operationally inefficient
to continue building an AF Enterprise Network consisting of
piece parts from multiple manufacturers product lines. Specifically,
the lack of a standard Air Force wide network infrastructure
impacts cost and operational effectiveness through poor system
integration, less than desired interoperability, duplication
in vendor out-of-warrantee support costs, reduced vendor accountability
resulting from software changes that create network problems,
increased management costs to maintain numerous configurations,
increased training costs/requirements, lower than desired training
effectiveness because of the inherent diversity, and an inability
to support deployment taskings because of diverse training
requirements. The end result is reduced readiness and less
than fully effective support to the Expeditionary Air Force.
The Combat Information Transport System Program Management
Office has competitively acquired information transport switching
devices to be installed at all active duty and reserve AF bases.
In addition, MAJCOMs have installed networking equipment to
satisfy day-to-day customer requirements. Collectively, over
the past 8-10 years, 95 percent of AF bases have an installed
Cisco systems baseline. Paramount is the AF's initiative to
maintain a high level of operational effectiveness through
system standardization of networking components at all bases.
This also contributes to the AF's goal to provide a sound approach
to sustain AF networks over the near term and foster network
professional proficiency as service members rotate base-to-base
worldwide. In addition, this initiative ensures the AF objectives
of network system life-cycle cost efficiencies are achieved.
As such, The Combat Information Transport System Program Management
Office is investigating the acquisition through Cisco Systems,
Inc. 170 West Tansman Drive, San Jose, CA 95134, the CITS Information
Transport System (ITS) products and support services for all
Air Force military installations. Products and support services
are defined as all ITS electronics and support/sustainment
requirements for switching, routing, multiplexing, wireless,
and associated software upgrades, product support, warranties,
training materials, and technical/design support services.
The Government anticipates directing the use of Cisco products
and services on a sole source basis while continuing to implement
the CITS ITS activities using the existing Prime installation
contractors under VIVID, ULANA II, and other existing services
contracts. The Defense Information Infrastructure-Air Force
anticipates this change in approach could become effective
August 2001. Comments to the acquisition methodology should
be directed in writing to Kent Kinal at the address below.
http://www.herbb.hanscom.af.mil (Click address to left to access
ESC Business Opportunities Web Page) kent.kinal@hanscom.af.mil
(Click address to left to e-mail the POC) POC Contracting Officer:
Kent Kinal, 781-377-1273.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kent.kinal@hanscom.af.mil
EMAILDESC:
CITE: (D-212 SN50T5J5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE - VAULT EVAPORATING
TOILET FACILITIES
DESC: The Directorate of Business Services, Contracting at Fort
McCoy, WI intends to negotiate and award a purchase order with
only one source, using Simplified Acquisition Procedures, in
accordance with the test procedures found at FAR 13.5 with
Biological Mediation Systems, Inc., P. O. Box 8248, Fort Collins,
Colorado 80256. The proposed procurement is to furnish and
install four (4) plant-fabricated restroom facilities with
human waste vault evaporator systems. One facility will be
powered with AC the other three facilities by solar photovoltaic
panels. The facilities must be pre-engineered and pre-manufactured,
including vault evaporator system, building, structure, plumbing,
fixtures, and wiring. The systems must consist of a vented,
evaporative holding vault with a polyetheylene lining to eliminate
85% of liquid in the holding tanks as well as eliminate odors.
The restroom module shall be constructed complete with trusses,
decking and roofing materials. Floor construction shall be
concrete with non-skid broom fininsh and sealed. Concrete to
develop a minimum of 4,000 psi in 28 days. Concrete foundation
vault shall be pre-engineerd and precast with a 30 mil PVC
liner. Walls, 2 x 4, 16" o.c. framing with (2) two 2 x 6 door
headers. Roof framing spaced at 24" o.c. roof slope to be 4:12.
Roof sheathing shall be CDX grade, nominal 1 x SPF covered
with 26 gauge metal fascia. Window/vent - 1/4" translucent
lexan glazing in galvanized steel frame, vents with two layers
of steel mesh, sealants 100% silicone. Vandal resistant sanitory
wall system interior, fiberglass reinforced plastic wall system
floor to ceiling. Exterior siding - cement-fiber that will
not rot, crack, burn or split and comes with 50 year warranty.
Doors 18 ga. steel and door frames will be heavy duty 16 ga.
steel for public use. Fiberglass riser. Electrical power as
specified above (AC or Solar Photovoltaic). Underground sleeve,
schedule 40 gray PVC - AC only. Panel Box 100 amp capacity
- AC only. Outlets, ground fault circuit interruption - AC
only. Aluminum 1/8" thick toilet paper holders. The Directorate
of Business Services, Contracting believes there is only one
responsible source and have found no other manufacturer that
will satisfy the agency's requirements. This notice is not
a request for competitive quotes. Firms believing they can
provide the required item are encouraged to identify themselves
and give written notification to the Contract Specialist -
via e-mail at mandy.johnson@emh2.mccoy.army.mil. They must
provide supporting evidence they can furnish the requested
item at a cost that will not exceed the total intended cost
and will not violate any patents, and submit a quote for consideration
no later than 10 August 2001. North American Industry Classification
System (NAICS) code is 332999 and size standard is 500 employees.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Inquires will only be accepted
via e-mail to the Contract Specialist at mandy.johnson@emh2.mccoy.army.mil.

LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-212 SN50T5K9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: GULF WAR ILLNESS RESEARCH
DESC: Low Level Chemical Exposures. In accordance with the Defense
Appropriations Act, 2001 (HR 4576), Sec. 8154, the U.S. Army
Medical Research and Materiel Command is soliciting proposals
for original research among persons who served on active duty
in the Southwest Asia theater of operations during the Persian
Gulf War on: (1) possible health effect of exposure to low
levels of hazardous chemicals, including chemical warfare agents
and other substances, and (2) the individual susceptibility
of humans to such exposure under environmentally controlled
conditions. Proposals that do not meet the specifications of
this solicitation, including addressing both (1) and (2), will
not be considered for funding. One or more proposals are expected
to be competitively awarded only to medical research institution(s)
for a total cost, including indirect costs, of up to $1,600,000
for all awards combined. Proposed research may extend to four
years but timeliness of research results will be considered
in the award selection(s). Guidelines for proposal submission
are available at http://www-usamraa.army.mil; the main body
of the proposal may not exceed 20 pages. In addition to the
evaluation criteria contained in the Broad Agency Announcement
(BAA 99-1), projects will be selected on the basis of scientific
merit and relevance to protecting the health of deployed forces.
Information about other projects that have been funded under
the Gulf War Illnesses Research Program, including projects
on low level chemical exposures, can be obtained at http://www.va.gov/resdev/pgrpt99.htm.
Proposals must be received at USAMRMC, ATTN: USAMRAA-AAA(Military
Operational Medicine Research Program, 2001 LLC solicitation),
Fort Detrick, Maryland 21702-5014 by 30 January 2002.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-212 SN50T5N0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF TIMBER @ FORT DRUM, NEW YORK
DUE 092001
POC David B. Parson, (757) 441-7735
DESC: NORFOLK DISTRICT, CORPS OF ENGINEERS OFFICE OF THE CHIEF,
REAL ESTATE BRANCH ATTN: CENAO-TSD-RA 803 FRONT STREET NORFOLK,
VIRGINIA 23510-1096 FOR SALE GOVERNMENT PROPERTY STANDING
TIMBER TO BE SOLD AT FORT DRUM MILITARY RESERVATION, NEW YORK
UNDER INVITATION NO. DACA65-B-01-0007 The Norfolk District,
Corps of Engineers, phone number (757) 441-7735, is offering
for sale standing timber at the FORT DRUM MILITARY RESERVATION,
NEW YORK. Approximate timber volumes are as follows: approximately
185 Thousand board feet mixed hardwoods sawtimber approximately
251 cords of mixed hardwood pulpwood. Sealed bids are to be
accepted at the above address until 2 p. m. on September 20,
2001. For information or appointment for inspection, call Mr.
Paul Zang, at (315) 772-3170 or get packages from David Parson,
with the Norfolk District at the phone number shown above.

EMAILADD: david.b.parson@nao02.usace.army.mil
EMAILDESC:
for a bid package or anwsers to questions about the sale.
CITE: (W-212 SN50T4S5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1858 - FLOATING CRANE AND PATROL CRAFT
DUE 082301
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid (IFB) 38-1858 offering 1 Floating Crane
- EX-YD 127 and 1 Patrol Craft - EX-YP 699. Sealed Bid
Opening is August 23, 2001 at 1:00 P.M. (EDST). A 20% Bid Deposit
is required and must be submitted with your bid. Inspection
Dates are August 06-17, 2001. Bidders will need to give 4 business
days notice prior to inspection for the Floating Crane located
at Hiroshima, JAPAN. A 48 hour notice prior to inspection
for the patrol craft located at Pensacola, FL. The YD 127
is a non-self-propelled 100 ton capacity floating crane with
a revolving, truss-boom type. The machinery house is mounted
on a welded steel barge. The hull has an engine room for self-contained
diesel-electric power plants. It is of a design and construction
that will permit towing overseas. Its function is to provide
crane support in areas where land based cranes are not available.
The YP 699 is a 108 Foot Yard Patrol and is used for instruction
in seamship and navigation. In the event of an emergency, the
YP can be readily outfitted for use as an inner harbor patrol
craft. The YP is a transverse-framed wood hull (I-sheeting
clad), powered by two 12V71N diesel engines. This craft is
currently non-operational; no maintenance is being accomplished.
For more information view the catalog (IFB) and photo's
on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-212 SN50T4S6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 2, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Systems Company, 1501 - 72nd Street North, St.
Petersburg, FL 33710
SUBJECT: ELECTRONIC COMPONENTS AND CIRCUIT CARD ASSEMBLIES
DUE 083101
POC Vivien Hyers (727) 302-3154)
DESC: 1. One lot of electronic components and circuit card assemblies
to be sold "as is where is." Lot will not be separated.
2. Material to be removed by awardee from Raytheon, St. Petersburg,
Fl not later than 3 days after award of bid. 3. Inventory
lists will be provided by fax and e-mail. 4. Material may
be viewed on request.
EMAILADD: Vivien L Hyers/STP/Raytheon/US
EMAILDESC:
CITE: (W-212 SN50T562)