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 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Program Support Division,
NCS, 451 = Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: A--ON LINE CONTRACT FOR ARCHIVAL CREDIT HISTORY DATA
SOL R-OPC-22047
DUE 081001
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
= x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
DESC: The Department is seeking to enter into a sole source agreement,
= through this combined synopsis/solicitation with TransUnion
for the = service of On Line Contract for Archival Credit History
Data. The = Department's decision is based on FAR Clause, 6.302-Circumstances
= Permitting Other Than Full and Open Competition. TransUnion,
unless the = Department is otherwise informed through responses
to this = announcement, is one of three national credit repositories,
which is a = responsible source for the retrieval of archived
credit data. It is = the Department's intent to purchase archival
credit history data from a = firm which has its own repository/database
which stores data for at = least the last five years. The capability
to retrieve and store = archived credit data is the only service
which will satisfy the = Department's needs under this solicitation.
This synopsis/solicitation = is prepared in accordance with
Subpart 12.6, as supplemented with = additional information
included in this notice. In conjunction with = Subpart 12.6,
the Department will also utilize Part 15-Contracting by = Negotiation.
The synopsis/solicitation R-OPC-22047 is being issued as =
a Request for Proposal. This announcement constitutes the only
= solicitation; a proposal is being requested and a written
solicitation = WILL NOT be issued. The period of performance
is for five years with = no option years. The resulting award
is at an estimated maximum dollar = value of $1.6 million.
The NAICS code is 561450. The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular, FAC 97-27, June 25, 2001. The = Statement
of Work (Attachment #1) outlines the tasks to be performed.
= TransUnion is requested to provide their pricing structure
as = instructed in Attachment #2. Applicable provisions and
clauses are = listed in Attachment #3. The firm's technical
and business proposals = will be evaluated against technical
evaluation factors listed in = Attachment #4. The firm is requested
to review and sign the Archived = Credit Data Agreement outlined
in Attachment #5 and submit with their = business proposal.
The firm's proposals are due August 10th, by 3:00 = p.m. eastern
standard time, at the Office of the Chief Procurement = Officer,
Research Services Branch, 451 7th Street, SW, Room 5256, =
Washington, DC 20410 to the attention of Belinda Fadlelmola.
= Proposals will be accepted hand-delivered, mail or electronic
mail. No = facsimile submissions will be accepted. =20
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/R-OPC-22047/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5V5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TOX SULFUR/CHLORINE ANALYZER
SOL CWQ066
DUE 081501
POC Cathy Basu (513)487-2042
DESC: EPA's ORD (Office of Research & Development) is interested
in analyzing drinking water samples for total organic halide
(TOX) concentration. The required instrumentation will absorb
the organic halides to activated carbon, use combustion to
convert sorbed halides to hydrohalic acids (HX) and coulometrically
titrate the HX in an acidic medium. A limit of detection 5
g/L as C1 (or lower) is required. EPA/ORD is aware of only
one source, COSA INSTRUMENT CORP., for such instrumentation
and plans to negotiate a sole source purchase with this company.This
notice is not a request for quotation. However, any firm believing
itself capable of meeting EPA requirements may submit technical
documentation to establish its capability. Such documentation
must be submitted to the POC within 15 days of electronic posting
of this notice. A determination not to compete the proposed
requirement 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 or to proceed
on a sole source basis. This acquisition is being processed
under FAR Part 13, Simplified Acquisition Procedures. The anticipated
award date is August 31, 2001.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: basu.cathy@epa.gov
EMAILDESC:
CITE: (W-213 SN50T620)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: A--TECHNICAL SUPPORT FOR BIOACTIVE MULTILAYER FILMS
SOL N00173-01-Q-0140
DUE 082901
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 Louisiana
Tech University, on other than full and open competition, a
contract to provide technical support for developing new bioactive
multilayer films by self-assembly protein polyelectrolyte.
Sole source is based on unique requirements needed to complete
missions critical to NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0140/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T645)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--DEVELOPMENT OF SCENARIO BUILDER SUITABLE FOR DISMOUNTED
INFANTRYMAN SURVIVABILITY AND LETHALITY TESTBED
SOL N61339-01-T-0090
DUE 081701
POC Contact, Matthew Fehl, 407/380-4251
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. Solicitation N61339-01-T-0090 is issued as a request
for quotations and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-27. This
announcement constitutes the only solicitation; a quotation
is being requested and a written solicitation will not be issued.
The solicitation shall be awarded on a sole source basis to
Boston Dynamics Inc., Cambridge, MA, who retains proprietary
rights to and a copyright for the unmodified portions of the
PeopleShop(TM). The NAICS Code for this solicitation is 541511
with a size standard of $18 million . The effort requires modification
of the existing PeopleShop(TM) Scenario Builder Tool and PeopleShop(TM)
Embedded Runtime Application Programmers Interface (API) to
make it compatible for testing and training applications within
the small arms community using the existing Dismounted Infantryman
Survivability and Lethality (DISALT) system in accordance with
the Statement of Work. Requirements: 1) The contractor shall
modify its existing PeopleShop(TM) Scenario Builder Tool and
PeopleShop(TM) Embedded Runtime API to: a) Provide product
integration support for integrating VEGA(TM) and PeopleShop(TM)
functionality into DISALT. b) Provide the ability to re-evaluate
decision beads. When jumping to a previous action bead, any
decision beads that are re-encountered shall be re-evaluated.
c) Provide decision beads with "force_action_by_name" with
duration (in seconds) to decision logic (then, else operators).
Duration shall specify when character automatically resumes
path (resume_interrupted_path). Blending parameter shall have
preset capability. d) Provide ability to attach a decision
bead to waypoint and to test if a waypoint has been reached
from a decision bead. e) Provide increment and decrement feature
to variable within decision logic (if, then, else operators).
f) Provide new Perl Script-Embedded Run Time (PS-ERT) function
to capture pose angles for characters (for static ballistic
path replay and placing characters in hit positions). g) Provide
new PS-ERT function to test if a character is disabled. h)
Provide full product release (tested and debugged). 2) The
contractor shall prepare and deliver a PeopleShop(TM) User's
Guide and API Programmers Reference Manual no later than nine
(9) months after contract award. 3) The contractor shall deliver
the DISALT Scenario Builder Tool executable code no later than
nine (9) months after contract award. Delivery shall be made
9 months after date of award to Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Orlando, FL 32826;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (11), (12), (13), (14), (15), (21),
(24). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 252.212-7001 apply: 252.206-7000,
252.227-7015, 252.227-7037, 252.247-7024 . A completed copy
of the following must be included with the quote: FAR 52.212-3,
DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration," FAR
52.227-19 "Commercial Computer Software --Restricted Rights"
and NAVAIR 5252.246-9503 "Year 2000 Compliance (MAR 1999):"
(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 be Year 2000 compliant.
(b) Describe existing information that will be used with the
information technology to be acquired and identify whether
the existing information is Year 2000 compliant. (c) 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. (d) Failures resulting from Government
Furnished equipment that is not Year 2000 compliant are not
covered under this clause. (End of Clause). The DPAS rating
for this solicitation is N/A. See Notes 1 and 22(forty-five
days is changed to read fifteen days). An award shall be issued
on or about 20 Aug 2001 (remaining posted for 15 days). Quotation
is due at 3:00 pm EST on 17 Aug 2001 and may be made by FAX
to (407) 380-4495 (Attn: Matthew Fehl) or to the address above.
For information regarding this solicitation, contact Matthew
Fehl, Contract Specialist at (407) 380-4251.
EMAILADD: FehlMS@Navair.Navy.Mil
EMAILDESC:
CITE: (W-213 SN50T652)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RELIANCE CONSOLIDATED MODEL (RECOM)
SOL 1-058-RB.0004
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is modification number three (3) to the synopsis entitled
RELIANCE CONSOLIDATED MODELS(RECOM)DESIGN AND/OR FABRICATION,
Solicitaton Number 1-058-RB.0004, which was posted on May 18,
2001. You are notified that the following changes are made:
The Draft RFP is expected to be released on or about August
17, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RB.0004
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-213 SN50T669)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHIPBOARD INTERNAL CARGO STRIKE-UP/ STRIKE-DOWN
SOL 01-025
DUE 102201
POC Technical Point of Contract: Lynn Torres, Office of Naval
Research, Code 353, (703) 588-0070, E-mail: torresl@onr.navy.mil;
Contract Specialist: Toni Cristinzio, Office of Naval Research,
Code 253, (703) 696-8448, E-mail: cristit@onr.navy.mil
DESC: The purposes of this amendment are to (1) correct the e-mail
address for the technical point of contact as seen in the Commerce
Business Daily (CBD) and (2) clarify which version of this
announcement in the CBD is the correct version. The correct
email address for the technical point of contact, Lynn Torres,
is torresl@onr.navy.mil. The announcement which ends with
(W-201 SN50S5E4) should be ignored. The correct version ends
with (W-201 SN50S5E8). Note: This number is located at the
end of the announcement.
CITE: (W-213 SN50T6A5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PRODUCT IMPROVEMENT 120MM XM930/M983 ILLUM/INFRARED
MORTAR
SOL DAAE30-01-Q-1046
DUE 081701
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The effort to be performed is in support of the Alternate
Material PIP for the 120mm XM930/M983 Illuminating/Infrared
Mortar. Full requirements for this effort can be found in the
Request for Quotation numbered DAAE30-01-Q-1046. The government
intends to make this award to Chamberlain Manufacturing Corporation,
Scranton, PA. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1046/01Q1046.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-213 SN50T6E0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--MCU-2A/P MASK SECOND SKIN
SOL F41624-01-R-1011
DUE 081701
POC Dennis Clements, Contract Specialist, Phone 536-2359/2664,
Fax = 536-3392, Email dennis.clements@brooks.af.mil
DESC: The 311th Human Systems Wing, Human Systems Program Office,
= Brooks AFB, TX is seeking qualified sources to design and
produce the = Second Skin for the MCU-2A/P Mask. The MCU-2A/P
is the primary = Chemical Biological Protective Mask used by
the Air Force and the = Navy's ground troops. The MCU-2A/P
is a single lens variant of the M-40 = Mask currently used
by the Army and Marine. The MCU series mask = consists of silicon
face blank and nose cup, side mounted C2/C2A1 = canister, six
point head hardness, front and side voicemitters, = drinking
tube and built-in microphone pass-through. The Second skin
is = a molded covering that fits over the face blank of the
mask providing = additional chemical protection. Second skin
shall also interface with = the JSLIST (chemical protective
garment) integral hood. Since the = second skin might come
in contact with human skin, the formulation must = be tested
and certified for the absence of toxicity and approved for
= human use through an approved testing facility. A three to
five-year = indefinite delivery, indefinite quantity requirement
is being = considered. The first year of the contract will
be for tooling = fabrication and first article delivery. The
second and third year will = be full production. Approximately
200,000 skins will be required the = second year and 800,000
skins the third year. The requirement for the = fourth and
fifth year is unknown at this time. THIS SYNOPSIS IS NOT A
= REQUEST FOR PROPOSALS. It is a market research tool being
utilized to = determine the availability of potential commercial
sources and = interested contractors before determining the
method of acquisition. = In addition, this sources sought is
not to be construed as a commitment = by the government, nor
will the government pay for any information = solicited or
delivered. Responses to the sources sought are due no = later
than 17 Aug 01 and may be e-mailed to = Dennis.Clements@brooks.af.mil
or faxed to the attention of 2Lt Dennis = Clements, 210-536-3392
or mailed to 7909 Lindbergh Dr., Brooks AFB, TX = 78235-5352.
The Government anticipates conducting an Industry Day at =
Brooks AFB, TX on or about 20 Aug 01 for all interested offerors.
= Further information on Industry Day will be forthcoming and
can be = found on the following web site: = http://sarah.brooks.af.mil/sarah/sarahhome.asp.
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HSW/F41624-01-R-1011/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--OCEANIC SURFACE WIND VECTORS DIAGNOSED FRM MICROWAVE
TEMPERATURE SOUNDERS
SOL 52-SPNA-1-00040
POC Donald L. Kraus, 301 427-2088, ext 134
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a sole source contract with The University of
Alabama in Huntsville, of Huntsville, Alabama, for advanced
studies related to ocean surface wind vectors using temperature
and moisture profiles from sounder instruments. The microwave
temperature and moisture profiles will be used to advance the
developing algorithms for the NPOESS Conical Microwave Imager
Sounder (CMIS). The PI, Dr. Roy Spencer, of the UAH, will also
support the IPO through participation in the NPOESS Calibration
and Validation, with his involvement aimed at providing system
performance verification and risk reduction. The PI has unique
expertise in the calibration, retrieval, and validation of
atmospheric dynamic and thermodynamic quantities from satellite
passive microwave radiometers. Specifically, the proposed effort
will involve retrieval of dynamic quantities directly from
deep layer temperatures. His expertise in these temperature
profiles will be augmented by his study of heritage and risk
reduction instrumentation from the NASA/EOS Aqua, WindSat,
and QuickSat spacecraft, which the proposer has unique and
published experience in. The proposed calibration and validation
effort is divided into the following specific tasks: 1) AMSU-A
Demonstration of Ocean Surface Wind Information Retrieval;
2) SSMIS Demonstration of Ocean Surface Wind Information Retrieval;
3) Multi-Sensor Cross-Validation of Ocean Wind Vectors; 4)
CMIS Ocean Surface Wind Algorithm Enhancement with Sounding
Channel Information; and 5) Advisory Support for CMIS Hardware
and Algorithm Design and Development. The authority for execution
of this proposed contract by NOAA is 41 U.S.C. 253(c)(1), "only
one responsible source and no other supplies or services will
satisfy agency requirements". The term of the contract will
be for 12 months, with two (2) 12-month options for extensions
to the term of performance. Any other party desiring consideration
for this requirement must identify its full capability in writing
to the Contracting Officer within 45 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Donald L. Kraus; (301) 427-2088, extension
134. SEE NOTE 22.
EMAILADD: Don.Kraus@noaa.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T6I3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RADIATION HARDENED MICROELECTRONICS
SOL DTRA01-01-R-0069
POC Elizabeth Braxton, Contract Specialist, Ph: 703-325-5953
or Kellie Ballantine, Contracting Officer, Ph: 703-325-1197
DESC: Notice of intent to contract on a competitive basis. The
Defense Threat Reduction Agency (DTRA) anticipates awarding
up to two Indefinite Delivery-Indefinite Quantity (IDIQ) contracts
with Cost-Plus-Award Fee (CPAF) and Cost-Plus-Fixed Fee (CPFF)
pricing arrangements for the Radiation Hardened Microelectronics
(RHM) Program. This program is tasked with the objective of
developing and prototyping technology to support the fabrication
of radiation hardened microelectronics and photonic devices
and materials for the Department of Defense (DoD). This effort
will provide for the development of the next generation of
RHM technology. Specific tasks identified in this effort include:
(a) the development of radiation hardening process, design,
layout, and materials methods and technology; (b) the development
of Electronic Design Automation (EDA) methods; (c) the development
of radiation testing and characterization of semiconductor
devices and materials; (d) the development and validation of
radiation and characterization methods; and (e) the development
of semiconductor radiation response simulation and modeling
methods and technology. The proposed effort involves work at
a classification level of SECRET and below. The source selection
for this effort will be a full and open competition. The Request
for Proposal (RFP) will be available electronically upon request
from the Contract Specialist and Contracting Officer. Questions
regarding this acquisition should be directed to the Contracting
Officer at 703-325-1197. This synopsis is for information purposes
only; it does not constitute an RFP and does not commit the
Government to pay for proposal preparation costs. Information
herein is based on the best knowledge available at the time
of publication, is subject to revision, and is not binding
on the Government. The RFP will be released 15 days or more
from the date of this notice. A response to the RFP will be
due 45 days after its release.
EMAILADD: elizabeth.reyna@dtra.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6J6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAE30-01-Q-0509
DUE 081501
POC Kathleen A. Sage, Contract Specialist (973) 724-7674
DESC: The U.S. Army is contemplating awarding a purchase order
on a sole source basis to NYS Center for Polymer Synthesis,
Department of Chemistry, Rensselaer Polytechnic Institute,
Troy, NY 12180 for Electroactive Polymers for Corrosion Protection.
(Reference Note 22).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0509/01Q0509.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-213 SN50T6L0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--ADVANCE NOTICE OF INTENT TO ISSUE BAA FOR OCEAN TECHNOLOGY
DEVELOPMENT, USE, AND APPLICATIONS IN SUPPORT OF INTEGRATED
NAVY-MARINE FORCES
POC William A. Friedl, CEROS Technical Director, (808) 327-4310
DESC: The National Defense Center of Excellence for Research
in Ocean Sciences (CEROS) anticipates releasing a BAA on or
after October 1, 2001 soliciting submissions for the CEROS
FY02 core technical program. The topic areas in the intended
BAA will include SHALLOW WATER SURVEILLANCE TECHNOLOGIES, OCEAN
ENVIRONMENTAL PRESERVATION, NEW OCEAN PLATFORM AND SHIP CONCEPTS,
OCEAN MEASUREMENT INSTRUMENTATION AND OCEAN ENGINEERING TOOLS
and UNIQUE PROPERTIES OF THE DEEP OCEAN ENVIRONMENT. CEROS
anticipates soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean sciences within the topic areas, with particular
emphasis on proposals for development and demonstration of
advanced concepts and technologies. Contract awards shall be
based on proposal merit and funding availability. CEROS plans
to provide at least $4M to fund proposals in response to the
intended announcement, depending on funding amount and availability.
CEROS plans to request submission of initial project concepts
papers approximately 44 days after issuance of the intended
BAA and anticipates that contractor selection will be made
in March 2002. CEROS expects to award multiple, fixed price
contracts, not exceeding $1million each, to commercial entities
capable of doing business in Hawaii. Proposals requesting $0.5
to $1.0 M and involving multiple entities ("teaming") to leverage
capabilities and advance technology development in Hawaii will
be encouraged. The solicitation schedule, submission format,
proposal evaluation criteria and other conditions will be detailed
in the intended BAA. Since 1993, the CEROS core technical development
programs have funded 130 projects for $50.6 million. CEROS
seeks to advance technology while fully leveraging existing
facilities and infrastructure in Hawaii and demonstrating beneficial
commercial potential and military utility for the Department
of Defense. CEROS will host an Industry Brief on September
10th at the Renaissance Ilikai Waikiki Hotel in Honolulu, Hawaii
to prepare companies for the release of the intended BAA and
to encourage interaction among ocean technology companies.
The meeting will include information about the FY02 BAA, the
submission schedule and format requirements, and anticipated
changes to the CEROS core technical program. Representatives
from various commands have also been invited to provide command
overviews and discuss Fleet technical requirements and priorities.
There is no charge for the meeting but prior registration is
requested. To register for the meeting, please contact Jacquie
Brewbaker, jacquieb@ceros.org or phone (808) 327-4310.
For more information about CEROS, contact the CEROS Project
Office, 73-4460 Queen Kaahumanu Highway, Suite 111, Kailua-Kona,
HI 96740, (808) 327-4310 or email jacquieb@ceros.org. You may
also access the CEROS website at www.ceros.org. THIS FOREGOING
IS FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR PROPOSAL

LINKURL: http://www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-213 SN50T6O1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: A--65279;PHASE II CLINICAL STUDIES OF NEW CHEMOPREVENTIVE
AGENTS
SOL N01-CN-85077-57
DUE 101501
POC Desiree Sylver-Foust, Contract Specialist, Phone (301) 435-3833,
Fax (301) 402-8579, Email ds154o@nih.gov - Gary Topper, Contracting
Officer, Phone (301) 435-3793, Fax (301) 402-8579, Email gt22b@nih.gov
DESC: &#65279;ELECTRONIC RFP ANNOUNCEMENT: POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS.) The Division of Cancer Prevention (DCP), National
Cancer Institute (NCI), National Institute of Health (NIH),
intends to expand the existing Master Agreement (MA) pool for
"Phase II Clinical Trials of New Chemopreventive Agents". Offerors
selected for award of a MA may be solicited to provide the
adequate capabilities and technical expertise to furnish all
necessary services, qualified personnel, materials and supplies
and facilities to carry out the objective of this MA which
is to encourage cancer chemoprevention clinical trials that
use biochemical and biological markers as intermediate endpoints.
The application of biological markers to clinical prevention
trials carries great promise in relation to ultimate cancer
prevention. When cancer incidence reduction itself is used
as an endpoint in studies of this type, a very large number
of subjects tested for long durations is often required. The
design of phase 2a clinical trials will be small, short-term,
efficient studies that determine the dose-response of a given
chemopreventive agent on pharmacological and intermediate endpoints,
the minimum dose at which this biological effect is observed,
and the maximum safe dose. The second segment phase 2b study
will involve a randomized, placebo- controlled, blinded trial
in a small group of subjects in which the endpoint will be
a modulation of a quantifiable biological effect that is correlated
with cancer incidence reduction in the agent versus the placebo
treated groups. Master Agreements will be awarded to all respondents
whose technical proposal is considered acceptable. The Master
Agreement award is non-monetary and is exclusively for the
purpose of compiling a pool of contractors who are pre-qualified
to perform services to perform specific Phase II studies. Each
Master Agreement holder will be eligible to compete for future
contract awards to carry out specific Phase II studies. Master
Agreement holders receiving a contract award will be selected
through this pool, based on technical merit and on budgetary
considerations for specific tasks involved. Any MA awarded
as a result of this solicitation will be in effect from the
effective date to October 30, 2002. (This solicitation will
be open for the duration of the existing MA Pool with due dates
for receipt of proposals annually, October 15 (or the next
business day) of each year.) All responsible sources meeting
these criteria are encouraged to submit a proposal and a sample
requirement to be considered by the NCI. ALL MA HOLDERS ALREADY
IN THE EXISTING MA POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://amb.nci.nih.gov/
under "Current Request for Proposals." It is the offeror??s
responsibility to monitor the above internet site for the release
of this solicitation and amendments, if any. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. (Hard copies will be available only upon individual
request). Point of contact: Desiree Sylver-Foust, Contract
Specialist, NCI, RCB, PCPSS; 6120 Executive Boulevard, Executive
Plaza South, Room 635, Rockville, MD 20852; Email address:
ds154o@nih.gov.; Telephone: (301) 435-3833; Fax (301) 402-8579.
All requests should reference the RFP No. N01-CN-85077-57.
No collect calls will be accepted. Numbered Note 26 - Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation 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.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CN-85077-57/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--SPECIES ASSESSMENT
SOL RFP RMAST-01-261
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: The purpose of this Request for Proposal is to obtain services
to complete species-specific written assessment reports on
various species located in Region 2 of the USDA Forest Service.
Species are located in the states of Colorado, Wyoming, Nebraska,
South Dakota and Kansas. The contractor shall furnish all labor,
supervision, equipment, transportation and incidentals to complete
the reports in accordance with the specifications and provisions
of the contract. Services include completion of a written report
describing the biology, ecology and status of Emphasis Species
in order to help determine effects of management on species
viability in the Rocky Mountain Region. The reports shall be
based on the current state of science available. The procurement
is available for full and open competition. Multiple awards
are anticipated with a base item plus seven option items, all
of which shall be exercised no later than December 2001. Some
options may be exercised at time of initial award and others
shall be exercised by expiration dates noted for each option.
All responsible sources may submit an offer which will be considered.
To have a copy of the solicitation (plans and specs) and/or
a plan holders list mailed to you at no cost, please make your
request by fax at (303) 275-5453/5299. See Note #1.
CITE: (W-212 SN50T5N8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOSB, Area C Bldg 1 RM 109 1940 Allbrook Drive
STE 3 WPAFB, OH 45433-5309, 45433
SUBJECT: B--CHEMICAL ANALYSIS INSTRUMENTS
SOL F33601-01-T-0513
DUE 081401
POC Jewell Michaels,937-256-6147 ext 4205
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 from the attachment below. This
is a sole source requirement IAW FAR 6.302-1. Supplies required
are available from only on or a limited number of responsible
source(s) and no other type of supplies and services will satisfy
agency requirements due to the proprietary nature of this requirement.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0513/01T0513.asp
LINKDESC:
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-212 SN50T5S0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--SENIOR EXECUTIVE TECHNICAL AND EDUCATIONAL ANALYST
FOR DFEE, US AIR FORCE ACADEMY
SOL F05611-01-T-0303
DUE 081501
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: This acquisition is a HUBZone Set-Aside
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0303/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5U7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: B--CERTIFICATION OF ENVIRONMENTAL MANAGEMENT SYSTEM

SOL RFQ36-01-016
DUE 083001
POC Homer R. Gabard (803)725-0239
DESC: Solicitation to retain services of a company to audit and
certify the USDA Forest Service-Savannah River's environmental
management system on the Department of Energy's Savannah River
Site as sustainable under ISO-14061. The Savannah River Site
is a restricted access Government facility and all non-U.S.
citizens entering will be required to have prior approval which
could require 30 days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T6T3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: B--FAMILY STUDY OF NASOPHARYNGEAL CARCINOMA & LINKAGE
DISEQUILIBRIUM STUDY OF ORAL CANCER
SOL N48463-01-T-9980
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (Naval Dental Center),
Bethesda, MD has a requirement for Genotyping Services. Project
1: Family Study of Nasopharyngeal Carcinoma (NPC). This is
a high density Single Nucleotide Polymorphism (SNP) linkage
disequilibrium (LD) mapping study of NPC. It is a follow up
of a recent finding of linkage and LD for a specific chromosomal
region made by CEGB scientists and their collaborators using
173 multiplex families recruited in Taiwan. A total of 1,344
DNA samples that will be provided by the government are to
be assayed by the vendor. Project 2: Linkage Disequilibrium
Study of Oral Cancer. This study will involve an evaluation
of linkage disequilibrium with the complex disease oral cancer
for SNPs in candidate genes such as alcohol dehydrogenases,
growth factors and their receptors and signal transducers,
DNA repair and tobacco metabolizing enzymes. The study subjects
will consist of families with one or more affected member recruited
in Taiwan and of cases and controls recruited at 12 sites located
in Asia, Africa, Europe and North America. A total of 3,871
DNA samples provided by the government are to be assayed by
the vendor. All requests for solicitation should be faxed to
Sharon Steiner on 301-295-0286 no later than 4:00pm 21 AUG
01. Telephone calls will not be honored. CONTRACTORS MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE
IN ORDER TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE. Award
will be made using the FAR.
CITE: (W-213 SN50T6V3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--SPECIAL STUDIES & ANALYSIS
SOL Reference-Number-NS1-1-00033
DUE 081601
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
= (301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/National Ocean Survey =
(NOS)/Center for Coastal Monitoring and Assessment intends
to negotiate = on a sole source basis with the Oceanic Institute
to provide = integration and evaluation of NOS digital benthic
habitats maps and = reef fish monitoring studies in the U.S.
Virgin Islands and Hawaii. The = contractor's principal task
is to conduct underwater surveys and = provide NOS with regional
comparative databases and reports on reef = fish habitat requirements
within Marine Protected Areas (MPAs) in the = Caribbean and
Hawaii. This project complements the ongoing, long-term = monitoring
efforts of reef fishes conducted by NOAA's Biogeography = Program
(BP) to create and implement a reef fish monitoring program
= that uses a spatially-integrated sampling strategy to evaluate
coral = reef fish assemblage structure throughout the U.S.
Virgin Islands and = Puerto Rico. This project will provide
continuity to the integrated and = collaborative approach developed
by the Biogeography Program and will = help in NOS's goal of
developing an integrated, national coral reef = monitoring
program. This is a notice of intent with no solicitation =
package available. Award will be made using simplified acquisition
= procedures. (Reference No. NS1-1-00033)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-NS1-1-00033/=
listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6X5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: B--DEVELOPMENT OF GUIDELINES AND SPECIFICATIONS FOR
USING CULVERT PIPE LINERS
SOL DTFH68-01-Q-00321
DUE 091501
POC Betty Nelson 303-716-2016, Aileen China 303-716-2261
DESC: Contractor shall provide all equipment, personnel, and
services to develop a draft and final report on "Development
of Guidelines and Specifications for Using Culvert Pipe Liners."
Three components tasks suggested to accomplish this goal are:
1) Compilation of existing methodology to define the state-of-the-art
in culvert liner installations; 2) Development of a decision-making
framework or choosing an appropriate lining methods where feasible;
and 3) Completion and implementation of a final report. All
responsible sources may submit a quotation, which shall be
considered.
CITE: (W-213 SN50T704)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--B - RENEWAL OF LEXIS-NEXIS SERVICE FOR ACCESS TO
ON-LINE DATABASE
SOL EDOOOS02000001
DUE 100101
POC Dorothy Hunter, Contracting Officer, Phone 202-708-9256,
Fax 202-260-0526, Email Dorothy.Hunter@ed.gov
DESC: 17. The U.S. Department of Education, Office of the Secretary,
intends to award a purchase order for renewal of Lexis-Nexis
Service for access to on-line database by the Office of the
Secretary and the Office of the Deputy Secretary. This purchase
order is intended as a sole source award to Lexis-Nexis, 1150
Eighteenth Street, N.W., Suite 600, Washington, D.C. 20036-3843.
The Department of Education intends to award this purchase
order on or around October 1, 2001. Please contact James Persons
on 202/260-9987 or Dorothy A. Hunter on 202/708-9256 for more
information on this sole source.*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/EDOOOS02000001/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: B--EGBU-15 DATA ANALYSIS
SOL Reference-Number-WMGK-01-EGBU-15
DUE 081601
POC Ouida Winters, Contracting Officer, Phone (850)882-9514 x
= 2007, Fax (850)882-0877, Email ouida.winters@eglin.af.mil
- Ouida = Winters, Contracting Officer, Phone (850)882-9514
x 2007, Fax = (850)882-0877, Email ouida.winters@eglin.af.mil
DESC: The Precision Strike Systems Program Office (WMG), Contracting
= Directorate (WMGK), Air Armament Center (AAC), Eglin AFB,
Florida is = contemplating a sole source solicitation to Applied
Systems Engineering = Inc. (ASEI), 222 Government Avenue, Suite
B, Niceville, Florida 32578 = to The contractor will be required
to provide weapon instrumentation = check-out, data collection,
real-time weapon health status, and = post-mission data analysis
for AAC/WMG in support of the Enhanced = GBU-15 (EGBU-15) employment
in the Joint Global Positioning System = Combat Effectiveness
Joint Test Force Phase 1 Gypsy Bravo test and the = 2002 Weapon
System Evaluation Program (WSEP 02). We are contemplating a
= basic contract with one option. The anticipated contract
type is Firm = Fixed Price. The anticipated period of performance
is 10 months. A = data package is not available for this acquisition.
Interested firms = may submit a Statement of Capability (SOC)
to Ms. Ouida Winters, = AAC/WMGK, 102 West D. Avenue, Suite
300, Eglin AFB FL 32542-6807. The = SOC must include sufficient
information to demonstrate the ability to = use reverse engineering
to perform the requirements as stated above. = Review of the
SOC will be based on the following factors: a) Reverse = Engineering
Capability, b) Period of Performance and c)Data collection,
= decommutation, analysis and file-formatting. Respondents
to this = notice will not be notified of evaluation results.
Responses must be = received within 15 days of publication.
The NAIC Code/Size Standards = is 541511/$18M. This synopsis
is not a Request for Proposal or an = Invitation for Bid and
is not to be construed as a commitment by the = Government.
For further information on this synopsis concerning = technical
questions, contact Lt Steven Olsen, 850-882-9514 ext. 2138.
= Contractual questions should be addressed to Ms Ouida Winters,
= Contracting Officer, 850-882-9514 ext. 2007. An Ombudsman
has been = appointed to hear 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. Matters of
= a routine or administrative nature concerning this acquisition
should = not be addressed to the Ombudsman but rather to the
Contracting Officer = or the Program Manager previously identified.
For any other concerns, = interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at = (850) 882-5558 or email:
caluda@eglin.af.mil. Collect calls will not = be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMGK-01-EGBU-=
15/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6L9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES FOR THE MAINE AIR NATIONAL GUARD
SOL DAHA17-01-R-0003
DUE 091201
POC Stephen E. Moody (207) 626-4354
DESC: A multidisciplinary Indefinite Delivery/indefinite Quantity
(IDIQ) Architect-Engineer (A-E) Design Services Contract is
contemplated to be awarded by the United States Property and
Fiscal Office (USPFO) for Maine for a qualified A-E and/or
consultant engineering firm to perform Title I, Type A, Investigative;
Type B, Design Services; and Title II, Type C, Construction
Management and Inspection Services, or any combination of services
thereof, for various projects at Bangor International Airport
(ANG), Bangor, Maine, the South Portland ANG Station, South
Portland, Maine and throughout the state of Maine. The Standard
Industrial Classification (SIC) Codes for this Acquisition
are 8711 (Engineering Services) and 8712 (Architectural Services).
The North American Industrial Classification System (NAICS)
Code for this acquisition is 5413 (Architectural, Engineering
and related services). Typical types of projects expected to
be accomplished are the design of new construction, renovation,
repair of various buildings, pavements, and electrical and
mechanical projects related to the functions of Army, Air National
Guard Bases and their supporting units. Individual delivery
orders shall not exceed $550,000. The total of all orders under
each individual (12 months) contract period shall not exceed
$2,000,000. Negotiations will be conducted for hourly rates
for each discipline required along with overhead, profit, and
other cost elements, which are particular to the contract.
A minimum of $2,000 will be guaranteed should no work be ordered
under this contract. The duration of this contract shall be
for a period of one year from the date of initial contract
award estimated to be on or about December 18, 2001. The Government
may extend the term of this contract for up to four additional
option years for a total duration of up to five years. Option
years may be exercised IAW FAR Clause 52.217-09, by written
notice to the A-E within the time specified in the contract.
Each individual delivery order will be issued and negotiated
for each project requiring design and construction management
and inspection services (Types A, B, and C services). Type
A services shall include providing investigations, surveys,
topos, spatial planning, concept drawings, and cost estimates.
Type B services shall include design calculations, design analysis,
cost estimates, life cycle analysis, construction documents,
and technical specifications of suitable quality and completeness
for bidding by contractors. Type C services shall include design
consultation during construction, submittal management, inspection,
progress review, and as-built drawings. Each delivery order
is different and will require a unique mixture of engineering
disciplines. Selection of the A-E is not based upon the competitive
bidding procedure, but rather upon the professional qualifications
necessary for the satisfactory performance of the service required,
subject to the following additional evaluation criteria. Significant
evaluation factors for the A-E selection are listed in order
of importance: 1) Professional Qualifications in the following
disciplines: 1a. Architect; 1b. Mechanical Engineer; 1c. Electrical
Engineer; 1d. Structural Engineer; 1e Civil Engineer; 1f. Environmental
Engineer; 1g. Construction Management; 2) Specialized Experience
and Technical Competence; 3) Capacity to Accomplish Work in
Required Time; 4) Past Performance; 5) Location of firm; and
6) Volume of Work Awarded by Department of Defense (DoD) during
the past twelve (12) months. Prospective A-E firms must include
a cover letter, which shows volume of work, awarded by the
Department of Defense during the period August 1, 2000 to July
31, 2001. List the number and dollar value of each contract
or delivery order. A-E firms meeting the requirements described
in this announcement and desiring consideration are invited
to submit two (2) copies of current, completed, signed and
dated Standard Form (SF) 254, Architect-Engineer and Related
Services Questionnaire and Standard Form (SF) 255, Architect-Engineer
and Related Services for Specific Projects, to USPFO for Maine,
ATTN: Stephen E Moody, Building 39, Camp Keyes, Augusta, Maine
04333-0032. SFs 254 and 255 must arrive at the USPFO for Maine,
Building 39, Camp Keyes, Augusta, Maine 04333-0032, no later
than the close of business (4:00 p.m.) September 12, 2001 to
be considered for selection. See Numbered note 24. This announcement
is open to small and small disadvantaged firms, but is not
restricted to small business (unrestricted). This announcement
is not a request for proposal.
CITE: (W-213 SN50T6A9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR BACHELOR ENLISTED
QUARTERS AND FOOD SERVICE FACILITIES
SOL N68711-01-R-6533
DUE 082001
POC Diana Price 619 691-9634
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL & ENGINEERING
SERVICES FOR BACHELOR ENLISTED QUARTERS AND FOOD SERVICE FACILITY
PROJECTS AT VARIOUS FACILITIES. THERE IS NO RFP PACKAGE TO
DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT SF-254 AND SF-255
DOCUMENTS IS CONTAINED HEREIN. This requirement initially appeared
in the CBD on 16 Jul 01 and modified on 27 Jul 01. The purpose
of the modification is to stated the due date for this project
is 20 August 2001. There are no other changes in this requirement.
Review the initial synopsis posted on 17 Aug 01 for detailed
information.
LINKURL: https://www.edfsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Homepage
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN50T6E3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: C--ARCHITECT ENGINEERING SERVICES-CONSTRUCTION-INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES
SOL F41999-01-R-6007
DUE 082701
POC Contact Point, Roy H. Rainey, 210/652-6931
DESC: The original announcement, appearing in the CBD on or about
26 July 2001, contains information which requires a change
and discussion. The due date is changed to the close of business,
27 August 2001. The discussion concerns the sentence in the
notice which starts as "Firms desiring consideration .........must
submit (6 packages)........addressing the selection criteria
(above), and additional information as desired." The intent
with the reference "and additional information as desired,"
refers to the writer's desire to convey the need for the respondent
to provide sufficient detail. The respondent needs to fully
explain it's qualifications regarding the seven selection criteria
contained in the announcement. Additional information which
does not add to the explanation and could be construed as filler
should not be included.
LINKURL: http://www.afsv.af.mil/svc or http://www.afnafpo.com
LINKDESC:
the following address:
EMAILADD: Roy.Rainey@afnafpo.com
EMAILDESC:
e-mail
CITE: (W-213 SN50T6O3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR SANITATION FACILITIES
PROJECTS FOR THE SACRAMENTO, CALIFORNIA INDIAN HEALTH SERVICE
AREA OFFICE
SOL RFP 161-01-0039
DUE 090501
POC Nancy Carter, Contract Specialist, 214-767-8587
DESC: Indian Health Service (IHS), Engineering Services Dallas,
is seeking qualified A/E firms to submit proposals to provide
A/E services in support of Sanitation Facilities Projects (P.L.
86-121) for the Sacramento, California Indian Health Service
(IHS) Area Office. THIS PROCUREMENT IS OPEN TO ALL INTERESTED
PARTIES UNDER FULL AND OPEN COMPETITION. An Indefinite Delivery
Indefinite Quantity contract will be awarded for one basic
year (365 days or $400,000, whichever occurs first) with four
one-year options, which may be exercised at the Government's
discretion. Specific projects will be accomplished by negotiation
and issuance of individual delivery orders. Estimated dollar
range for each project is not to exceed $75,000 per delivery
order, with a contract total not to exceed $400,000 per year.
Overhead and discipline labor hourly rates for option years
will be negotiated prior to contract award. The selected contractor
will provide non-exclusive A/E services under this contract.
The evaluation factors for selection are, in descending order
of priority with the first three being of equal value, and
the fourth, and fifth of equal value: (1) PROFESSIONAL QUALIFICATIONS
OF THE FIRM: Overall adequacy of staff, qualifications of principals
and project managers, length of time firm has been established,
qualifications as a prime contractor in small and medium community
and individual sanitation facility design. (2) EXPERIENCE AND
QUALIFICATIONS OF THE PROPOSED KEY STAFF: Qualifications and
experience in performing surveying services, including right-of-way
drawings, legal descriptions, and topographic maps. Specialized
technical skills and design preparation for small community
sanitation facility design, sanitation facilities studies,
infiltration and inflow studies, and hydraulic analysis of
small water distribution systems. (3) LOCATION OF MAIN OFFICE
OF FIRM(S) AND CONSULTANTS: Firm's accessibility to IHS/OEHE.
Knowledge of the IHS/OEHE service area and locality of the
project sites. (4) PAST PERFORMANCE RECORD ON GOVERNMENT AND
PRIVATE INDUSTRY CONTRACTS: Quality of work, compliance with
performance schedules and cost estimating. Brief description
of past projects in small and medium community and individual
sanitation facility projects. (5) COMPUTERIZED DRAFTING: Equipment
owned, experience and training of drafting technicians, and
the firm's experience and ability in using and producing Autocad
compatible Land Development and Civil Design. (6) ANALYSIS
OF CURRENT AND PROJECTED WORKLOAD: Current projects and future
projects applied for. Firms that meet the requirements described
in this announcement are invited to submit (1) a letter of
interest; (2) Two Standard Form 254's, A/E and Related Services
Questionnaire for the firm and all consultants; and (3) Two
Standard Form 255's, A/E and Related Services Questionnaire
for Specific Projects, to: Nancy Carter, Contract Specialist,
Indian Health Service, Engineering Services Dallas, 1301 Young
Street, Suite 1071, Dallas, TX 75202-5433, no later than 4:00
PM (local time), September 05, 2001. Facsimile copies or other
electronic submittals will not be accepted.
CITE: (W-213 SN50T705)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--TELEPHONES AND STATION CARDS FOR EMPLOYEE EDUCATION
SERVICE, ST. LOUIS
SOL 200-56-01
DUE 080301
POC Kari Cozzens
DESC: 12 EA STATION CARDS and 91 EA DISPLAY TELEPHONES The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source (Verizon, 13374 LAKEFRONT DRIVE,+ ST. LOUIS, MO 314-770-5284)under
the authority of FAR 6.302. A sole-source procurement is anticipated
due to compatibility issues. 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 three days 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.
EMAILADD: kari.cozzens@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T5O6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MOODY AFB GA 31699-1505
SOL F34608-01-R-5007
DUE 083101
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
= Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy
Summers, = Contracting Officer, Phone (405) 734-9759, Fax (405)
734-9537, Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local commercial communication
services for = Moody AFB GA. The proposed contract is for five
years with two Option = years. The local exchange service provider
certified by Georgia PUC = shall provide local commercial communication
service for Moody AFB GA. = Local communications service shall
include, as a minimum but not = limited to, local access for
commercial business lines, analog = subscriber lines, analog
and digital trunks, trunks, transport channel = services, directory
number and number portability, 9-1-1 service, = operator and
directory assistance, local and Intra-LATA access, and = interconnection
with Inter-LATA exchange carrier. Competition is open = to
domestic and foreign sources. All responsible sources may submit
a = bid, which shall be considered. Sources responding to this
synopsis = must indicate, in writing, whether they are large,
small, disadvantaged = and/or a women-owned businesses. For
this acquisition, a concern will = be considered small under
NAIC 5133 with size standard of 1500 = employees. 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. The = Basic Agreement documents
may be viewed and downloaded from the 38 EIG = website address:
= http://www.eig38.tinker.af.mil/contracting/bus_opp.htm. When
you arrive at this site locate Communication Service = Authorizations
and select Formal RFPs. This is a combined = synopsis/solicitation
for commercial items prepared in accordance with = the format
FAR Subpart 12.6, as supplemented with additional = information
included in this notice. The announcement constitutes the =
only solicitation; proposals are being requested and a written
= solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5007/listing.h=
tml
LINKDESC:
notice
CITE: (D-212 SN50T5X4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D -- ELECTRONIC ON-LINE DATABASE INFORMATION RETRIEVAL
= SERVICES
SOL 2000-N-00095
DUE 080601
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax = (770)488-2670, Email LMickle@CDC.GOV
DESC: The purpose of this modification is to provide the synopsis
for = 2001-N-00095 in its original form. The text appeared
corrupted as of = July 23, 2001. Please note the following
is the original and full text = for this solicitation. Please
refer to Modification 2 for corrections = and other vital information:
THIS IS A COMBINED SYNOPSIS/SOLICITATION = FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART = 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS =
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES = ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. = This solicitation, 2001-N-00095, is issued
as a Request for Proposal = (RFP). The solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 90-46. = This procurement
is unrestricted. The standard industrial = classification code
(SIC) is 7375. Small business size standard: = Average annual
receipts for each of the three preceding fiscal years do =
not exceed $18 Million. DESCRIPTION OF SERVICES TO BE ACQUIRED:
The = CDC has a requirement for Online Database Retrieval Services.
= Proposals are requested for online electronic information
database = retrieval services for a full range of legal, legislative,
regulatory, = company and financial, public record, medical,
news and current affairs = information; to include service
for case law, administrative decisions, = statutes, regulations,
law reviews, specialty publications; and service = for national
and international newspapers and other publications that =
cover general news, business, government, finance, politics,
and = technology. The following are selected specific databases
with a broad = collection of bibliographic and full-text databases
in life sciences, = including toxicology and environmental
health and news databases = required to be accessed by the
Government under this service: All State = Codes, Wire Services,
Transcripts from National Public Radio and = Television Programs,
including CNN, EMBASE, Eventline, Ulrich's = International
Periodicals Directory, Local and Regional Newspapers, = such
as, Anchorage Daily News, Arkansas Democrat-Gazette, Asheville
= Citizen-Times, Associated Press, Atlanta Journal, BNA International
= Environment Daily, Boston Globe, Boston Herald, Charleston
Daily Mail, = Chicago Sun-Times, Chicago Tribune, Cincinnati
Enquirer, Baltimore = Daily Record, Chemical Week, Dallas Morning
News, Denver Post, Detroit = News, Houston Chronicle, Indianapolis
News, Kansas City Star, Knoxville = News Sentinel, Louisville
Courier Journal, Miami New Times, Omaha World = Herald, Reuter's
Textline, States News Briefs, States News Service, = Tampa
Tribune, USA Today, and Washington Post. The system shall =
operate with ordinary personal computer equipment (CDC property)
= through ordinary modem and telephone connections and be Internet
= accessible. Telephone connections are to be made by toll-free
numbers. = CDC will not purchase any communication software
to provide system = access nor will it purchase software licensing
to the system vendor. = Any software updates shall be provided
by Contractor at no additional = cost to the Government. The
vendor shall provide customer support = services and product
support for their commercial items. Training: CDC anticipates
the Contractor will offer on-site = demonstrations as needed
in the use of the services and databases at no = additional
cost to the government at the onset of the agreement. The =
demonstrations shall be provided to enable participants to
effectively = utilize the services and databases to extract
needed data and = information. Currently assigned bill groups,
User ID's, and passwords = shall be determined at the discretion
of CDC. Task Orders: The = Contractor shall perform work as
described in individual task = orders/delivery orders issued
by the Procurement and Grants Office = (PGO). It is anticipated
that 16-20 individual task orders will be = issued under the
resultant contract. Invoicing Requirements: Invoicing = shall
be tied to individual task orders. A copy of the = task-order-specific
invoice shall be submitted to each task monitor = point of
contact identified in the approved task order. Period of =
Performance: The period of performance of this contract is
60 months = from the contract effective date. The contract
should be awarded for a = period of 12 months with an option
for four 12-month (one-year) = extensions. This will be an
Indefinite Delivery/Indefinite Quantity = contract. The FAR
provisions 52.212-1, Instructions to Offerors - = Commercial
Items, and FAR 52.212-2, Evaluation-Commercial Items apply
= to this acquisition. EVALUATION FACTORS AND INSTRUCTIONS
TO OFFERORS: = Award shall be made to the eligible, responsible
offeror whose offer, = conforming to the solicitation, and
determined most advantageous to the = Government, price and
other factors considered. Each evaluation factor = will be
evaluated separately (technical conformance, past performance,
= and price) as follows: EVALUATION FACTORS. (a) Technical
Conformance: = Offers will be evaluated on a pass/fail basis
as to the conformance of = the proposed equipment with the
minimum specifications identified in = the synopsis. The proposal
must include descriptions, specifications, = product literature,
etc., sufficient to substantiate that the services = offered
meets requirements. The Government reserves the right to =
require validation of proposed services and to obtain information
for = use in the validation from any sources, including sources
outside the = Government. (b) Past Performance: Past performance
will be used as an = evaluation factor in determining the most
advantageous offer to the = Government. Offers will be assigned
a risk assessment based on = information that CDC obtains from
the offeror's past performance = information. Risk assessment
will be a subjective rating (high, = moderate, low) that will
be used as a separate evaluation factor. = Offerors shall provide
a list of the last ten contracts in-process and = completed
during the past three years, which are similar in size and
= complexity to this acquisition. Contracts listed may include
those = entered into by the Federal Government, agencies of
state and local = Governments, and commercial contractors.
The following information is = required for each contract reference:
(1) name and address of = customer/client or Government agency,
(2) contract number, (3) contract = type, (4) total contract
value, (5) description of requirements, (6) = Contracting Officer's
name, address, and telephone number, and (7) = Project Officer's
name, address, and telephone number. (c) Price will = be evaluated
based on any discounts, and separate fixed fee, and fee = for
use/service access structures offered to the Government. Technical
= conformance and past performance, when combined, will be
approximately = equal to price. The Government intends to evaluate
proposals and award = a contract without discussions with offerors
(except communications = conducted for minor clarification).
Therefore, initial offers should = contain the offeror's best
terms from a price and technical standpoint. = The Government
reserves the right to conduct discussions if later = determined
by the Contracting Officer to be necessary. EVALUATION = FACTORS
FOR AWARD: Award will be made to the offeror whose proposal
= provides the greatest overall value to the Government. Technical
= conformance combined with past performance are of approximately
equal = value to price. A cost/technical trade off analysis
will be conducted = such that business judgement will be exercised
in selecting the most = advantageous alternative to the Government,
considering both the = technical merit and price of proposals.
The determination of the = greatest overall value will be made
by comparing the differences in the = value of performance
capability factors for each value-added feature = with the
differences in the prices proposed. The Government will not
= make an award at a significantly higher overall price to
achieve only = slightly superior performance capability features.
CONTRACT CLAUSES: = Offerors shall include a COMPLETED COPY
OF THE PROVISION AT 52.212-3, = OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with your = quote. The best
way to complete this certification is to download the = FAR
Clauses (Volume II) at http://www.arnet.gov/far, print out
the = clause 52.212-3, Offeror Representations and Certifications,
and fill = in the appropriate blanks. This certification must
be sent in with = your quote. FAR provisions 52.212-4, Contract
Terms and = Conditions-Commercial Items; and, 52.212-5, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders-Commercials Items; 52.203-6, Restrictions on Subcontractor
Sales = to the Government-Alternate I; 52.216-24, Limitation
of Government = Liability; 52.216-25, Contract Definitization;
and, 52.225-13, = Restrictions on Certain Foreign Purchases.
Proposals are due by = 2:00pm, EST on June 15, 2001. Facsimile
quotes WILL be accepted, = provided the proposal contains all
requested information, and a signed = hard copy is also provided
via mail. Proposals shall be mailed to: = Centers for Disease
Control and Prevention; Contracts Management = Branch; Attn:
Lenore Mickle/IT Section, 2920 Brandywine Rd., Rm. 3214, =
Atlanta, GA 30341. Facsimile proposals may be sent to: (770)
= 488-2670, Attn: Lenore Mickle. The RFP number 2001-N-00095
shall be = clearly marked on the envelope and/or facsimile
cover page. All = responsible sources that can meet the above
requirements may submit a = proposal, which will be considered
by the Agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2000-N-00095/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T609)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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-213 SN50T649)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--SOFTWARE AND TECHNICAL SUPPORT FOR SURVEILLANCE AND
RECONNAISSANCE SYSTEMS
SOL N00421-01-C-0358
DUE 082001
POC Ben Hansford, Contract Specialist, 301-342-5738
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a Cost Plus Fixed Fee (CPFF) completion
contract, on an other than full and open competition basis,
to Compass Systems, 48015 Pine Hill Run Road, Building 4, Lexington
Park, MD 20653. This contract is for software, electronic and
mechanical engineering and technical support for the Navy's
reconnaissance and surveillance sensors. The tasks will consist
of, but not be limited to, engineering evaluation and technical
assessment of current and emerging programs in reconnaissance
systems, software definition and design, bench and laboratory
testing and evaluation of hardware and software for reconnaissance
systems, and development and evaluation of software tools to
facilitate reconnaissance programs support. Compass Systems
has been performing these efforts to this point, and have developed
proprietary software and data that could not be shared with
another contractor. An attempt to bring another contractor
up to Compass System's current level of technical expertise
would result in an unacceptable duplication of costs and unwarranted
delays on critical program schedules for reconnaissance/surveillance
programs. For information or questions regarding this notice,
please contact Mr. Ben Hansford at (301) 342-5738. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN50T657)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: REGIONAL CONTRACTING OFFICE ERR, MCRD PARRIS ISLAND SC
SUBJECT: D--PRESOLICITATION NOTICE FOR WEB CONFERENCING
SOL M00263-01-T-0040
DUE 080601
POC SSGT W.J. SMITH COMM: 843-228-3813 FAX: 843-228-2163
DESC: This is a commercial requirement for a Web Conferencing
Service, at 4th Marine Corps District DDC BLDG 54, SUITE 3
PO BOX 806 New Cumberland PA 17070-0806. Web Conferencing,
shall allow access for an estimate of up to 13 users. Requirements
include but not limited to presentation, document, application,
file, and desktop sharing capabilities, web co-browsing, polling,
chat, whiteboard, audio conferencing, live video, record and
playback. Additional requirements are security, scalable, training,
technical support, and costumer consultation. Solicitations
will be provided upon request on or about 6 Aug 01. Solicitation
closing date will be on 15 August 01. Anticipated Award date
25 August 2001. Contract commence date will be 1 Sep 2001.
The contract will be 100% small business set-aside, awarded
as a Firm Fixed Price, and based on best value spelled out
in the solicitation, for one-year base and four option periods.
Please contact the Regional Contracting Office/ERR by telephone
at (843-228-3813)(SSgt Smith); email address smithwj@mcrdpi.usmc.mil
or Linda Stroh Contracting Officer at (843-228-2151) email
address llstroh@mcrdpi.usmc.mil; FAX (843-228-2163). All FAX
and e-mail requested shall be confirmed by phone.
EMAILADD: smithwj@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-213 SN50T6I9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--D -- FHWA INFORMATION TECHNOLOGY SUPPORT SERVICE
(FITSS)
SOL DTFH61-02-R-00001
DUE 091801
POC Bob Prior, SeniorContract Specialist, Phone (202)366-4247,
Fax (202)366-3705, Email Bob.Prior@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: Title: FHWA Information Technology Support Service (FITSS).
This is to advise you that the RFP is in the final development
stage. Itis anticipated that it will be released by August
8th. This would result in a proposal due date of September
18th. Inasmuch as our off-site e-mail account has now expired,
please direct your questions and comments to our new address
at: fitss@hotmail.com. Any questions pertaining to an offeror's
eligibility as an 8(a) concern, subcontracting arrangements,
joint ventures and the like should be predetermined by contacting
the offeror's local servicing SBA District office. These types
of issues must be resolved prior to proposal submission, and
time is limited.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00001/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6M1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR GPS TRACKING COLLARS
SOL N/A
DUE 083001
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the Santa Monica Mountain
National Recreation Area intends to negotiate award of a noncompetitive
contract to Telemetry Solutions, of Concord, CA to provide
six (6) GPS tracking collars suitable for mountain lions, a
receiver to remotely download the tracking data, and system
software. This system will allow the National Park Service
to track mountain lions over a large territory utilizing the
Global Positioning System, and remotely download data on the
subjects without the necessity to retrieve the animal nor the
collar. This noncompetitive action is pursued IAW Federal Acquisition
Regulation 6.302-1 [41 USC 253( c )(1)]. NAICS code is 334220.

EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-213 SN50T716)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: D--CABLE TV
SOL Reference-Number-F14614CABLETV
DUE 090401
POC Jacqueline Hurt, Contract Specialist, Phone (316) 759-5446,
= Fax (316) 759-4507, Email jacqueline.hurt@mccconnell.af.mil
- Lalitta = Blosser, Contract Specialist, Phone (316) 759-4532,
Fax (316) 759-4538, = Email lalitta.blosser@mcconnell.af.mil
DESC: CABLE TV: This Request for Information (RFI) is issued
for = informational planning purposes only and does not constitute
a = solicitation, a synopsis of a solicitation, or a commitment
on the = Government to later publish a solicitation or award
a contract based on = the information received. The government
shall not reimburse the costs = of preparing or submitting
a response to this RFI. The information = submitted will be
treated as information only. It shall not be used as = a proposal.
Any proprietary information being submitted should be = clearly
marked as such. FAR 52.215-3, Request For Information or =
Solicitation for Planning Purposes (Oct 1997), is hereby incorporated
= to this RFI by reference. McConnell Air Force Base, KS, which
is = located in Wichita KS, is issuing a SOURCES SOUGHT RFI
to seek a = cost-effective commercial solution for the installation
and service of = cable television. The system/service can be
provided via any medium = (i.e. cable, satellite, etc.) depending
on the contractor?s best = technical solution. McConnell AFB
requires cable service for an = estimated 1, 204 residence
and dormitories, 131 billeting outlets, and = 295 miscellaneous
appropriated outlets. The existing cable service = provides
an estimated 59 channels and 10 premium channels. The = government
is considering using NAICS Code 513220. The determination =
of whether or not this will be a small business set-aside or
full and = open competition has not been determined at this
time. Information = received from interested parties will help
in determining anticipated = competition. At a later date McConnell
AFB KS plans to issue a = franchise agreement and subscription
contracts (cable, satellite etc.) = for cable television services.
If interested, please provide company = name, point of contact,
e-mail address, business address, phone and fax = number and
business size.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-F14614CABLE=
TV/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5X3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: D--Y02 TECHNOLOGY INSERTION FOR DOD HIGH PERFORMANCE
COMPUTING MODERNIZATION PROGRAM
SOL N/A
POC Jeff Pierce 410-278-0861
DESC: The Department of Defense High Performance Computing Modernization
Program (HPCMP) intends to conduct a Request for Information
(RFI) conference on or about August 15 and subsequently issue
an RFQ on or about October 30. This RFI will request interested
bidders to respond to a suite of benchmarks designed to demonstrate
the capability of systems that would significantly improve
capabilities at HPCMP's Major Shared Resource Centers. Responses
to the RFI will only be considered from companies who: (1)
have offerings obtainable via existing GSA contracts under
Schedule 70 "General Purpose Commercial Information Technology
Equipment, Software and Services" (2) schedule holders of record
that have demonstrated success in large scale manufacturing
production-type HPC items (3) have clearances allowing access
to sensitive DoD technology. Responses to the RFQ will require
that the party interested in responding leverage their GSA
vehicle to establish a Blanket Purchase Agreement (BPA) with
the HPCMP. Once the BPA is established with the HPCMP, the
interested offeror is eligible to respond to the RFQ. Potential
offerors meeting the above-mentioned criteria are invited to
attend a presentation being provided at approximately on 15
August 2001 at the HPCMP headquarters. Interested parties should
notify Mr. Jeff Pierce, e-mail: jeffrey.pierce@sbccom.apgea.army.mil,
410-278-0861, by COB 7 Aug 2001 indicating interest in attendance
and identifying who their participants will be. Attendees will
be limited to four per potential bidder. For more details about
the HPC program and the location of the headquarters, visit
our webpage at www.hpcmo.hpc.mil
LINKURL: www.hpcmo.hpc.mil
LINKDESC:
EMAILADD: jeffrey.pierce@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6L1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL FERTILIZATION
SOL R6-18-01-417
DUE 091301
POC Contract Specialist. (541-465-6506)
DESC: An Aerial Fertilization project of 449.4 tons of urea prill
(46-0-0) applied on 2066 acres (48 units) at 435 pounds per
acre on the Willamette National Forest, Detroit Ranger District,
Marion and Linn Counties, Oregon. Estimated start work date
is September 25, 2001. Estimated issue date will be August
15, 2001. Contract performance time is 10 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (W-212 SN50T5R9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--NORTH FORK ELK RIVER ROAD DECOMMISSIONING
SOL RFQ 01-59
DUE 091401
POC Kermadine Barton 541-471-6603
DESC: work consist of decommissioning Road 353330 on the Powers
Ranger District. Project involves swale rehabilitation, removals
of both live stream and ditch relief culverts, construction
of waterbars construction of ATV accessible trails, and scarifying
of the road surface and landings using excavation equipment.
Estimate issue date of the solicitation is on or about August
17, 2001. Contract time is 60 days. start work date is scheduled
for September 17, 2001. Request for this solication must include
name, address, zip code, telephone number, and the solicitation
number referenced above. This procurement is unrestricted (full
and open competition) pursuant to P.L. 100-656, Small Business
Competitive Demonstration Act.
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-212 SN50T5S2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--ANIMAL DAMAGE CONTROL
SOL R1-5-01-41
DUE 083101
POC Contracting, (208) 476-8378
DESC: Animal Damage Control on the North Fork Ranger District
of the Clearwater National Forest, Clearwater County, Idaho.
Big game browse damage control on conifer seedlings: Rigid
Tube Installation - approximately 150 to 200 acres; Rigid Tube
Maintenance/Reinstallation - approximately 150 to 200 acres;
Big game repellant application - approximately 30 to 60 acres.
See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-212 SN50T5S3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), = Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street = S. W., Washington, DC, 20590
SUBJECT: F--HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE
= TRAINING
SOL DTMA1R01009
DUE 090501
POC Wayne Leong, Contracting Officer, Phone (202)366-5620, Fax
= (202)366-3237, Email wayne.leong@marad.dot.gov - Iris Cooper,
= Contracting Officer, Phone (202)366-9081, Fax (202)366-3237,
Email = iris.cooper@marad. dot.gov
DESC: Services to customize, for the needs of the U. S. Maritime
= Administration (MARAD), existing OSHA Hazardous Waste Operations
and = Emergency Response (HAZWOPER) training that is targeted
to the maritime = industry (i.e., water oil spills and cleanup
from ocean-going = privately-owned or public vessels). MARAD
to provide a bunkering video = and check list to be incorporated
into the training. After MARAD = acceptance, conduct this training
for approximately 200-225 MARAD staff = and contractor staff
and crew. The training is to be provided once = each quarter
for one year at each of the following locations: Fort = Eustis,
Virginia, Beaumont, Texas, and Benicia, California. 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.=20
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01009/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5V2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: F--YOUNG GROWTH STAND EXAM
SOL R6-OLY-1-40-O
DUE 082801
POC Jan M. Huntley (360) 956-2479
DESC: The U. S. Department of Agriculture, Region 6, Olympic
National Forest, is issuing a Request for Quotations for a
Young Growth Stand Exam on the Pacific Ranger District. The
project consists of the establishment and measurement of young
growth stand exam plots on the Pacific Ranger District. The
contractor will have the option to borrow up to two Forest
Service data recorders and will be required to post a $2,300
bond for each borrowed recorder. This solicitation will be
advertised as a Commercial Items Request for Quote in accordance
with FAR Part 12 procedures and will be a set-aside for small
businesses. The North American Industry Classification System
(NAICS) is 115310 with a size standard of $5.0M. The Service
Contract Act applies. The start work date is October 2001 through
the spring of 2002. Solicitation R6-OLY-1-40-O will be issued
on or about August 14, 2001, with quotes due August 28, 2001.
All interested parties can request a copy of the solicitation
through the website listed below. Telephone requests are not
honored. Questions regarding this acquisition can be directed
to Jan Huntley (360) 956-2479. Direct technical questions to
Don Miniken at (360) 288-2525.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T6G8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LAS CRUCES GRASSLAND RESTORATION
SOL NDB010105
DUE 092601
POC Mike Siclair, Procurement Technician, 303/236-4400
DESC: Successful contractor shall furnish all labor, equipment,
supplies, and materials necessary to aerially apply pelleted
herbicide. The work under this solicitation is located in Hildago,
Dona Ana, Luna, Otero, and Sierra Counties, New Mexico. Please
submit written requests for solicitation to the above address
or fax request to 303/236-9470; include name, address, phone
number, and solicitation number. All responsible sources may
submit an offer which will be considered.
CITE: (W-213 SN50T6J1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--NON-COMMERCIAL THINNING & CONIFER RELEASE, DARRINGTON
& MT BAKER RDS, SNOHOMISH & SKAGIT COUNTIES, WA
SOL IFB R6-5-01-15-M
POC See website address listed below
DESC: This project is for non-commercial thinning on approximately
1,654 acres and conifer release on approximately 208 acres.
Estimated issue date of the solicitation is on or about August
17, 2001. Estimated start work date is on or about October
1, 2001. This project is set-aside for small business concerns.
(numbered note 1). Price evaluation preference will be given
to HUBzone small business concerns.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-213 SN50T6K4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--HORTON-1, TSI, PRUNE, AND SLASH TREATMENT
SOL RFQ R3-01-01-63
DUE 083101
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Alpine Ranger District, Greenlee County, Arizona requires timber
stand improvement and slash treatment on 14 blocks, totaling
an estimated 341 acres. The Alpine Ranger Station is located
at the junction of US Highway 180/191, approximately 30 miles
south of Springerville. From the Ranger Station, proceed south
on US Hwy 191 for approximately 14.1 miles to Forest Road 26.
Turn right (west) on FR 26 and proceed for approx. 9.8 miles
to the FR 26/FR 24 road junction. From this junction, follow
the Unit Map to locate each block and access road. Seven blocks
are accessible on open roads. The other seven blocks are reached
by roads presently closed. Plans and specifications will be
available on or about Wednesday, August 15, 2001. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address with Atten: Margaret Cisco or you may email
(mcisco@fs.fed.us) your request. All responsible sources may
submit a quote which will be considered. Contract time is 111
calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T6N9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisons, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--FUNERAL HOME SERVICES
SOL SPG175-0001-2
DUE 091201
POC Debra J. Roberts, (417) 837-1700.
DESC: Provide funeral services for an estimate of 60 deaths in
a twelve month period for the U.S. Medical Center for Federal
Prisoners. Services to include embalming, cremation, local
burial, nationwide and (occasional international) shipments.
The contractor is responsible for administrative matters such
as travel arrangements for remains, filing for death certificates
and coordination with the receiving funeral home or local cemetery.
25 quotations available 08/21/01, by written or fax (417) 837-1751
request. 100% set-aside for small business. Penal Institution,
Security Requirements.
CITE: (M-213 SN50T6U5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0648-NE
DUE 091301
POC Jacqueline Ponders, Contracting Officer (202) 307-3070
DESC: RFP 200-0648-NE for the Providence, Rhode Island area [Submission
No. 5098U4 dated December 29, 2000 and Submission No. 50M9B3
dated May 23, 2001] is hereby amended to extend the closing
date for receipt of proposals to September 13, 2001, 2:00 p.m.
EST. This is a firm-fixed unit price requirements type contract.

CITE: (W-213 SN50T714)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--CONTRACT TO REPAIR SCREWJACK
SOL F42610-01-Q-20180
DUE 091001
POC Jill Berriochoa/Lmka/[801]777-6108, For additional information
contact Jill Berriochoa/Lmka/[801]777-6108
DESC: The Government intends to establish a contract for the
repair of P-116 screwjacks to support the Minuteman III Propulsion
Replacement Program. They will be refurbished, cleaned, and
tested IAW existing Minuteman III engineering. Item 0001, NSN:
1420-00-410-7090AH, for a total quantity of 125 EACH. Delivery
is from 15 June 2001 - 28 Sept 2003. The only suggested source
is MOOG, Inc. of East Aurora, NY. The approximate issue/response
date will be 20 AUG 2001. The anticipated award date will be
10 SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jill.Berriochoa@hill.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5P9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT/HABITABILITY
DECK COVERING
SOL N00244-01-T-0961
DUE 081501
POC Evangeline Rodriguez, Contracting Officer, 619-532-2684
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. 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;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combine
synopsis and solicitation for USS Bonhomme Richard Habitability
Improvement Specification Project: Electrical Grade Matting
& PRC Decking. 0001 Labor to Install Electrical Grade Matting
IAW MIL-M-15562,Type 1, 0002 Material for item 0001, 0003 Labor
to Install Cosmetic Polymeric Deck Covering, 0004 Material
for item 0003. A separate written solicitation and Specifications
will be issued upon request. Contractor to submit Certification
of Conformance IAW Clauses herein. All work should be in accordance
with the Habitability Improvement Specifications. Contractor
shall be responsible with their own walk-thru. A solicitation
number N00244-01-T-0961 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 8999 and the
business size standard is $5.0 million. The provisions of
FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of
the following provisions with their proposals; FAR 52.212-3,
Offeror Representation and Certification-Commercial Item, and
FAR 52.222-48, exemption from application of Service Contract
Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification.I-COC/HAB Certificate of Conformance - Habitability
and I-HAB Habitability Specifications. Clause 52.212-4
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.211-5 material
Requirement; 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 Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of 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, 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. Provisions 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 to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. Since a formal/written
RFQ will not be issued, businesses are invited to submit their
quotes in accordance with their standard business practices
(e.g. on company letterhead or standard quote form). All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later than 3:00 PM Local
time 15 Aug 2001.Quotes must be fax at (619-532-2347) or via
e-mail evangeline_f_rodriguez@sd.fisc.navy.mil only. DO NOT
MAIL RESPONSES. CITE; (W266 SN253562).
EMAILADD: evangeline_f_rodriguez@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5S4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--ELEVATOR INSPECTION SERVICE
SOL 663-06-02
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
intends to procure Bi-annual Elevator Inspection Service for
the facilities of VISN 20. These facilities may be located
in Washington, Oregon and Idaho. The term of this contract
will be October 1, 2001 through September 30, 2002, with provision
for 4 option years. The North American Industry Classification
System Code for this solicitation is 811310. Only written requests
for solicitation package will be accepted and may be faxed
to (206)764-2565, and must reference Solicitation Number 663-06-02,
a contact point, mailing address and telephone number. Solicitation
will be available on or about August 15, 2001. Offers will
be due on or about August 31, 2001. This solicitation is a
100% Set-aside for Small Business. See numbered note 1.

EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-212 SN50T5U5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J--DRY-DOCKING & REPAIRS OF THE CGC MORGENTHAU (WHEC
722)
SOL DTCG85-01-C-625659
DUE 081501
POC Dianne Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@d11.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
DESC: The purpose of this synopsis modification is to administratively
extend the amount of time that this solicitation is available
on the Fed Biz Ops solicitation posting system (www.eps.gov).
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-C-625659/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPLACE ENTRY DOORS, BLDG 400
SOL F41612-01-T0127
DUE 080601
POC Michelle Hatcher, Contract Specialist, Phone (940) 676-4413,
Fax (940) 676-3784, Email Michelle.Hatcher@sheppard.af.mil
- Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email Kay.Clayton@sheppard.af.mil
DESC: SEE ATTACHED DOCUMENTS FOR REQUIREMENT. PROPOSALS MAY BE
SUBMITTED ELECTRONICALLY BY THE SPECIFIED DUE DATE: FAX (940)676-3784
OR E-MAIL michelle.hatcher@sheppard.af.mil. THIS ACQUISITION
IS SET-ASIDE 100% FOR EMERGING SMALL BUSINESSES ONLY.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0127/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N0104-01-G-A010
POC PCO Specialist: Carolyn Parsons, (717) 605-4135, Contracting
Officer, J.G. Hoffman (717)605-5774. For expedited request
use fax number (717) 605-7296
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Air Conditioning FFG-7 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 4330-00-738-2523,
P/N 382216, Bowl Assy, NSN 7H 4330-00-218-5967, P/N AE2011-10,
Bowl Assy, NSN 7H 4330-01-279-7553, P/N 8214AS, Purifier, Centrifugual.
Technical data is not available and cannot be furnished, Contact
the firm of: Alfa Laval Inc, 3944 Holland Blvd, Chesapeake,
VA 23323, for subcontracting opportunities. See note 22, and
Note 26***
CITE: (W-213 SN50T629)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE AND REPAIR OF TM ANALYTIC GAMMA COUNTER
AND LIQUID SCINTILLATION COUNTER
SOL RFQ 673-2-02
DUE 082701
POC Cathy A. Pridlides, Contract Officer, (813) 972-7515
DESC: This is a notice for the procurement of commercial items
prepared in accordance with the subparts in the Federal Acquisition
Regulation 12.6. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The solicitation number assigned
to this procurement is (RFQ) 673-2-02. The solicitation number
shall be referenced on all requests. The North American Classification
Code assigned is 811219; the small business size standard is
$5.0 million. The James A. Haley Veterans Hospital, Tampa intends
to award a firm fixed price contract for the preventive maintenance
and repair of the medical equipment stated for a base period
of one year, October 1, 2001 through and including September
30, 2002 with option to extend (4) four additional one year
periods. A written solicitation will be issued August 6, 2001.
The Contractor shall furnish all labor, transportation, parts,
materials, and tools necessary to provide preventive maintenance
and repair of: TM Analytic Model 6891 Delta 300 Liquid Scintillation
System and all accessories, S/N 33541, EE #2722, 6630-6725;
TM Analytic Model 6891 Delta 300 Liquid Scintillation System
and all accessories, S/N 891071, EE#2688, PMI #6625-5206; TM
Analytic Model 1191 Automatic Gamma Counter System and all
accessories, S/N 191060, EE#2686, 6630-6818; TM Analytic Model
6892 Scintillation Counter and all accessories with TTY 43,
S/N 4891032, EE #2677, 6630-6814; TM Analytic Model 6892 Liquid
Scintillation Counter and all accessories with TTY 43, S/N
892072, EE #2679, 6630-6836; and Maintenance of optional accessories
TTY 43 printers, two each. Each respondent must have an established
business with an office and full time staff to include a fully
qualified, competent field-service engineer (FSE) and back-up
(FSE)who have successfully completed a formalized training
program for the equipment identified including a minimum of
two years experience with respect to the scheduled and unscheduled
preventive and remedial maintenance of scintillation counting
equipment. The contractor shall provide written assurance as
to the competency of their personnel and a list of credentials
of approved FSE's for each make and model the contractor services
at the VA. The successful offeror must have on file all manuals,
service manuals and/or service diagnostic software for the
equipment stated. Requests for a solicitation package are to
be made in writing and addressed to the attention of the Contract
Officer. If fax requests for the solicitation are submitted
(FAX # (813) 903-4838), the government will not be held responsible
for its quality. Telephone requests will NOT be accepted. Award
of a contract is subject to the availability of funds. Original
offers shall be delivered to the Contracting Officer by 2:00
PM E.S.T. Monday August 27, 2001 at: James A. Haley Veterans
Hospital (90C), 13000 Bruce B. Downs Blvd., Tampa, Fl. 33612.
If hand-carried deliver to: James A. Haley Veterans' Hospital,
Contract Officer, Building 42, Room 217, 2702 131st Avenue,
Tampa, Fl.
EMAILADD: Cathy.Pridlides2@med.va.gov
EMAILDESC:
CITE: (W-213 SN50T646)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE FOR FY 2002 GENERAL ELECTRIC
X-RAY EQUIPMENT
SOL 550-07-02
DUE 091401
POC Danguole Weese, Contracting Officer, (217) 554-4540
DESC: The Dept of Veterans Affairs Illiana Health Care System
wishes to obtain sources for preventive maintenance services
on various General Electric x-ray equipment for the period
of October 1, 2001 through September 30, 2002. Equipment is
located in four x-ray rooms, two mobiles and one c-arm. All
equipment is located at 1900 E. Main St., Danville, IL 61832.
Interested bidders may request a copy of the bidding document
by faxing a request to Danguole Weese, Contracting Officer,
FAX #217-554-4553. This is an unrestricted procurement. North
American Industry Classification System (NAICS) Code 811219
applies to this procurement. A business is considered small
business if it's average annuala receipts for the preceding
three years do not exceed $5.0 million. Bids are due by the
close of business on 9/14/01.
CITE: (W-213 SN50T662)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES
SOL SA1301-01-RP-0019
POC E. Darlene Adams, 202-482-3553
DESC: This pre-solicitation notice amends the previous notice
(50F510) last submitted on March 7, 2001. The United States
Department of Commerce intends to obtain contractor provided
services for the preventive maintenance, service and repair
of all twenty eight (28) passenger and five (5) freight elevators
in the Herbert C. Hoover Building, 1401 Constitution Ave.,
NW, Washington, DC 20230. The Contractor shall provide all
personnel, tools, supplies, equipment and labor necessary to
inspect, test, maintain and repair all elevators at the above
location. This is a full and open competition. The SIC Code
is 7699. The duration of the contract is October 1, 2001 through
September 30, 2002 with four one-year option periods. The Government
reserves the right to exercise the options. The solicitation,
notice and all amendments will be posted and available for
viewing and downloading on the Government Electronic Posting
System (Fed Biz Opps) site at www.fedbizopps.gov/. No paper
copies will be issued. No telephone, facsimile, or written
requests will be accepted. When the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
The solicitation will be issued as a commericial item acquisition
on or about August 7, 2001. All questions regarding this pre-solicitation
should be addressed to E. Darlene Adams, U. S. Department of
Commerce, Office of Acquisition Services, 1401 Constitution
Avenue, NW, Washington D.C. 20230. (202-482-3552, FAX 482-4988,
Email DAdams@doc.gov).
EMAILADD: DAdams@doc.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T676)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTAIN MOTOROLA PAGE BRIDGE TERMINAL AND PAGING
TRANSMITTER
SOL 10N3-232-01
DUE 091201
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
basis a service contract to maintain Motorola Page Bridge Terminal
and Paging Transmitter at theVA Medical Center, 130 west Kingsbridge
RD, Bronx NY.The period of performance shall be October1, 2001
thru September 30, 2002 with (4) one (1) year options. Interested
parties are to request solicitation no. 10N3-232-01 via fax
@ 718-741-4722 or mail, no telephone request shall be accepted.
Approximate issue date is 8/12/01. Solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-213 SN50T695)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTAIN MOTOROLA RADIOS, REPEATER AND STAT-ALERT
CONSOLE
SOL 10N3-233-01
DUE 091301
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
basis a service contract to maintain Motorola Radios, Repeater
and Stat-Alert console. The period of performance shall be
October1, 2001 thru September 30, 2002 with (4) one (1) year
options. Interested parties are to request solicitation no.
10N3-233-01 via fax @ 718-741-4722 or mail, no telephone request
shall be accepted. Approximate issue date is 8/13/01. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-213 SN50T6A3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTAIN STERIS/JOSLYN ETO STERILIZERS
SOL 10N3-236-01
DUE 091401
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
basis a service contract to maintain Steris/Joslyn ETO sterilizers
at the VA Medical Center, 130 west Kingsbridge RD, Bronx NY.
The period of performance shall be October1, 2001 thru September
30, 2002 with (4) one (1) year options. Interested parties
are to request solicitation no. 10N3-236-01 via fax @ 718-741-4722
or mail, no telephone request shall be accepted. Approximate
issue date is 8/13/01. Solicitation documents will be
available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-213 SN50T6F7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--SERVICE / MAINTENANCE CONTRACT FOR ONE EACH GOVERNMENT
OWNED MULTIX CP POLYPHOS DIGITAL RADIOLOGY MACHINE, LOCATED
AT NAVAL HOSPITAL CAMP PENDLETON CA
SOL N00244-01-T-0998
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
constitut es the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0998 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 service / maintenance
contract for one (1) each government owned Multix CP Polyphos
Digital Radiology Machine; s/n: 002044. The equipment is located
in the radiology department of the Naval Hospital Camp Pendleton
CA. The contract will be for a base year and three option years,
commencing on 10/1/01. This requirement is for a fixed priced
contract. 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 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 Naval Hospital, Camp Pendleton, 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 comply 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 t he equipment
reliability at no cost to the government. 7. If the repair
requires longer than 72 hours, the contractor shall provide
a temporary 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 Representativ
e 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 Busi ness
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 Cer tain 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 solicitation may submit their quo te 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-213 SN50T6G9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE AND REPAIR OF BECKMAN CENTRIFUGES
SOL RFQ 673-11-02
DUE 082701
POC Cathy A. Pridlides, Contract Officer, PH:(813) 972-7515,
fax (813) 903-4838
DESC: This is a notice for the procurement of commercial items
prepared in accordance with the subparts in the Federal Acquisition
Regulation 12.6. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The solicitation number assigned
to this procurement is (RFQ)673-11-02. The solicitation number
shall be referenced on all requests. The North American Classification
Code assigned is 811219; the small business size standard is
$5.0 million. The James A. Haley Veterans Hospital, Tampa intends
to award a firm fixed price contract for the preventive maintenance
and repair of the medical equipment stated for a base period
of one year, October 1, 2001 through and including September
30, 2002 with option to extend (4) four additional one year
periods. A written solicitation will be issued August 6, 2001.
The Contractor shall furnish all labor, transportation, parts,
materials, and tools necessary to provide preventive maintenance
and repair of: Beckman Model 344 HPLC System, S/N 2089, EE
#17257, 6630-6957, including all components and accessories
(114216R770, 114216RC191, 506097-1126, 427106-2370, 163027-648,
421A096R159); Beckman Model XL-100K Centrifuge and Drive, S/N
COX98F08, EE #33744, including Rotor Protection; Beckman Ultra
Centrifuge Model TL-100, S/N TH824, EE #15347, 6640-5658, including
Rotor Protection; Beckman Ultra Model Optima TLX, S/N CTL94K07,
EE #25560, including Rotor Protection. Each respondent must
have an established business with an office and full time staff
to include a fully qualified, competent field-service engineer
(FSE) and back-up (FSE) who have successfully completed a formalized
training program for the equipment identified including a minimum
of two years experience with respect to the scheduled and unscheduled
preventive and remedial maintenance of clinical laboratory
equipment. The contractor shall provide written assurance as
to the competency of their personnel and a list of credentials
of approved FSE's for each make and model the contractor services
at the VA. The successful offeror must have on file all manuals,
service manuals and/or service diagnostic software for the
equipment stated. Requests for a solicitation package are to
be made in writing and addressed to the attention of the Contract
Officer. The government will not be held responsible for the
quality of faxes. Telephone requests will NOT be accepted.
Award of a contract is subject to the availability of funds.
Original offers shall be delivered to the Contracting Officer
by 2:00 PM E.S.T. Monday August 27, 2001 at: James A. Haley
Veterans Hospital (90C), 13000 Bruce B. Downs Blvd., Tampa,
Fl. 33612. If hand-carried deliver to: James A. Haley Veterans'
Hospital, Contract Officer, Building 42, Room 217, 2702 131st
Avenue, Tampa, Fl.
EMAILADD: Cathy.Pridlides2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T6L2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--INSPECT AND MAINTAIN HANGAR DOORS
SOL F31610-02-Q-0019
DUE 081301
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email peter.hazlinsky@seymourjohnson.af.mil - Jim Thigpen,
Contract Jman, Phone 919-722-5605, Fax 919-722-5424, Email
jim.thigpen@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-02-Q-0019 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The North American
Industry Classification System Code (NAICS) is 541350 (for
coding purposes only) and the small business size standard
is $5.0 Million for this acquisition. This action will be pursued
on a total small business set-aside. This procurement consists
of providing all labor, supplies, materials, supervision, transportation,
equipment, and all else necessary to Inspect and Maintain Hangar
Doors at Seymour Johnson AFB, NC. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors
? Commercial; the Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government. Pricing factors
will be considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions ? Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders ? Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: peter.hazlinsky@seymourjohnson.af.mil
or by the U.S. Postal Service. A site-visit can be held at
the request of the contractor. If you are interested in attending
a site visit please call Lt P. Matt Hazlinsky at 919-722-5606.
Quotations (Offer Schedule and Representation & Certifications)
are due to the 4th Contracting Squadron, 1695 Wright Brothers
Avenue, Seymour Johnson AFB, NC 27531-2459, by 13Aug 01, 5
p.m. local time. . To be eligible for award, Offeror must be
Central Contractor Registered (CCR). Information concening
CCR registration requirements may be viewed via the Internet
at http://ccr.edi.disa.mil or by calling the CCR Registration
Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q-0019/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6N1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL W90A9L-1197-6456
POC Ms. Frances Siegel, Contract Specialist (703) 695-4858 or
Mrs. Joyce Ellis, Contracting Officer (703) 695-5975
DESC: Defense Supply Service-Washington intends to negotiate,
on a Sole Source basis, with Inrange Technologies Corporation,
100 Mount Holly By-Pass, P.O. Box 440, Lumberton, NJ for Matrix
Switch maintenance on the following equipment: 2700 Matrix
Switch (4K "Black"); 2700 Matrix Switch (2K "Red"); Board Count
MSC, ASC, VC-1000 Annual Maintenance, RTM Annual Subscription,
Sun Ultra 5 (2 each), Tape Drive Unit, and install all software
upgraded. See Note 22. All responsible sources may identify
their interest and submit a written capabilities statement
no later than 31 August 2001. *****
CITE: (W-213 SN50T6N2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: J--ELEVATOR MAINTENANCE
SOL DTRS57-01-R-20020
DUE 081301
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: This is Modification No. 1 to a CBD announcement published
on May 8, 2001 to change the following: SOLICITATION NO. DTRS-01-R-20020
IS CHANGED TO SOLICITATION NO. DTRS57-01-B-60005. For further
information about this solicitation, you may contact Elia Dell
Anno via e-mail (dellanno@volpe.dot.gov) or via fax at 617/494-3024.
NO TELEPHONE CALLS WILL BE ACCEPTED.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-213 SN50T6S9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED DEL MAR
HOLTER MONITOR SCANNER
SOL N00244-01-T-1006
DUE 082101
POC Nicole Hunga 619-532-2574; Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance and repair services for the following
government owned equipment: one (1) Del Mar Holter Monitor
Scanner, MDL 363, located at Naval Hospital, Camp Pendleton,
CA. The North American Industry Classification System (NAICS)
code is 811219, Other Electronic and Precision Equipment Repair
and Maintenance, with a Small Business Size Standard of $5
million. The SIC code is 7699. The period of performance will
be 01 October 2001 through 30 September 2002 with three one-year
option periods. The resulting contract will be a firm fixed-price
type contract. FOB Destination. This procurement is restricted;
all responsible small businesses may submit an offer which
will be considered. It is anticipated that the solicitation
will be available by 07 August 2001 on the web link below.
It is the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). NO PAPER COPIES OF THESE DOCUMENTS WILL BE ISSUED.
To download a copy of the solicitation, go to http://www.neco.navy.mil
and click on business opportunities. Enter the solicitation
number without the dashes (N0024401T1006) and click on the
Search button. Please submit all inquiries regarding this solicitation,
IN WRITING, to the Contract Specialist, Nicole Hunga, via Fax
at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
07 August 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-213 SN50T706)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL 1CO-0296
POC Carol Perry
DESC: This requirement will be a 100% set-aside for a small business,
NAICS Code 56170, size standard - 500 employees or less. The
Federal Bureau of Prisons is seeking bids for the maintenance
of seven passenger elevators and one freight elevator of an
existing ten story government building located at 320 First
Street, N.W.; Washington, D.C. The contractor will be required
to provide all labor and materials necessary to complete the
required maintenance schedules. Work includes but is not limited
to monthly, quarterly, and annual inspections of the machine
room, pits, motors, geared machines, brakes, car gates, speed
governors, lighting, hydraulic machines, guides, car tops,
emergency lighting, solid state components and circuit boards,
leveling, selector, controller, hoistway doors and buffers.
The contractor will be required to perform several monthly
inspections, four quarterly inspections, and one yearly inspection.
All work is to comply with all National Standards, Governmental,
Local, and ASME/ANSI A17.1 elevator safety codes. All contractors
desiring consideration will be required to have extensive knowledge
of the District of Columbia Government Building Codes, General
Services Administration requirements, and previous and comparable
experience in elevator maintenance. Contractors desiring consideration
shall submit requests for the solicitation in writing no later
than ten (10) days after the date of this synopsis; fax 202-514-0523.
(TELEPHONIC REQUEST WILL NOT BE ACCEPTED). Sealed bids shall
be submitted no later than the date and time specified on the
solicitation. The contract may be issued for one base year
and four option years. The Government reserves the right to
exercise options. CC:OSDBU
CITE: (W-213 SN50T707)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--ELEVATORS AND DUMBWAITERS MAINTENANCE
SOL 583-03-02
DUE 092101
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Furnish all necessary labor, materials, transportation
and parts to perform full maintenance service on VA Medical
Center elevators and dumbwaiters for the period 10/1/01 through
9/30/02 with (4) options to renew. Solicitation package will
be available on/about 8/20/01. NAICS code 333921 applies. Requests
for bid packages shall be made in writing on company letterhead
to the address shown above or may be faxed to 317/554-0047.
Award is subject to availability of funds.
CITE: (W-213 SN50T708)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED VPE X-RAY
UNIT
SOL N00244-01-T-0993
DUE 082101
POC Nicole Hunga 619-532-2574; Fax 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance, calibration, and repair services for
the following government owned equipment: one (1) Picker Clinic
VPE X-ray Unit, MDL: MDX360, located at Branch Clinic, MCAS
Yuma, AZ. The North American Industry Classification System
(NAICS) code is 811219, Other Electronic and Precision Equipment
Repair and Maintenance, with a Small Business Size Standard
of $5 million. The SIC code is 7699. The period of performance
will be 01 October 2001 through 30 September 2002 with three
one-year option periods. The resulting contract will be a firm
fixed-price type contract. FOB Destination. This procurement
is restricted; all responsible small businesses may submit
an offer which will be considered. It is anticipated that the
solicitation will be available by 07 August 2001 on the web
link below. It is the respon sibility of the interested parties
to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401T0993)
and click on the Search button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
07 August 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-213 SN50T709)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED AUDIOLOGY
EQUIPMENT
SOL N00244-01-T-1003
DUE 082101
POC Nicole Hunga 619-532-2574; Fax: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance and repair services for the following
government owned audiology equipment: one (1) GSI-10 Audiometer,
two (2) GSI-61 Audiometers, two (2) MA-40 Portable Audiometers,
one (1) GSI-Tympstar, one (1) GSI-17 Portable Audiometer, three
(3) GSI-33 Impedance Bridges, three (3) Acoustic System Booths,
and two (2) Biologic Evoked Potential, located at Naval Hospital,
Camp Pendleton, CA. Solicitation number N00244-01-T-1003 applies.
The North American Industry Classification System (NAICS) code
is 811219, Other Electronic and Precision Equipment Repair
and Maintenance, with a Small Business Size Standard of $5
million. The SIC code is 7699. The period of performance will
be 01 October 2001 through 30 September 2002 with three one-year
option periods. The resulting contract will be a firm fixed-price
type contract. FOB Destination. This procurement is restricted;
all responsible small businesses may submit an offer which
will be considered. It is anticipated that the solicitation
will be available by 07 August 2001 on the web link below.
It is the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). NO PAPER COPIES OF THESE DOCUMENTS WILL BE ISSUED.
To download a copy of the solicitation, go to http://www.neco.navy.mil
and click on business opportunities. Enter the solicitation
number without the dashes (N0024401T1003) and click on the
Search button. Please submit all inquiries regarding this solicitation,
IN WRITING, to the Contract Specialist, Nicole Hunga, via Fax
at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
07 August 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-213 SN50T721)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR A ATC 212 AUTOMATED
DISTRIBUTION SYSTEM
DUE 081301
POC James N. Phillips, Jr., 440-526-3030 ext 7444
DESC: Louis Stokes Cleveland VAMC is seeking sources that can
provide a Maintenance Service Agreement for a ATC 212, Automated
Distribution System for Pharmacy Service. This is a request
for information only! This is not a request for proposal (RFP).
The VA does not intend to pay for information received. Requests
for copies of a solicitation shall not be honored or acknowledged.
Information should be forwarded to the Contracting Officer
by August 13, 2001. VA will review information from which a
requirement may or may not result. Fax and e-mail replies are
preferred.
EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T630)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of 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: K--OVERHAUL AND MODIFICATION OF GOVERNMENT FURNISHED
DIESEL ENGINE JACKET WATER AND SEAWATER SERVICE PUMPS AND SPARE
REPAIR KITS
SOL N65540-01-R-0072
DUE 092901
POC Crystal D'Alonzo-Ferraro, (215) 897-7063, fax #(215)897-7902
or email address dalonzocf@nswccd.navy.mil
DESC: See Note 22 - The Naval Surface Warfare Center, Carderock
Division Philadelphia intends to procure on a sole source basis
to Warren Pumps located in Warren, MA a three year requirements
contract for the Overhaul and Modification of approximately
40 Government Furnished Diesel Engine Jacket Water and Seawater
Service Pumps and 10 Spare Repair Kits for LSD-14 Class Ships.
The point of contact for contracts is Crystal D'Alonzo-Ferraro,
(215) 897-7063, fax (215)897-7902 or email address: dalonzocf@nswccd.navy.mil.

LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-213 SN50T6A6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--REQUEST FOR QUOTES
SOL 5TS17016116
DUE 080801
POC Charlene C. Stevenson (312) 353-5674
DESC: Subject: MMSO High Level Requirements Documentation & COTS/NDI
Study for CPSII Response Date: 8/08/01 5:00pm CDT Contact:
Charlene C. Stevenson (312) 353-5674 NAICS Code: 541511 applies
Size Standards: 18 employees Period of Performance: 9/01/01-3/30/02
This requirement is identified by reference Number 5TS17016116.
DESCRIPTION: GSA Client - Military Medical Support Office
(MMS0), Great Lakes, IL This Request for Quotes is to describe
the services the Military Medical Support Office (MMSO) is
seeking for delivery of high-level system requirements documentation
and COTS/NDI study. This study will include documentation of
MMSO's CPSII system developed using Borland Delphi v5, Kofax
Ascent Capture v4, FileNET Document Services v2.02, and Oracle
Relational Database Management Software v8.16. The Contractor
shall perform the following tasks: Conduct High-Level Requirements
Analysis of MMSO's CPSII System; Conduct Commercial Off-the-Shelf(COTS)/Non-developmental
Items(NDI) Study; Recommend solution(s)for government including
costs of proposed and alternate solutions. The Statement
of Work can be requested via e-mail. Responses are due no
later than August 8, 2001, 5:00p.m. Central Standard Time,
to GSA/FTS Region 5, Attention Charlene C. Stevenson, 230 S.
Dearborn Street, Room 3380, Chicago, IL 60604. Contact Charlene
Stevenson at phone (312) 353-5674 or e-mail Charlene.Stevenson@gsa.gov.
Office FAX is (312) 886-3827.
EMAILADD: Charlene.Stevenson@gsa.gov
EMAILDESC:
Manager/Contracting Officer
CITE: (W-213 SN50T6W9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: M--M -- COMMUNICATION OPERATIONS
SOL F08620-01-R-0031
DUE 091401
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax (850) 884-5372, Email twila.beasley@hurlburt.af.mil
DESC: The purpose of this synopsis is to advise industry that
the Solicitation for this A-76 cost comparison study of COMMUNICATION
OPERATIONS is issued as of 1 Aug 2001. Note that this action
is under 100% small-business set-aside and the NAICS code of
811213 is corrected to 513310 with a size standard of 1,500
employees. All comments shall be forwarded to 16CONS/LGCY,
350 Tully St, Hurlburt Fld, FL 32544; or via e-mail to: twila.beasley@hurlburt.af.mil.
Firms responding should indicate if they are a small business
against the size standard. This is a paperless acquisition.
Paper copies of the solicitation will not be issued. All documents
are posted on the Federal BizOps Electronic Posting System
(EPS) An in-house cost estimate is being developed and a contract
may or may not result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0031/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: N--INSTALLATION OF 19 CLASSROOM PROJECTORS
SOL W16W77-1155-2001
POC Alllison Sisti - 845-938-5861
DESC: The U.S. Military Academy at West Point, NY, intends to
award a sole source purchase order to Audio-Video Corporation,
Albany, NY, for the installation of 19 EPSON ELP-7250 Projectors
in various classrooms. The installation is to include all necessary
hardware and be accomplished no later than 17 August 2001.
Audio Video was the supplier of the projectors and therefore
must provide the installation due to the 3 year warranty provided
on the equipment. No request for quotation will be available
for quoting purposes.
CITE: (W-212 SN50T5O4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: N--PROVIDE AND INSTALL 140 FT SELF-SUPPORTING ANTENNA
TOWER AND ICEBRIDGE
SOL Reference-Number-F55FSS12070220
DUE 081501
POC Barbara Bruhwiler, Contract Specialist, Phone (405)734-7364,
Fax (405) 734-3814, Email barbara.bruhwiler@tinker.af.mil
DESC: This is a notice of intent to provide and install a 140-foot
self supporting hot dipped galvanized tubular pole Antenna
Tower at Columbus AFB, Mississippi. The tower will have as
a minimum safety climb, obstruction lighting, grounding, and
hardware to support cabling. Contractor will also install a
horizontal waveguide galvanized self-supporting ice bridge
from building to the tower. The ice bridge must be high enough
to clear an existing 10-foot fence and allow proper cable installation.
The contractor shall use FAA standards, ANSI standards, and
Motorola radio system standards in its accomplishment. This
is a full and open competition. Contractor will perform in
accordance with the Statement of Requirement. "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."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-F55FSS12070220/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5V9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--GENETIC/DYSMORPHOLOGY EVALUATION AND CONSULTANT SERVICES
SOL RFP 883
DUE 091701
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: The Phoenix Area Indian Health Service intends to solicit,
negotiate and award a sole source contract for Genetic/Dysmorphology
Evaluation and Consultant Services to The University Physicians
located in Tucson, Arizona, under the authority of 41 USC 253
(c)(1). Contract award shall be for a base year with four one-year
options. See Note 22*****
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-212 SN50T5Q4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--ANESTHESIOLOGIST
SOL DADA15-01-T-0610
DUE 082201
POC Mrs. Kim Miles, Contract Specialist (202) 782-1102
DESC: Contractor shall provide one full time anesthesiologist
for Walter Reed Army Medical Center. Services shall be for
a base period and four-one year option periods. This is a 100%
small business set aside. Anticipated date of issue is August
8, 2001. Performance start date is September 1, 2001. Sources
requesting a copy of the quotation package are required to
submit a written request to the address indicated above. Request
may be faxed to (509) 275-5875 or emailed to Kimberly.Miles@na.amedd.army.mil.
No telephone requests for quotation package will be accepted.*****

EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-213 SN50T6B1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PHYSICIAN PROVIDERS FOR EVALUATION UNIT AT VACCHCS
FRESNO, CA
SOL RFP 261-0287-01
DUE 082401
POC John
DESC: The contractor shall provide Physician Providers to staff
a seven (7)bed evaluation unit at the VA Central California
Health Care System (VACCHCS), 2615 E. Clinton Avenue, Fresno,
CA 93703. The evaluation unit consists of a acute care unit,urgent
care unit and,walk-in unit with capabilities of providing intensive
medical, surgical, and psychiatric services. The Contract will
be for a base year and one one-year option to renew. Solicitations
may be downloaded at the following website o/a 08/02/01. http://www.va.gov/oa&mm/busopp/sols.htm
No telephone or e-mail request will be accepted. No web-based
offers will be accepted. The offeror is responsible for downloading
all documents including amendments from the above website without
further notification from the DVA. Any questions must be in
writing and may be faxed to (415) 750-2170 or e-mailed to JOHN.GREGORIO2@MED.VA.GOV
Please include your company name , address, point of contact,
telephone number and fax number in all communications. This
is a commercial items contract and the following provisions
and clauses apply: 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluations- Commercial Items, 52.212-3 Representations
and Certifications - Commercial Items, 52.212-4 Offerors Terms
and Conditions - Commercial Items, 52.212-5 Offerors Terms
and Conditions to Implement Statutes and Executive Orders -
Commmercial Items. This is an unrestricted procurement to ensure
adequate competition. NAICS Code 621111.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-213 SN50T6D8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES.
SOL 539-24-01
DUE 083001
POC Sandra Magers, 513-475-6339, or Garry Plear, 513-475-6338
DESC: VAMCs Cincinnati, OH and Dayton, OH are soliciting for
Durable Medical Services including storage space for GFE, delivery
and pickup of items for both locations. Award may be single
or multiple. Solicitation to be issued o/a 8/16/01 for a one
year period with four option years. NAICS code 621900 applies
to this procurement. See Numbered Note 1. Requests for solicitation
must be in writing on company letterhead and may be faxed Attn:
Sandi Magers at 513-475-6334.
LINKURL: Magers.Sandra@med.va.gov
LINKDESC:
CITE: (W-213 SN50T6G1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES IN THE DURANGO,
CO AREA
SOL RFP 554-36-01
DUE 082301
POC Willia L. Tribble, 303-393-2859
DESC: This solicitation is being cancelled in its entirety, effective
immediately.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-213 SN50T6M5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: Q--LICENSED PSYCHOLOGIST
SOL RFP 635-04-02
DUE 090701
POC Gary L. Scott 405-270-5111
DESC: The Oklahoma City VA Medical Center has a requirement for
a licensed psychologist to perform compensation and pension
exams for the Mental Health Service. Contract period is 10-1-01
to 9-30-02 with 2 option years to renew. The solicitation will
be available on or about 8-12-01. Request for the solicitation
must be in writing or by fax to 405-270-5123.
CITE: (W-213 SN50T6U0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box A, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0006-2
DUE 081501
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. 224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
or individual to provide the services of a Pharmacist at the
Federal Prison Camp in Alderson, West Virginia. The contractor
will be required to provide five (5) sessions per week. Each
session will be six (6) hours in duration for an estimated
maximum of 30 hours per week. The contractor must be a licensed,
registered pharmacist. This contract is a total small business
set-aside. The Government intends to award a Firm Fixed Priced
Non-Personal Services Requirements Contract. The contract will
run from date of award through September 30, 2002. The contract
will be awarded utilizing simplified acquisition procedures.
All responsible sources may submit a quotation which will be
considered by the agency. The estimated availability of this
solicitation is August 15, 2001. Request for Quotation packets
may be requested via mail at Federal Prison Camp, Attn: Danny
Dominick, Supervisory Contract Specialist, Box A, Glen Ray
Road, Alderson, West Virginia 24910-0699. Faxed or telephone
quotations will not be considered. The solicitation will not
be available electronically. It is estimated that the closing
date for this Request for Quotation will be September 4, 2001,
at 3 p.m. local time. All requests should be made prior to
this time.
CITE: (M-213 SN50T6U1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisons, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--PLASTIC AND RECONSTRUCTIVE SURGEON
SOL SPG175-0002-2
DUE 091301
POC Debra J. Roberts, (417) 837-1700.
DESC: Provide professional services of Plastic and Reconstructive
surgery. Services to include consultation, testing, diagnosis
and surgical treatment of plastic and reconstructive cases
related to the skin, tissue, and bone. Contractor to provide
comprehensive medical evaluation and surgical treatment to
inmate patients. Anticipated period of performance is from
10/1/01 through 9/30/02. 100% set-aside for small business.
25 quotations available 08/22/01, by written or fax (417) 837-1751
request. Penal Institution, Security Requirements.
CITE: (M-213 SN50T6U7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 189th Air Lift Wing, Contracting Office, 102 Vandenberg
Boulevard, Suite 115B, Little Rock Air Force Base, Arkansas
72099-4802
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES
SOL DAHA03-01-R-0004
POC SMSgt Tom Campbell (501)987-6062; MSgt Eddie Porter (501)
987-7992
DESC: The 189th Airlift Wing and supported Geographically Separated
Units (GSU) has a requirement for the services of a Family
Readiness & Support Services Manager. Principal duties include
providing administrative assistance to the 189 Airlift Wing
Community Manager, developing and implementing a family readiness
and support program, provide consultation and assistance in
identifying and addressing family issues and demographic trends
which impact mission readiness and retention. Travel to attend
conferences, workshops, and meetings on quality of life and
family readiness and support issues may be required. The solicitation
will be issued o/a 15 Aug 01 with proposals due o/a 17 Sep
01. The performance period will have a base year and one (1)
option year, should the Government elect to accept the option.
Offerors will be required to provide a written proposal and
may be required to provide an oral presentation prior to final
selection for contract award. The written proposal and oral
presentation if required will be rated on the following factors:
(A) Understanding and Conformance with the Performance Work
Statement (PWS); (B) Management Plan; (C) Past Performance,
and (D) Price. All evaluation factors including price will
be of equal weight. This is a 100% Small Business Set-aside.
Offerors must be registered in the Central Contractor Registration
database prior to award of any Department of Defense contract.
Registration may be accomplished by visiting the following
website: http://www.ccr2000.com. The solicitation will be issued
via: Email; or will be available on the 189th Airlift Wing
Public website: http://www.arlitt.ang.af.mil/contracting.
EMAILADD: thomas.campbell@arlitt.ang.af.mil or edward.porter@arlitt.ang.af.mil

LINKURL: http://www.arlitt.ang.af.mil/contracting
LINKDESC:
EMAILADD: thomas.campbell@arlitt.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5P3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--R - PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT SERVICES
SOL BATF-01-17
DUE 081601
POC Glanville Industrious, Contract Specialist, Phone (202) 927-5053,
Fax (202) 927-3586, Email GVIndustri@atfhq.treas.gov - Glanville
Industrious, Contract Specialist, Phone (202) 927-5053, Fax
(202) 927-3586, Email GVIndustri@atfhq.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms seeks to procure
a contractor to implement and develop field training exercises
(FTX's) and a program of periodic crisis management in service
training seminars for all levels of ATF employees. Additionally,
the contractor must address the possible merging of the crisis
management concepts into the ATF's operational doctrine so
as to support the management of major investigations and critical
incidents/threats. Specific requirements: 1. The contractor
must have at least ten (10) years experience as a Supervisory
Special Agent employed by a federal law enforcement agency;
2. The contractor must have had at least five years experience
assigned to a federal law enforcement agency's specialized
unit responsible for crisis management training; and 3. The
contractor must have played a key role in the conceptualization,
planning, and execution of various crisis management training
exercises to include: agency specific, as well as, interagency
exercises. Interested parties should request a copy of solicitation
number BATF-01-17. Telephone inquiries will be accepted at
(202) 927-5053 on August 16, 2001, and facsimile at (202) 927-8688
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/BATF-01-17/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--ACF REGIONAL AUDIT BACKLOG PROJECT
SOL 01Y001709
DUE 082401
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Administration for Children and Families
(ACF), Division of Financial Integrity, through the Program
Support Center, General Acquisition Branch, plans to issue
a 6 month competitive requirement using simplified acquisition
procedures. The Administration for Children and Families (ACF)
provides national leadership and direction to plan, manage
and coordinate the nationwide administration of comprehensive
and supportive programs for vulnerable children and families.
The Administration oversees and finances a broad range of programs
for children and families, including Native Americans, persons
with developmental disabilities, refugees, and legalized aliens,
to help them develop and grow toward a more independent, self-reliant
life. These programs, carried out by state, county, city, and
tribal governments, and public and private local agencies,
are designed to promote stability, economic security, responsibility
and self-sufficiency. ACF's increasing workload, along with
a decrease in the number of federal staff who administer and
manage the program has diminished its ability to respond effectively
to its grantee's escalating demands for assistance. It is becoming
more evident that many grantees lack the capacity to manage
the increasingly complex federal requirements that govern federally
financed grant programs. As a result, annual audit findings
are becoming more commonplace and difficult to resolve. Exacerbated
by downsizing and an aging workforce, ACF's institutional brain
drain has begun to show evidence of its negative impact on
program oversight and evaluation. A recent Division of Financial
Integrity (DFI) survey has identified 143 Regional audits that
were overdue and in need of resolution. The DHHS IG has also
notified DFI that they are unhappy with this situation. Grant
Officers report that they now have insufficient time for proactive
site visits, which normally help grantees avoid problems that
eventually result in audit findings. The purpose of this procurement
is to obtain administrative and technical support to provide
prompt, effective and "user-friendly" assistance to ACF grantees
by providing high-quality audit resolution services to them.
Successful delivery of these services will require knowledge
of and experience with all of ACF's grant programs, the federal
grants process, especially that of HHS, demonstrated background
and training in accounting and/or financial management, experience
and knowledge of automated financial and program information
systems, and the capacity to develop a user-friendly interface
with ACF grantees that ensures "customer satisfaction." This
Procurement will cover grants administered by ACF in Washington,
DC and the identified federal Regional Offices. Request for
the solicitation package must be in writing, and mailed to
the attention of Nora Tyson, 5600 Fishers Lane, Room 5-101,
Rockville, Md. 20857, or faxed on 301-443-3238. RFQ will be
mailed approximately August 10, 2001. This requirement is a
small business set-aside.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01Y001709/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--DEVELOPMENT AND FACILITATION OF FOCUS GROUP TO REVIEW
FEDERAL PROTOCOL OF TRAINING CURRICULUM AND TECHNICAL ASSISTANCE
IN INCIDENT OF MASS CRIMINAL VICTIMIZATION AND A REGIONAL TRAINING
SOL 01M008801
DUE 082401
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Mental Health Services
(CMHS), through the Program Support Center, General Acquisition
Branch, plans to award a 11 month sole source using simplified
acquisition to the Jefferson Institute for Justice Studies.
The anticipated date of award is August 29, 2001. This proposed
contract is to develop a modified training package building
upon work already began under the earlier contract for training
curricula. In order to be responsive to the OVC/CMHS interagency
agreement, this contract will expand on the development of
training materials to include State VOCA administrators by
obtaining recommendations from focus group members on the effectiveness
of the training curriculum and needed adjustments; and by conducting
a subsequent regional training event for mental health professionals
and State VOCA Administrators. The goal of this project is
to improve community-based capacity to manage an effective
mental health response to the needs of crime victims in mass
criminal incidents through a high quality, standardized training
package. The purpose of this contract is to build upon the
training curriculum and manual: Mental Health Professionals
Working with Law Enforcement: In the Immediate Response to
a Criminal Mass Crisis, which will be finalized in late August.
The contractor shall be responsible for the following three
major projects: (1) meeting planning, facilitation, management,
and coordination of a focus group meeting; (2) developing a
modified training agenda, curricula, and instructor and participant
manuals to include State VOCA administrators based on recommendations
stemming from the focus group meeting (3) conducting a regional
training for mental health professionals and State Victims
of Crime Act (VOCA) administrators from the mid-Atlantic region.
The proposed simplified acquisition is for services for which
the Government intends to solicit and negotiate with only one
source under authority of far 6.302. Interested persons may
identify their interest by responding to the requirement within
10 days after the date of publication of this notice. A determination
by the government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be Considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation is available. For
further information, please contact Nora Tyson in rm. 5C-03,
Parklawn Building, 5600 fishers lane, Rockville, Md, 20857
or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008801/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ELEVATOR UPGRADING,
BRONX, NY
SOL ARCO-NAT-236-01-148- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-148- AN (IFB) Multifamily
Apartment Building Elevator Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply elevator repair
and renovation services under a subcontract for 3 elevators
located at Pueblo De Mayaguez Apartments in the Bronx, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the MFPD Service Center in Atlanta, Georgia. The
Subcontractor will have to provide the work in accordance with
labor rates published under Davis Bacon. Certified payrolls
are required weekly. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
Arco Management of Washington, DC Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 845
368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
about August 17 , 2001
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-213 SN50T632)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING WINDOW REPLACEMENT,
PITTSBURG, PA.
SOL ARCO-NAT-328-01-149- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-328-01-149- AN (IFB) Multifamily
Apartment Building Window Replacement. The solicitation is
for the services of a subcontractor to replace windows under
a subcontract at Renaissance Apartments in Pittsburg, PA. The
contractor will act as a subcontractor to Arco Management of
Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the MFPD Service Center in Atlanta, Georgia. The
Subcontractor will have to provide the work in accordance with
labor rates published under Davis Bacon. Certified payrolls
are required weekly. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
Arco Management of Washington, DC Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 845
368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
about Aug. 20, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-213 SN50T650)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING BOILER REPAIRS AND
RENOVATIONS, PHILADELPHIA, PA.
SOL ARCO-NAT-362-01-150- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-362-01-150- AN (IFB) Multifamily
Apartment Building Boiler Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply boiler repair
and renovation services under a subcontract at Mount Olivet
Apartments in Philadelphia, PA. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the MFPD
Service Center in Atlanta, Georgia. The Subcontractor will
have to provide the work in accordance with labor rates published
under Davis Bacon. Certified payrolls are required weekly.
This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
Subcontractors must visit the site to inspect the work to be
completed. Arco reserves the right to select more than one
subcontractor for this solicitation. If you have interest regarding
this IFB, you should contact only in writing Arco Management
of Washington, DC Attention: Alan D. Newman 2 Executive Blvd.,
Suite 301, Suffern, New York 10901 - 845 368 2499 fax or E
mail at alan@arcomgt.com Due out for mailing about Aug. 21,
2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-213 SN50T653)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--DEVELOPING A STRATEGY FOR IMPROVING MENTAL HEALTH
= SERVICES FOR ADULTS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM
AND YOUTH = IN THE JUVENILE JUSTICE SYSTEM
SOL Reference-Number-01M008836
DUE 081501
POC Sophia Janus, Contract Specialist, Phone 301-443-6851, Fax
= 301-443-2761, Email sjanus@psc.gov - Marie Sunday, Contracting
Officer, = Phone 301-443-7081, Fax 301-443-2761, Email msunday@psc.gov
DESC: The Substance Abuse and Mental Health Administration, Center
for = Mental Health Services (CMHS), Division of Knowledge
Development and = System Change has a requirement to develop
a strategy for improving = mental health services for adults
in the criminal justice system and = youth in the juvenile
justice system. The purpose of this project is = to engage
state mental health authorities in contributing to the policy
= initiatives under development by the Council of State Governments
and = to provide CMHS with preliminary recommendations for
proceeding with a = similar initiative in the areas of mental
health and juvenile justice. = The project has several specific
objectives: (1) To develop an = organized policy response by
state mental health authorities to the = recommendations under
development by the Council of state Governments; = (2) To develop
a strategy for state mental health authorities to = advance
the mental health and criminal justice agenda in general; and
= (3) To develop policy and program recommendations for the
CMHS for = addressing juvenile justice issues in the state
public policy arena. = The Government knows of only one source,
National Association of State = Mental Health Program Directors,
66 Canal Center Plaza, Suite 302, = Alexandria, VA uniquely
capable and positioned to accomplish this = requirement. This
proposed contract action is for services for which = the Government
intends to solicit and negotiate with only one source = under
the authority of FAR 13.106-1(b). Interested parties capable
of = meeting this need shall respond, in writing, addressing
their ability = to meet the stated objectives of the project.
All responses received = within 15 days after the date of publication
of this synopsis will be = considered by the Government. Information
received will be considered = solely for the purpose of determining
whether to conduct this = requirement as a competitive procurement.
A determination by the = Government not to compete this requirement
following review of = responses to this notice is solely within
the discretion of the = Government. Requests for solicitation
packages will be considered = nonresponsive. All submissions
are to be sent to Sophia Janus, at the = address above, referencing
01M008836. This acquisition is being made = utilizing FAR Part
13, Simplified Acquisition Procedures.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008836/listi=
ng.html
LINKDESC:
notice
CITE: (D-213 SN50T687)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: R--PROVIDE LOGISTIC MATERIAL CONTROL ACTIVITY (LMCA),
EGLIN = AFB, FL
SOL F08651-02-R-0001
DUE 103001
POC Lillie Loggins, Contract Specialist, Phone (850)882-5899
X = 5223, Fax (850)882-4916, Email lillie.loggins@eglin.af.mil
- Bonnie = Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email = hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) has a requirement to provide
= Logistic Material Control Activity (LMCA) for the 46th Test
Wing, Eglin = AFB, FL. Operations to include, but will not
be limited to the LMCA = chief function, equipment control
unit function, material handling unit = function, and equipment
management accounting system requirements. The = contractor
shall supply all necessary labor, supervision, equipment, =
supplies and materials, to support the above requirement. The
= Government anticipates awarding a Firm Fixed contract that
will consist = of the Basic Year with Four (4) One Year Options.
This is a Trade-Off = contract. The award will be made based
on Best Value to the Government = in accordance with FAR Part
15.101. The government reserves the right = to award a contract
to other than the low proposed price. The Proposal = closing
date of 30 October 01, IS ONLY AN ESTIMATED DATE. All = responsible
sources may submit an offer, which shall be considered by =
this agency. This will be a 100% small business set-aside utilizing
= North American Industry Classification System (NAICS) 561499,
with a = standard of $5 Million. The proposed issue date will
be on or about 20 = Sep 01. The solicitation will not be distributed
in hard copy. = Potential offerors may download the solicitation
on or about 20 Sep 01 = from the following web site: http://www.eps.gov.
An Ombudsman has been = appointed to address concerns from
offerors or potential offerors = during the proposal development
phase of this acquisition. The = Ombudsman does not diminish
the authority of the program director or = Contracting officer,
but communicates contractor concerns, issues, = disagreements,
and recommendations to the appropriate personnel. When = requested,
the Ombudsman shall maintain strict confidentiality as to =
the source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Matters of = a routine or administrative nature concerning
this acquisition should = not be addressed to the Ombudsman
but rather to the Contracting = Officer, Contract Specialist,
or the Program Manager identified above. = For any other concerns,
interested parties may call the ARC Ombudsman, = Dr. Mario
J. Caluda at (850) 882-5558.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6C6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--TRANSIENT LINE SERVICES
SOL N00600-02-R-0065
POC The solicitation, with all applicable attachments, will be
available on 15 August 2001 at: www.neco.navy.mil For additional
information contact Ken Heaton at (202) 433-6135.
DESC: DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISC Washington) intends to procure Transient Line
(T-Line) support services for Naval District Washington (NDW)
operations located at Naval Air Facility (NAF) Washington on
Andrews Air Force Base (AAFB), Maryland. The contract type
will be Firm-Fixed Price, Commercial Item, and this will be
procured using full and open competition. All capable vendors
are encouraged to propose. The government intends to use a
Best Value method to determine the successful offeror for this
requirement. There will be written proposals, and no oral presentations.
The Period of Performance will be a (transitional) period of
two months; November 1, 2001 through December 31, 2001 - with
five, one-year options. Far 52.217-8 (Option to Extend Services)
is included in the solicitation and will be incorporated in
the awarded contract. The requirement is for a contractor to
furnish fully trained and qualified personnel as required to
accomplish all T-Line Support Services for NAF at AAFB. Services
shall include: Management and supervision, both administrative
and ramp operations; Technical training of personnel; Preparation
and submission of all required reports; Conduct and report
on required inspections; Maintenance and repair of services
as directed; De-icing services; Disposal of foreign garbage
and hazardous material; Air show support as directed; Launch
and Recovery Services; Inspection and Operator Maintenance
Services; Special Support Services; and Other support as directed
to perform T-Line services. T-Line support service activities
shall be performed in strict compliance with Navy and Federal
Aviation Administration (FAA) regulations. The successful offeror
shall: have the capacity to perform all required services on
a 24-hour per day basis during periods of crisis as declared
by the National Command Authority, shall be knowledgeable in
airfield operations, maintenance and equipment, and shall have
general knowledge in the use of personal computers, printers,
software programs generally used by military organizations,
and Local Area Networks (LANs). The full solicitation, with
all applicable attachments, will be available on 15 August
2001 at the following website: www.neco.navy.mil. The solicitation
number will be N00600-02-R-0065. For any questions regarding
this requirement contact Ken Heaton @ 202-433-6135, fax: 202-433-5414,
email: joseph_k_heaton@fmso.navy.mil.
EMAILADD: Joseph_K_Heaton@fmso.navy.mil
EMAILDESC:
information.
CITE: (W-213 SN50T6D9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Division of Acquisition and
Property Management, Attn: Contracting Officer, 2051 Mercator
Drive, Reston, VA 20191
SUBJECT: R--MODIFICATION 01 TO SYNOPSIS RBK00010017
SOL RBK00010017
DUE 081001
POC John Marshall, Contracting Officer, Phone 703-390-6476, Fax
703-390-6582, johnmarshall@bia.gov
DESC: The due date for submission of quotations and past performance
questionnaires is extended from August 3, 2001 to August 10,
2001 at 5:00 PM EDT.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
01 to RBK00010017
EMAILADD: johnmarshall@bia.gov
EMAILDESC:
e-mail.
CITE: (W-213 SN50T6G2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--WOMEN''S AND MINORITY HEALTH STATUS INDICATOR PROJECT
SOL 01T982406
DUE 081601
POC Tory Estabrook, Contract Specialist, Phone 301-443-4779,
Fax = 301-443-2761, Email testabrook@psc.gov - Tory Estabrook,
Contract = Specialist, Phone 301-443-4779, Fax 301-443-2761,
Email = testabrook@psc.gov
DESC: The Department of Health and Human Services, Program Support
= Center, on behalf of the Office of Public Health and Science
(OPHS), = Region VIII, intends to negotiate on a sole source
basis a 12 month = simplified acquisition with Quality Resource
Systems, Incorporated = (QRS). The purchase order is for the
continued development of a = manipulable database which profiles
the health status of minorities and = women in Colorado, Montana,
North Dakota, South Dakota, Utah and = Wyoming (Region VIII).
QRS will expand the existing Region VIII Womens = and Minority
Health Status Indicators CD database to include the most =
current data available for all areas except mortality and natality
and = mental health; maintain previous data so that multiple
years data is = available; expand indicators to include childrens
data; explore Native = American data expansion with the Indian
Health Service, explore other = methods of making Native American
data more accessible and provide a = report detailing Native
American data expansion efforts and success = with recommendations
for future data expansions; provide a minimum of = 300 CDs
containing the database; and, be available to provide technical
= assistance to States, local data users and the Regional Office
with = questions regarding the use of the database. The statutory
authority = for other than full and open competition is 41
U.S.C. 253(c)(1), only = one responsible source and no other
supplies or services will satisfy = agency requirements. QRS
is uniquely qualified for the following = reasons: QRS owns
the proprietary data used to build and expand the = database.
QRS produced the womens health data CD and the minority and
= womens health data CD and provided training on each. QRS
designed = proprietary front-end features, such as tutorials,
source and = methodology explanations, maps, and standardized
tables and graphs, to = the database. Finally, QRS has an established
relationship with the = State Womens Health Coordinators, the
State Minority Health = Coordinators and others at both the
State and Federal level with data = backgrounds which is necessary
for obtaining needed data. Vendors who = are interested in
this acquisition must demonstrate in writing they can = meet
the Governments requirements within 10 days from the date of
= publication. Responses must include a written narrative statement
of = capability, including detailed technical information and
other = technical literature demonstrating the ability to meet
the requirements = of the contract. In addition to cost, the
Government shall consider = the impact to the OPHS mission.
Failure to submit adequate = documentation will result in the
Government proceeding with a sole = source to QRS. A determination
by the Government not to open the = requirement to competition
based upon responses to this notice is = solely within the
discretion of the Government. No solicitation = package is
available for this requirement, therefore, requests for such
= documents will be considered invalid responses. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T982406/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102; or International
Address at USAID Tower-The Cresent, Parklands, PO Box 30261,
Nairobi, Kenya
SUBJECT: R--CONNECTING CIVIL SOCIETY PROJECT (CCSP)
SOL RFP 623-01-P-020
POC Francis Kavulu, Internet: fkavulu@usaid.gov, Tel: 254-2-862-400/2,
Fax: 254-2-860-861, Contracting Officer: Michael Walsh, REDSO/ESA,
Nairobi, Kenya
DESC: The CBD notice issued on July 12, 2001 for the above RFP
entitled CONNECTING CIVIL SOCIETY PROJECT is hereby amended
to remove the requirement for 10% set aside for small businesses.
It is expected that performance and implementation of activities
for the proposed contract will take place entirely in the Democratic
Republic of Congo. Accordingly FAR Part 19 does not apply (reference
FAR Part 19.000(b)).
LINKURL: http://www.usaid.gov/
LINKDESC:
EMAILADD: fkavulu@usaid.gov
EMAILDESC:
CITE: (W-213 SN50T6J8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--NA
SOL Reference-Number-01T061279
DUE 081301
POC Sophia Janus, Contract Specialist, Phone 301-443-6851, Fax
= 301-443-2761, Email sjanus@psc.gov - Marie Sunday, Contracting
Officer, = Phone 301-443-7081, Fax 301-443-2761, Email msunday@psc.gov
DESC: Department of Health and Human Services, Office of Minority
= Health (OMH) has a requirement to educate African Americans
about = prostate cancer and to ensure the provision of appropriate
follow-up = services. This project is an expansion of the "Real
Men Checkin' It = Out" Prostate Cancer Health Education and
Communication Initiative for = African American Males developed
by the South Carolina Office of = Minority Health by engaging
the state's Historically Black Colleges and = Universities
(HBCUs) in this process. These institutions are located in
= three counties representing both rural and urban South Carolina
= (Richland, Orangeburg and Denmark Counties). In each of these
= counties, African American males are at least 2 times more
likely to = die from prostate cancer than their white counterparts.
At least 25% = of the African American male population in each
of these counties is 45 = years old or greater. Follow-up services
for the purposes of this = project are comprised of qualified
medical personnel who read and = interpret results of Prostate
Specific Antigen (PSA) tests, and notify = patients when levels
are in excess of recommendations set forth by the = American
Cancer Society. Specifically, South Carolina Office of = Minority
Health (SCOMH) will partner with organizations or groups, =
including fraternities, alumni associations and faith based
= organizations, affiliated with four HBCUs (South Carolina
State = University, Benedict College, Allen University, and
Voorhees College = Center of Excellence). Through these associated
organizations and = groups, the HBCUs will provide education
and screening to members of = the faculty, staff, and surrounding
community. It is also the intent = of the SCOMH to establish
a network of providers in the target areas = who are willing
to provide services to men with high PSA readings at a = reduced
or sliding fee scale or at no cost. The Government knows of
only one source, South Carolina Office of = Minority Health,
Department of Health and Environmental Control, 2600 = Bull
Street, Columbia, South Carolina uniquely capable and positioned
= to accomplish this requirement. This proposed contract action
is for = services for which the Government intends to solicit
and negotiate with = only one source under the authority of
FAR 13.106-1(b). Interested = parties capable of meeting this
need shall respond, in writing, = addressing their ability
to meet the stated objectives of the project. = All responses
received within 10 days after the date of publication of =
this synopsis will be considered by the Government. Information
= received will be considered solely for the purpose of determining
= whether to conduct this requirement as a competitive procurement.
A = determination by the Government not to compete this requirement
= following review of responses to this notice is solely within
the = discretion of the Government. Requests for solicitation
packages will = be considered nonresponsive. All submissions
are to be sent to Sophia = Janus, at the address above, referencing
01T061279. This acquisition = is being made utilizing FAR Part
13, Simplified Acquisition Procedures.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T061279/listi=
ng.html
LINKDESC:
notice
CITE: (D-213 SN50T6M4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--TECHNICAL AND CONFERENCE SUPPORT IN THE AREA OF EFFECTS
OF WATER CONTAMINATION ON HUMANS
SOL PR-NC-01-12372
DUE 081601
POC matt ake (919) 541-3112 chris baker (919) 541-2501
DESC: REQUEST FOR CAPABILITY STATEMENTS FROM 8(a) SMALL BUSINESSES.
The Environmental Protection Agency is conducting a market
search for 8(a) small businesses to provide technical support
for the National Health and Environmental Effects Research
Laboratory (NHEERL), Office of Research and Development (ORD)
of the Environmental Protection Agency (EPA) under a procurement
entitled "Technical and Conference Support in the Areas of
Effects of Water Contaminants on Humans". EPA reserves the
right to set this action aside for 8(a) small businesses. If
there are an insufficient number of qualified 8(a) concerns
to ensure adequate competition, the Agency may elect to compete
the requirement as a small business set-aside. The contractor
shall be responsible for providing water health effects reports.
The contractor's research shall require a multi-disciplinary
approach and involves methodologic issues relating to water
chemistry, distribution system or water engineering, microbial
and chemical assessment, sanitary surveys and exposure assessment.
Reports prepared by the contractor shall summarize current
state-of-the-science information, identify areas of needed
research, identify the potential impact of such research on
risk-assessment/decision making activities and determine proposed
sequences and time tables for implementation of the research.
Using EPA provided reports, literature searches and current
research efforts, the contractor shall identify outstanding
issues and develop a plan to conduct epidemiologic studies
on the health effects of chemical and microbial water contamination,
including projecting the impact of the proposed studies on
risk assessment/decision making activities. Examples of work
include, but are not limited to, the following: (1) reviewing
national and international literature and providing lists for
possible selection for reprints; (2) obtaining permission from
publishers to reprint selected articles; (3) compiling articles
in logical sequences for publication as EPA documents; (4)
proposing appropriate authors for sections of reports, books,
or journals and contacting proposed authors to confirm their
availability and willingness to write sections of reports,
books or journals; (5) after review by EPA, prepare documents
in final form for publication; (6) synopsis of articles; (7)
obtaining and identifying information on water monitoring,
treatment plant operations, source and distribution water quality
and outbreak investigation procedures; and (8) reviewing and
editing, for accuracy, manuscripts, materials, graphics and
research references in preparation for publication. Human health
effects in the form of epidemiologic data is reported on a
biennial basis to the Centers for Disease Control and EPA.
These reports are evaluated and the two agencies publish a
biennial report. The contractor shall provide support to EPA
in evaluating each outbreak report and determining which reports
need additional information for follow up. The contractor shall
review, for accuracy, the final EPA and CDC report and any
other manuscripts in preparation for publication. The contractor
shall be responsible for adding waterborne disease outbreak
information to an existing database and categorize the data
using criteria developed by EPA. In addition to U.S. information,
information from other countries and research on outbreak investigation
and endemic waterborne studies must be collected and evaluated.
Examples of work required include but are not limited to: (1)
collecting information on research programs in Europe, Canada,
and Latin America; (2) providing data analysis, estimation
of risk, evaluating bias and diagnostic techniques for conducting
waterborne disease studies, (3) drafting, revising and updating
EPA documents and publications relating to epidemiology, surveillance,
engineering investigations, water quality concerns analyzing
waterborne pathogens, indications of contamination, community
intervention studies and the investigation of waterborne disease;
(4) researching materials for documents on waterborne disease
outbreaks in the world ; (5) providing support in improving
waterborne outbreak investigations, surveillance and reporting;
(6) preparing selected chapters and articles in planned books
about waterborne disease risks; (7) preparing reports detailing
issues on waterborne disease outbreaks and surveillance; (8)
analyzing groundwater systems, including community and noncommunity
systems; (9) comparing causes, etiologic agents and number
of cases for disease outbreaks; (10) preparing retrospective
trend analysis of causes of outbreaks; (11) preparing special
analysis of outbreaks requiring statistical work and engineering
evaluation of outbreaks; (12) entering information into databases;
and (13) reviewing and editing, for accuracy, manuscripts,
materials, graphics and research references in preparation
for publication. The contractor shall provide editorial support
on manuscripts, books, standard operating procedures (SOPs),
field implementation plans and other documents relating to
all of the above specifications. The contractor shall provide
the necessary services to conduct symposia, workshops, seminars,
meetings and conferences. The applicable NAICS is 561990 with
a size standard of five million dollars. ALL INTERESTED 8(a)
SMALL BUSINESSES SHOULD FURNISH STATEMENTS REFERENCING THEIR
CORPORATE EXPERIENCE AND CAPABILITIES RELATIVE TO THE RESEARCH
AREAS DELINEATED ABOVE WITHIN 15 DAYS OF THIS NOTICE. It is
anticipated that the contract will be awarded around the March
2002 time frame. Please send capability statements to Matt
Ake at - US EPA, Contracts Management Division MD-33, RTP,
NC 27711. By courier - US EPA 79 Alexander Drive Administration
Building, Durham, NC 27709. A Pre-Solicitation notice will
be issued at a later date.
EMAILADD: Ake.Matt@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T6N8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--BALDRIDGE EXAMINER SERVICES
SOL RFQ01-F056
DUE 081501
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: The Federal Consulting Group (FCG), through Dept of Treasury,
= Bureau of the Public Debt, intends to acquire, on a commercial
item = solicitation Baldrige Examiner Services. FCQ is providing
support to = the Veterans Health Administration (VHA) in its
initiative to do a = broad-based, agency-wide assessment of
the VHA using the 2001 Baldrige = National Quality Award Health
Care Criteria for Performance Excellence. = Using the Baldrige
Category teams and the 2001 Baldrige Health Care = Criteria,
the VHA will complete a description of itself in Baldrige =
application format. The solicitation should be released on
or about = 08/10/01. We will post the solicitation to FedBizOpps
when it is = released. Interested offerors may register at
= http://www.fedbizopps.gov to receive notification when the
solicitation = and any amendments are issued and available
for downloading. Please = note that the General Services Administration
provides the notification = services as a convenience and does
not guarantee that all persons on = the mailing will receive
notifications. Therefore, we recommend that = you monitor the
FedBizOpps web site for all information relevant to = desired
acquisitions. If the Internet option is not available to you,
= you may receive a hard copy of the solicitation and any amendments
(via = U.S.Mail) by faxing your request prior to 08/10/01 to
304-480-7203. = You may also e-mail your request to procurement@bpd.treas.gov.
See = Note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ01-F056/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: R--FINANCIAL ADVISOR TO PROVIDE INDEPENDENT EVALUATIONS
OF = APPLICATIONS UNDER THE RAILROAD REHABILITATION AND IMPROVEMENT
PROGRAM. = =20
SOL DTFR53-01-R-00049
DUE 091501
POC Sharon Flowers, Contract Specialist, Phone 202/493-6419,
Fax = 202/493-6171, Email sharon.flowers@fra.dot.gov - Illona
Williams, = Contracting Officer, Phone (202) 493-6130, Fax
(202) 493-6171, Email = illona.williams@fra.dot.gov
DESC: The purpose of this requirement is to acquire Financial
Advisors = (FA) services to analyze a number of Railroad Rehabilitation
and Improvement Financing (RRIF) = applications and evaluate=20
the creditworthiness of the proposed transactions quantitative
and = qualitative assessments of the=20 credit worthiness of
RRIF applicants. The Financial Advisor will = Analyze Historic
Financial and=20 Operating Performance, Management Assessment
and Applicant's Pro-forma = Projections. The=20 FRA anticipates
approximately fifteen-twenty (15-20) applications per = year.
The RRIF Program was established by the Transportation Equity
= Act for the 21st Century (TEA-21) to provide direct loans
and loan = guarantees in order to: 1. Acquire, improve, or
rehabilitate = intermodal or rail equipment or facilities,
including track, = components of track, bridges, yards, buildings,
and shops. 2. = Refinance outstanding debt incurred for the
previous purposes. 3. = Develop or establish new intermodal
or railroad facilities. The = outstanding principal under the
RRIF Program may not exceed $3.5 = billion. A minimum of $1
billion of this amount is reserved for = regional and shortline
railroads. Eligible borrowers include States, = local governments,
government-sponsored authorities and corporations, = Amtrak,
freight railroads, and joint ventures that include at least
= one railroad. Unlike other Federal credit programs, the RRIF
Program = does not need an appropriation to cover the estimated
length of the = loan or loan guarantee. What usually is appropriated
maybe covered = through a cash payment called a "Credit Risk
Premium." The Credit Risk = Premium must be provided from a
non-Federal source and must be paid in = cash before funds
are disbursed. A cost plus fixed fee contract with = four one
year options is anticipated. The solicitation for this = proposed
contract will be made available to interested parties via the
= internet at http:www.eps.gov. No paper copies of the solicitation
will = be available. It is estimated that the solicitation
will be posted in = mid August. All responsible sources may
submit a proposal which will = be considered by the Federal
Railroad Administration. This is an = unrestricted solicitation.=20
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-01-R-00049/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6R1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--EDUCATION SERVICES
SOL Reference-Number-NA0-1-00040
DUE 081601
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
(301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/National Ocean Service
(NOS) intends to negotiate on a sole source basis with the
National Environmental Education & Training Foundation (NEETF)
in partnership with Stormcenter.com and WRC-TV in Washington,
DC to implement a pilot project in the Chesapeake Bay Watershed
entitled: Television Reporting to Advance Public Watershed
Education and the Protection of Marine Resources Project, that
will use the local weather reports satellite imagery and web-education
to increase the public's understanding of watersheds, coastal
issues and marine resources in the Chesapeake Bay/Potomac Watersheds.
This project will enable NOS to meet the education goals outlined
in the Chesapeake Bay 2000 Agreement and further achieve its
strategic planning goal to sustain healthy coasts. This is
a notice of intent with no solicitation package available.
Award will be made using simplified acquisition procedures.
(Reference No. NA0-1-00040)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-NA0-1-00040/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6X4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--COORDINATE & CONDUCT VESSEL GROUNDINGS PREVENTION
AND RESPONSE WORKSHOP
SOL Reference-Number-NC3-1-00018
DUE 081601
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
(301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/National Ocean Service/Office
of Ocean and Coastal Resource Management intends to negotiate
on a sole source basis with the Pacific Basin Development Council
(PBDC) to coordinate two (2) Pacific regional workshops on
vessel grounding topics. Each two-day workshop will draw together
federal, state, and territorial experience and expertise in
management of vessel impacts to coral reefs from groundings.
PBDC will be responsible for the organization of these workshops
and will coordinate development of an agenda, identifying participants
and resource people, securing a venue, issuing invitations,
arranging for participant invitational travel, and providing
logistical support for the workshops. The objective of this
project is to hold workshops in the US Flag Pacific Islands
to increase the capacity of islands governments and federal
agencies to respond to ship groundings and minimize the damage
to coral reef ecosystems; as well as to identify gaps in local
and federal laws and response capacity that inhibit an effective
response to groundings. This is a notice of intent with no
solicitation package available. (Reference No. NC3-1-00018)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-NC3-1-00018/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-077
DUE 081501
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Reno, Nevada--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-077 must
submit written request by August 15, 2001--This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-213 SN50T710)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-078
DUE 081501
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Abingdon, VA--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-078 must
submit written request by August 15, 2001--This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-213 SN50T711)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-079
DUE 081501
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Cape Girardeau, Missouri--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-079 must
submit written request by August 15, 2001--This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-213 SN50T712)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-080
DUE 081501
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Oxford, Mississippi--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-080 must
submit written request by August 15, 2001--This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-213 SN50T713)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: S--JANITORIAL SERVICES
SOL R1-5-01-42
DUE 091201
POC Contracting, (208) 476-8378
DESC: Janitorial Services at the Intermountain Research Station,
Forestry Sciences Laboratory, Moscow, Idaho. Contract term:
one year plus three renewals. Start work 10/01/01. See numbered
note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-212 SN50T5O3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: S--JANITORIAL SERVICES
SOL R6-18-02-701
DUE 091301
POC Contract Specialist (541-465-6506)
DESC: A project for Janitorial Services on the Willamette National
Forest, Mckenzie Ranger District, Lane County, Oregon. The
work involves cleaning services for the Mckenzie Ranger District.
Estimated start work date is October 1, 2001. Estimated issue
date is August 20, 2001. Contract performance time is a 12
month base year, with 4 option years. See Note 1. The proposed
procurement is totally set-adide for Small Business Concerns.
CITE: (W-212 SN50T5T0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--UTILITY PRIVATIZATION INITIATIVE AT NAVAL AUXILIARY
LANDING FIELD (NALF), SAN NICOLAS ISLAND, CA
SOL N68711-00-R-5209
DUE 051402
POC Brad Crawford, 619-532-1103/FAX 619-532-3979
DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
NALF San Nicholas Island, California. Privatization of utility
systems located at the above system consists of the following:
electrical, potable water, and wastewater. Concurrent with
the sale of the utility systems, the Government will acquire
distribution utility services (hereinafter referred to as utility
services) to replace the service currently provided by the
Government. The sale of the utility systems and the acquisition
of utility services are subject to terms and conditions provided
in this request for proposal. The sale of the utility systems
is authorized by and conducted under 10 USC 2688. The desired
goal of this sale is to transfer all right, title, and interest
of the United States in and to the utility systems mentioned
above. Consequently, the United States will retain no reversionary
interests in the utility system sold, other than a Right of
First Refusal contained in the Bill of Sale. The utility systems
being sold include all equipment, fixtures, structures, and
other improvements utilized in connection with the utility
systems. The divestiture will not include the real property
upon, under, or around the utility system, or any Federal water
rights. The Contractor shall furnish all necessary labor, management,
supervision, permits, equipment, supplies, materials, transportation,
and any other incidental services for the complete ownership,
operation, maintenance, repair, upgrades, and improvements
to these utility systems. The Contractor will provide these
services in accordance with all terms, conditions, and special
contract requirements, specifications, attachments, and drawings
contained in the solicitation or incorporated by reference.
The proposed solicitation is unrestricted under the following
North American Industry Classification System (NAICS) codes:
NAICS 221122, Electric Power Distribution, with a size standard
of 4 million megawatt hours, NAICS 221310, Water Supply and
Irrigation Systems, with a size standard of $5 million, and
NAICS 221320, Sewage Treatment Facilities, with a size standard
of $5 million. The solicitation will be a competitive Request
for Proposal using Best Value Source Selection contract procedures
found in the Federal Acquisition Regulations Part 15. This
solicitation is open to all business concerns, including Cities
and Municipalities. The entire solicitation is anticipated
to be released solely on the Naval Facilities Engineering Command
electronic solicitation website, http://www.esol.navfac.navy.mil/,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the website frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about September
28, 2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered in
the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5T3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--LA POSA TRASH COLLECTION
SOL NDB010103
DUE 092501
POC Mike Siclair, Procurement Technician, 303/236-4400
DESC: The successful contractor shall furnish all labor, equipment,
supplies and materials, including but not limited to, trash
bins and vehicles, to perform trash collection services at
the La Posa Campground, near Yuma, La Paz County, Arizona.
The Government anticipates an award for a base year, plus four
one-year option periods. The base year is anticipated to begin
October 1, 2001. Please submit written requests for this solicitation
to the above address or fax request to 303/236-9470; include
name, address, phone number, and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-212 SN50T5T7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: S--REGULATED MEDICAL WASTE MANAGEMENT SERVICES
SOL RFP 658-06-02
DUE 083101
POC Dorann J. Burkett (540) 983-1084
DESC: Amendment "A" to RFP 658-48-01: RFP 658-48-01 has been
changed to RFP 658-06-02 and NAICS has been changed from 562119
to 562112. Solicitation RFP 658-06-02 shall be available o/a
August 6, 2001, with proposals due o/a August 31, 2001. Vendors
that requested RFP 658-48-01 need not send a 2nd request. All
other terms and conditions shall remain the same.
CITE: (W-213 SN50T619)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--BROKEN BOW 15KV CIRCUIT BREAKER SUPPLY AND INSTALLATION,
BROKEN BOW POWERPLANT, OKLAHOMA
SOL DACW56-01-R-1012
DUE 091801
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work consists of the supply and installation of four
(4) new 15KV circuit breakers at the Broken Bow Powerhouse,
Oklahoma. The breakers are used for connection of the hydroelectric
generators to the electrical grid and also used to supply power
to the powerplant. The work consists of: fabrication and testing
of the new circuit breakers and the existing control cables;
installation of the new circuit breaker element; installation
of new control cables; and field testing of the new equipment.
On-site training shall also be provided. Plans and specifications
will be available on or about August 17, 2001, and will be
provided on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL
BE LIMITED TO ONE (1) PER FIRM. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; by fax at 918-669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page.
CITE: (W-213 SN50T6E7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--JANITORIAL POLICING AND RELATED SERVICES FOR THE
RAYBURN, CANNON, AND LONGWORTH HOUSE OFFICE BUILDINGS, WASHINGTON,
D.C.
SOL RFP010070
POC Patrick G. Hunt, Contract Specialist, (202) 226-1933
DESC: This procurement is being set-aside for the Javits-Wagner-O'Cay
Program (JWOD)
CITE: (W-213 SN50T6F1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: S--HOSPITAL HVAC AND KITCHEN HOOD CLEANING SERVICES
SOL 539-27-01
DUE 090601
POC Sandra Magers, 513-475-6336, or Garry Plear, 513-475-6338
DESC: VAMC Cincinnati OH, is seeking a contractor to perform
Hospital HVAC ductwork and Kitchen Hood cleaning services.
Contract will be for one year with 4 option years. NAICS code
561720 and Numbered Note 1 are applicable to this procurement.
NADCA and IKECA certifications are necessary for this procurement.
Solicitation to be issued o/a 8/16/01. Written requests on
company letterhead only with name, address and phone number
will be accepted and may be faxed Attn: Sandi Magers at 513-475-6334.
EMAILADD: Magers.Sandra@med.va.gov
EMAILDESC:
CITE: (W-213 SN50T6I0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CELLULAR PHONE SERVICE
SOL N00244-01-T-0755
DUE 082201
POC Contracting Officer at 619-532-2651, Fax 619-532-1088
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 Verizon
Wireless Messaging Services - Utah under authority of FAR 6.302-1
for renewal of contract for cellular phone service/monthly
access for twenty one cellular phones. 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-0755 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 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is This requirement is for a fixed priced contract
for the line items as follows. Line Item 0001: Renewal of
contract for cellular phone service/monthly access for twenty
one cellular phones. 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; and FAR 52.211-6,
Brand Name or Equal. 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. 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 8-22-01, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-213 SN50T6K0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: S--FLEET SERVICES
SOL F4LG4012110100
DUE 081601
POC Susan Bergeron, Contract Specialist, Phone 210-652-5145,
Fax = 210-652-7486, Email susan.bergeron@randolph.af.mil -
Bill Guess, = Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email = bill.guess@randolph.af.mil
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intents
to = award a firm fixed-price Purchase Order pursuant to the
Federal = Acquisition Regulation (FAR), to provide Lavatory
Waste Services on = transient aircraft for the Logistics Group,
Randolph AFB, TX. This is = a combined synopsis/solicitation
for commercial items prepared in = accordance with the format
in FAR Subpart 12.6, as supplemented, with = additional information
included in this notice. This announcement = constitutes the
only solicitation; proposals are being requested and a = written
solicitation will not be issued. This is a Request for = Quotation
(RFQ), Solicitation No. F7LG4012110100. This = synopsis/solicitation
document and incorporated provisions and clauses = are those
in effect through Federal Acquisition Circular 97-27. Cited
= provisions and clauses can be viewed at the following web
site: = http://farsite.hill.af.mil. This acquisition is set-aside
100% for = Small Business (NASIC 562991, Size Standard $5M).
The Government = intends to award 5 Contract Line Item Numbers
(CLINs) as follows for a = Base Year and 4 Options. There will
be one priced CLIN (X001) per year = with four SubCLINs, see
Bid Schedule (Attachment 1). The Government = estimates a Quantity
of 16 aircraft serviced per Month. Statement of Work 1. Description
of Work: 1.1. The contractor shall provide all personnel, equipment
(including = truck), tools, materials, supervision, and other
items necessary to = drain/flush/fill lavatory waste from Government
aircraft upon arrival = at Randolph AFB TX. =20 2. Specific
Tasks: 2.1. The contractor shall provide lavatory waste services
to = Government owned aircraft upon arrival at Randolph AFB
TX. This = service shall include drain/flush/fill of aircraft
lavatory only. The = quantity is currently estimated to be
between 5 and 16 aircraft per = month. However, this number
may increase when incoming aircrews = discover that RAFB now
provides this service. Trucks may enter the = Harmon Drive
Gate off FM 78. 2.2. Registration, Fees, and Reporting: The
contractor shall obtain = and maintain all required registrations
from the Texas Natural Resource = Conservation Commission (TNRCC)
to transport waste for the duration of = this contract. The
waste shall be transported to a permitted facility = in accordance
with the TNRCC regulations found in 30 Texas = Administrative
(TAC), Chapter 312, Subchapter G and San Antonio = Municipal
Code Chapter 34, Article 5, Division 3. The contractor shall
= pay all fees associated with the transportation and disposal
of waste = as assessed by the TNRCC and the disposal facility
as specified in 30 = TAC 312, G and San Antonio Code 34, Article
5, Division 3. The = contractor shall complete and maintain,
for the duration of this = contract, all manifests or similar
tracking documentation signed by the = disposal facility. The
contractor shall comply with all reporting = requirements associated
with the management, transportation, and = disposal of waste,
including but not limited to the submission of the = Annual
Waste Summary Report to the TNRCC within the reporting = timeframes.
All additional fees/fines due to deficiencies in the = management
of the waste, missing/late reports to the regulatory = agencies,
inadequate documentation of the wastes shall be the = responsibility
of the contractor at no additional cost to the Air = Force.
Deficiencies shall be corrected and notification submitted
to = the Quality Assurance Personnel (QAP) 210-652-5558 within
a timely = manner. Records must be readily accessible and maintained
by the = contractor for at least five years. The Government
may review these = documents at any time during contract performance.
2.3. The contractor must provide a certified waste vehicle
and shall = be responsible for containerization/ clean up and
disposal of any waste = spilled, on base or off base, during
the performance of services. All = spill incidents will be
reported to the proper agencies and to the QAP = within a reasonable
time, but no later than the next business day = following the
spill. =20 2.4. The contractor shall comply with the requirements
in the Randolph = AFB Storm Water Pollution Prevention Plan.
Request a copy of this plan = by contacting 12 CES/CEV Environmental
Flight at 210-652-4668. The = transporters shall not mix incompatible
wastes or waste not accepted by = the disposal facility when
servicing aircraft at Randolph AFB. = Significant discrepancies
are subject to enforcement action by the = TNRCC. A transporter
shall resolve a discrepancy issue in writing to = the TNRCC
within 15 days. This letter must adequately explain the = cause
of the error, and include efforts being taken to resolve the
= issue. The contractor shall provide timely information copies
of these = letters to the QAP. 2.5. Transporter Requirements:
Transporter requirements may be found = through the following
sites/offices: &#61607; Internet by going to the TNRCC Web
site at = www.tnrcc.state.tx.us/rules. &#61607; TNRCC?s Permits
Office at fax # 512/239-4488. &#61607; TNRCC?s Publications
Unit at phone # 512/239-0028. &#61607; = http://www.municode.com/active_web/municode_webs.asp?nav=3D6&head=3D2
2.6. References: The contractor shall comply with the waste
= management, transportation, and disposal requirements found
in: 30 Texas Administrative (TAC), Chapter 312, Subchapter
G=20 San Antonio Municipal Code Chapter 34, Article 5, Division
3 Randolph AFB Storm Water Pollution Prevention Plan 3. Personnel:
3.1. Contract Manager (CM): The contractor shall provide the
name and = phone number of a CM who shall be responsible for
the performance of = the work. The name of this person and
an alternate(s) who shall act = for the contractor when the
CM is absent shall be provided to the CO = and the QAP. 3.1.1.
The CM or alternate(s) shall have full authority to act for
the = contractor on all contract matters relating to the operation
of this = contract. 3.1.2. The CM and alternate(s) must be
able to read, write, speak, and = understand English. 3.1.3.
Contractor personnel shall present a neat appearance and be
= easily recognized. This may be accomplished by wearing distinctive
= clothing bearing the name of the company or by wearing appropriate
= badges which contain the company name and employee name.
3.2. The contractor shall not employ a person who is an employee
of = the United States Government if employing that person
would create a = conflict of interest. Additionally, the contractor
shall not employ = any person who is an employee of the Department
of the Air Force, = either military or civilian, unless such
person seeks and receives = approval according to DoDD 5500.7,
Standards of Conduct, Para. 2.2.1, = and such employment would
be contrary to the policies in AFI 64-106, = Air Force Industrial
Labor Relations Activities, Para. 3.=20 3.3. The contractor
shall ensure that all vehicle operators possess a = current,
applicable, and valid operator?s license before commencing
= performance. 4. Miscellaneous Information: 4.1. Quality Assurance:
The Government will evaluate the contractor?s = performance
under this contract using Customer Complaint. The office =
designated as having responsibility for compliance with this
contract = is 12 LGM/MAQ. The QAP is Myron Fisher and can be
reached at = 210-652-5558. 4.2. Security: 4.2.1. Pass and Identification
Items. To gain entry to Randolph AFB, = the contractor shall
submit a letter to the CO (on official office = letterhead)
requesting vehicle passes be issued to the identified = individual(s).
This/These individual(s) shall report to contracting = (Bldg.
224) to get a signed visitor pass letter that the individual(s)
= will then take to Bldg. 1021, Pass and ID. Pass and ID will
assign the = individual(s) an AF Form 75, Visitor/Vehicle Pass.=20
4.2.2. Retrieving Identification Media. The contractor shall
retrieve = all AF Form 75, Visitor/Vehicle Pass from employees
who depart for any = reason before the contract expires. 4.2.3.
Traffic Laws. The contractor and its employees shall comply
= with base traffic regulations. 4.2.4. Flight Line Procedures:
Prior to performing work on RAFB, the = contractor shall contact
12 OSS/OSAQ at 210-652-1861 or 3165 to = schedule Flight Line
Training. The point of contact for this training = is MSgt
Danny Jones at 210-652-5882. 4.2.5. All damage to Government
or private property due to performance = of this contract and
resulting directly or indirectly from the = contractor?s negligence
shall be reimbursed by the contractor. 4.3. Government Furnished
Services: The Government shall furnish = without cost to the
contractor, Security Police and Fire Protection = service.
In the event that these services are required by the = contractor
while on Randolph AFB, the contractor shall call the = following
numbers: Security Police 7-5700 Fire Department 911 4.4. Hours
of Operation: 4.4.1. Normal Hours: Service calls will be performed
by the = contractor during normal duty hours. 12 OSS/OSAQ will
provide = notification of upcoming service approximately 24
- 48 hours in = advance. Monday ? Thursday 0700 - 2200 Sunday
0900 - 1700 Friday 0700 ? 2100 Holiday 1000 - 1800 Saturday
1000 - 1900 =09 4.4.2. The contractor shall, prior to proceeding
to RAFB, phone 12 = OSS/OSAQ (210-652-1861 or 3165) to verify
the actual arrival of = aircraft identified in paragraph 4.4.1.
Contractor shall annotate = date/ time/and individual called
at 12 OSS/OSAQ on a service = report/ticket. Appointments missed
by the Government to which the = contractor verified arrival
shall be paid by the Government with proper = service report/ticket
signed by 12 OSS/OSAQ. 4.4.3. On occasion, services may be
required to support arrivals = outside the normal duty hours
as stated in paragraph 4.4.1. In this = instance, the vendor
has the option to deny service or submit optional = pricing.
4.4.4. On occasion, services may be required where 12 OSS/OSAQ
is = unable to give 24 - 48 hours notice. In this instance,
the vendor has = the option to deny service or submit optional
pricing. 4.5. Acceptance/Reciept of Services: The contractor
shall prepare a = service report/ticket each time service is
rendered. The contractor = shall obtain a signature on the
service report/ticket of either a = Flight Crew Member, a Transient
Alert Employee, or an Airfield = Operations Employee. 4.6.
Certification/Payment of Services: The office designated as
= having the responsibility for certification of payment is
12 LGM/MAE. = The contractor shall forward by fax (210-652-5692)
all reports/ tickets = and an invoice for the month to 12 LGM/MAE
no later than the 5th = business day of the following month.
In lieu of faxing, invoices may = also be mailed to 12 LGM/MAE,
5th Street East Hangar 3, Randolph AFB TX = 78150-5000. Submit
all invoices to the attention of Bill Kenney at = 210-652-7326
or Tammy Freyser at 210-652-8648. Full payment will be = made
by Government Purchase Card (GPC); therefore, vendor must be
= equipped to process this payment method. 4.7. Contracting
Representative: The CO is the only person authorized = to contractually
obligate the Government. In the event that the = contractor
encounters problems that may prevent him from completing his
= scheduled work, immediately call the QAP at 210-652-5558
or the CO at = 210-652-5180. IAW FAR 52-212-2, Evaluation,
Commercial Items: Award will be made to = the responsible offeror
whose offer is considered to be most = advantageous to the
Government, considering technical acceptability, = past performance,
and price. Offerors are required to submit at least = three
references for evaluation of past performance of same or similar
= services or items. The provisions of FAR 52.212-1, Instructions
to = Offerors--Commercial, applies to this acquisition. Offerors
must = include a copy of the completed Bid Schedule and completed
copies of = provisions at FAR 52.212-3, Offeror Representation
and Certifications, = Commercial Items. The clauses FAR 52.212-4
and FAR 52.212-5, applies = to this acquisition with these
additional FAR clauses marked: = 52.222-21 Prohibition of Segregated
Facilities; 52.222-26 Equal = Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special = Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, = Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, = Employment Reports of
Special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C. 4214); 52.222-41, Service Contract Act of 1965 =
(As Amended); 52.222-42, Statement of Equivalent Rates for
Federal = Hires (WD 94-2521 Rev. 22 ?Med Truck Driver?); 52.232-18,
Availability = of Funds; 52.232-33 Payment by Electronic Funds
Transfer?Central = Contractor Registration; 52.232-36, Payment
by Third Party. DFARS = provisions and clauses are as follows:
252.204-7004, Required Central = Contractor Registration. Quotes
must be sent (by fax or by mail) to = the Contract Specialist
listed below not later than close of business = (1630 Central
Time) 16 Aug 01 and should reference the solicitation = number
listed. Quotes mailed to: 12 CONS/LGCA, 395 B Street West =
Suite 2, Randolph AFB TX 78150-4525. Award will be made on
or about = 24 Aug 01. This solicitation has two attachments:
Attachment 1, Bid = Schedule; Attachment 2, WD 94-2521 (Rev.
22).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F4LG4012110100/listing.h=
tml
LINKDESC:
notice
CITE: (D-213 SN50T6K2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAHA70-01-R-0005
POC SGM Reinaldo Z. Quinones 787 277-7654
DESC: The contract resulting from this solicitation will be a
firm-fixed price Indefinite Delivery Indefinite Quantity with
price adjustment type contract. Evaluation of the proposal
shall be based of price process with past performance and technical
capabilities as secondary factor. Date to send solicitation
package has not been established, site visit will be announced
on a future date.
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-213 SN50T6O2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Philadelphia Realty Services District (3PPRE), The
Wanamaker = Building 100 Penn Square East, Philadelphia, PA,
19107
SUBJECT: S--S -- PROVIDE SOLID WASTE DISPOSAL SERVICES AT THE
= GREEN/BYRNE COMPLEX, PHILADELPHIA, PA
SOL GS-03P-01-AZC-0096
DUE 091101
POC Delores Burgess, Contract Specialist, Phone (215) 656-6119,
= Fax (215) 656-5838, Email delores.burgess@gsa.gov
DESC: The contractor shall furnish all labor, materials, supplies,
= equipment, licenses, supervision, and management to provide
Solid Waste = Disposal Services at the Green/Byrne Complex,for
one (1) year, with = four (4) option years, as required in
the Statement of Work. The = contractor will be required to
satisfactorily perform Trash and Debris = removal and disposal
service. The NAICS Code for this service is = 561720, with
a size standard of $12 Million Dollars. The solicitation =
GS-03P-01-AZC-0096 will be issued on the Electronic Posting
System = (EPS) at www.fedbizopps.gov. The anticipated release
of the = solicitation will be on or about August 10, 2001.
Interested parties = should fax a request to GSA at (215) 656-5836.
A written request will = also be accepted at GSA, Philatlantic
Realty Services District (3PPRE), = The Wanamaker Building,
100 Penn Square East, Room 613, Philadelphia, = PA 19107. Point
of contact: Delores Burgess, Contract Specialist at = (215)656-6119.
The Contracting Officer for this procurement is Doreen = Waltrich.
NO TELEPHONE REQUESTS WILL BE ACCEPTED! The solicitation =
will be a Full and Open Competition procurement.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PPRE/GS-03P-01-AZC-0096/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6S5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: S--JANITORIAL SERVICES SOUGHT, 8A, DISADVANTAGED, WOMAN
OWNED, SMALL BUSINESS
SOL 0714-EM-01
DUE 080601
POC Ed Martin 702-295-0563
DESC: Sources sought, Janitorial Services, Housekeeping for facilities
located at both the North Las Vegas Complex and Nellis AFB
Remote Sensing Laboratory (Las Vegas, NV).
EMAILADD: martine1@nv.doe.gov
EMAILDESC:
CITE: (W-212 SN50T5X8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10045-NQ
DUE 083001
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = RFQ-NCI-10045-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = items.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet ?Standard Technical Specifications
for NCI Printing = Requirement? (hereafter referred to as NCI
standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
Title: Pap Tests for Older Women-pubette. QUALITY: Level =
2 printing and finishing attributes are required for this requirement.
= Reference GPO Publication 310.1 for attribute requirements.
Printing = is the predominate production function and none
shall be subcontracted. = AWARD BASIS: The actual award amount
will be Thirty-One Thousand and = Forty-five Dollars($31,045)
for this procurement. NCI?s objective is = to obtain the highest
possible quantity for this dollar amount. = Bidders added rate
per thousand?overs? will be used to either increase = or decrease
the bidders bid price to reach this dollar amount. Failure
= to provide an added rate will render your proposal ?Non-Responsive?.
= QUANTITY: 200,000 copies and the films as required in the
production of = printing. TRIM SIZE: 16-3/4/?x 10-7/8", folded
in half to a final size = of 8-3/8" x 10-7/8". FURNISHED MATERIALS:
1 Mac Zipdisk consisting of = Adobe art & Quark page layouts
from desktop created files together with = previously printed
samples as a guide to manufacturing. The contractor = shall
RIP films from a Hi-Res drum device only, Capstan output is
not = acceptable. Files contain Hi-Resolution process images
as well as all = other elements. PROOFS: Provide 2 sets of
laminated halftone dot = proofs, from final films, stripped
to show the full press sheet = imposition, including colorbar,
showing guide, gripper and ruled-up for = all bindery marks
of each form, plus 2 dylux proofs, with all elements = in proper
position, folded and trimmed to final size. NCI shall retain
= one complete set. Laminated proofs shall match the required
PMS colors = exactly or the contractor can, at their option,
provide press proofs = for evaluation. ?Process build? or stochastic
styled proofs are not = acceptable. PAPER: Cover -65 lb. white
#1 Patina matte finish cover, = target brightness of 87, (Frostbrite,
Mountie, Moistrite or an approved = equal). Only those papers
listed above as approved #1 sheet equals = will be considered.
See the 34th edition (?00-01" issue) for the = Competitive
Grade Finder. Both the text stock and cover stocks, when =
required, must be the same brand name items, and all the leaves
within = each book must be matching. All offset text stock,
when required, must = be smooth finish only. Rolland Opaque
is not an approved alternative = sheet. American mill brand
manufactured papers only, private label and = or foreign manufactured
papers shall not be acceptable. INKS: 4 color = process, PMS
5145 and dense Black Ink. Solid inks required, no builds =
allowed. Inks shall contain minimum percentages of vegetable
oil in = compliance with federal procurement mandates as follows:
Heat-set = litho/10%, sheet-fed litho/20%, forms/20%. BINDING:
Bleed trim all = sides to an overall flat size of 16-3/4" x
10-7/8". Diecut channel = score the fold to prevent cracking,
(litho press score an/or a rotary = score on the folder) shall
not be acceptable. Run all the cover paper = grain parallel
to the spine. Fold in half to a final size after = binding
of 8-3/8" x 10-7/8". SEPARATIONS: None required, the process
= image is contained in the furnished materials. FORMAT: Text
pages 1-4. = PRINTING: Print face side in screens and solids
of PMS 5145 plus a = full process color illustration on page
one. The date of printing = shall be changed on page four as
part of the production efforts by the = printing contractor.
The inside spread (pages 2 & 3) print in two = colors as screens
and solids of PMS 5145 plus dense Black ink only. = Note: Heavy
ink coverage is required and the contractor must take all =
necessary precautions to prevent ghosting and lay a smooth,
uniform ink = film. ?Ghosting & ?in-line problems? shall not
be acceptable. This = requirement shall be printed on a lithographic
printing press capable = of printing all the ink colors with
one pass through the press. = Web-fed lithographic production
equipment if used, shall be heat-set = only. COATING: Overall
aqueous coat, satin finish, both sides. A = ?dry-trapped? overall
dull varnish may not be substituted at the = contractor?s option.
MARGINS: Bleeds, follow trim marks on furnished = camera copy.
DISPLAY EXAMINATION: Examination of the camera copy is an =
integral part of these specifications. No additional payment
will be = allowed due the contractor?s failure to examine the
copy and throughly = understand the nature and extent of the
work to be performed. PRESS = INSPECTION: Press sheets shall
be inspected at the contract?s printing = facility for quality
conformance. Each press sheet form must contain = one color
bar, at least 3/16" in width, for each ink color placed = parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
= OR GRETAG) must contain star targets, trapping, tint and
dot gain = patches, process build grays, if applicable, and
extend the full width = of the press sheet. Ink densities shall
be constant across the full = width of the sheet with no deviations
to exceed plus or minus ? of one = percent. Light and heavy
inking is not allowed. The contractor shall = provide the correct
viewing conditions for all press sheet inspections = including
5000 degree kelvin light sources housed in a completely = enclosed
neutral gray booth and functional densitometers. PREAWARD =
SURVEY: In order to determine the responsibility of the prime
= contractor, the government reserves the right to conduct
a preaward = survey, or to require samples to QATAP evaluate,
or other evidence of = technical, managerial, financial and
similar abilities to perform, = prior to the award of a contract.
PACKING: Shrink wrap in units of one = hundred copies only.
Turn the items, if required, to make a neat = stack. Pack in
new 275 pound test corrugated containers filled to the = top,
800 copies per carton. The cartons shall be specifically =
manufactured to fit this product. The maximum weight shall
not exceed = 40 lbs. per carton. Products must lay flat, do
not stand upright in = cartons. No packaging deviations shall
be allowed. Label or stencil = on one of the carton ends. RETURN
MATERIALS: Return all camera copies = of furnished materials
as received plus two file copy printed samples. = Inventory
the NCI final film negatives, create a digital deliverable
= (Macintosh compatible CD-Rom disk of the high res files)
and furnish = copies of all the signed receipts in one package
to Paul LaMasters, NCI = Printing Officer, Office of Cancer
Communications, Building 31, Room = 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892. NEGATIVES: The = contractor
shall inventory all the final negatives within their = facilities
until called for return by the government. Ownership of = these
furnished films shall remain the government?s property. Industry
= trade customs shall not apply to film, flats, proofs or press
room = color oks. Pack films to protect emulsion layers and
furnish each film = set with the associated top sheet containing
wet ink density readings, = or your pressroom oks for future
color match. Films shall be ready for = subsequent reprints
without additional effort beyond exposures. If = digital direct-to-plate
technologies were used, the contractor shall = also be required
to furnish films as a deliverable item upon request. = Label:
01-NCI-PC-111, Publication Title (composed negatives & oks
for = storage). SHIPPING: 10 advanced sample copies to: National
Cancer = Institute, Attn: Printing Officer, Building 31, Room
10-A-28, 9000 = Rockville Pike, Bethesda, MD 20892; ship the
balance of bulk copies to: = Aspen Systems, Inc., Attn: Ms.
Lou Young, 1000 Haverhill Road, = Baltimore, Maryland 21229,
(410) 644-7742. Proofs will be withheld 3 = working days from
the time they are received until they are returned = back to
the contractor?s facilities. Label the proof package with the
= NCI PC number and product title. Return the materials in
the proper = order as originally provided by the government.
PRESS SHEET = INSPECTION: Requires 5 working days notice. Notify
the NCI Printing = Section (301) 402-2624 of the day and time
press sheet will be = available for inspection. SCHEDULE: Display
of materials at NCI, OCC, = Building 31, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892 on = 08/23/2001. Assuming
an award date of 09/04/2001, material shall be = picked up
on 09/05/2001, 10,000 copies due on 09/27/2001. Balance of
= copies due on 10/11/2001. All furnished materials, sample
copies and = receipts shall be returned on 10/18/2001. NOTE:
Please be aware that = without the return of all furnished
items, complete as specified within = these printing specifications,
payment will be withheld until all = materials are received.
Be prepared to furnish a signed receipt should = your billing
be delayed. The package shall include copies of all = shipment
documents with signatures by the receiver and two sample file
= copies. The contractor shall initiate contact with our warehouse,
if = the inventory control number is not furnished, prior to
labeling any = cartons. Typically, this number is also listed
on the back cover of = all the publications, in the lower right
hand position by the spine. = If the number is provided use
it on the cartons. Receiving hours are = 6:30 am- 3:30 PM,
Monday - Friday (except for federal holidays). Call = for delivery
appointment prior to any bulk shipments. Ship the samples =
to: National Cancer Institute, Office of Cancer Communications,
= Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, = Attn: Printing Officer, (301) 402-2624. Label each
carton on one end = with the NCI PC Number, Title, Inventory
Number and the Quantity per = carton & per package. 01-NCI-PC-111
(qty per package/qty. Per carton) = Publication Title, Inventory
No. Plastic strap band every slid twice = in both directions
over corrugated edge protectors using GPO styled = pallets
only, 40" x 48". Cover the pallet-skids with plastic stretch
= wrapping after plastic strap banding. Affix a packing list
for = deliveries to the last pallets loaded on the truck, facing
the dock = area. All skids shall be four-sided entry and the
weight must not = exceed 2,000 pounds, do not side load or
double stack on the truck = trailers. Stack skids not to exceed
50" from the floor to top. The = required GPO styled pallet
size dimensions are : Side Dimensions: 40" = and Front Dimensions:
48". All cartons shall be new, 275 pound test = corrugated
and specifically made to contain the products as specified
= under, ?PACKING?. Basis for award: Award will be made to
the = responsible offeror with the highest quantity offered
for a total cost = of Thirty-One Thousand and Forty-five Dollars
($31,045). PROVISIONS = AND CLAUSES: The following FAR provisions
and clauses apply to this = acquisition: FAR 52.212-4, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS = DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.213-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER = ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS REQUIRED TO = IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIALS ITEMS-DEVIATION FOR = SIMPLIFIED ACQUISITION.
The following far clauses cited in paragraph = (b) of the clause
at FAR 52.212-5 are also applicable to this = acquisition;
FAR 52.222-26; EQUAL OPPORTUNITY; FAR 52.222-35, = AFFIRMATIVE
ACTION FOR DISABLED ACTION FOR WORKERS WITH DISABILITIES; =
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF = VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34, = PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR = REGISTRATION. Full text copies of
the representations and = certifications for other cited provisions
and clauses may be obtained = on line at the NCI website at
http://amb.nci.nih.gov or from Cynthia = Brown, Purchasing
Agent, (301) 402-4509. OFFERS: Offers must be = submitted on
an SF-18 or SF-1449 with a completed ?Offeror = Representations
and Certifications-Commercial Items-with Duns Number = Addendum,?
singed by an authorized representative of the offeror. = Offers/Quotations
must be received in this office by 1:30 PM = (Washington, DC
Local Time) on August 30, 2001. Please refer to the = solicitation
number RFQ-NCI-10045-NQ. See numbered note #1. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10045-NQ/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T683)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: T--SUBSCRIPTION RENEWAL FOR "CURRENT CONTENTS CONNECT"
SOL N/A
POC David F. Fuller, Contracting Officer, 202-564-4767
DESC: The U.S. Environmental Protection Agency intends to award
a follow-on purchase order using the Simplified Acquisition
Procedures of the Federal Acquisition Regulations (FAR) Part
13. This synopsis is for information purposes only. THIS REQUIREMENT
WILL BE PROCURED ON A SOLE SOURCE BASIS with the Institute
for Scientific Information (ISI) of Philadelphia, Pennsylvania.
The procurement is for a subscription renewal for "Current
Contents Connect" with a period of performance from October
1, 2001 through 30 September 2002. "Current Contents Connect"
is a proprietary product that is directly marketed by ISI only.
ISI is the only legal source for copyrighted works presented
through "Current Contents Connect". Questions concerning this
requirement should be directed to the Contracting Officer,
David Fuller, by the close of business 08 August 2001. The
Contracting Officer may be reached at (202) 564-4767, facsimile
number (202) 565-2554 or by e-mail fuller.david@epa.gov.
EMAILADD: fuller.david@epa.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T6U8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10046-NQ
DUE 083001
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10046-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.6 to use simplified procedures for commercial = items.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specification"
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from ts of physician?s pads. = PRODUCTS: English
version, 50 tear-off sheet pads, with a diecut, = short-folded
tab, printed backer sheet. Spanish version, 50 sheet pads =
with a diecut, short-folded tab, printed backer using different
ink = colors as well as copy on both components. QUALITY: Level
2 printing = and finishing attributes are required for these
specifications. = Reference GPO Publication 310.1 for attribute
requirements. Printing = is the predominate production function
and none shall be subcontracted. = BASIS FOR AWARD: The actual
award amount will be Sixty-two Thousand = Dollars ($62,000)
for this contract. NCI objective is to obtain the = highest
possible quantity for this dollar amount. Your added rate per
= thousand sets of ?overs? will/could be used to either increase
or = decrease your firm's bid price to reach this dollar amount.
The = failure to provide an added rate will render your firm's
proposal = non-responsive. TOTAL QUANTITY: 35,000 sets and
the final films as = required in the production of printing.
FURNISHED MATERIALS: 1 = Macintosh Zipdisk consisting of Adobe
art & Quark page layouts from = desk-top created files together
with previously printed similar samples = as a guide to manufacturing.
The contractor shall RIP films from a = Hi-Res drum device
only, Capstan output is not acceptable. PROOFS: = Provide 2
sets of laminated halftone dot proofs, from final films, =
stripped to show the full press sheet imposition, including
colorbar, = showing guide, gripper and ruled-up for all bindery
marks of each form, = plus 2 dylux proofs, with all elements
in proper position, folded and = trimmed to final size. NCI
shall retain one complete set. Laminated = proofs shall match
the required PMS colors exactly or the contractor = can, at
their option, provide press proofs for evaluation. No ?process
= build? or stochastic styled proofs are acceptable. PAPER:
Backer Cover = -110 lb., Exact White Index or equal. Sheets
Text -70 Lb. White #1 = offset opaque text, brightness of 90
(Hammermill, Simpson, Springhill, = or an approved equal).
Only those papers listed above as approved #1 = sheet equals
will be considered. See the 34th edition ("00-01" issue) =
of the Competitive Grade Finder. Both the text stock and cover
stocks, = when required, must be the same brand name items,
and all the leaves = within each book must be matching. All
offset text stock, when = required, must be smooth finish only.
Rolland Opaque is not an = approved alternative sheet. American
mill branch manufactured papers = only, private label and or
foreign manufactured papers shall not be = acceptable. INKS:
PMS 3265 Green, PMS 5145 Purple and dense Black = Inks. Solid
inks required, no builds allowed. Inks shall contain = minimum
percentages of vegetable oil in compliance with federal = procurement
mandates as follows: Heat-set litho/10%, sheet-fed = litho/20%,
forms/20%. BINDING: For both items, keep the two lots = separate:
Trim the tear-off sheets to approximately 8-3/8" x 10-7/8".
= Diecut the printed backer sheet to an overall flat size of
8-3/8" x = 11-3/8" (including a single tab shaped extension
along the foot of the = product sized at 1/2" x 7-1/2"). Score
and fold this tab in, at = approximately 1-1/2" short of the
foot trim. Collate 50 tear-off = sheets and pad along the head
(short dimension) using clear or white = compound only. Affix
the backer sheet into this padding to create a = unified product.
NOTE: The previous samples were created using a = cheesecloth
wrapper over the padding compound. While this is not a = specific
requirement of the government, the failure of the pad = components
to remain together after transit would make the contractor
= liable for corrections since the project would be unusable
in this = delivered fashion. Halftones: None required, (all
halftone = illustrations are contained in the electronic files).
PRINTING: = English, print in two colors as screens and solids
of PMS 3265 plus = dense Black inks on the sheets. The backer
sheet is printed in dense = Black ink only. Follow the previously
printed, similar samples as a = guide to printing & binding.
Spanish, print in two colors as screens = and solids of PMS
5135 plus dense Black ink on the sheets, with the = backer
in dense Black ink only, both parts are 1/side printed only.
= NOTE: Only moderate ink coverage is required, bu the contractor
shall = take any and all necessary precautions to prevent ghosting
and lay a = smooth, uniform ink film. "Ghosting & in-line problems"
shall not be = acceptable. All items shall be printed on a
lithographic printing = press capable of printing all the required
ink colors with one pass = through the press together with
the complete color bar as defined under = "Press Inspection"
within these specifications. Web-fed lithographic = production
equipment if used, shall be heat-set only. COATING: Non = required.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
= DISPLAY EXAMINATION: Examination of the camera copy is an
integral = part of these specifications. No additional payment
will be allowed = due the contractor's failure to examine the
copy and thoroughly = understand the nature and extent of the
work to be performed. PACKING: = Pack in new 275 pound test
corrugated containers filled to the top. = The cartons shall
be specifically manufactured to fit this product. = The maximum
weight shall not exceed 48lbs. per carton. Products must =
lay flat, do not stand upright in cartons. No packaging deviations
= shall be allowed. Label or stencil on one of the carton ends.
PRESS = INSPECTION: Press sheets shall be inspected at the
contractor's = printing facility for quality conformance. Each
press sheet form must = contain one color bar, at least 3/16"
in width, for each ink color = placed parallel to the ink rollers.
Color control bars (such as = BRUNNER, GATF or GRETAG) must
contain star targets, trapping, tint and = dot gain patches,
process built grays, if applicable, and extend the = full width
of the press sheet. Ink densities shall be constant across
= the full width of the sheet with no deviations to exceed
plus or minus = 1/2 of one percent. Light and heavy inking
is not allowed. The = contractor shall provide the correct
viewing conditions for all press = sheet inspections including
5000 degree kelvin light sources housed in = a completely enclosed
neutral gray booth and functional densitometers. = PREAWARD
SURVEY: In order to determine the responsibility of the prime
= contractor, the government reserves the right to conduct
a preaward = survey, or to require samples to QATAP evaluate,
or other evidence of = technical, managerial, financial and
similar abilities to perform, = prior to the award of a contract.
RETURN MATERIALS: Return all camera = copy of furnished materials
as received plus two file copy printed = samples of each version.
Inventory the NCI final film negatives, = create a digital
deliverable (Macintosh compatible CD-Rom disk of the = high
res files) and furnish copies of all the signed receipts in
one = package to Paul LaMasters, NCI Printing Officer, Office
of Cancer = Communications, Building 31, Room 10-A-28, 9000
Rockville Pike, = Bethesda, Maryland 20892. NEGATIVES: Compose
negatives as RRED final = films in two page printer's spreads
only, allowing a minimum of 1/2" = working margins on all sides,
using .007 film, (.004 film is allowed if = computer electronic
files were provided by the NCI). Pin hole = registration punching
of the final films is required and composed, not = stripped,
registration marks on all sides. The contractor shall = inventory
all the final negatives within their facilities until called
= for return by the government. Ownership of these furnished
films shall = remain the government's property. Industry trade
customs shall not = apply to film, flats, proofs or color oks.
Pack films to protect = emulsion layers and furnish each film
set with the associated top sheet = containing wet ink density
readings, or your press oks for future color = match. Films
shall be ready for subsequent reprints without additional =
effort beyond exposures. If digital direct-to-plate technologies
were = used, the contractor shall also be required to furnish
films as a = deliverable item upon request. Label: 01-NCI-PC-112,
Pap Test & = Cervical Cancer Pad (composed negatives & oks
for storage). SHIPPING: = 10 advanced sample copies to: National
Cancer Institute, Attn: Printing = Officer, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD = 20892: ship the
balance of bulk copies to: Aspen Systems, Inc., Attn: = Ms.
Lou Young, 1000 Haverhill Road, Baltimore, Maryland 21229,
(410) = 644-7742. Proofs will be withheld 3 working days from
the time they are = received until they are returned back to
the contractor's facilities. = Label the proof package with
the NCI PC number and product title. = Return all art and or
materials in the proper order as originally = provided by the
government. PRESS SHEET INSPECTION: Requires 5 working = days
notice. Notify the NCI Printing Section (301) 402-2624 of the
day = and time press sheet will be available for inspection.
SCHEDULE: = Display of materials at NCI, OCC, Building 31,
Room 10-A-28, 9000 = Rockville Pike, Bethesda, MD 20892 on
08/23/2001. Assuming an award = data of 09/04/2001, material
shall be picked up on 09/05/2001, 10,000 = copies due on 09/27/2001.
Balance of copies due on 10/11/2001. All = furnished materials,
sample copies and receipts shall be returned on = 10/18/2001.
NOTE: please be aware that without the return of all the =
furnished items, complete as specified within these printing
= specifications, payment will be withheld until all materials
are = received. Be prepared to furnish a signed receipt should
your billing = be delayed. The package shall include copies
of all shipment documents = with signatures by the receiver
and two sample file copies. The = contractor shall initiate
contact with our warehouse, if the inventory = control numbers
is not furnished, prior to labeling any cartons. = Typically,
this number is also listed on the lower right hand position.
= If the number is provided use it on the cartons. Receiving
hours are = 6:30 AM- 12 (noon) and 1:00 PM - 3:30 PM, Monday
- Friday (except for = federal holidays). Call for delivery
appointment prior to any bulk = shipments. Ship the samples
to: National Cancer Institute, Office of = Cancer Communications,
Building #31, Room 10-A-28, 9000 Rockville Pike, = Bethesda,
MD 20892, Attn: Printing Officer, (301) 402-2624. Label each
= carton on one end with the NCI PC No., Title, Inventory Number
and the = Quantity per carton and per package. 01-NCI-PC-112
(qty per = package/qty. Per carton) Pap Test & Cervical Cancer
Pads, Inventory No. = Plastic strap band every skid twice in
both directions over corrugated = edge protectors using GPO
styled pallets only, 48" x 40". Cover the = pallet-skids with
plastic stretch wrapping after plastic strap banding. = Affix
the packing list for deliveries to the last pallets loaded
on = the truck, facing the dock. All skids shall be four-sided
entry and = the weight must not exceed 2,000 pounds, do not
side load or double = stack on the truck trailers. Stack skids
not to exceed 50" from the = floor to top. The required GPO
styled pallet size dimensions are Side = Dimensions: 40" and
Front Dimensions: 48". All cartons shall be new, = 275 pound
test corrugated and specifically made to contain the products
= as specified under, "PACKING". Basis for award: Award will
be made to = the contractor providing the highest possible
quantity for a specified = dollar amount that fully meets the
requirements of this solicitation. = PROVISIONS AND CLAUSES:
The following FAR provisions and clauses apply = to this acquisition:
FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL = ITEMS DEVIATION
FOR SIMPLIFIED ACQUISITIONS; far 52.213-3, OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS - WITH DUNS NUMBER = ADDENDUM,
FAR 52.2112-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO =
IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR = SIMPLIFIED ACQUISITION. The following FAR clauses cited
in paragraph = (b) of the clause at FAR 52.212-5 are also applicable
to this = acquisition; FAR 52.222-26; EQUAL OPPORTUNITY; FAR
52.222-35, = AFFIRMATIVE ACTION FOR DISABLED ACTION FOR WORKERS
WITH DISABILITIES; = FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF = VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34, = PAYMENT BY ELECTRONIC FUNDS
TRANSFER-OTHER THAN CENTRAL CONTRACTOR = REGISTRATION. Full
text copies of the representations and = certifications for
other cited provisions and clauses may be obtained = on line
at the NCI website at http://amb.nci.nih.gov or from Cynthia
= Brown, Purchasing Agent, (301) 402-4509. Offers must be submitted
on = an SF-18 or SF-1449 with a completed "Offeror Representations
and = Certifications-Commercial Items-with Duns Number Addendum,"
singed by = an authorized representative of the offeror. Offers/Quotations
must be = received in this office by 1:30 PM (Washington, DC
Local Time) on = 08/30/2001. Please refer to this solicitation
number RFQ-NCI-10046-NQ. = See numbered note #1.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10046-NQ/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6X9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: U--AEROBIC INSTRUCTOR
SOL F04666-02-T-0006
DUE 081001
POC James Ting, Contract Specialist, Phone (530)634-2600, Fax
(530)634-3311, Email james.ting@beale.af.mil - Gary Metcalf,
Contracting Officer, Team Lead of Operations Support, Phone
(530) 634-3370, Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil
DESC: Firm-Fixed Price Contract (FFP) for providing aerobic instructors
at Beale AFB, CA. The proposed solicitation is a 100% small
business set-aside under NAICS 611620 size standard of $5.0
million. This solicitation will use competitive Request for
Quote (RFQ) procedures. The proposed contract is a one year
recurring service contract. The RFQ and attachments will only
be available by downloading from the EPS web site. Quotes are
to be due no later than 3:00 pm (1500) 10 August, 2001. Contractors
must be registered in the Centralized Contractor Registration
(CCR) in order to receive a contract award from any DOD activity.
For all questions regarding this solicitation, please contact
SSgt James Quales at 530-634-3404.
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-02-T-0006/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5X9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--FULL TIME STUDY
SOL 8-1-1-C2-D5734
DUE 081001
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9080, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contracting Officer, Phone (256) 544-0318,
Fax (256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for tutition for 15 Marshall Space Flight Center employees
who attend school full time in their approved specialized field
of study. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the services from the University of Alabama in Huntsville pursuant
to FAR 13.106. The students attending The University of Alabama
in Huntsville are in graduate and undergradeuate studies related
to the Center's mission. The classes must typically be taken
in the sequence offered by the University. A break in the sequence
of studies or the transfer to another institution could result
in serious impact on the students' research. The Government
intends to acquire a commercial service using FAR Part 12.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on August
10, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] 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-C2-D5734
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-213 SN50T6D4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--EDUCATION AND TRAINING SERVICES!!
SOL 236-0010-1!!
DUE 090601
POC Contact Kathryn L. Motley-Dunston, 760-246-2458, Contracting
Officer!!
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 constitute only the solicitation;
proposals are being requested and a written solicitation will
not be issued. RFQ-236-0010-1 is issued as a Request for Quotation.
The incorporated provisions and clauses are in effect through
The Federal Acquisition Circular 97-27. The provisions at 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 Statutes or Executive
Orders-Commercial Items all apply to this acquisition. Offerors
must include a completed copy of the provisions at 52.212-3,
Offeror Representation and Certifications-Commercial Items
with their bid in order to submit a complete bid package. All
provisions and clauses can be accessed electronically at http://www.arnet.gov.far.
Offerors may request a copy of 52.212-3 from the Contracting
Officer, if needed. This synopsis/solicitation is for (1) Vocational
Trade AutoCAD Instructor at the Federal Correctional Complex,
Victorville California. The contractor will deliver instructional
services to adult inmates enrolled in the vocational trades
AutoCAD program. The contractor shall make available, college
courses consistent with requirements of this solicitation the
rules and procedures of the Federal Correctional Institution,
Victorville, Ca., in effect during the term of this contract.
The contractor must be a community or junior college listed
in the directory entitled Accredited Institution of Higher
Education. Western Association of Schools and College. All
contractor staff assigned to provide instructional services
as part of this contract must have certification in the business,
quality assurance, or manufacturing technology field in addition
to a BA/BS degree. They must also have at least two years teaching
experience in a classroom setting. Classes will be conducted
in the Vocational Training area of the Education Department.
College credit hours will be awarded to all students who successfully
complete the courses. The contractor will supply workbooks,
textbooks, and class materials. The schedule will consist of
six-hour session, Monday through Friday, from 8:00AM to 11:00
AM and 12:30 PM to 3:30 PM, or other hours as agreed by the
Supervisor of Education, not to exceed 30 hours per week. The
contractor must possess, at a minimum, a high school diploma,
or equivalency certificate, from an accredited academic institution
and a minimum of two years of verifiable instructional experience
in an accredited school. Preference will be give to those candidates
who possess a two-year degree from an accredited college or
university. Contractor shall provide pre-approved and qualified
personnel to act as an alternate instructor in the even of
the primary instructor's absence. This a contractual agreement
and not an appointment. The services does not constitute an
employer/employee relationship. Before award of contract the
apparent low bidder will be required to complete and pass the
following security requirements: National Crime Information
Center (NCIC) Check, DOJ-99 (name check), FD-258 (fingerprint
check), Law enforcement Agency Checks, Vouchering of Employer
Resume/Personal Qualification. OPM-329-A (Authority for Release
of Information), National Agency Check and Inquiries (NACI)
check (if applicable) and the contractor (or employee of contractor
performing services) is required to take a urinalysis test.
This contract will run for Fiscal Year 2002, from date of award
to September 31, 2002. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer, conforming to the solicitation, will be the most
advantageous to the Government. Quotes are due in our office
no later than August 31, 2001 by 4:00 PM Pacific Standard Time.
Quotes will be accepted via mail only. Mail your quotes to
the attention of Kathryn L. Motley-Dunston; FCC Victorville,
13777 Air Expressway Blvd., Victorville, California, 92394.*****

LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-213 SN50T6P0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--EDUCATIONS SERVICES IN SUPPORT OF THE NAVY E-LEARNING
NETWORK
SOL N00140-01-Q-3787
DUE 081601
POC Susannah Weigner, Contract Specialist, Phone 215-697-9657,
Fax 215-697-5418, Email susannah_weigner@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
provision of educational services in support of the Navy's
E-Learning Network. Fleet Industrial Supply Center Norfolk
Detachment Philadelphia intends to issue a Request for Quotation
and negotiate a sole-source contract with Florida State University
for the delivery of this effort which will build upon work
already completed by FSU. This contract will be a follow on
effort to the E-Plan prototype that has already been developed
and designed for CNET by Florida State University, as well
as development of the Navy Career Field Knowledge Management
Plan which has been formulated by FSU. See note # 22.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3787/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6R9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--EDUCATION AND TRAINING SERVICE!!
SOL 236-0010-1!!
DUE 083101
POC Kathryn L. Motley-Dunston, 760-246-2458, Contracting Officer!!
DESC: Modified to change/correct the due dates from September
6, 2001 to August, 31, 2001. Mail your quotes to the attention
of Kathryn L. Motley-Dunston FCC Victorville, 13777 Air Expressway
Blvd., Victorville, California, 92394.*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-213 SN50T6T0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box A, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 170-0005-2
DUE 081501
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. 224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Cosmetology Instructor.
Scheduling will normally consist of three sessions per week,
with each session being eight hours in duration. The instructor
will train cosmetology students in skills to include procedures,
criteria and curricula required for the examination and license
of a cosmetologist in the State of West Virginia. These skills
will include the minimum curriculum required for a license
from the State of West Virginia. The contractor must retain
a State of West Virginia License to practice cosmetology, and
be a licensed Master Teacher of Cosmetology. However, if the
contractor is licensed in another state, he or she may apply
for a West Virginia State License if the applicant has acquired
training in another state equal to the requirements established
in the ``Reciprocity Agreement State of West Virginia Board
of Cosmetologists--7.1", provided that the state in which said
applicant is licensed extends the same privileges to licensed
instructors from this state. Prior teaching experience is preferred
but not required. This procurement is a total small business
set aside. The contract period will be from date of award through
September 30, 2002. The contract will be awarded utilizing
simplified acquisition procedures. All responsible sources
may submit a quotation which will be considered by the agency.
The estimated availability of this solicitation is August 15,
2001. Solicitation documents may be obtained via written request
to the Federal Prison Camp, Attn: Danny Dominick, Supervisory
Contract Specialist, Box A, Glen Ray Road, Alderson, West Virginia
24910-0699. Faxed or telephone quotations will not be considered.
The solicitation will not be available electronically. It is
estimated that the closing date for this Request for Quotation
will be September 4, 2001, at 3 p.m. local time. All requests
should be made prior to this time.
CITE: (M-213 SN50T6T8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ#-50102-0024-01
DUE 082201
POC Barbar Kelley or Paul Sexton 512-321-390- EXT 442 or 433
DESC: Instructor to deliver educational session in English as
a Second Language (ESL) and Adult Continuing Education (ACE).
A session is defined as six hours. Schedule of work will be
Monday through Friday, from 7:30 am - 10:30 am - 12:30 pm -
3:30 pm with a tow hour break for lunch from 10:30 am - 12:30
pm
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: bkelley@bop.gov
EMAILDESC:
CITE: (W-213 SN50T6X0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION SERVICES
SOL RFQ#50201-0023-01
DUE 082201
POC Barbara Kelley or Paul Sexton 512-321-3903 EXT 442 OR 433
DESC: Instructor to deliver educational sessions in General Education
Development (GED), Adult Basic Education (ABE) and Adult Continuing
Education (ACE). Contractor will provide 252 sessions. A session
is defined as six hours. Schedule of work will be Monday thru
Friday from 7:30 am - 10:30 am and 12:30 pm - 3:30 pm with
a two hour break for lunch from 10:30 am - 12:30 pm
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: bkelley@bop.gov
EMAILDESC:
CITE: (W-213 SN50T6W3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULETTE SERVICE
SOL 10N3-234-01
DUE 091701
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
basis a service contract for ambulette service 24 hours a day/
7days a week for the beneficiaries of the VA Medical Center,
79 Middleville Road, Northport NY 11768.The period of performance
shall be October1, 2001 thru September 30, 2002 with (2) one
(1) year options. Interested parties are to request solicitation
no. 10N3-234-01 via fax @ 718-741-4722 or mail, no telephone
request shall be accepted. Approximate issue date is 8/13/01.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-213 SN50T664)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN THE HOUSTON AREA.
SOL SP0600-02-R-0118
DUE 100101
POC Alicia Williams, Contract Specialist, Phone 703 767-9340,
Fax = 703-767-9338, Email awilliams@desc.dla.mil - Shedric
Crump, Supervisory = Contract Specialist, Phone 703 767-9347,
Fax 703 767-9338, Email = scrump@desc.dla.mil
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: =20 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.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0118/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JFJMD-01-0159
DUE 081701
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email kenneth.h.freeman@usdoj.gov
DESC: X--Lease of Parking Spaces--The Department of Justice intends
to negotiate a noncompetitive contract with Diplomat Parking,
Incorporated, 600 E Street, NW, Washington, DC, for the lease
of indoor parking spaces for the period October 1, 2000 through
September 30, 2001 and may include up to four one-year options
to extend the term of the contract. The spaces will be assigned
to Department employees working at the above location and alternative
locations are not acceptable.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JFJMD-01-0159/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T684)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JFJMD-01-0160
DUE 081701
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
= Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
= Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, = Email kenneth.h.freeman@usdoj.gov
DESC: X--Lease of Parking Spaces--The Department of Justice has
a need = for the lease of approximately 50 indoor parking spaces
for the period = October 1, 2000 through September 30, 2001
and may include up to four = one-year options to extend the
term of the contract. The spaces will = be assigned to Department
employees. There is a geographic = restriction. The automobile
entrance to any parking facility offered = by the contractor
must be located within the following zone: between = 4th and
8th Street, and Pennsylvania Avenue and G Street, all in =
Northwest, Washington, DC. The RFQ will be available about
August 10, = 2001 and will be distributed solely through the
General Services = Administrations Electronic Posting System
(EPS) web site at = http://www.eps.gov (hard copies of the
RFQ will not be available). The = EPS site provides downloading
instructions. All future information = about this acquisition,
including RFQ amendments, will also be = distributed solely
through the EPS site. Interested parties are = responsible
for monitoring the EPS site to assure that they have the =
most up-to-date information about this acquisition. =09
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JFJMD-01-0160/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6C5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JFJMD-01-0163
DUE 081701
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
= Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
= Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, = Email kenneth.h.freeman@usdoj.gov
DESC: X--Lease of Parking Spaces--The Department of Justice has
a need = for the lease of approximately 66 indoor parking spaces
for the period = October 1, 2000 through September 30, 2001
and may include up to four = one-year options to extend the
term of the contract. The spaces will = be assigned to Department
employees. There is a geographic = restriction. The automobile
entrance to any parking facility offered = by the contractor
must be located within the following zone: between = 7th and
9th Street, and Pennsylvania Avenue and D Street, all in =
Northwest, Washington, DC. The RFQ will be available about
August 10, = 2001 and will be distributed solely through the
General Services = Administrations Electronic Posting System
(EPS) web site at = http://www.eps.gov (hard copies of the
RFQ will not be available). The = EPS site provides downloading
instructions. All future information = about this acquisition,
including RFQ amendments, will also be = distributed solely
through the EPS site. Interested parties are = responsible
for monitoring the EPS site to assure that they have the =
most up-to-date information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JFJMD-01-0163/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6C7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JFJMD-01-0164
DUE 081701
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
= Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
= Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, = Email kenneth.h.freeman@usdoj.gov
DESC: X--Lease of Parking Spaces--The Department of Justice has
a need = for the lease of approximately 180 indoor parking
spaces for the period = October 1, 2000 through September 30,
2001 and may include up to four = one-year options to extend
the term of the contract. The spaces will = be assigned to
Department employees. There is a geographic = restriction.
The automobile entrance to any parking facility offered = by
the contractor must be located within the following zone: between
= 7th and 9th Street, and D and E Street, all in Northwest,
Washington, = DC. The RFQ will be available about August 10,
2001 and will be = distributed solely through the General Services
Administrations = Electronic Posting System (EPS) web site
at http://www.eps.gov (hard = copies of the RFQ will not be
available). The EPS site provides = downloading instructions.
All future information about this = acquisition, including
RFQ amendments, will also be distributed solely = through the
EPS site. Interested parties are responsible for = monitoring
the EPS site to assure that they have the most up-to-date =
information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JFJMD-01-0164/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6D0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Justice Management Division, Procurement
= Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JFJMD-01-0161
DUE 081701
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
= Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
= Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, = Email kenneth.h.freeman@usdoj.gov
DESC: X--Lease of Parking Spaces--The Department of Justice has
a need = for the lease of approximately 125 indoor parking
spaces for the period = October 1, 2000 through September 30,
2001 and may include up to four = one-year options to extend
the term of the contract. The spaces will = be assigned to
Department employees. There is a geographic = restriction.
The automobile entrance to any parking facility offered = by
the contractor must be located within the following zone: between
= 4th and 8th Street, and D and F Street, all in Northwest,
Washington, = DC. The RFQ will be available about August 10,
2001 and will be = distributed solely through the General Services
Administrations = Electronic Posting System (EPS) web site
at http://www.eps.gov (hard = copies of the RFQ will not be
available). The EPS site provides = downloading instructions.
All future information about this = acquisition, including
RFQ amendments, will also be distributed solely = through the
EPS site. Interested parties are responsible for = monitoring
the EPS site to assure that they have the most up-to-date =
information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JFJMD-01-0161/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6D1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: X--PARKING SPACES AND ATTENDANT SERVICES
SOL 263-01-P(CK)-0076
POC Molly Eng, Contract Specialist, (301)443-7810
DESC: This replaces the notice for Parking Spaces and Attendant
Services. The National Institutes of Health (NIH) need 120
parking spaces for visitors and NIH employees at the Gateway
Building, 7201 Wisconsin Ave., Bethesda, Maryland. NIH plans
to negotiate on a SOLE SOURCE basis with Central Parking under
the authority of FAR 6.302-1, pursuant to 41 U.S.C. 253 (c)(1).
The planned contract is for one basic year plus four (4) 12
month option year periods. It is the Government's belief that
these requirements can only be met by Central Parking as they
are the only known source located in proximity to the Gateway
Building. This is not a formal solicitation. However, concerns
that respond to this notice shall provide written information
in sufficient detail to demonstrate their ability to perform.
Information furnihsed shall include enough material to perform
a proper evaluation. (See Note 22).
CITE: (W-213 SN50T6F2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: X--PORTABLE CHEMICAL TOILETS
SOL M6220401R0001
DUE 081601
POC Lynne Hartshorn (760) 577-6248 or Carol S. Ray (760) 577-6313
DESC: Rental and twice-a-week servicing of portable chemical
toilets for the Marine Corps Logistics Base, Barstow, CA. This
is a 100% set-aside procurement. Responses must be received
in this office by 8/17/01. Note 1.
EMAILADD: hartshornl@barstow.usmc.mil
EMAILDESC:
e-Mail.
CITE: (W-213 SN50T703)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (9PCS), 450 Golden Gate
Avenue, 3rd floor West, San Francisco, CA, 94102
SUBJECT: X--LAND ACQUISITION - CHULA VISTA, CA
SOL CV01
DUE 081301
POC Kevin Waldron, Site Specialist, Phone 415-522-3275, Fax 415-522-3316,
Email kevin.waldron@gsa.gov
DESC: THE FEDERAL GOVERNMENT IS INTERESTED IN ACQUIRING A BUILDING
SITE IN SAN DIEGO COUNTY, CALIFORNIA The federal government
seeks to obtain land for a building site in San Diego County,
California. At minimum, the property must consist of approximately
15-20 contiguous acres and lie within a 5 mile radius of the
Brown Field airport entrance within the northeast or southeast
quadrants defined by this circle. The government will also
consider parcels larger than 20 acres if suitable. A preliminary
title report and any existing environmental site assessment
reports, soil reports, geotechnical reports, or other pertinent
data must accompany each expression of interest. In addition,
all submittals must include a representation of the agent's
authority to tender the offer. This ad solicits for potential
land donations as well as for properties available for sale.
The federal government will determine how to develop the site
and hereby notifies all interested parties that we may consider
properties other than those offered in response to this advertisement.
Offerors should submit expressions of interest by mail or facsimile
no later than close of business on August 13, 2001 to: General
Services Administration Property Development Division (9PC)
450 Golden Gate Avenue San Francisco, CA 94102 Attn: Kevin
Waldron Telephone: (415) 522 - 3275 Fax: (415) 522 - 3316
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PCS/CV01/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5X1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: X--PARKING SPACES AND ATTENDANT SERVICES
SOL 263-01-P(CK)-0076
POC Molly Eng, Contract Specialist, (301) 443-7810
DESC: The National Institutes of Health (NIH) need 120 parking
spaces for visitors and NIH employees at the Gateway Building.
NIH plans to negotiate on a SOLE SOURCE basis with Central
Parking under the authority of FAR 6.302-1, pursuant to 41
U.S.C. 253 (c)(1). The planned contract is for one basic year
plus four (4) 12 month option year periods. It is the Government's
belief that these requirements can only be met by Central Parking
as they are the only known source located in proximity to the
Gateway Building. This is not a formal solicitation. However,
concerns that respond to this notice shall provide written
information in sufficient detail to demonstrate their ability
to perform. Information furnished shall include enough material
to perform a proper evaluation. (See Note 22).
CITE: (W-213 SN50T694)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--COMBAT VEHICLE TRAILS, FORT LEWIS, WASHINGTON
SOL DACA67-01-R-0218
DUE 101501
POC Nancy Gary 206 764-3266
DESC: 1.This project consists primarily of roadwork at Fort Lewis,
WA. There will be approximately 4900 Linear Meters of widening
of existing roads, and approximately 7500 Linear Meters of
new roads. Protection and/or relocation of existing utilities
as required. The project will also include an upgrade of the
existing Sequalitchew switching station to a stand-alone sub-station,
which will include the installation of a 25mVA power transformer,
disconnect switch and overhead structure, and transformer feeder
to the Sequalitchew pump house. This solicitation will be issued
as an Electronic Bid Set (EBS) in CD-ROM format only. EBS CD-ROM
compact disks with plans and specs will be available on or
about 14 September 2001 at no charge per set. The disks will
be issued on a first-come, first-served basis until supply
is exhausted. Requests must be made by registering via the
Internet at: http://www.nws.usace.army.mil/ct. Offerors are
responsible for checking the referenced page for any update(s)
to the Notice. The website is occasionally inaccessible due
to maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror's inability to access
the document posted at the referenced website. No phone or
fax requests accepted. When you register, please do so as a
Prime, Sub or Plans Room. After the solicitation is issued,
compact disks will be mailed to registered firms when available.
The disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA, Monday through Friday between the hours of 7:30 a.m. and
3:30 p.m. Register at the web site at least 7 calendar days
before the issue date to assist in having an adequate number
of disks made. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and the completion period is 360 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 234110, which
is matched to SIC Code 1611. Competition for this procurement
is limited to eligible 8(a) firms located in Washington State
and 8(a) participants in good standing, serviced by a SBA office
outside of Washington State, but having a Bona fide branch
office in Washington State". A Bona fide branch office is a
place of business for purposes of 8(a) construction procurements
located where an 8(a) Participant regularly maintains an office
which employs at least one full-time individual within the
appropriate geographical boundary. The term does not include
construction trailers or other temporary construction sites.
Interested 8(a) firms are encouraged to request a copy of the
solicitation as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the section 8(a) program. The SBA has assigned
the number 7700-01-105781 for tracking purposes of this contract
requirement. Joint Venture Agreements Joint Venture Agreements
are allowable on competitive 8(a) set-asides and must be received
by SBA prior to proposal due date and approved before award
of a resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. NO
CORRECTIONS AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION
OF PROPOSAL OR BIDS. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $27.5 million. This will be a Request for Proposal,
and a fixed-price contract will be negotiated as a result of
this procurement. Visit the Corps of Engineers web site at
http://www.nws.usace.army.mil, and for additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/

LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-212 SN50T5O0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--THRUST STAND AND BULKHEAD
DUE 081501
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.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. NASA/GRC plans to acquire the Fabrication
of a Thrust Stand and Bulkhead for the NASA Glenn Research
Center. SPECIFICATIONS ARE AS FOLLOWS: PART 1 GENERAL 1.1 Description
The Contractor shall provide all services, material, and labor
to fabricate, machine, assemble, and ship the following: One
(1) thrust stand assembly as shown on drawings CF-174663 to
CF-174666. One (1) bulkhead assembly as shown on drawing CF-174667.
1.2 Schedule The thrust stand and bulkhead shall be ready for
shipment to NASA Glenn within ten (10) weeks of the contract
initiation. 1.3 Inspection NASA Glenn will provide a quality
control inspector that will visit the Contractor's facility
a minimum of once per week for the duration of the contract.
The inspector will check for conformance to the Contract drawings
and specifications. The Contractor shall not deviate from the
Contract drawings and specification without written direction
from the NASA Contracting Officer (CO). 1.4 Load Testing All
load testing will be performed by others following site installation.
PART 2 PRODUCTS 2.1 Thrust Stand The Contractor shall provide
all materials and services to furnish a thrust stand in accordance
with the contract drawings. The Contractor is not required
to furnish Part Number 101 (two load cells) identified in the
Commercial Parts List on drawing CF-174663. The thrust stand
shall be delivered in a completely assembled and locked condition
with the exception of the calibration frame (Part No. 8). The
calibration frame shall be shipped as separate unit. The Contractor
is not responsible for any field mounting of the thrust stand
or the associated components. 2.2 Bulkhead The Contractor shall
provide all materials and services to furnish a bulkhead in
accordance with the contract drawings. The Contractor is not
responsible for furnishing the =" concrete expansion bolts
(three per knee brace, four per cross-brace support) identified
on drawing CF-174667. The Contractor is also not responsible
for fabricating the upper cross-brace members (total of five,
shown on Detail 1 and Section B) identified on drawing CF-174667.
The bulkhead shall be shipped in two sections. Assembly of
the two sections (shown in Section A of drawing CF-174667)
and field installation of the bulkhead will be done by others.
PART 3 EXCECUTION 3.1 All welding and painting shall be per
the requirements identified on the Contract drawings. All fabricated
units shall be shipped on wooden pallets and covered with plastic.
The Contractor shall request the drawings as stated above in
the specifications via e-mail from Erick.N.Lupson@grc.nasa.gov.
The Contractor must have AUTOCAD VERSION 14 OR EQUIVALENT to
open the Drawings. The Subject of the e-mail should be "REQUEST
FOR BULKHEAD DRAWINGS". Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than AUGUST 8, 2001. (Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-180335
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-212 SN50T5O7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--GREEN BUILDING, NEW CONSTRUCTION OWNED, MAIN OFFICE,
BUSHKILL PA 18324-9998
SOL 232098-01-A-0031
DUE 083101
POC Bill Larity, USPS-Project Manager, (410) 997-6237
DESC: GREEN BUILDING-The project is located in Bushkill PA along
the Bushkill Falls Rd., Route 209, approximately two (2) miles
northeast from Bushkill Falls scenic attraction. The project
is designed as a sustainable (green) project to achieve a U.S.
Green Building Council (USGBC), LEED (Leadership in Energy
& Environmental Design) Certified Rating. It is the goal of
the United States Postal Service to achieve a LEED Platinum
rating. Firms interested in submitting proposals should be
familiar with USGBC LEED Certification, sustainable design
construction, renewable and recycled materials, indoor air
quality management, construction waste management, and building
commissioning. This project will involve a close relationship
with the USPS, the A/E firm, and the successful general contractor
to achieve the project goals and objectives. This will be the
first "Green" post office in the State of Pennsylvania. The
building is approximately 5,827 SF on a site that covers 3.39
wooded acres designed to minimize site disturbance. Site construction
involves porous asphalt paving, recycled rubber walks, under
ground detention system, several storm water management strategies
to minimize collection, on-site sand mound septic system, beneficial
landscape design and maintenance, etc. The building construction
will utilize structural insulated wall and roof panels, steel/wood
framing systems, wood stud partitions, reclaimed hemlock barn
siding, fiber cement siding/trim, recycled steel shingles,
energy efficient thermal window systems, insulated translucent
sandwich panels and skylights, glass storefront systems, daylighting
clerestory, low or no VOC interior finish materials, linoleum
flooring, recycled tire floor grates, plastic toilet partitions,
recycled plastic signage, loading dock equipment. Mechanical
and plumbing systems will include a closed loop vertical geothermal
heat pump system, exposed sheet metal ductwork, ultra low flush
water closets, and waterless urinals, etc. Electrical systems
will include power and energy efficient direct/indirect light
distribution, fire alarm system, surface mounted raceways,
bollard and site lighting, individual metering of panels, etc.
Several sustainable design strategies will be proposed as add/deduct
alternates to the base design. Special attention should be
given to sustainable design specification sections such as
Section 01140-Sustainable Architecture Requirements. The pre-proposal
conference is scheduled on Tuesday, August 21st @1:00 PM, at
1425 Crooked Hill Rd, Conference Room #124, Harrisburg PA 17107,
for directions call (717) 257-4838. The estimated price range
is between $900,000 and $950,000 with completion within 180
calendar days after receipt of the Notice to Proceed. To ask
technical questions or to purchase a solicitatio package contact
Daniel P. Kreischer, Spiers, McDonald, Bharucha & Royal, Inc.,
150 Corporate Center Dr., Suite 101, Camp Hill PA 17011. Telephone
#(717) 975-3620. Award will be based on the evaluation criteria,
Section M of the solicitation package. Value Engineering Proposals
should be separate from bid proposals. Packages are available
on or about August 6, 2001 at a cost of $95.00 per set, Non-refundable,
referencing Solicitation #232098-01A-0031. 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.
CITE: (W-212 SN50T5O8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ROAD REHABILITATION IN DC , EAST POTOMAC PARK, PROJECT
PRA-NACC 11(2), 11(3)
SOL DTFH71-01-B-00012
POC Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for Project PRA-NACC 11(2), 11(3). The project consists
of the rehabilitation of Ohio Drive in East Potomac Park with
limits at East Basin Drive; reconstruction of Buckeye Drive;
rehabilitation of the I-395 North Ramp; reconstruction of the
Golf Course Parking Area and the Park Police Parking Area.
The work includes removal of miscellaneous roadway items, curb
and gutter, and asphalt pavement; roadway excavation and embankment;
placement of earthwork geotextile and geogrids and paving geotextile;
placement of aggregate base; pavement milling; asphalt paving;
pavement patching; installation of drainage culverts and devices,
concrete curb and gutter, an irrigation system, chain link
fencing, landscaping, lighting, traffic control, and other
miscellaneous work. The project is expected to fall within
the price range of $5,000,000 to $10,000,000. Bid documents
are scheduled to be issued on or about August 15, 2001. Bids
will be due 30 days after the issue date. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fhwa.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs) The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short&#64979;Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532&#64979;1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-212 SN50T5O9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A85
SOL DTFH71-01-B-00023
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for George Washington Memorial Parkway Project PRA-GWMP
1A85, in Fairfax County, Virginia. The project consists of
the cleaning and painting of the structural steel on the bridge
over Turkey Run. The work includes surface preparation and
painting of the structural steel, traffic control, and other
work. The project is expected to fall within the price range
of $1,000,000 to $5,000,000. Bid documents are scheduled to
be issued on or about August 15, 2001. Bids will be due 30
days after the issue date. Interested parties should telephone
800-892-8776 to order bid documents. There is no fee for bid
documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fhwa.dot.gov. All requests
for bid documents will be mailed first class. It is strongly
recommended that requests for bid documents be received 7 calendar
days before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-212 SN50T5P5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SABINE NATIONAL WILDLIFE REFUGE PROJECT RRP-SBN 10(1)
SOL DTFH71-01-B-00027
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the Sabine National Wildlife Refuge Project RRP-SBN
10(1) in Cameron Parish, Louisiana. The project consists of
the rehabilitation of West Cove and Hog Island Gully Parking
Areas. The work will include placement of geotextile, borrow
material, aggregate base, hot asphalt concrete pavement, installation
of culverts, and miscellaneous work. The project is expected
to fall within the price range of $100,000 to $250,000. Bid
documents are scheduled to be issued on or about August 15,
2001. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.

LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-212 SN50T5R7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: Y--PROVIDE ROAD GRADING OF 280 MILES OF DIRT ROADS THROUGHOUT
THE ARIZONA STRIP.
SOL AAQ010006
DUE 081701
POC Bruce Beierle 6024179328
DESC: By individual work order under this contract, provide road
grading on 280 miles of dirt road in Northern Arizona in the
Arizona Strip Field Office area of responsibility. Furnish
all labor, equipment, supplies, lubricants and fuel in order
to fill all ruts, remove all loose rocks larger than 3 inches
from the road surface, eliminate all wash boarding and smooth
wash crossings, see Note(s)22 and 23.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-212 SN50T5S6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--WELL DRILLING
SOL RFQ-IBET-03-01-134
DUE 090701
POC Elliott Brooks, COR, 530-621-5237 or Denise Storms, Contracting
Officer,530-642-5160
DESC: RESPONSES ARE DUE BY CLOSE OF BUSINESS (4:30 PM). This
project is for the drilling of three (3) each wells on three
(3) locations of the Eldorado National Forest. Estimated price
range is between $25,000 and $100,000. Work is expected to
start mid-September. There will be no pre-bid meeting or tour.
Site locations are: 1) Bear River group camp is 21 miles east
of Pioneer, California on Highway 88 and 4 miles south on road
FH-8. 2) Wench Creek Campground is 20 miles east of Placerville,
California on Highway 50 and 13 miles north of FH-3 (Icehouse
Rd.) and, 3) Van Vleck cabin is 20 miles east of Placerville,
California on Highway 50, 17 miles north on FH-3 and 5 miles
east on FH-36. Solicitation package will be ready August 17,
2001. There is no charge. To request package, access web site
listed below, send E-mail to address listed below, or send
fax request - 530-621-5258.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-212 SN50T5T4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: Y--PROVIDE A WATER WELL AT POVERTY ADMINISTRATIVE SITE
IN THE ARIZONA STRIP.
SOL AAQ010007
DUE 082101
POC Bruce Beierle 6024179328
DESC: Furnish labor, equipment, supplies and materials except
for specified Government furnished equipment, to drill, case,
and equip a water well. This work shall consist of drilling
a well hole (of sufficient diameter to accomodate the specified
casing) approximately 550 feet deep, installing approximately
550 feet of 8 inch steel casing, furnishing and installing
8 inch well screen, constructing an 8 ft. X 8 ft, X 6 in. concrete
well platform, developing and pump testing the well, installing
a submersible pump, pressure tanks, control panel and pump
controls. Minimum yield desired is 15 gallons per minute. Site
is in Northern Arizona, west of the Vermillion Cliffs National
Monument, see Note(s) 22 and 23.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-212 SN50T5T5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--DESIGN AND CONSTRUCT A FREE-STANDING WOOD DECK
SOL Q5361010491
DUE 091201
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures (SAP). The National Park
Service intends to issue a Request for Quotation (RFQ) for
furnish of design and construction of a free-standing wood
deck with wood railing and stairs, at park residences located
at Lind Point - Virgin Islands National Park, St. John, Virgin
Island. This is a Small Business Set-Aside. The North American
Industry Classification System (NAICS) is 23499. The size standard
is $27.5 million. Estimated price range is between $25,000
and $100,000. There will be an on-site meeting for this project
at the Virgin Islands National Park (Maintenance Division)
on August 16, 2001 at 2:00 p.m. For directions to the park
please contact Bridgett Wanderer at (340) 693-8989, ext. 24.
Request for RFQ shall be in writing, stating RFQ number Q5361010491,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
RFQ will be on/or about August 24, 2001. After the first 25
copies of the solicitation are disbursed a $15.00 fee (cashier's
check or money order) will be required nonrefundable. A firm
fixed price contract will be issued, with a performance period
of 90 calendar days from the Notice to Proceed. Anticipated
award date is 09/15/01. Request can be faxed to (404) 562-3256.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-212 SN50T5T8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--TRUCK HOLDING YARD AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-01-B-4414
DUE 091101
POC VANESSA JONES (562) 626-6038, LELA HUFFMAN (562) 626-7150
or GWEN LAVENDER, CONTRACTING OFFICER (562) 626-7967
DESC: Solicitation Notice -- IFB N68711-01-B-4414, Truck Holding
Yard at the Naval Weapons Station, Seal Beach, CA. The work
includes constructing a facility to provide temporary parking
for ammunition loaded tractor-trailers until they can be off-loaded
onto the appropriate Naval vessels. There are to be spaces
for 14 trailers. The area will be enclosed with a chain link
fence topped with tree strands of barbed wire. Lighting will
be provided for nighttime security and with temporary instant
on incandescent lights until the high-pressure sodium vapor
lights ramp up. In additional, the area will be protected with
lightning protection and two fire hydrants. Electrical and
water service will be connected from Building 141 approximately
0.2 of a mile to the south. The parking area will be paved
with 3" asphalt over a 12" aggregate base and compacted subbase.
The area for the trailer support legs will be 8" thick reinforced
concrete. Two 17-foot wide swing gates for ingress and egress
with manual unlocking and locking devices. Two 12" diameter
concrete culverts are included to keep the are free from ponding.
A Quality Control Program will be required as set forth in
the contract specifications. 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. Award will
not be made unless the CCR requirement is met. Specifications
and drawings available on the Internet Site on or about 11
AUG 2001. Site visits are scheduled for 15 and 22 August 2001.
Estimated Cost Range between $250,000 and $500,000. Anticipated
performance time is approximately 180 calendar days. This is
a Firm Fixed Price contract. This procurement is being issued
as a HUB Zone Set-Aside. North American Industry Classification
System (NAICS) is 23411/SIC Code 1611. All responsible offers,
received on time, shall be considered by the agency. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications 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
below listed address daily for any posted changes to this solicitation's
plans and specifications. All prospective bidders and plan
rooms must register as a plan holder on the Internet EBS WEB
site for this project in order to download plans and specifications.
The official plan holder's list will be maintained on, and
can be printed from the Internet site. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
In accordance with FAR 5.102(A)(7) availability of the solicitation
will be limited to electronic medium. The solicitation will
be available for download from the Internet free of charge
via the WEB site; however some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. Hard copies/paper sets or
CD-ROM of the solicitation will not be provided by the Government.
Registering company and plan rooms must indicate its complete
name, address, area code and phone number, e-mail address,
type (prime contractor, subcontractor, supplier or plan room)
and type of business (small, large, SDB, woman-owned, etc.).
See solicitation for proper address for delivery or bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. Bids will be considered from all responsible registered
sources.
LINKURL: http://www/efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5Y1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--TRUCK HOLDING YARD AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-01-B-4414
DUE 091101
POC VANESSA JONES (562) 626-6038, LELA HUFFMAN (562) 626-7150
or GWEN LAVENDER, CONTRACTING OFFICER (562) 626-7967
DESC: Pre-Solicitation Notice -- IFB N68711-01-B-4414, Truck
Holding Yard at the Naval Weapons Station, Seal Beach, CA.
The work includes constructing a facility to provide temporary
parking for ammunition loaded tractor-trailers until they can
be off-loaded onto the appropriate Naval vessels. There are
to be spaces for 14 trailers. The area will be enclosed with
a chain link fence topped with tree strands of barbed wire.
Lighting will be provided for nighttime security and with temporary
instant on incandescent lights until the high-pressure sodium
vapor lights ramp up. In additional, the area will be protected
with lightning protection and two fire hydrants. Electrical
and water service will be connected from Building 141 approximately
0.2 of a mile to the south. The parking area will be paved
with 3" asphalt over a 12" aggregate base and compacted subbase.
The area for the trailer support legs will be 8" thick reinforced
concrete. Two 17-foot wide swing gates for ingress and egress
with manual unlocking and locking devices. Two 12" diameter
concrete culverts are included to keep the are free from ponding.
A Quality Control Program will be required as set forth in
the contract specifications. 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. Award will
not be made unless the CCR requirement is met. Specifications
and drawings available on the Internet Site on or about 11
AUG 2001. Site visits are scheduled for 15 and 22 August 2001.
Estimated Cost Range between $250,000 and $500,000. Anticipated
performance time is approximately 180 calendar days. This is
a Firm Fixed Price contract. This procurement is being issued
as a HUB Zone Set-Aside. North American Industry Classification
System (NAICS) is 23411/SIC Code 1611. All responsible offers,
received on time, shall be considered by the agency. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications 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
below listed address daily for any posted changes to this solicitation's
plans and specifications. All prospective bidders and plan
rooms must register as a plan holder on the Internet EBS WEB
site for this project in order to download plans and specifications.
The official plan holder's list will be maintained on, and
can be printed from the Internet site. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
In accordance with FAR 5.102(A)(7) availability of the solicitation
will be limited to electronic medium. The solicitation will
be available for download from the Internet free of charge
via the WEB site; however some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. Hard copies/paper sets or
CD-ROM of the solicitation will not be provided by the Government.
Registering company and plan rooms must indicate its complete
name, address, area code and phone number, e-mail address,
type (prime contractor, subcontractor, supplier or plan room)
and type of business (small, large, SDB, woman-owned, etc.).
See solicitation for proper address for delivery or bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. Bids will be considered from all responsible registered
sources.
LINKURL: http://www/efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5Y3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RIVERBEND BATHOUSE CONSTRUCITON,DAVIDSON RIVER CAMPGROUND,TRANSYLVANIA
COUNTY,NORTH CAROLINA
SOL eaz 33-01-114 ifb
DUE 091301
POC john zgavec 828/257-4292 fax 828/257-4876
DESC: y--construction of riverbend bathouse at davidson river
campground located in transylvania county,north carolina. project
consists of site work,concrete work,masonry,metals,wood and
plastics,insulation,doors and windows,finishes,toilet and bath
accessories,mechanical and electrical work. solicitation eaz
33-01-114 ifb,issue date august 15,2001,bids due september
13, 2:00 p.m.local time.a site showing is scheduled for august
28,2001 at 1:00 p.m. at the project site which is located
on highway 276,2 miles north of brevard,north carolina in the
davidson river camground. bonding is required.this estimated
price range is $100,000-$250,000.fax your requests for this
project to 828/257-4876.
CITE: (W-213 SN50T6E6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--GREYS RIVER ROAD THREE BRIDGES, BRIDGER-TETON NATIONAL
FOREST
SOL R4-IDAWY-01-12
DUE 090601
POC Stephanie Davis (208) 557-5769
DESC: R4-IDAWY-01-12 - GREYS RIVER ROAD THREE BRIDGES DESC:
This project will consist of the removal and salvage of three
existing structures on the Greys River Road. Sheep Creek -
This project includes the removal and salvage of two 9.8' x
6.6' by 50' structural plate culverts and the construction
of a replacement bridge with treated timber abutments and prestressed
concrete superstructure. Riprap, silt fence and paving of the
bridge approaches is also included. Deadman Creek Bridge -
This project includes the removal and salvage of an existing
treated timber superstructure, the removal of existing masonary
abutments, the installation of a new bridge with treated timber
abutments and precast voided slab superstructure, widening
of approach fills, riprap, silt fence, and paving of the bridge
and approaches. Greys River Road Deadman Creek Bridge - This
project includes the removal and salvage of an existing treated
timber superstructure, the removal of existing masonary abutments,
the installation of a new bridge with treated timber abutments
and precast voided slab superstructure, widening of approach
fills, riprap, silt fence, and paving of the bridge and approaches.
These projects are located by traveling from Alpine, Wyoming
south east on the Greys River Road #10138. Estimated price
range is between $250,000 and $500,000. A site visit is scheduled
for 10:00 on Monday August 13 at the parking lot at the south
end of Greys River Road. Copies of the RFP may be faxed
to (208) 557-5829. Firms that have already requested a copy
of IDAWY-84-01 for Sheep Creek (now cancelled) alone will receive
a copy of this new solicitation without further action on their
part.
EMAILADD: stephaniedavis@fs.fed.us
EMAILDESC:
NF
CITE: (W-213 SN50T6G3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--MONKS HOLLOW PARKING CONST. PROJECT ON THE UINTA
NATIONAL FOREST
SOL RFQ 18-01-135
DUE 090501
POC Nelda Montgomery, 801/975-3443/Contracting Office, Janie
Durk, 801/975-3477
DESC: This project consists of clearing and grubbing three clumps
of Gamble Oak, removing existing road base, reshaping subgrade
to obtain a westerley slope, reshaping and compacting existing
aggregate road base, hauling, placing and compacting additional
road base to achive 6" compacted base and placing 3" asphalt
over entire lot. The project is located in Utah County approx.
20 miles from exit 261 of Interstate I-15 (up Spanish Fork
Canyon Highway 6). This procurement is between $25,000 and
$100,000. Estimated issue date is 8/21/01. Solicatation may
be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T6J9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Allegheney Realty Service District (3PK), The Wanamaker
= Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Y--CONSTRUCTION OF FEDERAL COURTHOUSE ANNEX IN WHEELING,
= WEST VIRGINIA
SOL GS-03P-01-CDC-0144
DUE 091801
POC Bob Waring, Contracting Officer, Phone (215) 656-6149, Fax
= (215) 656-5955, Email bob.waring@gsa.gov - Michelle Garofalo,
Realty = Services Technician, Phone (215) 656-6110, Fax (215)
656-5955, Email = michelle.garofalo@gsa.gov
DESC: This requirement is for the procurement of a construction
firm to = provide all supervision, labor, materials and equipment
necessary for = the construction of a new Federal Courthouse
Annex in Wheeling, West = Virginia. The facility shall be approximately
90,000 gross square feet. = The work shall include, but not
be limited to, the following: = construction of facility that
will be occupied by the U.S. District = Court, U.S. Probate
Office, U.S. Congressman?s Office, Office of the = U.S. District
Court Clerk, Office of the U.S. Attorneys, and U.S. = Marshals
Office. The new facility shall include a new U.S. District
= Courtroom and associated facilities, as well as secure parking
on the = first floor. The new steel structure shall provide
for the programmed = needs of the identified agencies in a
predominantly limestone, brick = and glass four-story facility.
The structure shall consist of a = granite base. There is a
1,700 square foot boiler room to be = constructed sub-grade.
A glass atrium shall connect the original = Courthouse and
the new Annex. Two walls of the atrium shall consist of = the
granite clad exterior walls of the existing facility. Interior
= finishes shall include a mixture of granite, wood and gypsum.
The = mechanical, electrical and plumbing systems are typical
for this type = of facility.=20 =20 The successful firm must
have previous experience with projects of = similar size and
scope. GSA has defined similar size and scope to be: = New
construction of office building (Governmental, Courthouse,
or = Institutional) of $15 million or more. The contractor's
personnel = shall be required to obtain security clearances
prior to working on = this project. The estimated cost of this
project is between $15 = million and $25 million. Please note
that this is only a range in a = $10 million increment as required
by GSA?s regulations. The approximate = duration of the contract
is 18 months, and is expected to begin = approximately January,
2002. The contract for demolition of the = existing structures
has been awarded and is proceeding. A separate = contract shall
also be issued for the building foundation. Award will = be
a firm fixed price contract, and the procurement method shall
be a = competitive negotiated Request for Proposal (RFP). Source
Selection = Procedures, as identified in FAR PART 15.3, shall
be utilized in the = selection of a firm offering the best
value to the Government in terms = of price and technical merit,
and whose performance is expected to best = meet stated Government
requirements. The acquisition process shall consist of five
phases: Phase 1- Receipt = and evaluation of technical proposals
utilizing the technical = evaluation criteria; Phase 2 - Develop
an advisory short list based on = technical qualifications/proposals
of the most technically qualified = firms; Phase 3 - GSA shall
advise each respondent that participates in = Phase 1, in writing,
as to whether it is likely or not to be a viable = competitor
in the next phase, based on the technical evaluation in = Phase
1. GSA shall inform all respondents that not withstanding the
= advice provided by GSA in response to their submission in
Phase 1, they = may participate in Phase 3. Phase 3- Receipt
and evaluation of price = proposals based on 100% construction
documents, which shall be issued = to offerors approximately
early October, 2001. A competitive range = shall be developed
by the Contracting Officer. Phase 4 - Oral = presentations
and interviews of firms in the competitive range may be = required;
and Phase 5 ? Upon completion of negotiations, receive and
= evaluate final offers. A formal selection of a firm shall
be made that = offers the greatest value to the Government
based on a combination of = technical evaluation and price
factors. Failure of offerors to submit = a technical offer
during Phase 1 will preclude them from further = participation
on this acquisition. For this procurement, technical = evaluation
factors are more important than cost or price. The = Government
has reserved the right to make an award at completion of =
Phase 4, without negotiations. =20 The technical evaluation
factors for the evaluation process are, in = descending order
of importance: 1. Past Performance of General = Contractor;
2. Key Personnel and Past Performance of Key Personnel; and
= 3. Subcontracting. For subcontracting, general contractors
will be = required to submit three subcontractors for each
of the following = trades: Curtainwall, Electrical, Mechanical,
Plumbing, and Granite. No = other subcontractors shall be submitted
at this time. The RFP will = contain more detail on the evaluation
of the subcontractors in these = trades. The NAICS code applicable
to this project is 233320. This = procurement is being conducted
on an unrestricted basis in accordance = with the Small Business
Competitiveness Demonstration Program. This = announcement
also constitutes the synopsis of the pre-invitation = notice.
Copies of the Solicitation (RFP) requesting technical = proposals
(no specifications or drawings) shall be available through
= the World Wide Web the week of August 13, 2001 (www.fedbizopps.gov
). = To be included on our GSA source list for this procurement,
please = mail, fax or email your request to Michelle Garofalo,
at GSA, Allegheny = Realty Services District (3PK), The Wanamaker
Building, 100 Penn Square = East, Philadelphia, PA 19107; fax
(215) 656-5955, or email = michelina.garofalo@gsa.gov. You
must reference Solicitation Number = GS-03P-01-CDC-0144 for
identification purposes. Telephone requests = will not be honored.
A Pre-Proposal Conference will be held on August = 30. 2001
at 10 a.m. at the Ramada Plaza City Center Hotel, 1200 Market
= Street, Wheeling, WV (1st Floor, Room 100). Prior notification
of = attendance to this conference is mandatory for seating
purposes. = Please provide your company name and all potential
attendees' full = names to Michelle Garofalo at (215) 656-6110
no later than August 23, = 2001. There will be time allotted
at the conference for a networking = session between potential
general contractors and subcontractors in the = five identified
trades. To insure that you receive all information = regarding
this solicitation, please register to receive updates at =
www.fedbizopps.gov, follow the procedures for notification
= registration. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PK/GS-03P-01-CDC-0144/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6L7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF 100' AND 33' FIREBREAKS AT STUMPY
POINT/ALLIGATOR RIVER NWR
SOL 401811Q193
DUE 083101
POC A. Wiggins 404-679-4077
DESC: This requirement is being procured in accordance with (I/A/W)
the Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
the construction of a 100' and a 33' firebreak at its Alligator
River NWR, Manteo,NC. This work will be preformed in very wet
soils and specialized equipment is required. Equipment should
be wide-tracked, with very low ground pressure, capable of
maneuvering in very wet, organic soils.Areas will be cleared
of all brush, trees,and vegetation at designated locations
near Stumpy Creek I/A/W the Statement Of Work and airel Photograph
contained in solicitation package. The proposed contract is
not a small business set-aside I/A/W the latest quarterly adjustment
under the Small Business Competitivness Demonstration Program.
The size standard is 11.5 million. The NAICS code for this
requirement is 23593. The estimated price range is between
$25,000 and $100,000.00. RFQ scheduled issue date : August
10, 2001 Open/Close date : August 31,2001. Period of performance
is 90 days from the date of the Notice to Proceed. Request
for copies of RFQ must be in writing, via fax and/or e-mail.
No solicitation will be forwarded prior to the aforementioned
issue date. Request can be faxed to 404-679-4057. Request must
cite company's name, complete mailing address as well as RFQ
number. CBD note #1 is applicable. Due to the Urgency of
this requirement synopsis is limited to eight (8) days and
solicitation response will be limited to twenty one days (21)
with no exceptions.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-213 SN50T6O7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AFRC/OMS/AMSA/UNHEATED STORAGE, GREENVILLE, PITT
COUNTY, NC
SOL DACA27-01-B-0014
DUE 091401
POC Contracting POC, Denise Gill (305) 315-6188; Technical POC,
Betty Beck (502) 315-6357
DESC: Amendment to Synopsis: This action originally publicized
in the CBD on July 25, 2001 is amended to add five optional
bid items to the proposed solicitation. The five optional bid
items are 1) Collateral OMAR Equipment; 2) Construction of
the Bi-Level Loading Ramp; 3) Paving of the South MEP Access
Road; 4) Provide and Install POV Parking Lot Lighting; and
5) Irrigation, Landscaping.
EMAILADD: denise.m.gill@lrl02.usace.army.mil;betty.c.beck@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T6S7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62467-01-B-8842
DUE 082001
POC Contracting Officer, Ersilia E. Yurmann, (817) 782-6368 or
Gloria Estrada (817) 782-7086
DESC: The work includes the renovaation of the previously rated
five-ton bridge crane to a three-ton capacity, mechanical,
electrical and structural repairs. In addition, 3 five-ton
hoists and hoist beams are to be removed, one five-ton is to
be repalced with a new five-ton hoist and the hoist beam is
to be re-aligned.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: yurmannee@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6T5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62467-01-R-8828
DUE 083101
POC Contracting Officer, Ersilia E. Yurmann (817) 782-6368 or
Gloria F. Estrada (817) 782-7086
DESC: The work includes miscellaneous repairs and upgrades;
including installation of filter separators, piping instrumentation
and piping reliefs/vents/drains, drining/inerting of bulk storage
tanks, repair of concrete, formal testing and re-commissioning
of the existing system and incidental related work.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: yurmannee@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6V4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62467-01-R-8828
DUE 083101
POC Contracting Officer, Ersilia E. Yurmann (817) 782-6368 or
Gloria F. Estrada (817) 782-7086
DESC: POL FACILITY REPAIRS NAS JRB FORT WORTH, TX
The work includes miscellaneous repairs and upgrades;
including installation of filter separators, piping instrumentation
and piping reliefs/vents/drains, drining/inerting of bulk storage
tanks, repair of concrete, formal testing and re-commissioning
of the existing system and incidental related work.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: yurmannee@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6V5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--REHABILITATION OF THE NORTH JETTY WALKWAY
SOL DACW64-01-B-0032
DUE 093001
POC Jacqueline Adekanbi 409 766-3100 Mike Bragg 409-766-3979
DESC: Rehabilitation of North Jetty Walkway which consists of
stabilized material, precast concrete panels, wire rope connections,
and timber handrails. The plans and specifications will be
provided on compact disc (CD); to obtain a copy of the CD,
you must register at Galveston District's website at www.swg.usace.army.mil/ct.
Subcontracting goals for the Galveston District are: 61.4%-
Small Business; 9.1%- Small Disadvantaged Business; 5.0% -
Woman-Owned; 1.5% - Hubzone Small Business and 3.0 - Veteran
Owned Small Business. The estimated cost range is between $500,000
and $1,000,000. The soliciation will be issued on or around
30 Aug 2001.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T6W5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR RUNWAY 13-31, NAVAL AIR FACILITY, KEY WEST,
FLORIDA
SOL N62467-00-B-0256
DUE 091301
POC Jeanette Sweeting, Supv. Contract Specialist, via email at
sweetingjt@efdsouth.navfac.navy.mil
DESC: The work includes milling of existing airfield pavements;
new bituminous paving, single bituminous surface treatment
removal of pavement paint and rubber, new pavement markings,
spall repairs, joint resealing and incidental related work.
Bid opening date of 9/13/01 is approximate. The estimated cost
range for this project is between $1,000,000.00 and $5,000,000.00.
NAICS Code is 234110. The related small business standard is
$27,500,000.00. Period of performance is 195 calendar days.
The solicitation package will be available on or around 8/10/01
as an Electronic Bid Solicitation (ESB) for viewing and downloading
at http://www.esol.navfac.navy.mil. No paper copies will be
available. Potential bidders and plan rooms must register on
the Website. All inquiries regarding this solicitation shall
be submitted to Mrs. Jeanette Sweeting at sweetingjt@efdsouth.navfac.navy.mil.
Telephonic, faxed or mailed inquiries shall not receive a response.
It is mandated that all bidders be registered in the Central
Contractor Registry (CCR) database at https://ccr.dlsa.dla.mil.
The resulting contract will be a firm fixed price contract.
This solicitation will be issued as a Small Business set-aside.
Bids received from other than small business concerns will
not be considered and will be rejected.
CITE: (W-212 SN50T5N9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--CONSTRUCT ADDITION TO FLEET & FAMILY SUPPORT CENTER,
NAVAL SUPPORT UNIT, SARATOGA SPRINGS, NY
SOL N62472-01-Q-3415
DUE 090701
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. Z-010003 - The contractor shall provide all
labor, materials, equipment and supervision required to construct
an addition to the Fleet and Family Support Center at the Naval
Support Unit, Saratoga Springs, NY. The addition will be a
wood frame structure approximately 46'6" X 16'6" attached to
the existing building. The issue date for plans and specifications
is 17 August 2001. Estimated cost range: Between $25,000 and
$100,000. The NAICS code is 233320 and the size standard is
$17.0 million. The solicitation will be issued Unrestricted.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and specifications
will NOT be directly provided in a paper hard copy format.
The Government intends to issue this solicitation through the
use of the Internet. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge, however, some plans and
specifications will take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Naval Facilities Engineering Command Electronic Solicitation
website for this project when plans and specifications become
available. Official planholders will be maintained on and can
be printed from the website. All contractors must be registered
in the Central Contractor Registration (CCR) database. Offerors
should submit verification of their firm's registration in
the CCR database with their quote.
CITE: (W-212 SN50T5O1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--CLEAN, RESEAL AND RE-STRIPE ASPHALT PAVEMENT AREA
SOL DAHA40-01-B-0001
DUE 091401
POC CW4 Sharon E. Price, Contract Specialist/Officer, 615-313-2651,
615-313-2659 (fax); or CPT Samuel K. Beard, Contracting Officer,
615-313-2650
DESC: The USPFO for Tennessee has a requirement for cleaning,
sealing, and re-stripping of asphalt (approximately 92,405
SY) at the Army Aviation Support Facility #1, Volunteer Training
Site, Smyrna, TN. The sucessful offeror will provide primer/crack
sealant or oil spot primer where required and two (2) applications
of the coating (refined coal tar emulsion slurry) in all areas
of pavement. A solicitation will be forwarded to all interested
parties on or about August 16, 2001. A Pre-Bid Conference and
Site Visit will be held on or about September 5, 2001. Bids
will be due by close of business (COB)September 14, 2001 unless
solicitation issue date is revised. All interested parties
should request a solicitation (via fax, e-mail, or mail) by
providing the following information: Company name, address,
phone, fax, e-mail, size of business, federal tax ID number,
DUNS number, Cage Code number, and point of contact to the
attention of CW4 Sharon E. Price at the above address, e-mail
or fax. The NAICS Code for this solicitation is 234110, Resurfacing
Streets and Highways (including Airport Runways). The SBA Size
Standard is $17 million. The magnitude of construction per
FAR 36.204 is between $25,000 and $100,000. All offerors must
be registered in Central Contractor Registration (CCR) before
award of any government contract. The CCR website is www.ccr2000.com.
THis project is open to large as well as small businesses (unrestricted).

EMAILADD: sharon.price@tn.ngb.army.mil
EMAILDESC:
CITE: (W-212 SN50T5P4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPAIR OF COMMUNICATIONS/OBSERVATION TOWER AT AGASSIZ
NATIONAL WILDLIFE REFUGE NEAR MIDDLE RIVER, MINNESOTA
SOL 301811Q179
DUE 091901
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
transportation and disposal to renovate the communication/observation
tower at Agassiz National Wildlife Refuge near Middle River,
Minnesota. Work includes replacement of the wood stair treads
and landing platforms with anti-skid, galvanized steel grating,
removal of guard rail mesh, new guard rail system, replacement
or reinforcement of certain structural members, bolts checked
for tighness, replacement of deterioriated and rusty bolts
and painting portions of the tower. The estimated magnitude
of the construction is between $25,000 and $100,000. The project
is part of the Small Business Competitive Demonstration Program
and is not set-aside exclusively for small business firms.
NAICS Code 235910 Solicitations may be ordered by Fax (612)
725-1717, or in writing to the above address. Telephone requests
will not be accepted.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-212 SN50T5S7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND CONSTRUCTION OF ASPHALT SURFACES, NAVAL
SOL N44255-01-B-6006
DUE 090901
POC Linda Gruber, Contracting Officer, 360 257 6504
DESC: SOLICITATION NOTICE: The work includes labor, supervision,
materials, and equipment for construction of asphalt pavements,
including demolition/removal, clearing/grubbing, excavation,
filling, backfilling, asphalt concrete, seal coat, fog seal,
pavement markings, reinforcement fabric, and incidental related
work, at Naval Air Station, Whidbey Island, Oak Harbor, WA.
This requirement is for a total potential period of 36 months
or $1.5 million, whichever comes first. The North American
Industry Classification System is 23411. The related small
business size standard is $27.5 million. This procurement is
open to all business concerns. The solicitation will be provided
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil/, on or prior to 10 August 2001.
Amendments and notices will be posted on the web site http://esol.navfac.navy.mil/for
downloading. This will be the only method of distributing the
solicitation. It is the offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. A site visit has been scheduled for Wednesday,
22 August 2001. Interested parties shall meet at 10:00 a.m.
at the ROICC office, Building 103, on The Naval Air Station
Whidbey. Please call Linda Gruber at (360) 257 6504 to confirm
attendance. If a large business concern, a subcontracting plan
shall be submitted in accordance with FAR 52.219-9 SMALL BUSINESS
SUBCONTRACTING PLAN (OCT 2000) ALTERNATE I (OCT 2000). All
qualified responsible sources may submit an offer that shall
be considered by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gruberlm@efanw.navfac.navy.mil
EMAILDESC:
email.
CITE: (W-212 SN50T5T6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman AFB,
NM, 88330-7908
SUBJECT: Z--Z -- REPAIR/REPLACE WATER WELL
SOL F29651-01-B-0002
DUE 091001
POC Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax 505-572-2107, Email jody.desormeaux@holloman.af.mil
DESC: The original response date has been changed from 9 Aug
2001 to 10 Sep 2001. All other information remains unchanged.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-B-0002/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5V0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--PREPARATION AND REPAINT HISTORIC STRUCTURE
SOL Q5160010492
DUE 090701
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures (SAP). The National Park
Service intends to issue a Request for Quotations (RFQ) for
preparation and repainting of a historic structure at the Carl
Sandburg Home National Historic Site, Henderson County, Flat
Rock, North Carolina. This historic preservation project is
located in a historic farm that dates from the early nineteenth
to the early twentieth centuries. All work must be performed
in strict compliance with the Secretary of the Interior's Standards
for Historic Preservation and National Park Service guidelines
for treatment of historic resources. The work must be performed
under the direct supervision of a contractor with previous
successful experience on similar types of historic projects.
References will be evaluated and/or verified. Contractor shall
provide all materials, skilled labor and equipment to prepare
exterior substrates and re-paint the ca 1830's main house.
Work also includes repair of deteriorated or broken window
glazing and miscellaneous caulking. The site area is located
at the end of the entrance drive (service road), a one lane
gravel park road off of Little River Road. This is a Small
Business Set-Aside. The North American Industry Classification
System (NAICS) is 23521. The size standard is $11.5 million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number Q5160010492,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
RFQ will be on/or about August 15, 2001. After the first 25
copies of the solicitation are disbursed a $15.00 fee (cashier's
check or money order) will be required non-refundable. A firm
fixed price contract will be issued, with a performance period
of 60 calendar days from the Notice to Proceed. Anticipated
award date is September 14, 2001. Request can be faxed to (404)
562-3256. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-212 SN50T5X5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALL NEW NATURAL GAS HEATING
SOL I5160010493
DUE 091401
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: In accordance with Sealed Bidding Procedures, the National
Park Service intends to issue an Invitation for Bid (IFB) for
furnish and installation of new Natural Gas Heating in the
farm manager's house, the tenant house, and the main house
of the Carl Sandburg Home National Historic Site, Henderson
County, Flat Rock, North Carolina. There will be a pre-bid
meeting at the Carl Sandburg Home National Historic Site on
September 5, 2001 at 11:00 p.m. For directions to the park
please call Johnnie Wright at (828) 693-4178. This is not a
small business set-aside. The North American Industry Classification
System (NAICS) is 23511. Size Standard: $11.5 million. Estimated
Price Range: between $100,000 - $250,000. Tentative issue date:
August 15, 2001. Request for IFB shall be in writing, stating
IFB Number I5160010493, complete company name, point of contact,
address, area code and telephone/fax number. A firm fixed price
contract will be issued, with a performance period of 45 calendar
days from the date of the Notice To Proceed. Anticipated award
date is September 21, 2001. Telephone requests will NOT be
accepted. Request can be faxed to 404-562-3256. There is no
charge for obtaining the solicitation, however, only one copy
will be provided to each company per request. THIS ALSO SERVES
AS THE PRE-SOLICITATION NOTICE.*****
CITE: (W-212 SN50T5X7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--REPAIR AND RE-ROOFING, VARIOUS FAMILY HOUSING AREAS,
HAWAII
SOL DACA83-01-B-0009
DUE 091501
POC Jenny Yatsushiro, (808) 438-8569
DESC: FY01 FHMA Pkg H-37, Repair and Re-roofing, Various Family
Housing Areas, Hawaii. This solicitation is restricted to 8(a)
firms serviced by the Small Business Administration (SBA),
Honolulu District Office. Note 8(a) firms that are not serviced
by the Hawaii District Office, but who have a verifiable office
and employees located within the geographic area served by
the Hawaii District Office at the time of the CBD announcement,
are also eligible to submit offers. This project will repair
various damaged wood members due to termite and rot, and replace
shingles. The estimated construction cost is between $1,000,000.00
and $5,000,000.00. Solicitation to be issued on/about August
15, 2001, utilizing Electronic Bid Sets (EBS). Traditional
hard copies of plans and specifications will not be available
for this project. Solicitation documents will be provided on
Compact Disks-Read Only Memory (CD-ROM) for a non-refundable
charge of $67.92. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Document Automation & Production Service, Attn: Army Corps
Solicitation, 1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii
96860-4512; b) via courier service (Fedex, UPS, etc.)to: Document
Automation & Production Service, Attn: Army Corps Solicitation,
Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860; or c) via facsimile (if paying by credit card) to (808)
473-2604. Requests must state company name, address, telephone
number, facsimile number, solicitation number, 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 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. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at Document Automation and Production
Service (DAPS). Please allow up to five days from the date
DAPS receives requests for solicitation documents to be mailed
out. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-0451.
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: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5Y0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RECONDITIONING OF WAUCHECHA ROAD #437,GRAHAM COUNTY,NORTH
CAROLINA
SOL eaz 33-01-123 rfq
DUE 090601
POC john zgavec, 828/257-4292, fax requests to 828/257-4876
DESC: z--reconditioning of wauchecha road # 437.project consists
of instaling sakrete headwall,reconditioning 1.25 miles,new
construction of 0.23 miles,installing csp, placing abc stone
and placing 3" stone. eaz 33-01-123 to be issued on or about
august 15,2001, prices due september 6,2001, 4:30 p.m. local
time. project is located in graham county, north carolina.
from robbinsville go east on state route 143,turn left on us
28 going north,turn left on sr 1242,then turn left again on
to forest service road 438. bonding is required. this is a
small business set aside. project estimate is $ 25,000-$100,000.00.
fax requests for eaz 33-01-123 rfq to 828/257-4876.
CITE: (W-213 SN50T604)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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: SOLICITATION 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. The work includes, but
is not limited to interior and exterior renovation, including
mechanical, plumbing and electrical systens. 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. The cost of the
plans and specifications is $100.00 and is non-refundable.
All checks must be made payable to the order of DFAS-LI/FVA.
All responsible sources my submit a bid, which will be considered
by USPFO-PC.
EMAILADD: theresa.clark@ia.ngb.army.mil
EMAILDESC:
CITE: (W-213 SN50T606)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z -- AFWA HVAC UNIT #4
SOL F25600-01-T-0086
DUE 080801
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
= 402-232-6571, Email mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations document = (FAR) subpart 12.6, as supplemented
with additional information = included in this notice. Solicitation
number F25600-01-T-0086 is being = issued as a request for
proposal (RFQ). The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular (FAC) 97-27. All applicable provision
and clauses = are included in the actual solicitation that
can be found at = WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES,
AIR COMBAT = COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE.
This announcement = constitutes the only solicitation: proposals
are being requested and a = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the = above-mentioned web page for
the actual solicitation. The government = intends to issue
a purchase order for Repair, clean and insulate Air = Handler
Unit #4 in building 301D AFWA 1) Repair the supply and return
= ducting for the Air Handler throughout the distribution system
2) = Connect the return ducting to the exhaust duct 3) Clean
the supply and = return ducting throughout the distribution
system replace all supply = and return duct insulation. Period
of Performance is estimated to be 90 = days After Receipt of
Order. A site visit is schedule on 31 August = 2001 at 10:00
a.m. If you are interested in attending this site visit = please
contact TSgt Hagood via e-mail no later then close of business
= on 27 July 2001 with your companies representative?s name.
Please = acknowledge all requirements on quotations. Please
indicate FOB = destination on quote. The provision at FAR 52.212-1,
Instructions to = Offerors, applies to this acquisition. The
provision at FAR 52.212-2, = Evaluation?Commercial Items, applies
to this acquisition. Evaluation = will be based on best value
including cost and ability to meet = requirements. Offerors
shall include a completed copy of the provision = at FAR 52.212-3,
Offeror Representation and Certification--Commercial = Items,
with its offer. 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 = Statutes or Executive Orders--Commercial
Items (which includes: = 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative = Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); = 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); = 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
= of the Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract
Act of = 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service = Contracts only); 52.222-42, Statement of Equivalent
Rates for Federal = Hires (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.) (Applicable to Service = Contracts only)) applies
to this acquisition. The clause at DFAR = 252.204-7004 Required
Central Contracting Registration applies to this = and all
future acquisitions. Offers are due by close of business 01
= August 2001; quotes must be valid for 30 calendar days after
close of = solicitation. Address any questions to TSgt Mark
W. Hagood (402) = 294-9811 or e-mail to mark.hagood@offutt.af.mil.
NOTE: THIS = REQUIREMENT IS HEREBY REMOVED FROM THE SOLICITATION
PROCESS. THE = GOVERNMENT IS REDEFINING THE REQUIREMENTS AND
A NEW SOLICITATION WILL = BE ISSUED.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0086/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T610)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE CHLORINE ANALYZERS AT SIXTEEN PORTABLE WATER
CHLORINATION STATIONS AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-01-B-6932
DUE 091501
POC V. Montani 401-841-2545 X109
DESC: This is a pre-solicitation notice. The work includes the
provisions of all labor, materials, equipment, tools and supervision
necessary to secure services to replace portable water chlorination
equipment and provide new portable water chlorination equipment
at various locations and incidental related work. This work
will be accomplished by means of a firm fixed price contract.
The contract includes a base bid and an option 0002. The issue
date is 15 Aug 2001, The bid opening date is 15 Sep 2001. The
NAICS code is 235110. The size standard is $11.5 million. The
estimated cost range is between $250,000.00 and $500,000.00.
This procurement is Unrestricted. There is a non-refundable
charge of $30.00 for plans and specifications. Offerors interested
in obtaining the plans and specs for this project must submit
their request along with a certified check, cashiers check,
company check, Money Order, VISA, Master Card or Discover Card
in the amount of $30.00 to: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841. Each check MUST
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. One set of plans and
specs will be sent via first class mail. Any check received
without a solicitaion number or not made out to the Superintendent
of Documents will be returned unprocessed. No CASH or Personal
Checks will be accepted. For further information on mailings
please call DAPS at 1-401-841-3183. For technical questions
please call or fax V. Montani at 401-841-2545 X109 or Fax 401-841-1349.
Prospective bidders must be registered in the Contractors Central
Registration Database prior to award. Bidders are further advised
that failure to register in the CCR may render your firm ineligible
for award. Offerors or contractors may obtain information on
registration by calling 1-888-227-2423 or via the internet
at HTTP:// ccr.edi.disa.mil.
CITE: (W-213 SN50T663)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Campbell,, Building
2174, 13 1/2 Indiana Streets, Fort Campbell, KY 42223-1100
SUBJECT: Z--UPGRADE FIVE TRAFFIC SIGNALS AND INSTALL SEVEN SPAN
SYSTEMS AT VARIOUS LOCATIONS ON FT. CAMPBELL, KY
SOL DAKF23-01-B-0017
DUE 091301
POC LILIA BENNETT, 270-798-6068
DESC: The contractor shall provide all labor, supplies, and equipment
necessary to Upgrade Five Traffic Signals and Install Seven
Span Systems at various locations on Fort Campbell, Kentucky.
Work shall consist of, but not be limited to, the following:
Install/replace traffic signal controllers, NEMA type, multiple
phase w/solid sate microprocessor, multi channel plus monitor,
loop detector amplifier, memory module, etc. Remove existing
controllers, loops, and wiring as required. Provide arrow signal
heads, loop detectors, as required, install new wiring and
other accessories, complete. Install single ground stations
at each traffic light pole carrying existing light span wires
etc, as specified. All poles shall be separately grounded.
Connect all span wires at each intersection w/ground wire through
galvanized conduit in accordance with the requirements of NEC
99. The period of performance is 120 calendar days. Range of
project is between $250,000 and $500,000.00. NACIS is 235310/$11.5
Million. Acquisition is Subject to the Availability of Funds.
Acquisition is pursuant to FAR 19.10, Small Business Competitiveness
Demonstration Program, and subsequent award will be subject
to the Small Business Competitiveness Demonstration Program
as well, therefore, solicitation will be solicited on an Unrestricted
basis. Fort Campbell is using the internet for advertising
and issuing solicitations. Solicitation packages may be downloaded
from Directorate of Contracting's Home Page at Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print solicitation may be obtained at www.adobe.com/proindex/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.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-213 SN50T665)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Office of Financial
Management, NETC Satellite Procurement Office, 16825 South
Seton Avenue, Emmitsburg, MD, 21727
SUBJECT: Z--Z -- FIRE SUPPRESSION SYSTEM
SOL EME-2001-IB-0038
DUE 082301
POC Sarah Huwig-Leister, Contract Specialist, Phone (301) 447-1053,
Fax (301) 447-1140, Email jane.huwig-leister@fema.gov - David
Orris, Contract Specialist, Phone (301) 447-1830, Fax (301)
447-1092, Email david.orris@fema.gov
DESC: Modification follows: The purpose of this modification
is inform prospective bidders that a make-up site visit has
been scheduled for August 8, 2001 at 1:00 PM at the job site.
No technical or contractual questions will be accepted or answered
during the site visit. Any questions shall be submitted to
the contract specialist in writing by August 10, 2001. The
bid due date has been changed to August 23, 2001 at 10:30 a.m.
(local time) as specified in the IFB. All other terms and conditions
of the IFB remain the same.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/NETC/EME-2001-IB-0038/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T689)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--MICRO-SURFACE VARIOUS ROADS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-5269
DUE 091301
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: Work shall include traffic controls, pavement cleaning
and herbiciding, placement of polymer (latex) modified micro-surfacing,
placement of durable thermoplastic pavement markings and surface
mounted lane reflectors. Estimated Cost Range: Between $250,000
and $500,000. There is a non-refundable $25.00 charge per set
of plans and specifications. Make check or money order payable
to: "Disbursing Officer-DFAS KC", but mail to the Cherry Point
address. Approximate Solicitation Release Date: 13 August 2001.
This procurement is restricted to SMALL BUSINESS ONLY under
the Small Business Competitiveness Demonstration Program. NAICS
Code: 23411. Size Standard: $27.5M.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN50T6C9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE CHLORINE ANALYZERS AT 16 PORTABLE WATER CHLORINATION
STATIONS, NEWPORT, RI
SOL N62472-01-B-6932
DUE 091401
POC V. Montani 401-841-2545 X109
DESC: Thius mod is to correct the bid opening date from 15 Sep
01 to 14 Sep 01.
CITE: (W-213 SN50T6D6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort McHenry National Monument, East Fort Avenue, Baltimore,
Maryland 21230-5393
SUBJECT: Z--REHAB UNDERGROUND STRUCTURES VENTALATION SYSTEM
SOL R434001620
DUE 090401
POC Tom Schiller 410-962-4290 ext. 229
DESC: The work of this contract consists of miscellaneous electrical
work: Replacement of light fixtures, replacement of circuit
breakers, extending conduits, and installing new switches and
recepticals. And the installation of ten (10) ventilation fans
in the underground structures at Fort McHenry National Monument
and Historic Shrine.
EMAILADD: tom_schiller@NPS.GOV
EMAILDESC:
E-Mail
CITE: (W-213 SN50T6D7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort McHenry National Monument, East Fort Avenue, Baltimore,
Maryland 21230-5393
SUBJECT: Z--REHAB UNDERGROUND STRUCTURES DRAINS
SOL Q434001619A
DUE 090401
POC Tom Schiller 410-962-4290 ext. 229
DESC: The work of this ccontract consists of storm drainage system
and underground sturctures vent pipe repairs and replacement
at Fort McHenry National Monument and Historic Shrine. The
work consists of the following elements; 01 Install six
(6) inch Ductile Iron Pipe 112.00 Linear Feet 02 Install four
(4) inch PVC Pipe 1.00 Lump Sum 03 Repair Bombproof # 1 Slab
Drain 30.00 Linear Feet 04 Install six (6) inch PVD Drain
from Bombproof #1 Slab Drain 30.00 Linear Feet 05 All Other
Strom Drain Work as noted 1.00 Lump Sum 06 Replace Vent Pipe
Bombproof # 1 & 2 1.00 Lump Sum 07 Install Vent Pipe Magazine
# 2 1.00 Lump Sum
EMAILADD: tom_schiller@NPS.GOV
EMAILDESC:
CITE: (W-213 SN50T6F6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--UPGRADE TO ELEVATORS IN BUILDING 250, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-01-B-5578
DUE 010921
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins, (757) 396-5121
DESC: The work includes upgrade to the existing freight elevators
by: removing the existing single speed slide side doors at
4'-6" wide located on the two entry locations to the cab, removal
of the hall stations and call buttons, door sills, enlarging
the existing openings in the concrete shaft wall to accommodate
new 6'-8" x 7'-0' biparting doors, and incidental related work.
Solicitation will be available on or about 22 August 2001.
The solicitation will be availabe on the NAVFAC E-Solicitation
website via the internet at http://esol.navfac.navy.mil. Contractors
are encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. The estimated cost range is $100,000.00 - $250,000.00.
The North American Industrial Classification Standard (NAICS)
Code is 23332 with an Annual Size Standard of $27,500,000.00.
All responsible sources may submit an offer which will be considered
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-213 SN50T6G4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--REPLACE HVAC CONTROL SYSTEM, BUILDING NO. 50, USDA
- AQUATIC ANIMAL HEALTH RESEARCH UNIT, AUBURN, AL
SOL RFQ2001-4431-010
DUE 081801
POC Dave McKenzie, Area Contract Specialist, 662-686-3038
DESC: The contractor shall provide all labor, materials, and
equipment to perform in strict accordance with the specification
to replace a HVAC System, Building 50, Aquatic Animal Health
Research Unit, USDA, ARS, Auburn, Alabama. Principal features
of work are: a) Demolish existing HVAC Control System and b)
Provide new DDC Control System. Estimated issuance date of
a Request for Quotation (RFQ) (MUST REFERENCE RFQ No. RFQ-20012001-4431-010)
is on or before August 18, 2001. Requests shall be forwarded
to the attention of David McKenzie, Area Contracting Specialist
via fax on 662-686-5373.
CITE: (W-213 SN50T6I1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--KRA TRANSFORMER REHABILITATION, SPRING CREEK AND
TRINITY POWERPLANTS, TRINITY RIVER DIVISION, CENTRAL VALLEY
PROJECT, CALIFORNIA
SOL 01SI202160
POC Kathleen Kurtz, (916) 978-5139
DESC: The principal components of the work include, as follows,
the rehabilitation of three single-phase, 65-MVA power transformers
at the Government's Spring Creek Powerplant, and three single-phase,
38.7-MVA power transformers at the Government's Trinity Powerplant.
The principal components of the work at Spring Creek Powerplant
are: 1. Remove and store in the Contractor's own temporary
storage facility a total of 8,700 gallons (4,350 gallons per
transformer) of insulating oil from two 65-MVA power transformers.
2. Furnish and install 12 new oil pump isolation valves. 3.
Remove and dispose of 4,350 gallons of transformer oil from
one 65-MVA power transformer. 4. Furnish 4,350 gallons of transformer
oil. 5. Furnish and install new gaskets on all transformer
tank penetrations on three single-phase 65-MVA power transformers.
6. Install six new Government-furnished oil flow indicators.
7. Process and test 13,050 gallons of insulating oil. 8. Refill
transformer tanks with processed insulating oil. 9. Clean and
paint three 65-MVA power transformers. 10. Clean up and remove
spilled oil on the transformer deck and paved surface due to
Contractor's operations. 11. Clean up and remove oil in the
Government's oil spill containment concrete sump due to Contractor's
operations. The principal components of the work at Trinity
Powerplant are: 1. Remove and store in the Contractor's own
temporary storage facility, a total of 16,830 gallons (5,610
gallons per transformer) of insulating oil from three 38.7-MVA
power transformers. 2. Furnish and install new gaskets on all
transformer tank penetrations on three single-phase 38.7-MVA
power transformers. 3. Process and test 16,830 gallons of insulating
oil. 4. Refill transformer tanks with processed insulating
oil. 5. Clean and paint three 38.7-MVA power transformers.
6. Clean up and remove spilled oil on the transformer deck
and paved surface due to Contractor's operations. 7. Clean
up and remove oil in the Government's oil spill containment
concrete sump due to Contractor's operations. Offers will
be submitted as sealed bids. Award will be made pursuant to
the Small Business Competitiveness Demonstration Program. A
contractor does not have to be a small business to submit an
offer under this program. As this solicitation includes the
clause at FAR 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns" (Jan 99), a price evaluation
preference for HUBZone concerns will be completed as part of
the contract award process. The estimated price range of
this work is between $500,000 and $1,000,000. The solicitation
is scheduled to be issued on August 15, 2001. To request
a copy of this solicitation contact Ms. Kathleen Kurtz, at
(916) 978-5139. There is no charge for this solicitation.
For additional information, see http://ideasec.nbc.gov

CITE: (W-213 SN50T6I7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--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: The Preproposal Conference is scheduled on Wednesday, August
22nd @2:00 PM. The location of the conference is Grizwold Plaza,
Erie Downtown Plaza, Erie PA 16501. Any questions or to get
directions, please call the architect, John Dombrowski, (814)
455-7435.
LINKURL: http://www.eps.gov/spg/USPS/FP/CFSO/232098-01-A-0029/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6K3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, PORT ARTHUR CANAL,
JUNCTION AREA, AND TURNING BASIN IN JEFFERSON COUNTY, TEXAS,
DREDGING
SOL DACW64-01-B-0033
DUE 100401
POC Lucille Smith, Contract Specialist (409) 766-3845 or Mr.
Shakhar Misir, Project Engineer (409) 766-3094
DESC: The work consists of pipeline dredging, deep draft, levee
work, and refurbishing drop-outlet structures. The plans and
specifications will be provided on compact disc (CD); to obtain
a copy of the CD, you must register at Galveston District's
website at www.swg.usace.army.mil/ct. Subcontracting goals
for the Galveston District are: 61.4% - Small Business; 9.1%
- Small Disadvantaged Business; 5.0% - Woman-Owned; 1.5% -
Hubzone Small Business and 3.0% - Veteran Owned Small Business.
The estimated cost range is between $5 million and $10 million.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T6N3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--OYSTER RESTORATION
SOL DACW65-01-B-0014
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Oyster Restoration, Tangier-Pokomoke Sound. Professional
construction services are required to supply oyster shell by
barge and construct three dimensional and two dimensional oyster
reefs by water-borne equipment as required by the contract
drawings and specifications. Separate pricing will be sought
for performance in either fall 2001 or spring 2002 at the discretion
of the government. Section 342 of the Water Resources Development
Act 2000 authorizes the Tangier-Pocomoke Sound Project. Magnitude
of construction is $1,000,000 to $5,000,000. Site performance
will be 30 calendar days. This is an UNRESTRICTED PROCUREMENT.
Applicable SIC code is 1629, with a size standard of $27.5
million. The NAICS code is 23499. The solicitation will be
available on the internet only. No paper copies or CDs will
be issued. Interested firms may download and view the solicitation
on or after 15 Aug 2001 from the following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.

LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T6O9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE BLDG 546 ENTRANCE
SOL F32604-01-B0010
DUE 081501
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: Renovate Bldg 546 Entrance. Period of performance is 240
calendar days. Work is 84% general, 8% mechanical, and 8% electrical.
Project magnitude is $250,000-$500,000. The North American
Industrial Classification System (NAICS) Code is 233310 and
the annual size standard is $27,500,000. Project solicitation
and specifications will be made available on or about 15 Aug
01. The complete package will be made available only through
the internet at http://www.eps.gov/. Copies will not be mailed.
All amendments will be posted on the same web site. Questions
should be referred to SSgt Nancy Segarra by fax at (701) 723-3795
or by e-mail at nancy.segarra@minot.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0010/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6S4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Z--SPINKLER SYSTEM UPGRADE AT THE FEDERAL CORRECTIONAL
INSTITUTION, GREENVILLE, IL. 62246
SOL IFB-0439-0455
DUE 083101
POC POC: Martin Lathrop, Contracting Officer, Federal Correctional
Institution, Greenville, IL. 62246 PH:(618-664-6333) FAX: 618-664-6398)
DESC: To upgrade current existing Sprinkler System to meet Life
Safey Codes at the Federal Correctional Institution, Greenville,
Illinois. The Contractor must be able to correct all deficiencies
noted in Life Safety Survey within 90 days after Notice to
Proceed is given. All alterations and modifications must meet
NFPA Codes and Certified Tests. Contractor must be able to
begin work within (10) calendar days and complete entire project
within (90) days after Notice to Proceed is given. The anticipated
contract award is between 25,000 to 100,000 dollars. Solicitations
will be mailed on August 15, 2001. Interested parties may request
copies of the specifications and drawings in writing to: Martin
Lathrop, Contracting Officer, Federal Correctional Institution,
P.O. Box 4000, Greenville, Illinois, 62246. These requests
should include QUOTATION NUMBER, YOUR COMPLETE NAME OF FIRM,
STREET ADDRESS, CITY, STATE, ZIP CODE, BUSINESS SIZE, TELEPHONE
NUMBER, FAX NUMBER AND EMAIL ADDRESS IF APPLICABLE. THIS SOLICIATION
IS 100% SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: MLATHROP@BOP.GOV
EMAILDESC:
CITE: (W-213 SN50T6U6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--CATHODIC PROTECTION SYSTEM
SOL F42650-01-B-0015
DUE 092501
POC Linda Ellis/Pkoe/[801]777-2417, For additional information
contact Linda Ellis/Pkoe/[801]777-2417
DESC: Bid Item 0001: 1. Installation of Impressed Current Cathodic
Protection System for each of the 6 in. steam and 3 in. condensate
underground pipeline. Each pipeline is approximately 4500 lf.
2. Engineering and design of Impressed Current Cathodic Protection
System. 3. Rectifiers, cables/wires, anodes, etc. 4. Soil Resistivitiy
testing. Anticipated Award Date is 60 days after closing date.
Performance Period is 60 days. The approximate issue/response
date will be 22 AUG 2001. The anticipated award date will be
23 NOV 2001. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Ellis@hill.Af.Mil
EMAILDESC:
CITE: (I-213 SN50T6W1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REPLACE EXISTING WATERLINE AT USCG LORAN STATION
= TOK, ALASKA
SOL DTCG87-01-B-643149
DUE 090501
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting = Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: DTCG87-01-B-643149 - Replace Waterline at the U.S. Coast
Guard Loran = Station, Tok, Alaska. ESTIMATED DATE OF AVAILABILITY
OF SOLICITATION = THROUGH FedBizOpps IS CHANGED TO AUGUST 6,
2001. The work includes = installation of approximately 660
feet of new insulated double wall = water line with heat tape,
electrical conduit, and 208 volt wiring for = heat trace. The
estimated start work date is early September, 2001, = with
a performance period of 80 calendar days. The estimated cost
= range is between $25,000 and $100,000. See the solicitation
for = bonding requirements. This procurement is issued on an
unrestricted = basis pursuant to the Small Business Competitiveness
Demonstration = program, public law 100-656, as implemented
by the OFPP Policy = Directive and Test Plan dated 8/31/89.
The North American Industrial = Classification System (NAICS)
Code is 234910 and the applicable size = standard is $27.5
million dollars in annual receipts for the past three = years.
All responsible sources may submit a bid. This solicitation
= will not be issued in paper form. All relevant solicitation
documents, = including specifications and drawings may be accessed
for download = beginning on the date of issue (estimated to
be 6 August 2001) at the = following site: http://www.eps.gov.
Any amendments issued to the = solicitation will be posted
solely on this web site. Prospective = bidders are responsible
for checking the web site for amendments up to = the date and
time of bid opening. Firms not having the capability to = download
solicitation documents may refer to a list of printers = available
through the CEU Juneau web site at = http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can = download and print drawings and
other solicitation documents for a fee. = A planholders list
will not be available for this project. For = minority, Women-Owned
and Disadvantaged Business Enterprises; The = Department of
Transportation (DOT), Officer of Small Business = Utilization
(OSBDU), has a program to assist minority, women-owned and
= disadvantaged business enterprises to acquire short term
contracts. = This is applicable to any eligible prime or subcontractor
at any tier. = The DOT Bonding Assistance program enables firms
to apply for bid, = performance and payment bonds up to $1.0
million per contract. The DOT = provides an 80% guarantee of
the bid bond amount to a surety against = losses. Loans are
available under the DOT Short Term Leading Program = (STLP)
at prime interest rates to provide for accounts receivable.
The = maximum line of credit is $500,000 dollars. For further
information = please call OSBDU at (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643149/listing=
.html
LINKDESC:
notice
CITE: (D-213 SN50T6Z0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--Z -- Z-REPAIR OF GOLF COURSE BUNKERS
SOL F22608-01-T-0045
DUE 081501
POC Franklin Hood, Contract Specialist, Phone 662-434-7782, Fax
662-434-7764, Email franklin.hood@columbus.af.mil - Waimon
Hendrix, Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email waimon.hendrix@columbus.af.mil
DESC: This amendment is to add an additional site visit scheduled
for August 8, 2001 at 0900. Interested parties shall meet at
14 CONS lobby at 0845. Plans of the Golf Course will be issued
at each site visit.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0045/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Z2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--LTC/BRUSH WITH HISTORY AIR CONDITIONING IMPROVEMENTS,
LOWELL, MA
SOL Q1780-01-0021
DUE 091901
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project is for LTC/Brush with History Air Conditioning
Improvements at Lowell National Historical Park, Lowell, MA.
This project includes replacing the air conditioning system
at the LTC Office area and increasing the fresh air at the
Brush With History Gallery. Work in the LTC area includes removing
the existing ventilation equipment and accessories, and installing
a new system including new controls and wiring. Work in the
Brush with History area includes installing a new fresh air
intake and interfacing it with the existing equipment. Construction
performance period is 75 days. Estimated construction range:
Between $25,000 and $100,000. NAICS code 235110, $11.5 million.
This solicitation is subject to the Small Business Competitiveness
Demonstration Program and is subject to full and open competition.
All responsible sources may submit an offer which shall be
considered by the agency. Estimated issue date for solicitation
is August 22, 2001. Please fax, e-mail, or mail your request
for this solicitation to 978/275-1748; marcia_dolce@nps.gov,
or Lowell NHP, 67 Kirk St., Lowell, MA 01852. Telephone requests
are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-213 SN50T702)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--BLOWER ASSEMBLY
SOL DAAE20-01R0205
POC Contract Specialist: Holly Miller (309) 782-5054; Contracting
Officer: Cindy Peterman (309) 782-4634
DESC: DESC: TACOM-Rock Island is preparing a solicitation to
procure the following item: Blower Assembly, NSN: 1015-00-376-0109,
Part Number: 11675940, End Use: M60 Tank. Requirement is 225
each with a 100% option. FOB is destination. This proposed
action is restricted to Stewart-Warner South Wind Corp due
to a source controlled top drawing. Qualification procedures
are not available. Offers from concerns other than the above
are not solicited. Interested subcontractors should contact
Stewart-Warner South Wind Corp, 2495 Directors Row, Indianapolis,
IN 46241. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-213 SN50T6D2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 12--FIRE CONTROL SYSTEMS
SOL N00024-01-R-5173
POC Contact, (02514K) Brian Kehoe, (202)-781-2903; (02514) LCDR
R. BIRMINGHAM, Contracting Officer (202)-(781)-2820
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for approximately 375,082 man-hours of design agent engineering
support to the Advanced Combat Direction System (ACDS) and
Ship Self Defense System (SSDS) programs, 117,646 in FY02,
144,228 in FY03, and 113,208 in FY04. This requirement will
be issued to Raytheon Electronic Systems, Naval & Maritime
Integrated Systems; 8680 Balboa Avenue; San Diego, California
as the sole designer and manufacturer of this equipment and
related software. See Numbered Notes: 22
CITE: (W-213 SN50T6F9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--DISPLAY UNIT ROCKET =20
SOL PB90220C002
DUE 081301
POC Point of Contact - Mr. Sam Hsin-I, Huang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: display unit = rocket,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I, Huang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 08/13/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-213 SN50T6T2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIGNAL KIT, PERSONNEL DISTRESS RED
SOL DAAA0901R0075
DUE 080301
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Mary Adams (309) 782-4841
DESC: This notice is to amend notice that was submitted 16 July
2001 as follows: Note 8 is hereby deleted. The TDP will
be provided with the solicitation via the web. Option percent
revised to 250% Government Furnished Material (GFM) to be
provided: M548 Metal Box and Vinyl Alcohol Acetate Resin (VAAR)
All other terms of the original notice remains unchanged.
LINKURL: http://ww4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-212 SN50T5O2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION& EXPLOSIVES; TNT DEMO BLOCK 1LB
SOL DAAA0901R0131
DUE 090501
POC Contract Specialist: Virginia Upton, (3090 782-2990;cONTRACTING
OFFICER,SUSAN WILSON (309) 78201019
DESC: ISSUE DATE O/A 03 Aug 2001, Opening Date: 07 Sep 2001
NSN: 1375-00-935-6139 (M032) QUANTITY: 100,224 EACH PART
# 8885249 NOMENCLATURE: TNT DEMO BLOCK 1 LB
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: UPTONV@OSC.ARMY.MIL; WILSONS2@OSC.ARMY.MIL
EMAILDESC:
contracting officer
CITE: (W-213 SN50T625)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIGNAL KIT, PERSONNEL DISTRESS RED
SOL DAAA09-01-R-0075
DUE 080301
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Mary Adams (309) 782-4841
DESC: This notice is to amend notice that was submitted 31 July
2001. Disregard all of the changes that were made on that synopsis.
The changes were intended for a different solicitation number.
LINKURL: http://ww4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6F4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--HAND HELD SIGNALS, M159, M158, M125, M127
SOL DAAA09-01-R-0155
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: (309) 782-4841
DESC: This notice is to amend notice that was submitted 16 July
2001 as follows: Note 8 is hereby deleted. The TDP is Distribution
Statement "A" and will be provided with the solicitation via
the web. Option percent is revised to 250%. Government Furnished
Material (GFM) to be provided: M548 Metal Box and Vinyl Alcohol
Acetate Resin (VAAR). All other terms of the original notice
remains unchanged.
LINKURL: http://ww4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6G0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ROCKET MOTOR AND SPARE PARTS ORDER TO SUPPORT SPARROW
AIM-7P AND RIM-7P FMS SPARROW MISSILE PROGRAM
SOL n/a
POC Contact: Tracy Matchik, (301)757-7048
DESC: The Naval Air Systems Command intends to negotiate and
award a Sole Source, Firm Fixed-Price modification to an existing
contract with Alliant Techsystems, Inc., Rocket Center, West
Virginia. This is to procure up to 600 additional Sparrow AIM-7P/RIM-7P
MK58 MOD 4 and MK58 MOD 5 Rocket Motors and spare parts for
Foreign Military Sales Customers. Alliant Techsystems, Inc.
is the sole source manufacturer of the Sparrow AIM-7P/RIM-7P
MK58 MOD 4 and MK58 MOD 5 Rocket Motors and is the only source
that possesses the requisite technical and engineering capability
to fulfill this requirement within the required timeframe.
This synopsis is for informational purposes only. NAVAIR Synopsis
No. 20090-01.
EMAILADD: matchikta@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN50T621)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 14--SWITCH ASSEMBLY MOTOR
SOL SP0920-01-R-A302
DUE 081501
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE01171000400. NSN 1430-00-736-4727. Switch Assembly
Motor. Bulova (28726) P/N KF76465. Contractors not previously
waived for First Article Testing will be required to complete
First Article Testing. Government Inspection and Acceptance
at Origin. Approved source Bulova (28726). Quantity to-be-determined
to be delivered to W25G1U New Cumberland. PA at the rate of
812-each 60 days ADO and any balance at the rate of 100-each
every 30 days thereafter. Various Increments Solicited: 200
to 399, 400 to 599, 600 to 799, 800 to 999, 1,000 to 1,199,
and 1,200 to 1,399. All responsible sources may submit an offer
which shall be considered. Other than Full and Open Competition
applies. See note 26. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/01/01. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. The small
business size standard is 1000 employees. This solicitation
is expected to result in Firm Fixed Price Contract. FOB Destination.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-213 SN50T6E1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 14--SAFETY SWITCH ASSY, INITIATING
SOL SP0920-01-R-A303
DUE 081501
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: YPE01198000313. NSN 1430-00-690-6103. Safety Switch Assy,
Initiating. Bulova (28726) P/N KF76288. Contractors not previously
waived for First Article Testing will be required to complete
First Article Testing. Government Inspection and Acceptance
at Origin. Approved source Bulova (28726). Quantity to-be-determined
to be delivered to W62G2T and W25G1U New Cumberland. PA at
the rate of 1623-each 60 days ADO and any balance at the rate
of 100-each every 30 days thereafter. Various Increments Solicited:
400 to 799, 800 to 1,199, 1,200 to 1,599, 1,600 to 1,999, 2,000
to 2,399, and 2,400 to 2,799. All responsible sources may submit
an offer which shall be considered. Other than Full and Open
Competition applies. See note 26. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/01/01. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. The small
business size standard is 1000 employees. This solicitation
is expected to result in Firm Fixed Price Contract. FOB Destination.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-213 SN50T6G5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--A MICRO ELECTROMECHANICAL SYSTEM (MEMS) ELECTRONIC
SCANNING ARRAY (ESA) SEEKER DEMONSTRATION UNIT
SOL N68936-01-R-0113
POC Shaleen Lambert (Contract Specialist) 760/939-7652 lambertse@navair.navy.mil
or Diane Foucher (Contracting officer) 760/939-8160 foucherde@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
intends to competitively procure the design, build and ground
test of an active Ka-band radar seeker employing a Micro-Electromechanical
System (MEMS) based Electronic Scanning Array (ESA) Antenna.
This demonstration seeker must be sufficiently robust to support
future Captive Flight Test (CFT) with the ultimate goal being
to Live Fire Test (LFT). CFT and LFT will not be conducted
under this effort. The North America Industry Classification
System Code is 336419 (1000 employees). A cost plus fixed-fee
basic contract is contemplated. The basic contract will have
a 12 month delivery schedule and will include the following:
(1) the design of a form-factored ESA concurrent with fabricating
and packaging a sufficient quantity of specification-compliant
MEMS phase shifters, including spares, sufficient to populate
the selected ESA design; (2) the design, analyses, and system
trade-off studies necessary to support a Seeker Requirements
Review (SRR), a seeker Preliminary Design Review (PDR) and
culminating in a seeker Critical Design Review (CDR), and (3)
complete analysis of the seeker requirements and flow-down
of all lower level requirements to applicable subassemblies.
The Option will have a 15 month delivery schedule and will
include the fabrication, integration, characterization and
calibration of one ESA and the fabrication, integration, characterization,
and ground test of one seeker per the design baseline established
and approved by the Government in the basic contract. Award
will be made based on the proposal(s) that represents the best
value to the government. It is anticipated that a contract
will be awarded to two awardees. Based on the results of the
basic contract, it is anticipated that the option will be exercised
to only one awardee. Performance is expected to begin on or
about 20 December 2001. The solicitation will be issued on
or about 17 August 2001 and will be available through the NAWCWD
2.0 Contract Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All amendments to the solicitation will be available through
the above NAWCWD Contracts Competency home page at the same
site sited above. All responsible sources may submit a written
proposal, which shall be considered by the agency. The solicitation
will close 45 days after the date of issuance. See numbered
note 26.
CITE: (W-213 SN50T6G7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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 -- PLATE SERRATED
SOL SPO475-01-R-3704
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 NSN1560-01-160-8811/YPG01141001245, Plate
= Serrated. The Boeing Co., CAGE 76301, DWG 74A550676 REV C,
P/N = 74A55067-2003. Sources: Hartmanns Inc. CAGE 1JS03; McCullough
Aero = Co, CAGE 04273; Master Research and Mfg, CAGE 9U245;
Associated = Aircraft Inc., CAGE 56540. Configuration Control
applies. Origin = Inspection required. Critical Application
Item. NAICS is 336413, Note = 22, QAP 007. Specifications,
plans or drawings relating to the = procurement described are
not available and cannot be furnished by the = Government.
Delivery Schedule: 90 DARO. Unrestricted. Other than = full
and open competition. Sources: Hartmanns Inc., CAGE 1JS03;
= McCullough Aero Co, CAGE 04273; Master Research and Mfg,
CAGE 9U245; = Associated Aircraft Inc., CAGE 56540. This is
an indefinite quantity = contract (IQC) with a base year and
4 one-year option periods. EBB, = IQS, and one letter quotes
are not acceptable for this procurement. = ABVM applies. The
final contract award decision may be based upon a = combination
of price, past performance, and other evaluation factors as
= described in this solicitation. 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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3704/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5V1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
DESC: The information in the previously posted synopsis contained
incorrect information for this NSN. Following is the corrected
description: Solicitation for NSN 1560-00-402-8660/NPG01169000445/Glass,
Assy Canopy, Northrop Grumman Corp. CAGE 26512, Dwg 1128CE40176,
revision E, P/N 1128CE40176-4, Source: Sierracin/Sylmar Corp,
CAGE 12035, 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: 150 DARO. 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/SPO47501r3797/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5X2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, HOUSING, ENGINE
SOL SP0470-01-R-4020
DUE 091701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-4020; NSN: 1560-01-151-0793; YPG00181000259;
Skin, Housing, Engine; P/N: 1286209-802 Rev J.' This is a request
for proposal (RFP) for a quantity of 10 each with a 100% quantity
option. Origin inspection I/A/W QAP 007 is required. Required
delivery date is 15 months ARO; 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: 15 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. The buyer intends to award against
a BOA. 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-213 SN50T618)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, HOUSING, ENGINE
SOL SP0470-01-R-4021
DUE 091701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-4021; NSN: 1560-01-151-0794; YPG00168000299;
Skin, Housing, Engine; P/N: 1286209-803 Rev J.' This is a request
for proposal (RFP) for a quantity of 10 each with a 100% quantity
option. Origin inspection I/A/W QAP 007 is required. Required
delivery date is 15 months ARO; 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: 15 August 2001. The
buyer intends to award against a BOA. 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-213 SN50T6A7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--HEAT SHIELD
SOL SP0475-01-R-0359
DUE 083101
POC Jessie Jones/PUCQX70/JUPA/(804) 279-3314
DESC: --YPG00259000925: 1 NSN for a Heat Shield, 1630-01-143-5701
Issue and closing dates have changed to: Issue Date August
10, 2001 with Closing Date of August 31, 2001. Everything
else remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN50T6K7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 -- BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SPO447501R03672
DUE 102401
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: NSN 1560013183095/YPG01141000505 Boom, Leading Edge Flam,
RWR Antenna, I/A/W Lockheed Martin Corp., CAGE 81755, DWG 16W048
Revision "AE" dated 6/17/98, P/N 16W048-21. Direct access to
defense and federal specifications, standards, and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. 100% option
to extend term of contract 12 months. 100% Set-Aside for Small
Business. Export Control Certification. First Article Test
Required. Delivery Schedule: 322 DARO. Government Mylar 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. To request a copy of an RFP/IFB
solicitation, you may call the ?Request for R and B Hot Line?
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 09/24/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO447501R03672/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6M7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 -- HINGE HALF, STRAP
SOL SPO475-01-R-3705
DUE 092401
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 NSN1560-01-158-1615/YPG01141001244, Hinge
Half, = Strap, The Boeing Co., CAGE 76301, DWG 74A330842 REV
?D?, P/N = 74A330842-2007. Sources: Northrop Grumman, CAGE
76823; Essner Metal = Works Inc., CAGE 2B834. Configuration
Control applies. Origin = Inspection required. Critical Application
Item. NAICS is 336413, Note = 22, QAP 007. 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. Sources: Northrop Grumman, CAGE 76823;
= Essner Metal Works Inc., CAGE 2B834. This is an indefinite
quantity = contract (IQC) with a base year and 4 one-year option
periods. EBB, = IQS, and one letter quotes are not acceptable
for this procurement. = ABVM applies. The final contract award
decision may be based upon a = combination of price, past performance,
and other evaluation factors as = described in this solicitation.
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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3705/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6N0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--LH FLAP
SOL F09603-01-R-22506
DUE 092101
POC Latoya Brown, Contract Specialst, Phone (478)926--0883, Fax
(478)926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (478)926-0034, Fax (478)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Spares applicable the F-15 aircraft. Noun: LH Flap, P/N:
68B180000-101, NSN: 1560014562223FX, Qty: 17 each, Function:
Provides aircraft with lift for take off and landing, Sole
source: B.F. Goodrich. Please see numbered notes 22, 26, B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-22506/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL F34601-01-84590-00
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: DO NO CONTACT A CONTRACTING OFFICER. SUBMIT WRITTEN REQUEST
TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. FAXED OR WRITTEN REQUEST
ONLY, NO TELEPHONE REQUESTS WILL BE ACCEPTED. See Note (s)
ISSUE DATES NOT APPLICABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5R4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--16 -- MOUNT ASSY, GEAR BOX, ACCESSORY
SOL SPO47501R3702
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 1680-01-140-3889/YPG01129000861, Mount
Assembly, Gear Box Accessory. The Boeing Company, CAGE 76301,
Critical Safety Item, Dwg 74A542010, revision B, P/N 74A542010-1009,
Sources: Aero Components, CAGE 59213, Northrup Grumman, CAGE
76823, Configuration Control applies, First Article/Preproduction
approval required, Government testing. Sample quantity shall
consist of 2 complete units. Testing is for conformance to
drawing specifications and shall include a) dimensional verification,
b) destructive analysis of one (1) unit to determine plating,
material grade, composition, heat treatment and hardness. Completion
of the first article line 9906 is mandatory for this solicitation.
NAICS is 336413, Note 22, QAP 007 applies, Origin Inspection
required. This is an indefinite quantiy contract (IQC) with
a base year and four one year option periods. 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: Northrup Grumman, CAGE 76823, Aero Components,
CAGE 59213. EBB, IQS, and one letter quotes are not acceptable
for this procurement. ABVM applies. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in this solication.
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/SPO47501R3702/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5X0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--WHEEL,LANDING GEAR
SOL N0038301T3479
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 7R-1630-00-626-8515-XX, Ref Nr 150711-2, Qty 10 EA,
Delivery FOB Origin--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-213 SN50T5Z4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--HOUSING, BRAKE
SOL SP0460-01-R-4040
DUE 091701
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
= (804)279-6331, Email gapoole@dscr.dla.mil
DESC: Solicitation for NSN 1630-00-171-3444, YPG01136000401.
Goodyear = Tire & Rubber Co (CAGE 73842) Part number 5001638-1.
Approved source: = Aircraft Braking System Corp (CAGE 0B9R9).
All other interested = offerors must submit a complete technical
data package to DSCR for = review and approval. Origin inspection
and acceptance with QAP105 = applies. Configuration Control
applies. 100% Quantity Option applies. = Delivery schedule:
Fifty (50) each production units, 200 days ARO, FOB = Origin.
Option quantity of 50 each also 200 days ARO. ABVS applies.
= Solicitation is unrestricted. The final contract award decision
may be = based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4040/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T612)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--ACCUMULATOR, HYDRAULIC
SOL SP047001-R-3454
DUE 091701
POC Trish McMahon / BM844 / ph - 804-279-4578 / fax - 4493
DESC: FPG01040000296, NSN 1650-00-877-6095, Accumulator, Hydraulic.
Parker Hannifin, cage 92003, P/N 1356-583317. Total Qty = 92
each. Line Item 0001 Qty = 14 each, Line Item 0002 Qty = 28
each, and Line Item 0003 Qty = 50 each. Origin Inspection I/A/W
QAP 003 Required. Delivery at Origin, Deliver requested to
start within 400 days ARO (a phase delivery is expected). 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, Sybil Foxworth,
fax # (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 08/17/01. 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: 12/18/01. 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-213 SN50T648)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE, WEAR, BRAKE SHOE
SOL SP0470-01-R-4019
DUE 091701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-4019; NSN: 1630-01-334-3115; YPG00343000377;
Plate, Wear, Brake Shoe; P/N: 9532754-3. This is a request
for proposal (RFP) for a quantity of 175 each with a 100% quantity
option. Origin inspection I/A/W QAP 003 is required. Required
delivery date is 40 weeks ARO; 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: 15 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. The buyer intends to award against
a BOA. 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-213 SN50T660)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SHAFT ASSEMBLY DRIVE=20
SOL DTCG38-01-Q-S00027
DUE 083101
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
= 252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
= Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commercial = items prepared in accordance with the format in
far subpart 12.6,as = supplemented with additional information
in this notice. This = announcement constitutes, the only request
for quotation,/proposals are = being requested and a written
request for quotation/solicitation will = not be issued.The
request for quotation incorporates provisions and = clauses
in effect through federal acquisition circular 97-12.This is
an = unrestricted procurement =20 The USCG intends to award
a purchase order to the original equipment = manufacture=20
(OEM) which is SIKORSKY AIRCRAFT CORP =09 PLEASE QUOTE: (12ea)
SHAFT ASSEMBLY DRIVE NSN 1615-01-158-9522 P/N = 70361-05001-051=20
The Standard Industrial Code is 3728.Drawings and Specifications
are = not available and cannot be furnished by the government.
Items are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.AR
AND SC RECEVING SECTION will = perform inspection and acceptance.
Closing date and time for receipt of = offer is 08-31-2001
close of business. Facsmile offers are acceptable = and may
be forwarded via fax (252) 335-6790.FAR PROVISION 52.212-2
does = not apply in that award will be made to the offer or
who submit the = lowliest price meeting the USCG ?s REQUIREMENTS.Offerors
are instructed = to include a complete copy of FAR 52.212?3
Offer or representation and = certification ?commercial items
with bids. Offors may be submitted on = company letterhead
stationery indicating the nomenclature, part number, = unit
price, and extended price for items offered, plus the FOB POINT
= and discount offered for prompt payment. The business size,
standard = and minority classification .A company representative
authorized to = commit the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR = QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS = (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS = = (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
= ITEMS = (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL
ITEMS = (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY = (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20
VETERANS OF VIETAM ERA = (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES = (JAN 1994) This is a combined synopsis /request
for quotation for commercial = item??? [ ? ? ( =20 bjbj? ?
&#64979;( ?j ?j ( = ?? ?? ?? l ? ? = ? ? ? ? ? ? N N = N N
=20 citation will not be issused. The request for quotation
incorporates = provisions and clauses in effect through federal
acquisition circular = 97-12.This is an unrestricted procurement
=20 The USCG intends to award a purchase order to the original
equipment = manufacture=20 (OEM) which is GRIMES AEROSPACE
CO PLEASE QUOTE: (25 EA) LIGHT, LANDING, AIRCR NSN 6220-01-434-0753
P/N 45-0241-7 The Standard Industrial Code is 3728.Drawings
and Specifications are = not available and cannot be furnished
by the government. Items are to = be delivered to USCG AIRCRAFT
REPAIR & SUPPLY CENTER RECEVING SECTION = BLDG 63 ELIZABETH
CITY, N.C.27909.AR AND SC RECEVING SECTION will = perform inspection
and acceptance. Closing date and time for receipt of = offer
is 06-16-2001 close of business. Facsmile offers are acceptable
= and may be forwarded via fax (252) 335-6790.FAR PROVISION
52.212-2 does = not apply in that award will be made to the
offer or who submit the = lowliest price meeting the USCG ?s
REQUIREMENTS.Offerors are instructed = to include a complete
copy of FAR 52.212?3 Offer or representation and = certification
?commercial items with bids. Offors may be submitted on = company
letterhead stationery indicating the nomenclature, part number,
= unit price, and extended price for items offered, plus the
FOB POINT = and discount offered for prompt payment. The business
size, standard = and minority classification .A company representative
authorized to = commit the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR = QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS = (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS = = (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
= ITEMS = (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL
ITEMS = (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY = (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20
VETERANS OF VIETAM ERA = (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES = (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION: MINORITY, WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES) = THE DEPARTMENT OF TRANSPORTATION
(DOT, SHORT TERM LENDING PROGRA (STLP) OFFERS WORKING CAPITAL
FINANCING IN THE FORM = OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION = RELATED CONTRACTS, MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT = PRIME RATE FOR FURTHER
INFORMATION, CALL (800) 532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DEFENSE
PRIORITIES AND ALLOCATIONS SYSTEM = RATING DO-A1. ATTENTION:
MINORITY, WOMEN AND DISADVANTAGE BUSINESS ENTERPRISE (DBES)
= THE DEPARTMENT OF TRANSPORTATION (DOT, SHORT TERM LENDING
PROGRA (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM
= OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLES FOR TRANSPORTATION
= RELATED CONTRACTS, MAXIMUMLINE OF CREDIT IS $500.000 WITH
INTEREST AT = PRIME RATE FOR FURTHER INFORMATION, CALL (800)
532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DOT.GOV.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00027/listing=
.html
LINKDESC:
notice
CITE: (D-213 SN50T6C3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- SHAFT ASSEMBLY DRIVE=20
SOL DTCG38-01-Q-S00027
DUE 083101
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
= 252-335-6790, Email GSelby@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commercial = items prepared in accordance with the format in
far subpart 12.6,as = supplemented with additional information
in this notice. This = announcement constitutes, the only request
for quotation,/proposals are = being requested and a written
request for quotation/solicitation will = not be issued.The
request for quotation incorporates provisions and = clauses
in effect through federal acquisition circular 97-12.This is
an = unrestricted procurement =20 The USCG intends to award
a purchase order to the original equipment = manufacture=20
(OEM) which is SIKORSKY AIRCRAFT CORP =09 PLEASE QUOTE: (12ea)
SHAFT ASSEMBLY DRIVE NSN 1615-01-158-9522 P/N = 70361-05001-051=20
The Standard Industrial Code is 3728.Drawings and Specifications
are = not available and cannot be furnished by the government.
Items are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.AR
AND SC RECEVING SECTION will = perform inspection and acceptance.
Closing date and time for receipt of = offer is 08-31-2001
close of business. Facsmile offers are acceptable = and may
be forwarded via fax (252) 335-6790.FAR PROVISION 52.212-2
does = not apply in that award will be made to the offer or
who submit the = lowliest price meeting the USCG REQUIREMENTS.Offerors
are instructed to = include a complete copy of FAR 52.212.
Offer or representation and = certification commercial items
with bids. Offors may be submitted on = company letterhead
stationery indicating the nomenclature, part number, = unit
price, and extended price for items offered, plus the FOB POINT
= and discount offered for prompt payment. The business size,
standard = and minority classification.A company representative
authorized to = commit the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR = QUOTATIONS AND ARE INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS = (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS = = (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS = = (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL FEB (1999) FAR 52.222-35
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20 VETERANS OF
VIETNAM (JAN 1994) FAR 52225-3 BUY AMERICAN ACT JAN 1994) =20
The Standard Industrial Code is 3728.Drawings and Specifications
are = not available and cannot be furnished by the government.
Items are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.AR
AND SC RECEVING SECTION will = perform inspection and acceptance.
Closing date and time for receipt of = offer is 06-16-2001
close of business. Facsmile offers are acceptable = and may
be forwarded via fax (252) 335-6790.FAR PROVISION 52.212-2
does = not apply in that award will be made to the offer or
who submit the = lowliest price meeting the USCGREQUIREMENTS.Offerors
are instructed to = include a complete copy of FAR 52.212?3
Offer or representation and = certification commercial items
with bids. Offors may be submitted on = company letterhead
stationery indicating the nomenclature, part number, = unit
price, and extended price for items offered, plus the FOB POINT
= and discount offered for prompt payment. The business size,
standard = and minority classification .A company representative
authorized to = commit the company must sign the offer. (JAN
1994) DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING DO-A1.
ATTENTION: MINORITY, WOMEN AND DISADVANTAGE BUSINESS ENTERPRISE
(DBES) = THE DEPARTMENT OF TRANSPORTATION (DOT, SHORT TERM
LENDING PROGRA (STLP) OFFERS WORKING CAPITAL FINANCING IN THE
FORM = OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLES FOR
TRANSPORTATION = RELATED CONTRACTS, MAXIMUMLINE OF CREDIT IS
$500.000 WITH INTEREST AT = PRIME RATE FOR FURTHER INFORMATION,
CALL (800) 532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DEFENSE
PRIORITIES AND ALLOCATIONS SYSTEM = RATING DO-A1. ATTENTION:
MINORITY, WOMEN AND DISADVANTAGE BUSINESS ENTERPRISE (DBES)
= THE DEPARTMENT OF TRANSPORTATION (DOT, SHORT TERM LENDING
PROGRA (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM
= OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLES FOR TRANSPORTATION
= RELATED CONTRACTS, MAXIMUMLINE OF CREDIT IS $500.000 WITH
INTEREST AT = PRIME RATE FOR FURTHER INFORMATION, CALL (800)
532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DOT.GOV.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00027/listing=
.html
LINKDESC:
notice
CITE: (D-213 SN50T6C4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUN BORESIGHT KIT
SOL DAAH01-01-P-0656
DUE 082201
POC Larnett Kent, AMSAM-AC-SA-K, (256)876-6197,Contract Specialist,
Peggy Jackson, AMSAM-AC-SA-K,(256)876-1159, Contracting Officer.

DESC: Gun Boresight Kit: Qty: 9 each with an option for quantity
of 9 for 2001. This procurement is intended to be procured
sole source to Leica Technologies, Leesburg, PA. SEE NOTE 22

CITE: (W-213 SN50T6P2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--AILERON CONTROL SNUBBER
SOL F34601-02-Q-05557
DUE 092101
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--AILERON CONTROL SNUBBER
SOL F34601-02-Q-05557 DUE 091701 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Ron Reed/Lidia/[405]739-4340
Item 0001 NSN 1650-00-863-5141 = P/N: 5-88763-10, Flutter hyd
aileron. Used on dwg no. 5-87412 Snubber = inst l inboard aileron
Appl. C135 series. 10EA. Applicable to: Kc-135. = Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Sep 2002 10 ea =
The approximate issue/response date will be 17 AUG 2001. The
= anticipated award date will be 16 Nov 2001. Written procedure
will be = used for this solicitation. To: Boeing Co, Seattle
Wa 98124-2499. No = telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. The = proposed contract
action is for supplies and services for which the = Government
intends to solicit and negotiate with only one, or a limited
= number of sources under the authority of FAR 6.302. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05557/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6R0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--HOUSING OUTPUT
SOL F34601-02-R-22012
DUE 092101
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HOUSING OUTPUT SOL F34601-02-R-22012
DUE 091701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1650-01-080-3042HS P/N: = 725156A, Acft 1-10 bearing
support, matched set. Function: holds csd = sub assy 47EA.
Applicable to: A10. Destn: Tinker Air Force Base Ok = 73145-3028.
Delivery: 29 Nov 2002 47 ea Qualification requirements: = Sources
must be qualified prior to being considered for award. The
= solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 17 AUG = 2001. Written procedure will be used
for this solicitation. To: = Hamilton Sundstrand Corp, Rockford
Il 61125-7002. No telephone = requests. Only written or faxed
requests received directly from the = requestor are acceptable.
All responsible sources solicited may submit = a bid, proposal,
or quotation which shall be considered. Authority: 10 = U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22012/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6R4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--AIR HEAT EXCHANGER
SOL F34601-02-R-05533
DUE 092101
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
= Email gayla.burchfield@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--AIR HEAT EXCHANGER SOL
F34601-02-R-05533 DUE 091701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Gayla = Burchfield/Lidia/[405]739-5466
Item 0001 NSN 1660-01-444-6978 P/N: = L8602856-2, Approx 30
inches long x 22 inches Wide x 8 inches thick. = Made of aluminum
alloy. Cools high temperature turbine air for use as = cooling
air in cabin. ACFT C135. 113ea. Applicable to: C135. Destn:
= Tinker Air Force Base Ok 73145-3028. Delivery: 30 Oct 2002
113 ea = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 17 AUG 2001. Written procedure will be used for
this = solicitation. To: Lori, Tulsa Ok 74101-3629. No telephone
requests. = Only written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05533/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6R5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--HEAD ASSY
SOL f34601-02-R-05535
DUE 092101
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HEAD ASSY SOL F34601-02-R-05535
DUE 091701 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-00-550-0068 P/N: 86474, = Dimensions: 12 inches in
diameter and 10 inches tall; material: Alum = steel Func: Covers
top of reservoir and provides mounting for manifold = head
assy; 42EA. Applicable to: F15 Acft. Destn: Tinker Air Force
Base = Ok 73145-3028. Delivery: 30 Sep 2002 42 ea The approximate
= issue/response date will be 17 AUG 2001. Written procedure
will be used = for this solicitation. To: Crane Co, Burbank
Ca 91510-7722. No = telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. The = proposed contract
action is for supplies and services for which the = Government
intends to solicit and negotiate with only one, or a limited
= number of sources under the authority of FAR 6.302. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-R-05535/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6S3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--SEPARATOR, WATER
SOL F34601-02-R-05523
DUE 092101
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--SEPARATOR, WATER SOL F34601-02-R-05523
DUE 091701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-005-6297 P/N: = 753622-1, Dim: 26.29 Inch
Length By 14.79 Inch Diameter By 18 Inch = Height. Material
content is aluminum, fiberglass and AMS-5673 steel. = Removes
moisture from air cycle machine turbine discharge air. Appl
= E3A. 7EA. Applicable to: E3a. Destn: Tinker Air Force Base
Ok = 73145-3028. Delivery: 31 Jul 2002 7 ea Qualification requirements:
= Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 17 AUG = 2001. Written
procedure will be used for this solicitation. To: = Hamilton
Sundstrand Corp, Windsor Locks Ct 06096-1010. No telephone
= requests. Only written or faxed requests received directly
from the = requestor are acceptable. All responsible sources
solicited may submit = a bid, proposal, or quotation which
shall be considered. The proposed = contract action is for
supplies and services for which the Government = intends to
solicit and negotiate with only one, or a limited number of
= sources under the authority of FAR 6.302. Interested persons
may = identify their interest and capability to respond to
the requirement or = submit proposals. This notice of intent
is not a request for = competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05523/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6X1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--GEAR SPUR
SOL F34601-02-Q-22000
DUE 092101
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--GEAR SPUR SOL F34601-02-Q-22000
DUE 091701 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1650-01-134-6306 P/N: = 718110, Spur Gear made of
steel, machined gear teeth, approx. 3.00 = inches diameter
and 4.00 inches length. Utilized in output gear = assembly
of NHA constant speed drive. 17EA. Applicable to: C5a. Destn:
= Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jul 2003
17 ea = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 17 AUG 2001. The anticipated award date will be
16 Nov = 2001. Written procedure will be used for this solicitation.
To: = Hamilton Sundstrand Corp, Rockford Il 61125-7002. No
telephone = requests. Only written or faxed requests received
directly from the = requestor are acceptable. All responsible
sources solicited may submit = a bid, proposal, or quotation
which shall be considered. Authority: 10 = U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22000/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6Y1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--HEAD ASSEMBLY
SOL F34601-02-Q-05556
DUE 092101
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HEAD ASSEMBLY SOL F34601-02-Q-05556
DUE 091701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1650-01-091-9276 P/N: = 86587, Dimensions: 12 inches
long x 14 inches wide x 10 inches high x = weight 6 pounds
Material: Aluminum; function: The head assembly = contains
hydraulic circuit breakers, pressure switches, pressure = indicators.
All hydraulic fluid Entering or exiting the reservoir is =
routed through the head via pressure, return and suction ports
12EA. = Applicable to: F15. Destn: Tinker Air Force Base Ok
73145-3028. = Delivery: 30 Aug 2002 12 ea Qualification requirements:
Sources must be = qualified prior to being considered for award.
The solicitation will = contain instructions for obtaining
further information on this = requirement. The qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001 The
approximate issue/response date will be 17 AUG 2001. The =
anticipated award date will be 16 Nov 2001. Written procedure
will be = used for this solicitation. To: Crane Co, Burbank
Ca 91510-7722. No = telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. = Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) = required
are available from only one or a limited number of responsible
= source(s) and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05556/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6Z1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-00-282-8459HS, P/N: 692598, NOUN: WOBBLER FIXED, OEM:
HAMILTON SUNDSTRAND; NSN: 1650- 01-033-4588HS, P/N: 714961A,
NOUN: PUMP ASSY, OEM: HAMILTON SUNDSTRAND. The approximate
issue/response date will be 20 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. See Note (s) ISSUE DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5R3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--17 -- JACK, AIRCRAFT LANDING
SOL F09603-01-Q-Z7107
DUE 081501
POC Diana Washington, Contract Specialist, Phone (478)926-7851
x117, Fax (478)926-7801, Email Diana.Washington@robins.af.mil
DESC: NSN 1730-00-854-2237, P/N 00994-CJ67D0250-1, JACK,AIRCRAFT
LANDING, DELIVERY: 60 DARO, FOB ORIGIN, QTY 33 EA, DATA WILL
BE POSTED WITH RFQ, ADDITIONAL INFORMATION: DATA IS EXPORT
CONTROLLED- PLEASE CONTACT GERRIE EVANS IN PKXOA FOR ACCESS(EMAIL:
GERRIE.EVANS@ROBINS.AF.MIL, PHONE: 478-926-9087).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-Z7107/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6P7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--POWER AMPLIFIER, 1075-01-085-8765
SOL N00104-01-Q-LE76
DUE 080701
POC LT Mike Roy
DESC: 1. See block 8.
EMAILADD: Michael_W_Roy@icpmech.navy.mil
EMAILDESC:
CITE: (W-213 SN50T693)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--LIFTING CLAMP ASSEMBLIES FOR ANTENNA MASTS & PERISCOPES
SOL N6554001Q0410
DUE 010928
POC E.Rainey Contract Specialist,Code 3351.1, (FAX)215-897-7766/7059
(VOICE) 215-897-7061
DESC: Naval Surface Warfare Center Carderock Division Philadelphia,
intends to acquire a quantity of Lifting Clamp Assemblies.
These items will be produced in accordance with specifications,drawings
and shall be subject to quality assurance inspections. All
responsible sources may submit request for the Request for
Quotation by FAX ONLY. See Notes 1,8 and 9
CITE: (W-213 SN50T698)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--OVERHAUL CAT 3304 ENGINES
SOL DTCG85-01-Q-665186
DUE 081701
POC Sheila Blackman, Purchasing Agent, (510) 437-5859 fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, has a requirement for Overhauling
(2) CAT 3304 Engines in Honolulu,Hi (RFQ will be issued on
8/20/01. This acquisition is being conducted under Simplified
Acquisition Procedures. Attention: Minority Women Owned and
Disadvantaged Business Enterprises: The Deaprtment of Transporation
(DOT), Office of Small and Disadvantaged Business Utilization
(OUSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short term working
capital assistnace for transportation related contracts. Loans
are avaiable under the DOT Short Term Lending Porgram (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169). For information concerning this acquisition,
contact the contracting officail listed above. To obtain a
copy of this soliciation, Request for Quotation (RFQ), please
send fax request to (510) 437-3392, please refernce this soliciation
number. Send request prior to 08/20/01.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
CITE: (W-213 SN50T6F8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 23--23 - MOBILE COMMAND AND CONTROL CENTER
SOL F48608-01-R-0029
DUE 081101
POC Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax = 307-773-3964,
Email vye.carroll@warren.af.mil
DESC: Combined synopsis/solicitation for commercial item. DESCRIPTION
= AND ATTACHMENT(s): Provide all personnel, equipment, facilities,
= supplies, services and materials, for the manufacturing of
a Mobile = Command and Control Center trailer for F E Warren
AFB, WY. Faxed or = telegraph offers will not be accepted.
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 written solicitations = will
not be issued. Solicitation F48608-01-R0029 is issued as a
= Request for Quote (RFQ). The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-16. (FAR Clauses may be found by
accessing WEB site at: = farsite.hill.af.mil/ffar1.htm. NAICS
Code is 336214 (SIC is 3792). = The solicitation is restricted
to Small Business. Line Item 0001 is = for the manufacturing
of one (1) 32' Ball Coupler Trailer for use as a = Mobile Command
and Control Center for F. E. Warren AFB built in = accordance
with the specifications list in attachment #1. Electrical =
wiring/connections will be connected to generator, service
panel box, = transfer switch, battery, L14-50 motor base, floodlights/GFI
breaker, = 120 volt GFI duplex receptacles, ceiling lights
and switches (see = attachments for locations). Other electrical
work will be accomplished = separate from this purchase. Overhead
wall cabinets will be = preinstalled as part of this purchase.
Cabinets shall be finished = birch or oak cabinet grade (contact
requester for wood type). Counter = tops shall be Formica material
and preinstalled (contact requester for = color availability).
Refer to attachments 2 through 7 for drawings. = The provisions
at FAR 52.212-1, Instructions to Offer(s)--Commercial = Items;
FAR 52.212-3, Offeror Representations and = Certifications?Commercial
Items, apply to this acquisition. A = completed, signed copy
to this provision FAR 52.212-3 shall be = submitted with any
offer. The clause at FAR 52.212-4, Contract Terms = and Conditions
applies to this acquisition. The clause at FAR = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders-Commercial Items, applies to this acquisition.
This = solicitation will be available via the Internet at the
following = address: www.eps.gov. At the home page select the
ESP for Vendors. A = series of indexes will follow requiring
these selections: USAF -- = Offices; Air Force Space Command
? Offices; 90CONS ? Posted Dates. = Active solicitations will
be listed in accordance with their date of = issuance. Offers
are due by 11 Aug 01, NLT 4:30. For further = assistance contact
Susan Ethridge at (307)773-3411, FAX (307) 773-4636, = 90 Contracting
Squadron/LGCB, 7505 Marne Loop, F.E. Warren AFB, WY = 82005-2860.!!
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R-0029/listing.ht=
ml
LINKDESC:
notice
CITE: (D-212 SN50T5V3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 23--LOWBED TRAILER W/HYDRAULIC SELF-LIFTING GOOSE
SOL HAQ011105
DUE 083101
POC Tiffany Young 503-952-6218, 503-952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation No. HAQ011105 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. All responsible sources may submit a quote which will
be considered. NAICS code is 333924; size standard of 750 employees.
This procurement is set aside for small business concerns.
This will be a firm fixed-price contract for the Bureau of
Land Management, Malheur County, Vale District, Oregon. Supply
and deliver one low bed deck trailer, 35 ton non-ground bearing
with hydraulic removable self-lifting gooseneck, hydraulic
power package, and gooseneck fenders. Trailer will be used
to transport construction equipment, fire suppression and rehabilitation/stabilization
equipment, and road maintenance equipment over main highways
and steep, narrow, winding mountains, single lane roads in
Oregon and Washington. EVALUATION FOR AWARD: Award will be
made to the responsible firm whose quote is most advantageous
to the Government, price and other factors considered. Other
factors for this solicitation include past performance of the
quoter. Past performance information may be based on the Government's
knowledge of and previous experience with the quoter, or other
reasonable basis. Delivery time is 60 calendar days after receipt
of award. TECHNICAL SPECIFICATIONS: Furnish all labor, transportation,
materials, equipment, supervision, and incidentals necessary
to supply and deliver one 35 ton low bed deck trailer and its
components meeting the following requirements: 1) All materials,
parts and assemblies shall be new and of current manufacture,
used commercially and conforming to current engineering and
manufacturing practices. Workmanship, fabrication and assembly
shall be of the highest quality and in conformance with current
industry practice; 2) Hydraulic detachable non-ground bearing
self-lifting multiple position (4 positions) gooseneck, self-contained
gasoline powered hydraulic package, front folding ramps, wheel
well covers (over tires only), gooseneck fenders, and sealed
system lighting. Narrow detachable gooseneck trailer furnished
under this specification shall comply with ICC/DOT Motor Carrier
Safety Regulations, and the applicable regulations for the
states of Oregon and Washington; 3) Dimensions: Maximum tare
weight:15,000; Over all length: 42' minimum to 44' maximum;
Overall width: 8'6"; Drop deck length: 22'; Distance from front
of rear tandems to end of trailer: 8' + 1'; Loaded ground clearance:
8" (adjustable); Loaded deck height: 24" (adjustable); Fifth
wheel king pin to nearest frame interference: 84" minimum;
4) Frame shall be perimeter design. T-1 high tensile steel,
100,000 psi tensile strength. Cross sills shall be 24" maximum,
center to center spacing; 5) Gooseneck and Kingpin - Gooseneck
shall be 8' wide including fenders, hydraulic removable, pin
and stirrup design and equipped with safety release locks.
A tool box shall be provided in gooseneck. Kingpin and plate
shall comply with SAE standard. The kingpin shall be "floating"
type. Kingpin setting shall be not less than 16" from the front
of trailer; 6) Level floor from gooseneck drop to front of
tandem shall be minimum 1 1/2" hardwood or treated fir, laid
longitudinal. Heavy steel plate shall be used over tandem axle
wheel wells; 7) Provide tandem axles, minimum 22,000 pounds
capacity each axle, oil seals; 8) Manufacturer's recommended
suspension design is acceptable; 9) Furnish full air brake
system, anti-lock brakes 2S/2M system (2 sensors - 2 modulators).
Furnish manufacturer's heaviest duty 16 1/2" x 7" brake size,
with auto-slack adjusters; 10) Furnish disc - type 10 hold
piloted wheels. In addition, a hub meter shall be mounted on
front axle, driver's side; 11) Furnish interchangeable tires.
255/7 OR 22.5 tubeless radial tires required, 16 ply rating,
heavy-duty with on-off highway tread. Four tires per axle;
12) Furnish a spare wheel and tire; 13) A minimum of 12 lash
D rings, six each side of load deck. Mud flaps shall be anti-sail
type; 14) Minimum of 12 outriggers on each side of load deck
mounted so that each one will swing out at a 90 degree angle
from trailer, and can be secured so they do not swing freely.
These outriggers shall support not less than 1 1/2" x 10" x
20' long planks used for supporting wide loads. The outriggers
shall be mounted so that the planks shall be flush with the
top of the deck on the load deck; 15) Furnish twelve-volt negative
ground, color coded light and wiring system enclosed in conduit.
Clearance, tail and stop lights, together with directional
signals shall be mounted in a protected position. All lighting
shall be rubber mounted sealed beam with a 2-lamp taillight
package, and include a mid-ship turn signal. All wiring shall
be connected to a 7 conductor receptacle at front of trailer.
Manufacturer's standard circuit breaker is acceptable and all
lights and reflector shall comply with ICC/DOT regulations
and applicable requirements of the States of Oregon and Washington;
16) Prior to painting, metal surfaces shall be cleaned of rust,
grease, weld slag and splatter and other foreign matters. All
edges shall be deburred and free of sharp edges. A minimum
of one primer coat shall be applied and finish coat shall be
black in color; 17) Hydraulic Power Package - Gasoline powered,
electric starting, self-contained hydraulic unit. Unit shall
be capable of producing not less than 3,000 psi, or meeting
trailer manufacturer's recommended requirements; 18) Furnish
a durable identification plate shall be permanently attached
to the frame, stating manufacturer's name, location, model
of trailer, date of manufacture and other suitable information
that may be required to identify trailer when parts or information
is required. SPECIAL REQUIREMENTS: 1) All trailer components
shall comply with ICC motor Carrier Safety Regulations of the
Federal Highway Safety Administration and the Federal Safety
Act of 1966; 2) Trailer shall be designed and capable of traveling
at road speeds of 65 miles per hour when loaded to capacity;
3) Upon deliver of the trailer, the Contractor shall furnish
to the government, at no extra cost, the services of a fully
qualified mechanic or serviceperson to inspect trailer for
proper assembly and operation. It is required that the mechanic
or serviceperson be responsible that the trailer be completely
adjusted, all equipment installed, completely lubricated, and
made ready for continuous operation. In addition, the Government's
operator(s) shall be instructed in proper assembly, operation,
maintenance and service of the trailer. WARRANTY: The Contractor
shall guarantee the trailer and parts thereof (except tires)
against defective material and workmanship for a period of
not less than 12 months or 12,000 miles, whichever occurs first,
from date of acceptance of the equipment. Guarantee shall include
furnishing without cost to the Government, FOB manufacturer's
nearest dealer or branch, or to original destination, if desired
by the Government of the new parts, and assemblies to replace
any that prove defective within the warranty period. The Contractor
shall be required to commence correction of the deficiency
with 24 hours after verbal notification by the Contracting
Officer. Failure to comply shall cause the Government to have
the work performed and the cost shall be borne by the Contractor.
The Contractor shall guarantee the equipment conform to all
federal laws and regulations governing safety, noise levels
and pollution which are required for the manufacture of this
type of equipment at the date of solicitation. MANUALS: The
Contractor shall furnish two parts manuals and two service
manuals. The Contractor shall also furnish the name, address
and telephone number of the nearest qualified representative
which can provide repair service and furnish repair parts.
MEASUREMENT AND PAYMENT: Upon inspection and acceptance, payment
will be made at the unit price offered for the low bed deck
trailer and its components meeting the specifications as identified
herein. TRANSPORTATION CHARGES: All costs of transportation
from shipping point to the F.O.B. destination specified below
and unloading shall be paid by the Contractor and included
in the price. The Contractor shall be responsible for all damage
in transit. QUOTATION SHALL INCLUDE price for Item No. 1 and
FAR provision 52.212-3 which is available at: http://www.or.blm.gov/procurement/com_cert.htm.
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - 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 (including
52.203-6 ALT I, 52.2l9-8, 52.219-14, 52.222.21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33). Referenced
clauses and provisions are available at: http://www.arnet.gov/far.
Quoters shall submit signed and dated quotes, either on an
SF1449 which may be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
or letterhead stationary. Quotes shall be sent to Bureau of
Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon 97208 by COB (4:15 p.m. local time) on or
before August 31, 2001. FAX quotes will be accepted at 503-952-6312.
For questions contact Tiffany Young at 503-952-6359.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-213 SN50T6N7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 24--TRACTOR AND RELATED COMPONENTS FOR RAYSTOWN LAKE
PROJECT OFFICE, HESSTON, PENNSYLVANIA
SOL DACW31-01-T-0105
DUE 081001
POC Gloria Frost @ 410-962-3534 and John Sherrill @ 814-658-6811

DESC: 24--Provide tractor and related components for the Raystown
Lake Administration Office per the specifications enclosed
in the referenced request for quotations. The request for quotations
can be downloaded from the website: https://www.ebs.nab.usace.army.mil.
No phone requests will be accepted. All responsible sources
may submit an offer which will be considered by the agency.
All quoters must be Central Contractor Registration.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Gloria.Frost@nab02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T6K6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-S132
POC Paulette Burton (810) 574-5632
DESC: Item: Radiator,Engine Coo. NSN: 2930-01-132-0978. Part
Numbers: G and O MFG CO. P/NX-3438; OSHKOSH TRUCK P/N 1349840;
GENERAL THERMODYNAMICS INC. P/N 816A. Qty. Min. 180. Max 2250.
(See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered.
CITE: (W-213 SN50T658)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-S133
POC Paulette Burton (810) 574-5632
DESC: Item. Panel,Body,Cab. NSN: 2510-01-210-6197. P/N: 12303034.
Qty. Min. 6 ea. Max. 75 ea. The offer due date is on or about
September 14, 20001.(See solicitation for actual offer due
date). All responsible sources may submit an offer will be
considered.
CITE: (W-213 SN50T677)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-S135
POC Paulette Burton (810) 574-5632
DESC: Item. Axle Assembly,Autom. NSN: 2520-01-358-3160. Manufacture's
Part Numbers: AM General Corp.6002483 Shown on 5597777B; Dana
Corp. 605353-3. Qty: Min. 114; Max. 1425. The offer is due
on or about September 14, 2001. (See solicitation for actual
offer due date). All responsible sources may submit an offer
will be considered.
CITE: (W-213 SN50T6A1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 28--DELAVAL TURBINE PARTS
SOL N31980-01-R-2218
DUE 080701
POC JIM ELLISON FAX: 619-553-7774 EMAIL james.ellison@msc.navy.mil
DESC: Provide the following DeLaval Turbine parts. SOL N31980-01-R-2218
Closing 07 Aug 2001, 11:00 A.M., Pacific Time. Tech Manual
# 0341-LP-137-8000. Point of Contact: Jim Ellison, Contract
Specialist, Phone 619-553-7768, Fax 619-553-7774. This procurement
is unrestricted, and issued as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N31980-01-R-2218 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. North American Industry Classification System Code is
333611. The estimated price range is between $175,000 and $225,000.
This requirement is for a fixed priced contract for the following
line items: P/N NOMENCLATURE QTY UI UNIT PRICE TOTAL PRICE
PM1103A THRUST BRG (COMP) 1 EA MS1189KX3 THRUST BRG RING
2 EA MS141FMX6 TIGHTENING RING 2 EA NJ141B LABYRINTH RING
1 EA RJ141ALX2 LABYRINTH RING 1 EA MS141KPX3 LABYRINTH
RING 1 EA MS141KNX3 LABYRINTH RING 2 EA MS141KMX3 LABYRINTH
RING 3 EA VGJ235 SPRING 184 EA MS141KRX3 TIGHTENING RING
5 EA MS141KSX3 TIGHTENING RING 2 EA MS141KSX2 TIGHTENING
RING 1 EA MS141LC TIGHTENING RING 2 EA MS1185M BALANCING
PLUG 12 EA MS1185MX2 BALANCING PLUG 12 EA MS1185MX3 BALANCING
PLUG 12 EA 7-5/16ID X 8-1/8 ODFLEX GASKET STYLE R 2 EA
MS395ABX4 TURBINE BRG 2 EA NJ298AK SHIM (THRUST BRG ADJ)
2 EA PM1103C SHOES, PLAIN (set of 5) 2 sets PM1103D SHOES,
INSTRUMENTED 2 EA MS588CR OIL GUARD (CPLG END) 1 EA RJ588V
OIL GUARD (BRG BRACKETS)2 EA MS588BMX1OIL GUARD (LABYR HOUSING)2
EA NJ588S OIL GUARD (THRUST BRG) 2 EA PM1104A THRUST BRG
(COMP) 1 EA RJ1189TX2 THRUST BRG RING 2 EA MS141FFX2 LABYRINTH
RING 2 EA MS141FEX2 LABYRINTH RING 6 EA MS141FJX6 TIGHTENING
RING 1 EA MS141FJX5 TIGHTENING RING 2 EA MS141GHX7 TIGHTENING
RING 2 EA MS141GHX6 TIGHTENING RING 2 EA MS141GHX9 TIGHTENING
RING 1 EA VGJ235 SPRING 144 EA 1/2" SQ X 15' LG PACKING
1 EA B42356 FLEX GASKET 1 EA 8-1/2" X 1/4" PISTON RING
4 EA CG-1D FLEX GASKET 2 EA 1/32" THICK GASKET 2 EA MS1185MX1
BALANCING PLUG 12 EA MS1185MX2 BALANCING PLUG 12 EA MS1185MX3
BALANCING PLUG 12 EA GP395HX4 TURBINE BRG 2 EA RJ298V SHIM
(THRUST BRG ADJ) 2 EA PM1104C SHOES, PLAIN (set of 5) 2 set
PM1104D SHOES, INSTRUMENTED 2 EA MS588DT OIL GUARD (CPLG
END) 1 EA RJ588MX1OIL GUARD (BRG BRACKETS)2 EA MS588DD
OIL GUARD (THRUST BRG) 2 EA SHIPPING COST TOTAL PRICE
FOB DESTINATION Delivery shall be FOB Destination to: MSC
BATS, 9284 Balboa Ave, San Diego CA, 92193 on or before 27
December, 2001. Acceptance shall be made at destination by
the MSC Technical Representative, Mr. Joseph Schumacher, Phone
615-524-9728. The provision at FAR 52.212-1, Instructions to
Offerors Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (b)(4), Technical Description Substitute "Descriptive
Literature" for "technical description"; Paragraph (h), Multiple
Awards, delete the entire paragraph. Substitute "Single Award.
The Government plans to award a single contract resulting from
this solicitation. The provision FAR 52.214-21, Descriptive
Literature applies. To determine technical acceptability of
the proposed product, offerors shall submit as part of their
proposal, Descriptive Literature of the product being offered.
In addition, Past Performance will be evaluated. Offerors shall
provide a technical narrative no more than one page, to describe
past performance/experience within the last 3 years of providing
material required by the Solicitation. Offerors shall provide
the company name, point of contact, phone number or e-mail
address of three (3) references that you have provided same
or similar supplies. Government Credit Purchase Card (GPC)
will be used as a payment method for this contract. Invoice
submission shall be specified in the contract award document.
The provision at FAR 52.212-2, Evaluation Commercial Items
applies. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Technical (Past Performance,
and Experience in providing similar items), and (2) Price.
All evaluation factors other than price when combined are approximately
equal to price. Offerors are required to complete and include
a copy of the following provisions with their proposal (copy
of the following provisions may be obtained by down loading
a copy from the internet address http://www.arnet.gov/far or
http://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items 252-225-7000,
Buy American Act and Balance of Payments Program Certificate;
Also, DFARS 252.204-7004, Required Central Contract Registration.
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies. Add the following addendum clause, FAR 52.211-5, Material
Requirements; and provisions: FAR 52.215-5, Facsimile Proposals.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.222-13 Compliance with Davis-Bacon and Related Act Regulations
(FEB 1988), FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports for Special Disabled and
Vietnam Era Veterans; FAR 52.225-18, European Union Sanction
for Services; FAR 52.247-64, Preference for Privately-Owned
U.S. Flag Commercial Vessels. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program; DFARS 252.227-7015, Technical Data Commercial Items;
DFARS 252.227-7036 Buy American North American Free Trade Agreement
Implementation Act Balance of Payments Program; DFARS 252.227-7037,
Validation of Restrictive Markings on Technical Data; Proposals
must be received no later than 11:00AM Pacific Time, 07 August,
2001. Proposals should be submitted to: Military Sealift Command,
Pacific, ATTN: Jim Ellison, 140 Sylvester Rd., Building 139,
San Diego, CA, 92106-3521 by electronic transmission (e-mail),
3 floppy disk or facsimile. The acceptable electronic format
for proposals include Word 6.0/95, Word 7.0/97, Excel 5.0/97
or Adobe Acrobat 3.0 WIN (.pdf). Supplemental information may
be provided in either hard copy or electronic format. If any
part of the offer is submitted in other than the foregoing
formats, offeror must provide all required software for "Read
Only" capability. Offerors shall remove all password protection
from their proposals.
EMAILADD: james.ellison@msc.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5P2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--VANE, SECTOR STAGE 8
SOL SP0480-01-R-3825
DUE 100501
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil
DESC: YPG01190001282, NSN 2840-01-421-8135, VANE, SECTOR STAGE
8, General Electric P/N 5015T81G01, Specification, plans or
drawings relating to the procurement described are not available
and cannot be provided by the Government. 100% Option Quantity
Requested. Deliver 418 each in 350 Days ARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3825/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5V7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- SEAL, AIR AND OIL
SOL F34601-01-Q-58727
DUE 081701
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) = 739-5493,
Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28-JUN-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--SEAL, AIR AND OIL SOL F34601-01-R-58727
DUE 082001 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact David = Hancock/Lpdpa/[405]734-8095 Item
0001 NSN 2840-01-356-3538PN P/N: = 1663M91G03, The air/oil
seal secures to the fan frame hub. Its function = is to pressurize
the frwrd brng sump to prvnt internal oil loss. Dims = approx
14 in diam at the mntng flange that tapers down to approx 10
in = at the rear location of the abradble seals. Axial widt
is approx 11 in. = Matl is a non-abestos fbrgls reinforced
poluimide composite. NHA/APPL = F-108 eng. 10EA. Applicable
to: F108 Eng.. Destn: Tinker Air Force Base = Ok 73145-3032.
Delivery: 30 NOV 2001 10 ea Qualification requirements: = Sources
must be qualified prior to being considered for award. The
= solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 19 JUL = 2001. The anticipated award date will
be 31 AUG 2001. Written procedure = will be used for this solicitation.
To: Cfm International, Cincinnati = Oh 45246-3730. No telephone
requests. Only written or faxed requests = received directly
from the requestor are acceptable. All responsible = sources
solicited may submit a bid, proposal, or quotation which shall
= be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies = (or Services) required are available from only one
or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
The proposed contract action is for = supplies and services
for which the Government intends to solicit and = negotiate
with only one, or a limited number of sources under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-58727/listing.=
html
LINKDESC:
notice
CITE: (D-212 SN50T5V8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 2915-00-332-7789RK, P/N:
230785-1, NOUN: VALVE ASSY, OEM: WHITTAKER. The approximate
issue/response date will be 20 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. See Note (s) ISSUE DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5R2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--ACTUATOR,HYDRAULIC-
SOL N0010401QFN93
DUE 091901
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-3010-LL-H84-5372, SPEC NR TDP VER 002, IAW Ref Nr
255136, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Contract 100 Percent Small Business Set Aside,
See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T5Y9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 3040-01-209-9992HS, P/N:
713342C, NOUN: DIFFERENTIAL ASSY, OEM: HAMILTON SUNDSTRAND.
The approximate issue/response date will be 20 AUG 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. See Note (s) ISSUE
DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5R6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--31 -- SLEEVE BEARING
SOL SP0441-01-R-4005
DUE 092101
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
= (804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3120-01-109-8959, YPG01190000873, Sleeve Bearing. This
is a = source control item to Sikorsky Aircraft Corp (78286)
part number = SB5205-101 Revision F dated November 1, 1992.
There are two approved = sources: Sargent Controls and Aerospace
(97613). See numbered notes = 23 & 26. Unrestricted. ABVS applies.
FOB Destination. = Inspection/Acceptance at Origin with Quality
Assurance Provison (B02). = Critical Item. 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: 300. 180 to be delivered to
= New Cumberland, PA and 120 to be delivered to Stockton, CA
within 160 = DARO or best possible delivery. 100% option to
increase quantity is = included in the RFP. Solicitation issue
date is August 22, 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-4005/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6B6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: P.O. Box 1609 Oceanside CA 92051-1609
SUBJECT: 38--FORCE PROTECTION BARRICADES
SOL M00681-01-T-2226
DUE 081001
POC GySgt William J. Hepler 760 725-8133, Fax: 760 725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote solicitation number is
M00681-01-T-2226. This solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-27. This is an unrestricted purchase, and the Government
intends to waive the requirements of the Buy American Act and
the Trade Agreements Act, in accordance with the authority
specified in DFARS 225.872-1; if required. The Federal Supply
Code for this acquisition is 5680, the North American Industry
Classification System code is 421390. The Defense Priorities
and Allocation Syst em (DPAS) rating for this order is: DO-C9A.
CLIN 0001: Hesco Bastion Concertainer (or equal), MIL 1B Plus
Edition barrier. 10m x 1.06m x 1.37m (LxWxH), with Center Pin
for tear down and removal. Technical Description: Made from
75mm x 75mm x 4mm heavily galvanized welded wire mesh. 4mm
heavily galvanized coil hinges and joining pins. Lined with
heavy duty, non-woven, polypropylene geotextile, fully secured
to wire mesh. Tan Color. Quantity: 200 CLIN 0002: Hesco Bastion
Concertainer (or equal), MIL 2B barrier. 1.21m x .61m x .61m
(LxWxH). Technical Description: Same as CLIN 0001. Quantity:
1600. Delivery shall be to U.S. Marine Corps Forces in Ad Daqahliyah
Egypt. Required Delivery Date: 15 September 2001. The following
Federal Acquisition Regulation provisions and clauses are applicable
to this solicitation: 52.212-1 Instruction to Offerors-Commercial
It ems; 52.212-2 Evaluation-Commercial Items, with evaluation
factors of Price, Delivery time frame, technical capability,
and past performance; 52-212-4 Contract Terms and Conditions-
Commercial Items; 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders- Commercial Items,
with the following additional FAR clauses being cited as applicable
to this acquisition; 52.219-8 Utilization of Small Business
Concerns; 52.222-21 Prohibition on 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;
52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. The following Defense Federal Acquisition Regulation
Supp lement (DFARS) clauses are applicable to this acquisition:
252.204-7004 Required Central Contractor Registration;252.229-7000
Invoices Exclusive of Taxes or Duties; 252.229-7006 Value Added
Tax Exclusions (United Kingdom); 252.229-7007 Verification
of United States Receipt of Goods; 252.233-7001 Choice of Law
(overseas); 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items with the following additional
DFARS clauses being cited as applicable to this acquisition:
252.243-7002 Certification of Requests for Equitable Adjustment,
252.247-7023 (Alt I). Offerors shall be required to submit
the following information in order for their quotation to be
considered: 1) Prices for the above mentioned items. 2) Shipping
Costs and associated data (weight, packing, etc) for the location
list ed above. 3) Delivery Date. 4) Product literature that
specifies the manufacturing specifications, including any testing
data for strength, durability, stackability, as well as specification
regarding the packaging of material. 5) Past Performance information
including Agency Name, contact information and phone number
and/or street address or previous customers. 6) A completed
copy of the Offeror Representations and Certifications found
under the following provisions: FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, DFARS 252-212-7000 Offeror
Representations and Certifications Commercial Items. Copies
of the Representations and Certifications, as well as any of
the previously mentioned provisions and clauses may be found
at the following web site: http://farsite.hill.af.mil/ Quotes
are due by 1200 (Pacific Daylight Time) on 10 Augus t 2001.
Contact the Contract Specialist for any additional inquiries.

LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: heplerwj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (D-212 SN50T5U6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 38--FURNISH AND DELIVER A 12,000 US GALLON PORTABLE
WATER = TANK
SOL F26600-01-Q-A053
DUE 080701
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax = 702-652-5405, Email michael.bumpus@nellis.af.mil - George
Dowdey, = Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
Email = george.dowdey@nellis.af.mil
DESC: **CONTRACTORS ARE REQUIRED TO BE REGISTERED IN THE CENTRAL
= CONTRACTORS REGISTRATION (CCR). FAILURE TO REGISTER RENDERS
A = CONTRACTOR INELIGABLE FOR AWARD.** Register @ www.ccr2000.com
All information pertaining to this acquisition can be found
at = www.eps.gov Furnish and deliver a 12,000 US gallon capacity
portable water tower. = This is a combine synopsis/solicitation
for commercial items prepared = in accordance with the format
in FAR Subpart 12.6 and 13.5, 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. OFFERORS MUST =
INCLUDE WITH THEIR PROPOSALS A COMPLETED COPY OF THE PROVISION
AT = 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. = This solicitation (F26600-01-Q-A053) is issued as
a Request for = Quotation (RFQ). The solicitation document
and incorporated provisions = and clauses are those in effect
through Federal Acquisition Circular = 97-23 and the Defense
Acquisition Circular 91-13. This solicitation is = unrestricted.
The North American Industry Classification System = (NAICS)
code is 33242, size standard 500. The item description is as
= follows: Provide all personnel, equipment, tools, materials,
= supervision, other items necessary to furnish and deliver
a 12,000 US = Gallon capacity portable water tower with fifth
wheel king pin. Tank shall have flanged heads and constructed
of = a minimum of 3/16 A (36) steel plate Standard Equipment:
Portable = hydraulic power pack with a minimum 5 h.p. air-cooled
gas engine, = minimum of 12?6? ground clearance to down spout
for tanker units. A = minimum of 4? fill line with automatic
slow shut-off float control = valves. Duel 11-22.5 (minimum)
tires with 10 holes Budd wheels. =20 Minimum 10? down spout.
Hydraulic powered landing gear. Price quotes = shall be submitted
by 2:00 p.m. (Pacific), 07 Aug 01 to 99th = Contracting Squadron,
5865 Swaab Blvd. Nellis AFB, NV 89191, attention = SSgt Michael
Bumpus. Price quotes may be sent by facsimile at (702) = 652-9570.
The following provisions and clauses can be viewed through
= Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
= In accordance with FAR 52.252-1, Solicitation Provisions
Incorporated = by Reference and FAR 52.252-2, Clauses Incorporated
in Reference, the = following provisions and clauses are incorporated
by reference: FAR = 52.212-1, Instruction of Offerors-Commercial
Items, with the following = technical description of the items
being offered in sufficient detail = to evaluate compliance
with the requirement of the solicitation (i.e. = product literature),
the terms of any expressed warranty, price and any = discounts,
and delivery times; FAR 52.212-2, Evaluation of Commercial
= Items, award will be made to the offeror whose proposal represents
the = best value to the Government. OFFERORS MUST INCLUDE WITH
THEIR = PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
FAR 52.212-4 = Contract Terms and Conditions-Commercial items
applies to this = solicitation. FAR 52.212-5, Contract Terms
and Conditions Required to = Implement Statues or Executive
Orders-Commercial items, applies to this = solicitation. The
following clauses also apply to this solicitation: = FAR 52.202-1,
Definitions; FAR 52.203-3, Gratuities; FAR 52.203-5, = Covenant
Against Contingent Fees, FAR 52.203-7, Anti-Kickback = Procedures;
FAR 52.204-4, Printing/Copying Double Sided on Recycled = Paper;
FAR 52.222-21, Prohibition of Segregated Facilities; 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; FAR 52.243-1, Changes; FAR 52.232-33
Payment by Electronic Funds = Transfer. DFAR 252.204-7004,
Required Central Contract Registration. = For solicitation
after 1 Jun 98 all contractors are required to be = registered
in the Central Contractor Registration (CCR) for award. If
= not already registered, you should immediately register with
CCR by = calling 1-888-227-2423 or via the Internet at http://ccr2000.com.
= Contact Contracting Specialist, SSgt Michael Bumpus = (michael.bumpus@nellis.af.mil)
or Contracting Officer, Mr. George D. = Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information = regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-A053/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6L8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 39--TRUCK MOUNTED HYDRAULIC DERRICK
SOL 01SQ170678
DUE 081001
POC Pamala K Marrs 509-633-9512
DESC: Additional specifications for a truck mounted hydraulic
derrick on Solicitation 01SQ170678 have been added. The closing
date has been extended to 08/10/01. 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-213 SN50T6I4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 39--LTL PALLET CONVEYOR EXTRNSION
SOL SP3100-01-T-0210
DUE 090701
POC Elizabeth Wolf, Contract Specialist, Phone 717 770-7442,
Fax 717 770-5689, Email lwolf@ddc.dla.mil - Roberta Witmer,
Contract Specialist , Phone 717 770-7126, Fax 717 770-5689,
Email rwitmer@ddc.dla.mil
DESC: An extension to a LTL conveyor system as per Statement
of Work, located at Defense Distrbution Center San Joaquin,
Tracy, CA.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0210/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6M9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 39--39 -- FURNISH AND INSTALL OVERHEAD CRANE
SOL F45603-01-T-0022
DUE 081301
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
= Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
DESC: This is AMENDMENT 0002 to the combined synopsis/solicitation
for = the overhead crane under Solicitation number F45603-01-T-0022,
closing = 13 Aug 01. The following is incorporated into the
notice: ADDENDUM NO. = 02 TO SOLICITATION F45603-01T-0022 FOR
FURNISH AND INSTALL BRIDGE = CRANE. The OVERHEAD ELECTRIC CRANES
specification is hereby changed in = part as follows: 1. Para
1.2: delete the phrase ?in accordance with = Section 01300
SUBMITTAL DESCRIPTIONS?. 2. Para 1.5.1: add the following =
sentence, ?Any references to any particular brand name is for
= illustration only and to be interpreted as ?or equal?.? 3.
Para = 2.3.7.2: Delete in its entirety and replace with ?Each
hoist shall be = equipped with an integral mechanical load
brake of the ?Weston? type or = multiple-disc type. Multiple
disc-type brake shall be provided with = external adjustment
for wear.? 4. Para 2.3.8: Delete the second = sentence. 5.
Para 2.4.1.1: Delete every word after the phrase = ?mechanical
load brake?. 6. Para 2.4.1.2: delete the word ?single? and
= replace with ?two?. (dated 1 Aug 01) A copy of Addendum 2
can be = obtained at web site: www.eps.gov. The site visit
is still on 3 Aug = 01 is at 9:00 A.M. local time. The date,
time and place offers are = due: 4:30 P.M. on 13 Aug 01 to
62 CONS/LGCB, 100 Maint St. Suite 1049, = McChord AFB, WA 98438;
or fax to 253-984-5053. POC: A1C Stephanie = Williams at 253-982-3928.
Provide written acknowledgement of this = Amendment with the
offer.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6P6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 41--SEA/LAND CONTAINERS
SOL F42650-01-T-0817 01
POC , For additional information contact Debbie Sparks/Pkoc/
[801]775-2383
DESC: The purpose of this synopsis is to change verbage on Line
0008 on solicitation F42650-01-T-0817 from SEA/LAND CONTAINTERS
to REFRIGERATION EQUIPMENT.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5Q2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 41--ENVIRONMENTAL CONTROL UNITS
SOL M67854-01-R-3055
DUE 081501
POC Peggy Smith, (703) 784-5822
DESC: Marine Corps Systems Command (MCSC) is seeking commercial
sources to provide a new, enhanced Environmental Control Unit
(ECU) capability to replace currently fielded systems. The
Marine Corps currently has six different models of ECU's in
its inventory, totaling in excess of 3,000 units Marine Corps
wide. These ECU's have both heating and cooling capacities
that range from 9,000 to 60,000 BTU's. MCSC intends to host
an industry day during the August - September timeframe at
an East Coast location that will be determined in the near
future. A key element of this event will be the opportunity
for industry to examine and assess the current ECU's, as well
as the supported equipment. Additional dialogue, including
the opportunity to engage in discussion as to the specific
requirements and priorities of the Marine Corps will be afforded
the participants. Interested parties should submit any appropriate
marketing materials and documentation, as well as identify
corporate points of contract to: Commander, Marine Corps Systems
Command, Attn: CTQ3PLS/Ms. Peggy Smith, 2033 Barnett Ave.,
Suite 315, Quantico, VA 22134-5010. Those parties that are
interested in attending the industry day are requested to send
a letter of interest, to include company business size and
point of contact with e-mail address, to the Marine Corps Systems
Command by 15 August 2001. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED. Please submit
all information to Commander, Marine Corps Systems Command,
Attn: CTQ3PLS/Ms. Peggy Smith, 2033 Barnett Ave., Suite 315,
Quantico, VA 22134-5010. Telephone responses will not be honored.
MARCORSYSCOM will be establishing a Web site during the week
of 06 August 2001 to post information pertaining to the ECU
consolidation and support effort. Please monitor the site for
updates.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
(site to be created during the week of 06 AUG 01
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T5Z9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, FMOD, Powder Mill Road, Bldg. 426, Rm. 108,
= Beltsville, MD, 20705-2350
SUBJECT: 41--REPLACE COOLING TOWER BLDG. 011A
SOL tower011A
DUE 091201
POC Theresa Mitchell, Purchasing Agent, Phone 301-504-8484, Fax
= 301-504-0333, Email mitchelt@ars.usda.gov - Theresa Mitchell,
= Purchasing Agent, Phone 301-504-8484, Fax 301-504-0333, Email
= mitchelt@ars.usda.gov
DESC: PART: U.S. GOVERNMENT PROCUREMENTS CLASSCOD: Z--Maintenance,
Repair or Alteration of Real Property OFFADD: USDA, ARS, FMOD,
BA, Purchasing Section, 10300 Baltimore Ave., = Bld. 003 Rm
321, Beltsville, Maryland 20705-2350 SUBJECT: Z-- REPLACE COOLING
TOWER BLD. 011A SOL: Tower011A DUE: 091201 POC. T.C. Mitchell
DESC: Supply all labor, material, supervision, equipment, and
= transportation to replace the cooling tower and modify piping
in = Building 011A, Beltsville, Maryland 20705. This is a Request
for = Quotes (RFQ) and incorporates provisions and clauses
that are in effect = through Federal Acquisition Circular 97-27.
RFQ packages will be = available on August 16, 200l. 1. The
contractor shall remove the = existing cooling tower. 2. Install
the new closed circuit cooling tower = on the existing pad.
The new tower shall have a capacity to cool 105 = GPM of 40%
ethylene glycol from 95 degrees Fahrenheit to 85 degrees =
Fahrenheit at 78 degrees Fahrenheit entering wet bulb temperature.
The = tower shall be furnished with galvanized steel construction,
10 HP TEFC = fan motor rated for 460 volt/3phase, 1 HP spray
pump motor, electric = water level control, pan heater and
controls, fan discharge damper and = controls. Basis of design
is Baltimore Air Coil Model F1742-K. If = another tower manufacture
is used, it is the contractor's = responsibility to modify
the detail enclosed so that the new tower = shall be supported
and the piping connections shall be made as = indicated. 3.
Install a solenoid valve in the automatic feed as = indicated.
Connect the electric water level control to this solenoid =
valve. 4. The contractor shall charge building glycol loop
with 50 per = cent Cryotech environmental friendly glycol.
This job is to be = completed 120 days after Notice to proceed
by the Contracting Officer. = All work shall be in compliance
with the Statement of work, sketch, = USDA Special Conditions
part II, USDA clauses, wage rate MD010057 mod. = 6, all are
applicable attachments to this project and can be found on
= Fedbizopps site, http://www.fedbizopps.gov and will be available
for = you on that site on August 16, 2001. If you are unable
to obtain the = attachments using http:// www.fedbizopps.gov
written request for the = packages may be faxed to 301/504-0333
or mailed to the address above. = Only one site visit will
be conducted on August 23, 2001, 10am in front = of Bld. 011A.
Any questions or concerns regarding this project must be =
in writing ONLY, faxed to (301) 504-0333 or mailed to the address
above = NLT September 5, 2001 COB, no questions or concerns
will be answered = prior to that date. Quotes will be due on
September 12, 2001 by COB = and can be faxed to 301/504-0333,
mailed or hand delivered to the = address above. Anticipated
award date is September 17, 2001. = Magnitude of project is
between $25,000 and $100,000 and will be = procured using Simplified
Acquisition Procedures 100% small business = set-aside. A firm
fixed price purchase order will be awarded to the = responsible/responsive
offeror whose offer conforms to the solicitation = and is considered
most advantageous to the Government. NAICS code is = 23511
with a small business standard of 11.5 million. FAR clause
= 52.228.13 Alternative Payment Protection applies to the successful
= offeror citing a Payment Bond or Irrevocable letter of Credit
must be = presented to the Contracting Officer within 10 days
after Notice to = Proceed. All offerors must include with their
quote a completed copy = of the Certifications and Representations
FAR 52.204-3 Taxpayer = Identification, 52.209-5 Certification
Regarding Debarment Suspension = and other Responsibility Matters
and 52.219-1 Small Business Program = Representation. FAR certification
and representations and other = clauses cited can be found
on http://arnet.gov/far
LINKURL: http://www.eps.gov/spg/USDA/ARS/FMOD/tower011A/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: 41--AIR CONDITIONING HEATING MODULE
SOL F30602-01-Q-0863
DUE 081601
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
= Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: The Department of the Air Force, Air Force Material Command,
= AFRL/Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY 13441-4515 intends to solicit
and negotiate with only = one source, Thermally Engineered
Manufactured Products Inc., 16150 S = Maple Ave. Gardena, CA
90248, under the authority of FAR 6.302 to = furnish 1 each
Portable Air Conditioning/Heating Module, P/N 22340-1A. = Interested
persons may identify their interest and capability to = respond
to the requirement or submit quotes. This notice of intent
is = not a request for competitive quotes; however, all quotes
received = within 5 calendar days after the publication date
of this synopsis will = be considered by the Government. A
determination by the Government not = to compete this requirement
based upon responses to this notice is = solely within the
discretion of the Government. Information received = will normally
be considered solely for the purpose of determining = whether
to conduct a competitive procurement. An Ombudsman has been
= appointed to hear significant concerns from offerors or potential
= offerors during the proposal development phase of this acquisition.
= Routine questions are not considered to be "significant concerns"
and = should be communicated directly to contract specialist,
Dominick = Spinelli, Dominick.Spinelli@rl.af.mil or Fax 315/330-2555;
no telephone = requests shall be accepted. The purpose of the
Ombudsman is not to = diminish the authority of the contracting
officer or program manager, = but to communicate contractor
concerns, issues, disagreements and = recommendations to the
appropriate government personnel. The Ombudsman = for this
acquisition is LtCol Reid S. Lerum, Chief, Contracting = Division,
at Reid.Lerum@rl.af.mil when requested, the Ombudsman will
= maintain strict confidentiality as to the source of the concern.
The = Ombudsman does not participate in the evaluation of proposal
or in the = source selection process. The Ombudsman should
only be contacted with = issues or problems that have not been
previously brought to the = attention of the Contract Specialist/Contracting
Officer and could not = be satisfactorily resolved at that
level. This procurement shall be = awarded under Simplified
Acquisition Procedures (SAP).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0863/listing.h=
tml
LINKDESC:
notice
CITE: (D-213 SN50T6M0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--41 -- CHILL WATER AIR CONDITIONING PLANTS
SOL DTCG80-01-Q-3FAN39
DUE 080801
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CHILL WATER AIR CONDITIONING PLANTS. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide additional requirements that were excluded
from the original posting of this synopsis. Capacity of each
chiller shall be 40 tons. Temperature of water leaving the
condenser must be no higher than 44 degrees Fahrenheit and
the return shall be no higher than 54 degrees Fahrenheit. The
system shall be designed to operate in a maximum seawater temperature
of 85 degrees Fahrenheit, and in all air conditions from the
Equator to the North Sea. Offer due date is extended until
August 8, 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAN39/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: 42--PURCHASE OF THREE (3) INFRARED CAMERAS
SOL RFQ R1-04-01-70
DUE 080301
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Infrared Cameras, Idaho Panhandle National Forests' North
Zone, Bonner County, Idaho. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation R1-04-01-70 is
issued as a Request for Quotation (RFQ). The solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-26. The clauses and provisions
referenced in this solicitation can be found in full text form
at http://www.arnet.gov/far. This is a total small business
set-aside and the small business size standard is 500 employees.
The North American Industry Classification Code is 334413.
A quotation is requested for one (1) line item. LINE ITEM #1,
Three (3) (each) Raytheon Palm IR 250 infrared electronic detection
cameras (or equivalent) with the following specifications:
1) 50 mm lens; 2) 1600' detection range; 3) Weight: 2-3 lbs.;
4) Operating Temperature: -20 degrees to 49 degrees Celsius;
5) Dimensions: 9.5"L X 4"W X 4"H; 6) Power Source: Rechargeable
camcorder battery (6VDC); 7) Power Consumption: < 3.5 watts;
8) Operating Humidity: 0-95% non-condensing; 9) Tripod mounting
provision; 10) Interfaces: VCR Compatible Video Output w/ EIA
RS-170 NTSC (RCA jack). External control w/ RS-232 serial communications
port; 11) Detector Type/Format: Uncooled ferroelectric (320X240);
12) Spectral Response: 7 14 Microns; 13) Thermoelectric Cooler;
14) Video Update Rate: 30 Hz, real time; 15) Typical Time to
Operation: <25 seconds @ 25 degrees Celsius; 16) Field of View:
18 degrees H X 13.5 degrees V. Required delivery no later than
August 15, 2001 to: Priest Lake Ranger Station, ATTN: Gary
Weber, 32202 Highway 57, Priest River, ID 83856. The provision
at 52.212-1, Instructions to Offerors Commercial, applies to
this acquisition. The contract award will be offered to the
best value offer made to the Government, considering price
and technical specifications. Offerors will include with their
offer a completed copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items. The clauses 52.212-4,
Contract Terms and Conditions Commercial Items, and 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items, apply to this acquisition.
Offers must be received by August 3, 2001, at 12noon Pacific
Standard Time at the Idaho Panhandle National Forests Supervisor's
Office, ATTN: Acquisition Management, 3815 Schreiber Way, Coeur
d'Alene, ID 83815-8363. Faxed offers are acceptable; however
it is the responsibility of the offeror to verify receipt of
faxed documents. Offers may be faxed to: ATTN: Wendy Stephenson,
@ 208-765-7326. For more information regarding this solicitation,
please contact Wendy Stephenson, (208) 765-7468, or Barbara
Benninghoff, (208) 765-7261.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T6I8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 42--REPLACEMENT OF HEAT DETECTORS FOR SHAW AFB, SC
SOL F38601-01-T-1011
DUE 081301
POC Carl Faison, Contracting Specialist, Phone 803-895-6510 DSN
= 965, Fax 803-895-6018 DSN 965, Email carl.faison@shaw.af.mil
- Tracy = Marcinowski, Contract Specialist, Phone 803-895-6012,
Fax 803-895-6018, = Email tracy.marcinowski@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F38601-01-T1011.
The solicitation is issued as a request for quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = This solicitation will be a 100% small business set-aside
and falls = under NAICS 521621. Line item 0001 requires the
contractor to furnish = all labor, equipment, materials, supplies
and transportation to change = out one hundred existing heat
detectors with a waterproof aluminum = probe that has a sealed
end ceramic threaded base and servicing the = addressable modules
to a water-proof box mounted six feet off the floor = of the
hangar. All equipment being replaced has to be compatible with
= the exixting programmable Thorn alarm panel and reprogrammed.
The = entire system will need to be cross-zoned so that any
two adjacent = detectors in alarm will release the deluge valve.
A High reach lift = will be needed for all one hundred detectors
and the rewiring of the = data loops. The unit of issue is
JB and the quantity is 01. Far = Provisions 52.212-1, 52.212-2,
52.212-3, 52.212-4, and 52.212-5 are = applicable to the solicitation.
The following notes are applicable to = the solicitation: 1.
Quotes are due to the 20th Contracting Squadron = at Shaw AFB
no later than close of business 081301. 2. Please = complete
and return the provision 52.212-3, Offeror Representation and
= Certifications-Commercial Items with quotes. You can visit
the on-line = FAR site to find this information. Please go
to the following web site = http://web1.deskbook.osd.mil .
Please contact TSgt Faison, = 803-895-6510, or SSgt Marcinowski
with any questions.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-T-1011/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6M6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSY CHARGE
SOL F34601-02-Q-22008
DUE 092101
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email = Karen.Stevens@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 43--PUMP-ASSY-CHARGE SOL F34601-02-Q-22008
DUE 091701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Karen = Stevens/Lidia/[405]734-4622 Item
0001 NSN 4320-00-288-5375HS P/N: = 712180, U/O P/N 711595E
F15 CSD. Function-to pump oil to the pistons to = provide constant
charge pressure throughout the CSO to operate = components.
Material- brass and steel. comprised of a shaft and a drive
= pin internally. - Dia. 3.75 in. high 2.6-32 in. 88ea. Applicable
to: = F15/16. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Sep = 2002 88 ea Qualification requirements: Sources must
be qualified prior = to being considered for award. The solicitation
will contain = instructions for obtaining further information
on this requirement. The = qualification requirements for this
item were established prior to 19 = Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These = qualification requirements
apply to line item(s) 0001 The approximate = issue/response
date will be 17 AUG 2001. The anticipated award date = will
be 16 Nov 2001. Written procedure will be used for this = solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. No =
telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. The = proposed contract action is
for supplies and services for which the = Government intends
to solicit and negotiate with only one, or a limited = number
of sources under the authority of FAR 6.302. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22008/listing.=
html
LINKDESC:
notice
CITE: (D-213 SN50T6Z6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 4320-00-798-6264HS, P/N:
695546, NOUN: PUMP ASSY, OEM: HAMILTON SUNDSTRAND. The approximate
issue/response date will be 20 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. See Note (s) ISSUE DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5R0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--IGNITER, HEATER
SOL SP056001R0328
DUE 092301
POC KO: Alberta Jones FAB01, 215-737-8239, Buyer Irene DiFranco
FFAC12 215-737-9002
DESC: YPI01081001132, NSN 4520-00-217-5782 Item not on a qualified
products list Yearly Estimated Quantity (Y/N): N Incremental
Bidding (y/n): N Destination: UY8593 3970 Delp Street Memphis
TN 38118-6155 Delivery Schedule: 60 Days Idefinite Delivery
Type Contract: N Subject to trade Agreements Act: N Small
Business Set-Aside, Insert Size Standard: 100 Total SB Set-Aside
with preferential consideration for SB concerns Drawings are
not required. List of Firms to be Solicited: 3 55683
Wheeler Brothers, Inc. 61698 Tegratek Co. 61782 Magnaco Industries
Inc.
EMAILADD: d.difranco@dscp.dla.mil, Irene Difranco 215-737-9002,
FAC12
EMAILDESC:
215-737-8239
CITE: (W-213 SN50T6N6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--PIPE, TUBINE, HOSE AND FITTINGS
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 4730-01-419-0665HS, P/N:
30185-2, NOUN: MANIFOLD ASSY, OEM: EMCO FLUID SYSTEMS. The
approximate issue/response date will be 20 AUG 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. See Note (s) ISSUE DATES
NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5Q7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 4810-00-033-0103TP, P/N:
2-54914-505, NOUN: REGULATOR, OEM: NORTHROP GRUMMAN. The approximate
issue/response date will be 20 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. See Note (s) ISSUE DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5Q5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 4810-01-475-9804HS, P/N:
2507-4R, NOUN: VALVE, OEM: PNEUDRAULICS. The approximate issue/response
date will be 20 AUG 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. See Note (s) ISSUE DATES NOT APPLICABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5R5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEMP AND SIMULATOR!!
SOL DAA23-01-R-0833!!
DUE 091201
POC Debra Scruggs, Contracting Ofiicer, 256-955-9198, Fax Number
256-955-9237!!
DESC: PRON: AX1F0397AX, NSN: 4920-01-116-2631, PN: H296A-1, Quantity:
50 each, with two option years 100% per year, applicable to
the BLACKHAWK. F.O.B. Destination with delivery to Texarkana,
TX. This item is restricted to Howell Instruments, Inc., 3479
West Vickery Blvd, Fort Worth, TX 76107. Required delivery
is 50 each 240. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All offerors must meet prequalification
requirements in order to be eligible for award. The data needed
to procure this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Debra Scruggs, Contracting Officer , 256-955-9198, Fax Number
256-955-9237. NOTES: 23 and 26
CITE: (W-212 SN50T5Q3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--MAINTENANCE KIT, NOS
SOL F09603-01-Q-72359
DUE 090701
POC Robert Mitchell II, Contract Specialist, Phone (478)926-7851
x 137, Fax (478)926-7801, Email Robert.Mitchell@robins.af.mil`
DESC: This acquisition is for one each, Maintenance Kit, NOS.
The NSN is 5180-00-703-0902RN, Part number 4S50031-101A The
solicitation will post on or about 7 August with the data.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72359/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6L5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--GAGE SET, INSPECTION
SOL F09603-01-Q-71172A
DUE 082001
POC Christie Herndon, Contract Specialist, Phone = (478)926-7851x134,
Fax (478)926-7801, Email = Christie.Herndon@robins.af.mil -
Patricia (Lauren) Farrell, Contract = Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email = Lauren.Farrell@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: = NSN 5280-01-441-8451RN, Gage Set, Inspection; P/N:
PWA56694, Quantity: = 22 each. The approximate RFQ issue date
will be on or around 09 AUG = 01 with an approximate response
date of 20 AUG 01. No copies of the = solicitation will be
mailed out. Request solicitation information form = Christie
Herndon, WR-ALC/LEKVB, Telephone 478-926-7851 x 148, e-mail:
= Christie.herndon@robins.af.mil. The quote should contain
Company name, = Address, Point of Contact, Cage Code Number,
Size of Business pursuant = to NAICS code 333515 (500 employees).
The proposed contract is 100% = set aside for small business
concerns. Data will be available at = pkec.robins.af.mil. 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 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 Defense Form 2345 or call at
the above number. 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 initially issued. Issuance of the RFQ will
not be delayed = to review requests from MOU country sources
received after 15 days or = form 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 as = subcontractors.
All potential offerors should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If your concerns are =
not satisfied by the contracting officer, an Ombudsman has
been = appointed to hear serious concerns that are not resolved
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
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 Major Chris = Harrington at
478-926-2604. Please be prepared to identify previous = contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71172A/listing.h=
tml
LINKDESC:
notice
CITE: (D-213 SN50T6M3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--SWASHPLATE SPACER
SOL SP045001R4047
DUE 092101
POC Heather Hilton AC421 804-279-6783 Contract Specialist Beverly
Burrows AC520 804-279-3713 Contract Officer
DESC: 5365-01-144-7087 YPG01023000501 P/N 65124-11309-041 Revision
A. Sole source to Sikorsky (78286). See numbered notes: 22,23,26.
Unrestricted. ABVS applies. FOB Destination. Inspection and
acceptance at origin. Critical application item. 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: 100 to be delivered to New Cumberland,
PA within 320 DARO or best possible delivery. 100% option to
increase the quantity is included in the RFP. Solicitation
issue date is August 22, 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN50T656)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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 (BALLAST ROCK/OVERSIZED ROCK) USED
TO LINE DITCHLINES TO PREVENT FURTHER EROSION.
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 SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0122/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 2, 26 Federal
Plaza, Room 4010, New York, NY, 10278
SUBJECT: 56--CONCRETE REPAIR AT THE SAA BUILDING IN JAMAICA,
NY
SOL SSARFQ-01-52002
DUE 091701
POC Andrew Argiro, Contract Specialist, Phone 212-264-2766, Fax
212-264-2964, Email andrew.argiro@ssa.gov
DESC: Concrete repair in the Addabbo Federal Building located
in Jamaica, Queens, NY. The work will be done in the Lower
Level 1 Parking Garage and 3rd floor Mechanical Room. All work
in the garage must be done on off-hours, Monday through Friday
from 6 p.m. to 5 a.m.. On weekends from 5 p.m. to to 6 a.m.
or on Federal holidays. It is anticipated that the majority
of the work will be done October 5-8, 2001. The contractor
will provide all labor and material to complete the job and
will be responsible for preparing the workspace and removing
all debris. This is a 100% small business set-aside. All responsible
sources may submit an offer which shall be consisdered by the
agency. All requests for the solicitation must be made in writing.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR2/SSARFQ-01-52002/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 56--CRUSHED LIMESTONE
SOL DADA10-01-T-0208
DUE 081701
POC KJ Harvey, (210)221-3663
DESC: SOLICITATION DADA10-01-T-0208 DUE 22 Aug 01 POC KJ Harvey,
Contract Specialist, (210)221-3663 DESC: The contractor shall
provide the necessary equipment, personnel and materials to
deliver " crushed limestone to various sites on Camp Bullis,
Texas. Job will consist of 7 delivery orders, totaling 13722
tons of limestone to be delivered to selected locations. This
is a firm fixed price contract and will be awarded using the
simplified acquisition procedures. Solicitation will be issued
on or about 17 Aug 01. If you plan to request a copy of the
solicitation, please request a package by noon on August 15,
2001. A copy of the solicitation may be requested by sending
a letter or fax (210-221-4123) or e-mail (KJ.Harvey@cen.amedd.army.mil),
MEDCOM Contracting Center, ATTN: MCAA-C, Building 4197, 2107
17th Street, Fort Sam Houston, TX 78234-5015. This is 100%
set aside for small businesses. The standard industrial classification
code for this procurement is 1422 and the size standard is
500 employees. This procurement is partially funded, with delivery
orders 5 7 being subject to availability of funds.
EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-213 SN50T6T6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--MOTOROLA TRUNKED COMMUNICATION SYSTEM
SOL N00421-01-R-0368
DUE 082201
POC Kari Schoerner 301-757-9724
DESC: This is a notice of intent for Naval Air Warfare Center
Aircraft Division, Patuxent River, MD, to contract sole source
with Motorola Inc., of Hanover, MD for a Trunked Communication
System. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00421-01-R-0368
and is issued as a request for proposal utilizing simplified
acquisition procedures under Federal Acquisition Regulations
(FAR) 13. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. Products required are listed by number, name,
and quantity. HMN1001, Microphone, Local Test Mobile HT9, 1;
HSN1000, External Speaker Amplifier, 1; TRN7738, Hdw External
Speaker, 1; 6880800C95, Quantro Combined Func Man, 1; RVN5002,
RSS Quantar Quantro Receiver, 1; 3080369E31, Programming Cable,
1; DQTL158A-R3, Data Broadcast Box, 2; DQTL486, Rack Mount
Bracket, 1; RVN4053, RSS Astro Digital Interface Unit, 1; 3080385B23,
RSS Programming Cable, 1; 5880385B30, Adapter Test Cable, 1;
FKN4120, Trunk Cntl Cont Cbl 25ft, 5; 6802949C65, Manual Opt
Instr ASTRO DIU3000, 1; 6802949C75, Manual Service ASTRO DIU3000,
1; 6881090E45, User Manual, 1; 6802949C95, Manual Owner DIU
Trunk Option, 1; T5715, DIU to Tele Interconnect Interface,
3; F6900, MOSCAD less radio, 1; V051, Alt: Nema to Rackmount,
1; V274, Del: 120V 3A P.S., 1; V345, Add: Async RS232 Via Port
3, 1; V369, Alt: Replace M.B. with 4+4I/O, 1; V380, Add: 60DI
Module, 1; V425, Add: Series 400, 1; CDN1542, V.90 EXT 14K,
1; FKN4400, Flat Oval 2.5M, 3; FRN5727, RS485 Junction Box
+ Cable, 1; FLN2335, RS232 Multiplexer, 2; SPQ34BCA0163, RTU
Application Programming, 1; V511DJSP, Add: SFWR Lic for I/O
Module, 1; V511DBSP, Add: SFWR Lic for Quantar, 5; V511DNSP,
Add: SFWR Lic RAS-1100 for SSC, 1; T6206, Site Lens Core License
Software, 1; Z205AA, Enh: Software Basic Statistics, 1; Z200AA,
Enh: Software Radio Control Manager, 1; Z33AA, Smt Access Option,
1; Z17AA, Enh: Multi User Option, 1; 6880800F10, Site Lens
Install & Users Guide, 1; 6881083F10, Manual Instr Adv Sys
Sims, 1; L3141, Interface Chasis, 2; Z02AA, Enh: 19" Sitelens
Multiuser, 2; CDN6582, Writer Terminal, 1; DDN6073, Site Lens,
1; CDN1549, 17 Interface Terminal, 1; CDN6393, Superstack II
24 40, 1; DDN6068, 4MB User Terminal, 1; L3198, Card Cage 115AC
Package, 2; ZA00083AA, Card Paradyne 3811 V.3229, 18; ZA00085AA,
Add: Card Paradyne 3811+V.340, 1; L3174, 3810 Plus S/A V.34
Protocol, 1; TKN9018, Cable Rmt to Central 10', 1; TRN7962,
RIM II with Cable, 2; D396, Add: Smartnetll+CTLR SVC/Depot
Man, 2; D401, Add: 9 Channel Phone Interconnect, 2; TDN9321,
Line Conditioner 220V 50 Hz, 2; T5715, DIU to Tele Interconnect
Interface, 2; B1826B, Centracom Gold Interface Hardware, 5;
CLN1195, Switch for redundanttrnk co, 1; DS58022, Frame Master
20 Channel, 1; DS58091, Blank Module, 11; DS78700206, Cable
Crossover, 2; DQ78700206C404, Crossover Cable M to M to M,
1; DQ78700306C404, Crossover Cable M to M to M, 1; DQ58084,
Redundant Pwr Alarm Shelf, 1; DS58104, Switch Module AB Only,
9; DS58044, Control Module with Contact, 1; TLN3498, Alt: Cabinet
30" Indoor, Rd Cut, 1; DQ746501152E, Custom 5 Channel Combiner,
1; K238AW, Add: Interface Remote Operator On, 1; L3142, Interface
Chasis, 4; E62AA, Elite User Interface Port, 1; E61AB, Elite
User Interface, 3; NP3C8S400, S400 Wan Multi-port Conversion
Switch, 2; CDN6222, 10 Base T Plenum Cabe 500 ft, 1; CDN6224,
Snap on Plug RJ 45 Pack of 10, 1; CDN6392, Superstack II 12,
1; L3170, Paradyne 3810 S/A V.32, 3; L3198, Card Cage 115AC
Package, 1; ZA00083AA, Card Paradyne 3811 V.3229, 3; CDN6484,
21 User Interface Std,4. In addition to the hardware components,
the requirement calls for Initial System Programming/Mock Set-up
and Install, Optimization Functional and Coverage Acceptance
Testing. All responses should be directed to the Attention
of Kari Schoerner and are to be received by 4:00 p.m. Eastern
Daylight Time, August 22, 2001. Please e-mail if you wish to
receive a spreadsheet listing of the components required. SchoernerKE@navair.navy.mil.
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. Evaluation
will be based on technical capability. Offerors are reminded
to include a completed copy of the provision at FAR 52.212-3,
Deviation Offeror Representations and Certifications Commercial
Items (FEB 00) and DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 95) with its offer.
Clause FAR 52.212-4, Contract Terms and Conditions- Commercial
Items, is hereby incorporated by reference, without any addenda.
Clause FAR 52.212-5 (Deviation) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items is hereby incorporated with an X placed in front of the
following clauses: (11) FAR 52.222-21, Prohibition of Segregated
Facilities; (12) FAR 52.222-26, Equal Opportunity (E.O. 11246);
(13) FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (14) FAR
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (15) FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (16) FAR 52.222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126); (21) FAR 52.225-13 Restrictions
on Certain Foreign Purchases; and (25) FAR 52.232-33 Payment
by Electronics Funds Transfer- Central Contractor Registration.
DFARS 252.212-7001 (Deviation) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items is hereby incorporated
with an X placed in front of the following clause: DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C.
2631). DFARS 252.204-7004 Required Central Contractor Registration,
is hereby incorporated by reference.
LINKURL: http://www.navair.navy.mil
LINKDESC:
with Us, Open Solicitations
EMAILADD: SchoernerKE@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN50T635)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CONTROL INDICATOR SIDE =20
SOL EA90116C053
DUE 081301
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: control indicator side,etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 08/13/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-213 SN50T6P4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: 58--58 -- INSTALL AND CONFIGURE TELEPHONE SYSTEM
SOL Reference-Number-F6750G11810100
DUE 080601
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
DESC: This procurement will not be purchased on an open market
basis. In accordance with FAR Part 8, mandatory sources of
supply will be utilized. For information contace Arline Jine
at 817-782-7315 X238.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/Reference-Number-F6750G11810100/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6S1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--ALL PURPOSE REMOTE TRANSPORT SYSTEM (ALTERNATE CONTROL
= MECHANISM)
SOL Reference-Number-WMOK-01-001
DUE 090101
POC Dennis Fields, Contract Specialist, Phone (850)882-4686 X
336, = Fax (850)882-9381, Email dennis.fields@eglin.af.mil
- Karen Turner, = Contracting Officer, Phone (850)882-4685
x 316, Fax 850-882-9381, Email = karen.turner@eglin.af.mil
DESC: FOR INFORMATION AND PLANNING PURPOSES ONLY. The Combat
Support = Systems Program Office of the Armament Product Support
Group, Air = Armament Center, is interested in acquiring information
on a = commercially available communications system for use
as an Alternate = Control Mechanism (ACM) for the All-purpose
Remote Transport System = (ARTS). ARTS is a diesel-powered,
remotely-controlled, all-terrain = transport system capable
of carrying and employing various explosive = ordnance disposal
(EOD) attachments and tools up to one and a half = miles from
a portable control station. As part of the current, primary
= control mechanism, radio transmissions carry digital data
packets for = status and control between the control station
and the remotely = controlled platform. In addition, an analog
broadband video signal is = transmitted via C-band radio from
the platform to the control station. = The ACM must duplicate
these transmission capabilities. Both data and = video must
retain 9600-baud RS-232 standard through a single ten-pin =
connector at the control station and at the platform control
unit. = Signal power boost and transformation to and from an
alternate medium = (fiberoptic, twisted wire pair, satellite
communications, etc.) will be = accomplished using 110-VAC
60Hz electric power at the control station, = and 12-VDC power
at the platform. The ACM is envisioned to be a bolt-on = kit
that is employed when the primary radio control transmissions
are = not to be used. A desired feature of the ACM is that
it be reusable and = employ a method for automatic retrieval/retraction
of the delivery = medium if such medium involves cables, landline,
etc., when the ARTS = unit is operated in backup or reverse
direction to ensure that the = medium is not damaged. Firms
having such communications systems are = requested to submit
literature/brochures outlining the specifications/ = capabilities
of these systems to AAC/WMOK, Attn: Mr. Dennis Fields, = Contracting
Specialist, (see address below) within 15 days of the date
= of CBD paper publication of this announcement. Responses
will be = evaluated and a solicitation list established of
those firms that are = determined capable of fulfilling the
Government_s requirements. At a = later date, the Government
may acquire one or more units for initial = testing and a subsequent
purchase of an unspecified number from one or = more of these
vendors. This request for information (RFI) is for = planning
purposes only and shall not be construed as a request for =
proposal or as an obligation on the part of the Government
to acquire = any follow-on acquisitions. The Government does
not intend to award a = contract on the basis of this RFI or
otherwise pay for the information = solicited. No entitlement
to payment of direct or indirect costs or = charges by the
Government will arise as a result of submission of = responses
to this RFI and Government use of such information. The = Government
reserves the right to reject in whole or in part any = industry
input as a result of this RFI. This RFI does not constitute
= the solicitation of proposals. The Government recognizes
that = proprietary data may be part of this effort. If so,
clearly mark such = restricted or proprietary data and present
it as an addendum to the = non-restricted/non-proprietary information.
For further information = concerning technical aspects, contact
Mr. Cleo Gooden, ARTS Program = Engineer, or Captain Steve
Barker, ARTS Program Manager, AAC/WMO, 314 = W. Choctawhatchee
Ave, Suite 104, Eglin AFB, FL 32542-5717, or by = telephone
at (850) 882-4686, extensions 330 and 344, respectively. =
E-mail addresses are: cleotha.gooden@eglin.af.mil or = steve.barker@eglin.af.mil.
For contracting information contact Mr. = Dennis Fields, Contracting
Specialist, AAC/WMOK, 314 W. Choctawhatchee = Ave, Suite 104,
Eglin AFB, FL 32542-5717 or by telephone at (850) = 882-4686,
ext. 336. E-mail address is dennis.fields@eglin.af.mil. Firms
= responding to this synopsis should state whether they are
or are not a = small business concern or small disadvantaged
business concern as = defined by FAR 52.219-1 and 52.219-2,
respectively. The Government = reserves the right to consider
a small business set-aside based on = responses hereto.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMOK-01-001/l=
isting.html
LINKDESC:
notice
CITE: (D-213 SN50T6S2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--ALL PURPOSE REMOTE TRANSPORT SYSTEM ALTERNATE CONTROL
= MECHANISM
SOL Reference-Number-WMOK-01-003
DUE 090101
POC Dennis Fields, Contract Specialist, Phone (850)882-4686 X
336, = Fax (850)882-9381, Email dennis.fields@eglin.af.mil
- Karen Turner, = Contracting Officer, Phone (850)882-4685
x 316, Fax 850-882-9381, Email = karen.turner@eglin.af.mil
DESC: FOR INFORMATION AND PLANNING PURPOSES ONLY. The Combat
Support = Systems Program Office of the Armament Product Support
Group, Air = Armament Center, is interested in acquiring information
on a = commercially available communications system for use
as an Alternate = Control Mechanism (ACM) for the All-purpose
Remote Transport System = (ARTS). ARTS is a diesel-powered,
remotely-controlled, all-terrain = transport system capable
of carrying and employing various explosive = ordnance disposal
(EOD) attachments and tools up to one and a half = miles from
a portable control station. As part of the current, primary
= control mechanism, radio transmissions carry digital data
packets for = status and control between the control station
and the remotely = controlled platform. In addition, an analog
broadband video signal is = transmitted via C-band radio from
the platform to the control station. = The ACM must duplicate
these transmission capabilities. Both data and = video must
retain 9600-baud RS-232 standard through a single ten-pin =
connector at the control station and at the platform control
unit. = Signal power boost and transformation to and from an
alternate medium = (fiberoptic, twisted wire pair, satellite
communications, etc.) will be = accomplished using 110-VAC
60Hz electric power at the control station, = and 12-VDC power
at the platform. The ACM is envisioned to be a bolt-on = kit
that is employed when the primary radio control transmissions
are = not to be used. A desired feature of the ACM is that
it be reusable and = employ a method for automatic retrieval/retraction
of the delivery = medium if such medium involves cables, landline,
etc., when the ARTS = unit is operated in backup or reverse
direction to ensure that the = medium is not damaged. Firms
having such communications systems are = requested to submit
literature/brochures outlining the specifications/ = capabilities
of these systems to AAC/WMOK, Attn: Mr. Dennis Fields, = Contracting
Specialist, (see address below) within 15 days of the date
= of CBD paper publication of this announcement. Responses
will be = evaluated and a solicitation list established of
those firms that are = determined capable of fulfilling the
Government_s requirements. At a = later date, the Government
may acquire one or more units for initial = testing and a subsequent
purchase of an unspecified number from one or = more of these
vendors. This request for information (RFI) is for = planning
purposes only and shall not be construed as a request for =
proposal or as an obligation on the part of the Government
to acquire = any follow-on acquisitions. The Government does
not intend to award a = contract on the basis of this RFI or
otherwise pay for the information = solicited. No entitlement
to payment of direct or indirect costs or = charges by the
Government will arise as a result of submission of = responses
to this RFI and Government use of such information. The = Government
reserves the right to reject in whole or in part any = industry
input as a result of this RFI. This RFI does not constitute
= the solicitation of proposals. The Government recognizes
that = proprietary data may be part of this effort. If so,
clearly mark such = restricted or proprietary data and present
it as an addendum to the = non-restricted/non-proprietary information.
For further information = concerning technical aspects, contact
Mr. Cleo Gooden, ARTS Program = Engineer, or Captain Steve
Barker, ARTS Program Manager, AAC/WMO, 314 = W. Choctawhatchee
Ave, Suite 104, Eglin AFB, FL 32542-5717, or by = telephone
at (850) 882-4686, extensions 330 and 344, respectively. =
E-mail addresses are: cleotha.gooden@eglin.af.mil or = steve.barker@eglin.af.mil.
For contracting information contact Mr. = Dennis Fields, Contracting
Specialist, AAC/WMOK, 314 W. Choctawhatchee = Ave, Suite 104,
Eglin AFB, FL 32542-5717 or by telephone at (850) = 882-4686,
ext. 336. E-mail address is dennis.fields@eglin.af.mil. Firms
= responding to this synopsis should state whether they are
or are not a = small business concern or small disadvantaged
business concern as = defined by FAR 52.219-1 and 52.219-2,
respectively. The Government = reserves the right to consider
a small business set-aside based on = responses hereto.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMOK-01-003/l=
isting.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
SOL 011740055
DUE 092001
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5985-00-413-2621-EE, SPEC NR TDP VER 003, Qty 28
EA, Delivery FOB Origin, Approx Due Date O/A Sep 20 01-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T5Z5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF BACKPLANE ASSEMBLY
SOL F09603-01-R-52078
DUE 090701
POC Jerry Maggard, Contract Specialist, Phone (478)926-5984,
Fax = (478)926-7214, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of 28 components of
the AN/ALR-56C = Backplane Assembly. Contract will be for a
fixed quantity. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source TYCO = Printed Circuit Group,
Stafford CT, under authority of FAR 6.302. The = Government
has no data or test equipment for repair of items NSN: = 5998-01-416-1095EW.
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals.=20 This
notice of intent is NOT a request for competitive proposals.
The = Government will consider all proposals received within
thirty days = after date of publication of this synopsis (fifteen
days if award is = issued under an existing basic ordering
agreement). 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.
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 the contacting
officer does not satisfy = your concerns, 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 Maj. Chris Harrington,
Chief, Contract Policy Division, at = 912-926-2604. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52078/listing.ht=
ml
LINKDESC:
notice
CITE: (D-213 SN50T642)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BATTERY CELLS
SOL N00164-01-Q-0278
DUE 080901
POC Ms. Marcia Ferguosn, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0278 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335911 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 20 Each DSRV Silver-Zinc Cells,
Yardney Model #LR700 (DS)-6, manufactured in accordance with
Department of Defense Specification DOD-B-24505C. Eighteen
cells are required for First Article Testing at NSWC Crane,
and two units will be retained at Yardney as lot sample. The
contractor shall also provide cell Jars, DSRV Type. This procurement
is being sole-sourced to Yardney Technical Products, Pawcatuk,
CT, under the industrial mobilization provision found in Federal
Acquisition Regulation Subsection 6.302-3. Delivery is required
F.o.B. NSWC Crane, IN 47522 within 30 days after award. Final
inspection will be at destination. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
voice: 812-854-1450, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/9/2001. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-213 SN50T6A0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 5985-01-374-7496AW, P/N:
4000-03000-11, NOUN: COUPLER ANTENNA, OEM: ARGOSYSTEMS. The
approximate issue/response date will be 20 AUG 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. See Note (s) ISSUE DATES
NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5R1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR INTERFACE UNIT,COMM
SOL N/A
DUE 082301
POC Margaret Erving, Quality Assurance Manager, (732-532-5589)
DESC: This is a Market Survey to locate additional sources of
supply for a quantity of 15 Interface Unit, Comm, which is
a part of end item G88MSE. National Stock Number 5895-01-443-5084,
Manufacturer Part Number 3348. The only known manufacturer
for this equipment is Star Dynamics. The above item must be
able to be fully and successfully integrated into the end item.
The response must include documentation (e.g. test results,
form, fit, and fuction interchangeable down to the repair parts
level). Successful supplier will be required to warrant satisfactory
performance when used for the purpose intended by the Government
and be delivered on time. The deadline for response to this
notice is 23 August 01.
EMAILADD: Margaret.erving@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-213 SN50T6E4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--DATA PROCESSING ITEMS
SOL F2LIPR-11-14020-01
POC , For additional information contact Francene Bielik/Pkosc/
[801]775-4499
DESC: The purpose of this synopsis is to change the number on
Line 9 from F2LIPR-11-14020 to Solicitation number F42650-01-T-0815.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Francene.Bielik@hill.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5P6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL N0010401QLJ23
DUE 091901
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-6105-01-103-1997, SPEC NR TDP VER 005, Ref Nr 3148980,
Qty 10 EA, Delivery FOB Origin--MFGD. BY LOCKHEED-MARTIN -
MOORESTOWN, NJ. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN
THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 22 APPLIES., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T5Z2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE &POWER &DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3584
DUE 100501
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil - Cindy Walk,
Supervisory = Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email = cwalk@dscr.dla.mil
DESC: RPG01171000993; NSN 6150-01-221-0636; CABLE ASSEMBLY, SPEC;
= MCDONELL DOUGLAS HELICOPTER CO. SUB OF MCDONELL DOUGLAS CORP
(BOEING), = CAGE 8V613; P/N 7-311B24636-005; AMETEK AEROSPACE
PROD INC. CAGE 97424; = P/N 602758-02. CRITICAL APPLICATION
ITEM. LINE ITEM 0001 46 EA FOB = DESTINATION, I/A DESTINATION
SHIP TO STOCKTON CA (AQ5). ISSUE DATE 21 = AUG. 01. CLOSING
DATE 05 OCT 01 See Note 26. Automated Best Value = System (ABVS)
will apply; offers will be evaluated based on price = offered
and past performance. ?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 RFP?s = from the
left-hand sidebar. Then choose the RFP you wish to download.
= RFP'? 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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-3584/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAE2001R0196
POC Janet Day, (309) 782-3472, Contract Specialist, Patricia
Harmon, (309) 782-5711, Contracting Officer
DESC: Distribution Box (NSN: 6110-01-052-1881) Material is aluminum
alloy box, overall depth is 4.000 inches nominal; overall height
is 11.100 inches minimum and 11.891 inches maximum; overall
width is 7.260 inches minimum and 7.340 inches maximum. Major
components include: circuit breaker, terminal board relays,
connectors, cover assembly, suppressors, etc. with various
screws, washers, clips, wires. See Note 1.
EMAILADD: dayj@ria.army.mil
EMAILDESC:
email.
CITE: (W-213 SN50T6L3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DIST
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 6115-01-315-0674HY, P/N:
86875-1, NOUN: STATOR GENERATOR, OEM: PACIFIC SCIENTIFIC. The
approximate issue/response date will be 20 AUG 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. See Note (s) ISSUE DATES
NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5Q8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 63--MONOCHROME CLOSED CIRCUIT TELEVISION
SOL N61755-01-Q-1500
DUE 081501
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: 671-339-4173, FAX:
671-339-3234 OR EMAIL: n8153@guam.navy.mil
DESC: The is a combined synopsis/solicitation issued and is prepared
in accordance with the Federal Acquisition Regulation. This
is a request for quote. Award will be made on basis of request
in response to this notice. Request for Quote (RFQ) for MONOCHROME
CLOSED CIRCUIT TELEVISION to consist of the following equipment.
Elmo 1/3" CCD Camera, Model #TSE270 (14). NAVCO 1/2" 2.5mm
TO 8mm auto iris varifocal lens, Model #YV2508D (21). NAVCO
1/3" Monochrome CCD Camera c/w low light, back light compensation
and eclipser, Model #NAVCO3100 (13). EMI drop ceiling bracket,
Model #TPS3 (19). EMI outdoor camera housing, Model #CCEVH14
(2). EMI blower kit for CCEVH14, Model #B-14-24V (4002). Altronix
16 camera power supply, Model #ALTV2416 (4001). Panasonic
17" Monochrome video monitor, Model #WVBM1700 (2). Javelin
16 camera duplex multiplex, Model #JGMM16 (29). Javelin up
to 168 hour time lapse recorder (25-hour real time), Model
JPTL168 (1). Coax connectors, Model #BNC (28). Multiple outlet
surge protector, Model #TDK6S (1). High grade blank tapes,
Model #T-160 (7). Installation to include all parts, labor,
wire, cable, misc., fitting some conduit for exterior cameras,
system programming, testing and customer training. Full service
agreement to include 24-hour emerency repair. Replacement of
defective or worn out parts at no charge for the parts and
labor. Damage to system cause by misuse vandalism or acts of
god is ecluded. Aiphone outdoor sub-station (5). NAVCO 1/3"
black and white CCD Camera (10). Varifocal auto irin len (10).
EMI outdoor camera housing (10). EMI Camera bracket (10).
EMI blower for camera housing (10). Coax cable (4000). Wire
for aiphone and camera power (4000). 16 camera power supply
(1). Camera connector (28). (1) Installation of equipment listed
above to include supplies. (2) Existing CCTV and intercom conduit
to be use for wire run. In the event conduits cannot be used
need to inform acty and provide a quotation for supply and
installation of conduit. (3) Four outdoor cameras to be install
on Bldg "E", two (2) pointing to the playground, one (1) camera
viewing the side of the bldg and one (1) camera on the outdoor
play area between "E" & "C". (4) One (1) outdoor camera to
be install on the side of the infant bldg. (5) Two (2) outdoor
cameras to be install on building "A" one (1) camera pointing
to the playground and one (1) camera pointing on the lobby
between "A" & "B". (6) Two (2) outdoor cameras to be install
on between bldg "A" & "C", One (1) camera viewing the entry/exit
gate and one (1)camera viewing between the bldgs. (7) one (1)
outdoor camera will be install on the side of bldg "C" pointing
to the playground. (8) Install two (2) outdoor intercom on
bldg "E" next to the playground. (9) Install one (1) outdoor
intercom on bldg "C" next to the playground. (10) Install one
(1) outdoor intercom on bldg "A" next to the playground. (11)
Install one (1) outdoor intercom on bldg "A" lobby area. (12)
Use existing 16 camera multiplexer, time lapse recorer and
monitor from the CDC. (13) Equipment and installation listed
above should have a warranty for a period of one year from
date of compeletion.
CITE: (W-213 SN50T5Z7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 63--63 -- DIGITAL VIDEO RECORDING SYSTEM
SOL SSA-RFQ-01-0339
DUE 080301
POC Luis Garcia, Contract Specialist, Phone 4109659505, Fax =
4109669310, Email luis.f.garcia@ssa.gov - Luis Garcia, Contract
= Specialist, Phone 4109659505, Fax 4109669310, Email = luis.f.garcia@ssa.gov
DESC: This is an amendment to solicitation number SSA-RFQ-01-0339
for = digital video recording system originally published in
the commerce = business daily on or about July 21, 2001. The
purpose of this amendment = is to post the North America Industry
Classification System (NAICS) = for this requisition. The NAICS
is 334111, the small business size = standard is 1,000 employees.
FAR 52.219.6 applies to this RFQ. = Quotations submitted from
other than small business will be rejected. = The solicitation
document and incorporated provisions are those in = effect
through Federal Acquisition Circular 97-27. TERMS AND = CONDITIONS:
The provisions of FAR 52.212-4 Contract Terms and = Conditions--Commercial
Items (May 2001) and FAR 52.212-5 Contract = Terms and Conditions
Required to Implement Statues or Executive = Orders--Commercial
Items (May 2001) (B) (12), (B) (13), (B) (14), (B) = (15),
(B), (23), (B),(24), apply to this acquisition. Completed =
Representations and Certifications as required by FAR 52.212-3
Offeror = Representations and Certifications--Commercial Items
(May 2001) shall = be submitted with the offer (1original copy
of the reps and certs shall = suffice). .
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0339/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6P9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 63--ALARM AND SIGNAL,AND SECURITY DETECTION SYSTEMS
SOL ACD-1-Q-0021
DUE 080801
POC Thomas E. Jones, Contract Specialist, (214)905-5392, FAX
No. (214)905-5568
DESC: The intent is to award a sole source contract to Southern
Steel Company to repair 28 existing detention locks and doors,
and to bring their condition up to industry standard by replacing
locks or parts as necessary. Provide four detention locks to
be used as spare units and for Emergency repairs (one 10300E
RHRB, one 10300E LHRB, one 10300DM RHRB, and one 10300 MD LHRB).
Also, install extension board controllers in Dormitories to
control all 28 doors. Only written requests for the solicitation
will be considered. No telephone requests for the solicitation
package will be accepted See Numbered Note 22*****
CITE: (W-213 SN50T6W4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--INTENT TO NEGOTIATE SOLE SOURCE - MANOMETRY UPGRADE
SOL N/A
POC Raphelle J. Longrie (415) 750-6644
DESC: VA Sierra Pacific Network Consolidated Contracting Activity
intends to negotiate a sole source contract with Medtronic
Function Diagnostics to provide proprietary software upgrades
for VA-owned Medtronic diagnostic equipment used to perform
esophageal, anal, and biliary manometry, and pH studies at
the VA Medical Center, 4150 Clement St., San Francisco CA 94121.
This is being conducted in accordance with FAR Part 12, Commercial
Items. No solicitation document is available. The Government
believes this is the only source capable of providing this
proprietary upgrade. This notice is issued for information
only and is not a request for offers.
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-212 SN50T5O5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--LABORATORY REAGENTS/SUPPLIES
SOL N68096-01-Q-0124
DUE 082401
POC Sue Larrew, Purchasing Agent, Phone 671 344-9675 Fax 671
344-9256
DESC: The US Naval Hospital, Guam has a Fiscal Year 2002 requirement
for Laboratory reagents and supplies. The required reagents
and supplies involve the following manufacturers: Accra Labs;
Lancer Diagnostics; Lerner Labs Inc; Sigma; Columbia Calibre;
AJP Scienttic; Fisher; HistoMount; Protocol; Fisher Brand;
Tissue Path; Monoject; Exact TBS HO920-1A; Persona Exact; Sakura.
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.
The contractor shall be able to ship all items directly to
an FPO AP address via military express mail or FEDEX, DHL or
Emery. Depending upon location, delivereis 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 17 Aug 01, with quotes due
by 24 Aug 01. Requests for the RFQ package must be in writing
and may be faxed to 671 344-9256 or via email to slarrew@gam10.med.navy.mil.
Award is subject to availability of FY2002 funds.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-213 SN50T5Z3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--WET SKIN PREP TRAY
SOL RFQ 541-088-01
DUE 081701
POC James N. Phillips, Jr. 440-526-3030 ext 7444
DESC: The DUE date for the above named solicitation was in error
in the DUE block. Please note that the date is corrected from:
080701 to: 081701. The date in the text of the announcement
is the correct date. All other information in the announcement
remains the same and unchanged.
EMAILADD: James.phillips4@med.va.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T6E5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--FRESENIUS 2008K SYSTEM
SOL DADA09-01-T-0380
DUE 081501
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for a Fresenius 200K hemodialysis system
with Biocarb and SMS option and Saline Drain Buckets, with
internal blood pressure module, blood temperature module, 10cc
heparin pump, CRRT option on line clearnce diasafe order #190300,
15 each and Fresenius 2008K system with F801 Reverse Osmosis
System semi-auto softner and carbon tank (each RO connected
to a 2008K, i.e., 4 with RO) - 4 each. This acquisition will
be processed under the commercial Item procedures. Award will
be made NLT 14 August 2001. Request for Quote will be issued
on or about 6 August 2001. This procurement is unrestricted
and all responsible sources may submit a quotation which will
be considered. Interested parties may call (210) 916-1927 for
fax requests to (210) 916-3040. THIS IS AN UNFUNDED REQUIREMENT
AND IS SUBJECT TO AVAILABILITY OF FUNDS.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-213 SN50T6J7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 65--MERCURY REMOVAL SYSTEM (DENTAL)
SOL N00140-01-Q-3392
DUE 081501
POC Scott Rubin, Contract Negotiator, Phone 215-697-9692, Fax
= 215-697-9742, Email scott_j_rubin@phil.fisc.navy.mil - Kevin
Sweetra, = Contracting Officer, Phone 215-697-9690, Fax 215-697-9579,
Email = kevin_sweetra@phil.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the information in FAR
Subpart 12.6 as = supplemented with the additional information
included in this notice. = This announcement constitutes the
only solicitation for the required = supplies; a written solicitation
will not be issued. Paper copies of = this solicitation will
not be available. The RFQ number is = N00140-01-Q-3392 using
Simplified Acquisition Procedures under the test = program
for commercial items found at FAR 13.5. The provisions and
= clauses incorporated into this solicitation document are
those in = effect through FAC 97-27. It is the contractor's
responsibility to be = familiar with the applicable clauses
and provisions. The clauses may = be accessed in full text
at these addresses: www.arnet.gov and = www.dtic.mil/dfars.
The NAICS is 339114; size standard of 500 = employees. FISC
Norfolk Detachment Philadelphia intends to acquire on = a brand
name or equal basis 6 ea. Mercury Removal System for the Naval
= Hospital, Great Lakes. The Mercury Removal System must be
equal to and = consist of the salient characteristics of the
Solmetex Dental Mercury = Removal System, Part Number HG-20.
Each Mercury Removal System must = consist of a 100 gallon
process tank; process pump, a pre-filtration = package pre-assembled
with frame including a 75 micron cartridge = filter, a 5 micron
cartridge filter, and a 1 micron cartridge filter; a = mercury
removal package pre-assembled with frame including a 2 Keyle:
= X-Resin cartridge and a 0.5 micron Cartridge; and 3 pressure
indicators = including a control panel and interconnecting
wiring. The items = procured must meet the following salient
characteristics: capable of = being installed and servicing
a dental treatment facility ranging from = 15 to 30 chairs;
pretreatment systems capable of removing both = particulate
and dissolved mercury (passing through a 0.45 mm filter) to
= concentrations at or below the detection limit of EPA standard
method = 7470A (0.2 mg/liter); pretreatment systems connecting
to the air/water = separating tanks of either RAMVAC dental
vacuum systems or Dental EZ = turbine systems; the pretreatment
systems includes a transfer pump = station to relocated wastewater
from the air/water separating tanks to = the pretreatment systems;
able to withstand the presence of strong = oxidizing agents,
such as sodium hypochlorite up to a 12% = concentration; pretreatment
systems must not require venting to the = outside environment;
been tested in actual dental treatment facilities = using real
dental-unit wastewater (not simulated samples using amalgam
= in water), and have available data from at least 3 months
operation for = influent and effluent levels of Hg; and evidence
of efficacy in = removing Hg from this waste system (efficiency
studies utilizing only = ISO Standard 11143 are not acceptable
as evidence). Ancillary items = being procured are a quantity
of 6 each Transfer Pump Station. The = Transfer Pump Station
must be equal to the Solmetex Part No. NPN and = include a
waste pump, level control, polypro tank and filter support,
= big blue #20 filter housing, 100 micron 20 inch filter element,
= discharge valve, and interconnecting piping and fittings
pre-assembled = to a common frame. Lastly, a quantity of 28
each HG-20 Replacement = Filter Kits. The Replacement Filter
Kits must be equal to the Solmetex = Part No. HG20-RFK and
consist of the following: one 75 micron 20 inch = cartridge;
one 5 micron 20 inch cartridge; one 1 micron 20 inch = cartridge;
two (2) Keyle X-Resin cartridges, and one 0.5 micron 20 inch
= cartridge. In addition to the above, the offeror will be
required to = supply technical support for the installation
and troubleshooting of = performance issues that may arise
during deployment; include recycling = of spent consumables
by a United States Environmental Protection Agency = (or state
equivalent agency) licensed recyler/retorter, and include one
= years worth of consumables (e.g. sorbents, filters, pumps,
etc.). = Award of a firm fixed price contract is anticipated.
Resultant contract = will require delivery of all units to
be delivered 6 weeks after date = of contract award. Offerors
are to price the following requirements: = CLIN 0001 - 6 each
Mercury Removal System consisting of the following: = 100 gallon
process tank; process pump, a pre-filtration package = pre-assembled
with frame including a 75 micron cartridge filter, a 5 = micron
cartridge filter, and a 1 micron cartridge filter; a mercury
= removal package pre-assembled with frame including a 2 Keyle:
X-Resin = cartridge and a 0.5 micron Cartridge; and 3 pressure
indicators = including a control panel and interconnecting
wiring. CLIN 0002 - 6 = each Transfer Pump Station including
the following: waste pump, level = control, polypro tank and
filter support, big blue #20 filter housing, = 100 micron 20
inch filter element, discharge valve, and interconnecting =
piping and fittings pre-assembled to a common frame. CLIN 0003
- 28 = each Replacement Filter Kit consisting of the following:
one 75 micron = 20 inch cartridge; one 5 micron 20 inch cartridge;
one 1 micron 20 inch = cartridge; two (2) Keyle X-Resin cartridges,
and one 0.5 micron 20 inch = cartridge. Delivery will be FOB
Destination, all transportation = charges paid by the contractor
to Naval Hospital, Great Lakes. The = following FAR provisions
and clauses apply to this solicitation and are = incorporated
by reference: FAR 52-212-1, "Instructions to Offerors - = Commercial
Items; FAR 52.212-2, Evaluation - Commercial Items; 52.212-3
= ALT I, 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
including (a)(1) and (2) and = (b)(1), (3), (5), (11 through
16), (21), (22), (24), and (28i); and FAR = 52.211-6 Brand
Name or Equal. The following DFARS provisions and = clauses
apply to this solicitation and are incorporated by reference:
= 252.212-7000, Offeror Representations and Certifications
- Commercial = Items; and 252.212-7001, Contract Terms and
Conditions Required to = Implement Statutes or Executive Orders
Applicable to Defense = Acquisitions of Commercial Items including
252.225-7001, 252.225-7012, = 252.243-7002, and 252-247-7023.
At a minimum, vendors shall supply to = this office a signed
price proposal on letterhead or a SF1449 for the = requested
items w/unit price and extended price for each contract line
= item (CLIN), prompt payment terms, remittance address, and
a completed = copy of FAR 52.212-3 ALT I and DFARS 252.212-7000.
Offerors will be = evaluated using FAR 52.212-2. The stated
evaluation factors being past = performance and price, with
past performance being considered more = important than price.
For the past performance factor, the offeror = shall submit,
as part of its proposal, information on previously = performed
contracts or on-going contracts that are similar to the = statement
of work in the solicitation performed for Federal, State or
= local Governments, and for commercial firms. Information
shall be = provided on either 1) all such contracts within
the past three years, = or 2) the last three such contracts
performed, whichever is fewer, and = shall be limited to the
name and address of the organization for which = the product
was supplied and services were performed and the number = (phone,
fax or Internet) of at least two contacts for each contract
= listed. The offeror should not describe past performance
history in the = proposal. The information may include, however,
discussion of any major = problems encountered on the contracts
listed and the corrective actions = taken to resolve them.
Offerors providing an equal item to the brand = name specified
herein shall pay particular attention and comply with = the
requirements of the clause at FAR 52.211-6 Brand Name or Equal.
= Responses to this solicitation are due at FISC Norfolk Detachment
= Philadelphia, 700 Robbins Ave. Bldg. 2B, Philadelphia, PA
19111 no = later than 4:00 P.M. EDT on 15 Aug 01. All offers
shall be sent to the = attention of Code 02P33B, and reference
RFQ N00140-01-Q-3392. An = addendum to FAR 52.212-1 is DFARS
252.204-7004 entitled Required = Central Contractor Registration
(CCR). Offerors must be registered in = the CCR database to
be considered for award.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-Q-3392/lis=
ting.html
LINKDESC:
notice
CITE: (D-213 SN50T6M2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--STERILIZATION TRAYS AND CONTAINER SETS
DUE 081301
POC James N. Phillips, Jr., 440-526-3030 ext 7444
DESC: Louis Stokes Cleveland VAMC is seeking sources that can
provide sterilization equipment similar to that of the system
offered by Medline Steriset Container system, this is a filterless
system and perforated aluminium trays with fold down handles.
The qualified sources must have a system equal to that of the
one listed and must be able to provide brochures and samples.
This is a request for information only! This is not a request
for proposal (RFP). The VA does not intend to pay for information
received. Requests for copies of a solicitation shall not be
honored or acknowledged. Information should be forwarded to
the Contracting Officer by August 13, 2001. VA will review
information from which a requirement may or may not result.

EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
CITE: (W-213 SN50T608)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--MVME177 PROCESSOR
SOL N00164-01-Q-0277
DUE 081701
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0277 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334513 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 2 each, Single Board Processor,
Motorola P/N MVME177. Delivery is required F.O.B. NSWC Crane,
IN 47522 within 60 days after award. Final inspection will
be at destination. This will be a Brand Name Only procurement.
The Statement of Work can be downloaded at www.crane.navy.mil/supply/announce.htm.
Award will be made to the low-priced quote offering the exact
Brand Name item specified. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address, ferguson_marcia@crane.navy.mil.
All required information must be received on or before 17 August
2001 noon Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-212 SN50T5S9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET,SYNCHRO
SOL N0038301RP714
DUE 091001
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-485-6045-BY, Ref Nr 5310-S3476, Qty 18 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T5Z6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--THERMAL/OPTICAL CARBONACEOUS AEROSOL ANALYZER
SOL VAB-19DTSC1089
DUE 082201
POC Viola Barbour, Purchasing Agent, Phone (412)386-6435, Fax
(412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotations will be conducted with Sunset Laboratory, Inc.
of Forest Grove, OR, for a Thermal/Optical Carbonaceous Aersol
Analyzer. This analyzer is the basis for the NIOSH 5040 method
for the measurement of organic and elemental carbon on quartz
filters. This notice is for informational purposes only. Request
for quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-19DTSC1089/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T643)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--ROTOR HOUSING ASSEMBLY
SOL SP0440-01-R-4024
DUE 100101
POC Willie R Robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR NO. YPG01201001356 This solicitation contains one
NSN 6610-01-164-4801 for Rotor Housing Assembly. This solicitation
will result in placement of an Indefinite Quantity Contract
(IQC) with a base year and four (4) option years. The solicitation
is issued on an unrestricted other than full and open price
competition basis. The source is BF Goodrich Avionics Systems,
Inc., cage: 25583, part number 502-1153-01. The Estimated Annual
Quantity (EAQ) for the base year is 53 each and (EAQ) for all
option years are 28 each. Delivery required is 175 DARO, FOB:
Destination, Inspection/Acceptance: Destination, QAP 001 applies.
DSCR does not currently have an approved technical data package
avaliable for this nsn. The final contract award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Issue date is 31 August 2001 and closing date is 1 October
2001. In order to receive an award, regardless of the dollar
value, you must be registered in the Central Contract 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.edi.disa.mil. See
note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN50T655)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 66--OXYGEN-PDM ANALYZER MODULES
SOL N0463A-01-Q-22053
DUE 083001
POC Chris Diehl, Contracting Officer (850)-230-3191
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl. intends
to procure the following items via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to Rosemount Analytical Process of Anaheim, Ca.
for upgrading equipment in the Unmanned Test Lab. Two (2)ea.
NGA 2000 Platform Controller Matrix, PLTS-01-02-S8-00-00-00-00-A1,
two (2)ea. MGA 2000 NDIR Module Matrix Analyzer Module, NDIR-01-38-02-A1,
one (1)ea. NGA 2000 NDIR Module Matrix NDIR-01-30-01-02-A1,
one (1)ea. NGA 2000 NDIR Module Matrix NDIR-01-46-02-A1, one
(1)ea. Power Supply, 30 AMP #659090. Delivery is required to
the Navy Experimental Diving Unit, Panama City, Fl. THIS AWARD
SHALL BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES.
Telephone request are unacceptable. Request may be telefaxed
to: (850)-230-3147. NO SOLICITATION AVAILABLE.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-213 SN50T696)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--PCR SYSTEM
SOL 20-3K47-01
DUE 081601
POC Angela Bianco, Contract Specialist, Phone 301-504-5548, Fax
= 301-504-5009, Email biancoa@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below, prepared in accordance with the format
in FAR Subpart = 12.6 as supplemented with additional information
included in this = notice. The announcement constitutes the
only solicitation; offers are = being requested and a written
solicitation will not be issued. The = solicitation number
20-3K47-01, is issued as a Request for Quotation = (RFQ), and
incorporates provisions and clauses that are in effect = through
Federal Acquisition Circular 97-27. This procurement is = unrestricted.
The North American Industry Classification System = (NAICS)
code is 334516, with a small business standard of 500 = employees.
The Government intends to negotiate non-competitively with
= Stratagene, 1834 Highway 71W, Cedar Creek, TX 78612, under
the = authority of 41 U.S.C. 253 (1) when there is a reasonable
basis to = conclude that the agency's minimum needs can only
be satisfied by one = responsible source and no other supplies
will satisfy the agency = requirement. The Mx4000 Multiplex
Quantitative PCR System is sole = source because of its unique
capability to meet the Government's need. = The MINIMUM REQUIREMENTS
for the PCR system are as follows: (1) = Simultaneous detection
of four different fluorescent reporter dye = molecules in one
tube with minimum crosstalk and optimized signal = resolution;
(2) Capacity to assay up to 96 samples in one run; (3) = Halogen
lamp light source for ease of maintenance and economical =
replacement cost; (4) Ability to use existing plastic ware,
= particularly 0.2 ml tubes and 96-well plates, rather than
specialized, = custom-fabricated reaction vessels; and (5)
Ability to view = amplification plots for each sample in real-time,
with cycle-by-cycle = updated presented on a PC monitor. LINE
ITEM 1, 401260, Mx4000 = Multiplex Quantitative PCR System,
1 each; and LINE ITEM 2, Shipping = Charges, 1 lot. Delivery
is requested to the Beltsville Agricultural = Research Center,
Beltsville, Maryland. Delivery is required 60 days = after
award. This solicitation incorporates the following FAR clauses,
= provisions, and addendums: 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. In paragraph (B) of
52.212-5, the = following apply: 52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, = 52.222-37, 52.225-3, 52.225-13, and
52.232-34. 52.222-70 COMPLIANCE = WITH VETERANS EMPLOYMENT
REPORTING REQUIREMENTS (JAN 1999) (DEVIATION) = (USDA). (a)
The offeror represents that, if it is subject to the = reporting
requirements of 38 U.S.C. 4212 (d) (i.e., the VETS-100 report
= required by FAR Clause 52.222-37, Employment Reports on Disabled
= Veterans and Veterans of the Vietnam Era), it has [ ], has
not [ ], = submitted the most recent report required by 38
U.S.C. 4212 (d). (b) = An offeror who checks "has not" may
not be awarded a contract until the = required report is filed.
CONTRACT PAYMENT (MANDATORY INFORMATION FOR = ELECTRONIC FUNDS
TRANSFER) Electronic Funds Transfer compliance with 31 = CFR
208. To facilitate EFT for contract payments, FAR Clauses =
52.232-34 and 52-232-35 (31 CFR Part 208) requires the submission
of = information by the contactor to the payment office. Upon
award, the = contractor shall contact the Miscellaneous Payments
Section at the = National Finance Center (NFC) to initiate
the enrollment process of the = Vendor Express Program (VXP),
which will result in a number being = assigned to the contractor
for payment under EFT. NFC can be reached = at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must include = completed
copies of 52.212-3 (Representations and Certifications) and
= 52.222-70 (Compliance with Veterans Employment Reporting
Requirements). = Fax quotations are acceptable to Angie Bianco
at (301) 504-5009 on or = before August 16, 2001 at 4:30 p.m.
(EST). All responses WILL be = evaluated in order to determine
the ability to meet the above stated = capabilities. Responses
shall include technical specifications, = literature, brochures
and other such information corresponding to each = minimum
required item, which demonstrates the capabilities of the =
offeror's equipment. Offerors shall identify where the offered
item = meets or does not meet each of the Government's functional
and = performance minimum specifications listed herein. The
Government will = award a contract resulting from this solicitation
to the = responsive/responsible offeror whose offer conforming
to the = solicitation will be most advantageous to the Government.
The = anticipated award date is August 21, 2001. All responsible
sources may = submit a quotation, which shall be considered
by the agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/20-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6B8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 66--PNEUMATIC TUBE INSTALLATION
SOL 541-097-01
DUE 091701
POC Jeanelle Wright, (440) 838-6091
DESC: The Louis Stokes Cleveland, Department of Veterans Affairs
Medical Center intends to award a complete turn-key supply
and installation of a 6 inch (3) Station (1) Zone fully computerized
pneumatic tube system to transport lab specimens. The pneumatic
tube system shall be complete and ready for operation. System
shall include three (3) standard recessed stations, one 1x4
transfer unit and blower. System is to be soft delivery, computer
controlled, automatic pnuematic tube system. System shall come
complete with an extended two-year warranty on parts and labor.
The pneumatic tube system shall provide a more efficient and
faster transport of specimens from the Outpatient Draw Room
to the Pathology Laboratory. Contractor will be responsible
for installing all horizontal and vertical pneumatic tube runs
in designated interstitial space above each floor and through
mechanical bays as specified. Contractor shall seal all penetrations
with fire stopping materials. Contractor shall be fully responsible
for all disciplines of work, such as design, engineering, construction,
electrical and mechanical and necessary controls to provide
a complete operational system. This is a 100% set-aside for
small business procurement. The Standard Industrial Code is
234920-$27.5 Million. Bidding Material will be available on/or
about August 16, 2001. Solicitation available by written request
only. Requests may be faxed to (440) 838-6052 to the attention
of Jeanelle Wright, Contract Specialist. Award is subject to
the availability of funds.
CITE: (W-213 SN50T6U9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--ECOLOGICAL CHAMBER
SOL 5114-1-3004
DUE 081501
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, National Center
for Agricultural Research Utilization, Peoria, IL has the requirement
for the purchase of a Ecological Chamber. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. 5114-1-3004
is issued as a Request for Proposal. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The solicitation
is issued under full and open competition. Any responsible
contractor may submit a quotation. NAICS Code is 339111 with
a corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: Exterior Dimensions: 127 " wide (with a center mounted
34" x 78 " door) x 162" long x 102-1/2" high. Controller Specifications:
Needs to be surge protected with its own UPS (uninterruptible
power supply) for reliable operation. A. Controller Hardware
Specification: Industrial Pentium Computer with Intel Celeron
333 MHz, 512k cache; 32 MB RAM SODRAM; 192 MB Flash Memory
- Lifetime MTBF (= mean time between failures) at 25 C is 74
years (no hard drive); SSD built in 512 K flash; lithium battery
for CMOS backup; watchdog timer at 63 level, 1-63 seconds;
heavy duty steel construction, fire proof high impact case;
one 16 CFM cooling fan on rem panel Lifetime MTBF at 30 C 14
years; dimensions 342 mm W x 265 mm H x 61.5 mm D. B. LCD Display:
10.4 SVGA TFT color LCD; resolution / colors 800 x 600 @ 256
K; pixel pitch 0.33 mm x 0.33 mm; luminance 250 cd/mm2; viewing
angle 120o ; simultaneous mode; LCD Lifetime MTBF 50,000 hrs;
backlight Lifetime MTBF 20,000 hrs. C. Power Supply: Output
rating 65 W; input voltage 100-250 Vac at 50/60 Hz auto ranging;
output voltage +5 V @ 6A, + 12V @ 3A; Lifetime MTBF 50,000
hrs; Safety UL/CSA/TUV approved. D. Touch Screen: analog resistive
continuous resolution; 75% light transmission; controller RS-232
interface (COM 4); software driver: Windows NT; 30 million
lifetime touches. E. Environmental Specifications: Operation
temperature 0-40 C; relative humidity: 10-95% @ 40 C (non-condensing);
shock (operating) 10 G peak acceleration (11 ms duration);
EMI /EMC; CR, FCC class B approved; Front panel meets NEMA
4/IP65. F. Other Control System Hardware Specifications: Industrial
modem 33.6K (V.34) baud Lifetime MTBF 441,860 hours; Industrial
surge protection of control system; Interruptible power supply
(UPS) 470 VA providing battery back up of control system; cooling
fan for control system, 200,000 hrs at 60 C - 90% survival
rate; 3.5 " floppy drive to remove logged data. G. Controller
Software Specifications: Windows NT embedded operating system;
remote control software; voice alarm messaging software, with
voice alarms sent through telephone lines when alarm is initiated.
Refrigeration System Specifications: Refrigeration System:
self- contained water-cooled condensing unit with proportional
hot gas bypass system for close temperature control (typically
around a tenth of a degree Celsius), and continuous compressor
operation. Proportional Staefa valve (no solenoids allowed);
Copeland Scroll Refrigeration Compressor; Pressure transducer
to measure head pressure and suction pressure in refrigeration
system; compressor protection for short cycling or burn out;
pressure switch greater than 2 million cycles. Temperature
limits specification: Independent high, low and lamp safety
temperature limits are set automatically when time temperature
schedule is run. No manual temperature limits. Air distribution:
Backward curved impeller fan as main air circulating fan. 85,000
hrs at 30 C - 90% survival rate. Proposal must include: (1)
Delivery and installation in Peoria; (2) inclusive on site
training for users and maintainers; (3) a two year warranty
on both parts and labor. Econair Ecological Chambers Model
No. TCW 180 or equal. Proposal for an equal must provide descriptive
data required by FAR Clause 52.211-6. Failure to demonstrate
compliance will be cause to reject the proposal without further
discussions. FAR 52.212-1, Instructions to Offerors - Commercial,
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,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items;
FAR 52.211-6 Brand Name or Equal; apply to this acquisition.
The above FAR clauses may be viewed at http://www.ARNet.gov/far/.
Payment will be made 30 calendar days after acceptance of delivered
equipment will be shipped FOB Destination to: USDA-ARS-MWA-NCAUR.
1815 N. University Street, Peoria, IL 61604. Required Delivery
is within 120 Days from receipt of order. Proposals are to
be received Not Later than the 2:00 P.M. CST, August 15, 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.

EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-213 SN50T6V0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--PHASE NOISE SYSTEM
SOL N00164-01-Q-0275
DUE 081301
POC Mr. Jerry Parsons, Code 1165Z4, FAX 812-854-5066, e-mail
address parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0275 is hereby issued
as a request for quotation (RFQ). The contracting officer has
dissolved the small business set-aside; therefore, the proposed
contract is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 334513 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001: 1 each Phase Noise System,
salient characteristics are available at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Destination. Delivery shall be
90 days ARO. Acceptance location is Destination. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52-219-6; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 252.204-7003;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, and e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before August
13, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
CITE: (W-213 SN50T6W8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 6680-00-918-0273RK, P/N:
697360-1, NOUN: INDICATOR, OEM: LOCKHEED MARTIN. The approximate
issue/response date will be 20 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. See Note (s) ISSUE DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5Q6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT
SOL N/A
DUE 091901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 6615-01-011-0685,
P/N: 2-54914-505, NOUN: UNIT AFC, OEM: BOEING. The approximate
issue/response date will be 20 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. See Note (s) ISSUE DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5Q9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 66--IFS 66V/S FOURIER TRANSFORM INFRARED SPECTROMETER
SOL DAAD05-01-T-0626
DUE 081501
POC Kathleen Wissler (410)278-0891, Contract Specialist; Susan
Greider, Contracting Officer (410)278-0872
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined synopsis/solicitation number is
DAAD05-01-T-0626. CLIN 0001 IFS 66v/S Fourier Transform Infrared
Spectrometer. The spectrometer shall meet the following minimum
specifications: 1) be able to achieve 1/10th wavenumber resolution,
2) be capable of measurement across the spectral region from
vacuum Ultraviolet (80,000 wavenumber) to very far infrared
(4 wavenumber) with appropriate sources, beamsplitters, and
detectors, 3) baseline drift over a ten-hour stability run
may not exceed 1% change in transmission (100%T line), and
4) entire optical bench must be evacuable for Vacuum Ultraviolet
and Far Infrared studies. CLIN 0001 includes installation,
setup and four days of training for four ECBS operators. CLIN
0002: DETECTOR - MCT, mid-band, liquid N2 cooled. CLIN 0003:
OPTICS Mirror displacing unit for supplementary detectors.
CLIN 0004: OPTICS Focusing mirror for second detector. CLIN
0005: COVER detector compartment cover. CLIN 0006: SCANNER
High resolution scanner capability, 0.1 cm-1 resolution. CLIN
0007: SHUTTERS Automatic vacuum shutters. CLIN 0008: WINDOW
KBr window (50 mm diameter). CLIN 0009: OPTICS Fixed mirror
for second detector position. Requisition Number W90B3W11930012.
Acceptance shall be at Destination. Shipping shall be FOB Destination.
Delivery shall be to the U.S. Army, Aberdeen Proving Ground,
MD 21010. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition; fill-ins in Paragraph (a)
are "Price and Past Performance" and "less important than price".
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be provided with
offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Additional FAR clauses cited in this clause are applicable:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer), (3) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)),
(4) 52.222-21 Prohibition of Segregated Facilities (Feb 1999),
(5) 52.222-26 Equal Opportunity, (6) 52.222-35 Affirmative
Action For Disabled Veterans and Veterans of the Vietnam Era,
(7) 52.222-36 Affirmative Action For Workers with Disabilities,
(8) 52.222-37, Employment Reports on 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 (May 1999), and (11) 252.204-7004 Required
Central Contractor Registration. The full text of the FAR references
may be accessed electronically at this address: http://farsite.hill.af.mil.
Responses to this RFQ must be signed, dated, and received via
electronic mail or fax by 15 August 2001 no later than 2:00
PM EST at the Robert Morris Acquisition Center, AMSSB-ACC-AT
(Kathleen Wissler), 4118 Susquehanna Avenue, Aberdeen Proving
Ground, MD 21005-3013. Vendors who are not registered in the
Central Contractor Registration (CCR) database prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or by registering online at www.CCR2000.com.
For questions concerning this solicitation contact Kathleen
Wissler, Contract Specialist, at (410) 278-0891, fax (410)
278-0900.
EMAILADD: kathleen.wissler@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T6D5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 66--TECHNETIUM-99 GROUNDWATER SENSORS
SOL A76500
DUE 083101
POC Michael Brininger - (406) 494-7418
DESC: This is a Request for Information to determine the commercial
availability or the current status of development of sensors
or monitoring systems for quantifying the amount of Technetium-99
in groundwater. Traditional means for monitoring groundwater
plumes involve acquiring samples from permanent monitoring
wells followed by laboratory analysis of the samples. This
monitoring method is labor intensive, time consuming, and very
expensive for the long-term. Consequently, long-term monitoring
needs require enhanced and/or new monitoring techniques that
provide accurate, efficient, and relatively inexpensive groundwater
analysis. The DOE is interested in information on innovative
sensors and/or systems for monitoring the concentration of
Technetium-99 in groundwater. The goal of the project is to
identify and test sensors that can effectively replace the
current monitoring method of manual sampling and laboratory
analysis. Responses to this notice will be used to identify
candidates for future testing and possible field deployment
of the proposed Technetium-99 sensor(s). Prospective vendors
should respond by August 31, 2001. Responses to this announcement
should include a complete description of the proposed testing
system(s) including: specifications, sample preparation requirements,
sample analysis time, precision, accuracy, power requirements,
calibration procedures, reliability, maintenance requirements,
the ability of the system to quantify multiple contaminants,
claimed or estimated detection limits associated with each
contaminant, a description of previous tests performed using
the proposed sensor(s), list of representative projects and
clients with emphasis on any clients utilizing the equipment
for Technetium-99 detection, descriptions of future development
plans for Technetium-99 detection and quantification, and the
availability of a testing facility that could be utilized for
future testing involving Technetium-99. Interested parties
can obtain the complete specifications from: Michael Brininger
MSE Technology Applications, Inc. 200 Technology Way PO
Box 4078 Butte MT 59701 Tel: (406) 494-7418 Fax: (406)
494-7230 Email: mikeb@mse-ta.com
CITE: (W-213 SN50T701)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--VIVALDI II CAMERAS
SOL PR0312-4040
DUE 080601
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Vivaldi II, with 10bit Serial Digital Interface (SDI) and Zoom,
Model Number V9520002 - Base Period: 5 each; Option Period
1: 10 each; Option Period 2: 60 each; Option Period 3: 60 each.
The Government's required delivery schedule for the Base Period
is August 31, 2001. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the items from Broadcast International Group. The
authority for other than full and open competition is 10 U.S.C.
2304 (c)(1) as implemented by FAR 6.302-1, Only one responsible
source, and no other supplies will satisfy agency requirements.
The items required are available only from the original source
as this is a follow on contract for highly specialized equipment
in support of the Operational Television (OTV) Modernization
Project. An extensive amount of development work has already
been accomplished to support the Operational Television (OTV)
Modernization Project. Substituting the required equipment
will result in significant schedule delays and additional unrecoverable
resources will be expended needlessly resulting in an evaluation
that will not yield different results from the previous procurement's
evaluation. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 6, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0312-4040
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-212 SN50T5P1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 67--SECURITY CAMERA SETUP
SOL F2LMET-11-43150-01
POC , For additional information contact Francene Bielik/Pkosc/
[801]775-4499
DESC: The purpose of this synopsis is to change the number on
Line 9 from F2LMET-11-43150 to Solicitation number F42650-01-T-0816.
Also on this Solicitation after Item number 0011 under Line
17, the term NO SUBSTITUTIONS WILL BE ALLOWEd is to be deleted.
Substitutions will be allowed.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Francene.Bielik@hill.Af.Mil
EMAILDESC:
CITE: (I-212 SN50T5P7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--THERMAL IMAGER CAMERA AND ACCESSORIES
SOL F33CES11790300
DUE 080701
POC Timothy Johnson, Contract Specialist, Phone 580-481-7321,
Fax = 580-481-5138, Email timothy.johnson@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: ALL INFORMATION MAY BE FOUND AT www.eps.gov, LISTED UNDER:
USAF, = AIR EDUCATION AND TRAINING COMMAND then 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;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = F33CES117903 is hereby
issued as a Request for Quote. The incorporated = provisions
and clauses are those in effect through Federal Acquisition
= Circular 97-27. This acquisition is 100% set aside for small
business = and is under NAICS code 334516, with a small business
size standard of = 500 employees. Contractor shall submit a
quotation on the following = items as BRAND NAME ONLY for Bullard.
No substitute or equal products = will be considered. Item
description: (1) 1 EA Thermal Imager MX = series, MFG: Bullard
PN: BullardMX; (2) 1 EA Transmitter Command Kit = for thermal
imager, MFG: Bullard PN: MXTranscommand; (3) 1 EA Truck = Mount
Charging System for thermal imager, MFG: Truckmnt. Award shall
= be made only to contractors who have registered with the
Central = Contractor Registration at: www.ccr2000.com/. Please
send any = questions or requests to 97 CONS / LGCB, ATTN: Tim
Johnson, 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 e-mail at = Timothy.Johnson@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) is incorporated by reference. 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, 7 AUGUST 2001. Submit signed and dated
quotations on = company letterhead or quotation form. Quotations
may be faxed to (580) = 481-5138. 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 attached word document
is available for download with = these representation and certifications.
FAR clause 52.212-4 (MAY = 2001), Contract Terms and Conditions-Commercial
Items, is incorporated = by reference and applies to this acquisition,
paragraph (c) is tailored = as follows: (c) 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.
FAR clause 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 (38 U.S.C. 4212); 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 U.S.C. 10a - 10b), 52.225-13 Restriction on Certain Foreign
= Purchases (E.O. 12722-12724,13059,13067,13121,13129), 52.225-15
= Sanctioned European Union Country End Products. 52.232-33
Payment by = Electronic Funds Transfer- Central Contractor
Registration (31 U.S.C. = 3332); 52.222-41, 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). Other clauses: 52.219-6 Notice of Total = Small
Business Set-Aside (Jul 1996). A Firm-Fixed Price purchase
order = will be issued in writing. No telephonic responses
will be processed.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F33CES11790300/listing.html=
LINKDESC:
notice
CITE: (D-213 SN50T6X7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--TEAM CONNECT ENTERPRISE SOFTWARE LICENSE
SOL Reference-Number-R-3393-01-1293
DUE 081501
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
= 410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Mitratech, Inc., 3539 Motor Avenue, Los Angeles,
California = 90034, for the software application Team Connect
Enterprise and = associated support services. The web-based
software will be deployed = as a commercial-off-the shelf application
that will enable the Office = of the General Counsel (OGC)
to create and implement a National = Docketing/Management Information
System (NDMIS). OGC is responsible for = providing legal advice
to SSA on a variety of issues including program = litigation
cases that involve benefit claims; general law matters that
= involve litigation and legal advice on a full range of personnel
= litigation and miscellaneous non-program business issues;
and, various = Social Security program policy and legislative
matters. As part of the = program litigation workload, OGC
anticipates new federal court case = filings of over 15,000
cases per year in addition to the pending = workload of more
than 20,000 open litigation cases. NDMIS will be used = to
track these matters and will be accessible and available to
more = than 500 users in all of OGC?s 12 offices, which include
OGC = Headquarters in Baltimore, Maryland; the Answer Unit
in Falls Church, = Virginia; and ten Regional offices across
the country. A sole source = award pursuant to FAR Subpart
13.5, Test Program for Certain Commercial = Items shall be
issued to Mitratech for the Team Connect Enterprise = License
as it has been determined to be the only software product that
= will meet the Agency?s needs. Questions regarding this notice
should be = directed to Madeline Y. Tims, (410) 965-9488. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-R-3393-01-12=
93/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5V4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--MICROSOFT PREMIER SUPPORT
SOL N00015020003
DUE 081601
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Microsoft Corporation of Charlotte,
NC for Microsoft Premier Support Service - Level D. Note 22
pertains. All offers received within 15 days (in lieu of 45
days) after date of publication of this solicitation will be
considered. Fax your offer to 301-669-5905.
CITE: (W-213 SN50T617)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--MATHWORKS SOFTWARE SUPPORT
SOL N00015020004
DUE 081601
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to The Mathworks, Inc. of Natick, MA
for MatLab Software Support. 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-213 SN50T623)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--HARDWARE SUPPORT FOR UPS
SOL N00015020005
DUE 081601
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Powerware of Raleigh, NC for the
BestServ Copper Plan for UPS units. Note 22 pertains. All offers
received within 15 days (in lieu of 45 days) after date of
publication of this solicitation will be condsidered. Fax offers
to 301-669-5905.
CITE: (W-213 SN50T634)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0208
DUE 080801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
= modification of a contract to Project Software & Design (PSDI)
under = the authority of FAR 6.302-1 through solicitation number
= 6TSA-01-JMT-0208. The solicitation document and incorporated
provisions = and clauses are those in effect through Federal
Acquisition Circular = (FAC) 97-14. Only one responsible source
and no other supplies or = services will satisfy agency requirements.
A justification for Other = than Full and Open Competition
will be prepared in support of this = acquisition. This procurement
is for a modification to add Phase III & = IV software & services
for an asset maintenance management system = designed to meet
enterprise business requirements of military = installations.
This purchase is for Peterson AFB in Colorado. The = proposed
contract action is for supplies or services for which the =
Government intends to solicit and negotiate with only one source
under = authority of FAR 6.302. Interested persons may identify
their interest = and capability to respond to the requirement
or submit proposals. This = notice is not a request for competitive
proposals. All proposals = received by close of business, 8/8/2001
will be considered by the = government. A determination by
the Government not to compete this = proposed contract based
on responses to this notice is solely within = the discretion
of the government. Information received will be = considered
solely for the purpose of determining whether to conduct a
= competitive procurement. Inquiries will only be accepted
by FAX at = 816-823-3322 or email..
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0208/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6M8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--ADP UPGRADE EQUIPMENT
SOL N/A
POC Susie.Shupe@cacw.army.mil;Peggy.Butler@cacw.army.mil
DESC: 70 - The US Army CECOM Acquisition Center-Washington intends
to award a contract for the following: PART NUMBER DESCRIPTION
QUANTITY WS-C4003-S1 Cat4000 Chassis (3-slot) Supervisor
1 AC PS Fan Tray 3 CAB-7KAC Power Cord 4 SC4K-SUP-6.1.3
Supervisor Flash Image Release 6.1.3 3 WS-X4124-FX-MT Catalyst
4000 FE Switching Module 24-100FX MTRJ 4 WS-X4008/2 Catalyst
4000 Dual AC Power Supply Option 3 WS-X4008/3 Catalyst 4000
AC PS Redundant 1 WS-C4006-S2 Catalyst 4000 Chassis (6-Slot)
Supervisor 1 II AC PS Fans SC4K-SUP-6.2.1 Catalyst 4K Supervisor
Flash Image Release 6.2.1 1 WS-C2924M-XL- Catalyst 2924M
XL Enterprise Editions 5-Pack 8 EN-5P CAB-AC Power Cord/110V
43 WS-X2922-XL-V 2-port 100 Base FX ISL/802.1Q Switch Module
40 WS-C6506-1000AC Catalyst 6506 Chassis w/1000W AC Power
Supply 2 WS-CAC-1000W/2 Catalyst 6000 Second 1000W AC Power
Supply 2 CAB-7KAC-15 AC Power Cord North America/15A 4
SC6K-SUP-6.1.3 Cat 6000 Supervisor IOS Flash 1 6.1.3 2
WS-X6K-S1A-MSFC2 Cat 6000 Supervisor Engine1-A-2GE plus MSFC-2
& PFC 1 MEM-MSFC2-128MB Catalyst 6000 MSFC-2 memory 128
MB DRAM 1 WS-X6324-100FX-MMCatalyst 6000 24-port 100FX Enh
QoS MT-RJ MMF 2 WS-X6K-SUP1A-2GE Catalyst 6000 Supervisor
Engine 1A, Enhanced QoS, 2GE 1 CISCO3620 Cisco 3600 2-slot
Modular Router-AC with IP Software 2 MEM3600-8U32FS 8-to-32MB
Flash Factory Upgrade for Cisco 3600 2 MEM3620-32U64D 32-to-64MB
DRAM Factory Upgrade for the Cisco 3620 2 CAB-449MT RS-449
Cable, DTE male, 10 Ft 3 NM-4T 4-Port Serial Network Module
2 NM-1FE-TX 1-Port Fast Ethernet Network Module (TX only)
2 CE-505 Cache Engine 505 1 SF-CE505-2.3.1 CE 505 Software:
Cache 2.5.1 Release 1 CON-SNT-WS-C4003Smartnet Maintenance
for Cisco WS-C4003 Bundle Pkg 3 CON-SNT-WS-C4006Smartnet
Maintenance - 8x5xNBD for Catalyst 4000 Pkg 1 CON-SNT-WS-C2924M8.5.NBD
Svc,WS-C2924M-XL-EN-DC 40 CON-SNT-WS-C6506Smartnet Maintenance
for Catalyst 6506 Pkg 2 CON-SNT-3620 Smartnet Maintenance
8x5 NBD Pkg 2 CON-SNT-CE505 Smartnet Maintenance 8.x NBD
Pkg 1 Desired Delivery Date: 30 days after award. Delivery:
FOB MTISC, Chantilly, VA. This is a combined synopsis/solicitation
for commercial items. Proposals are due by 1400 hours EDT,
NLT ten (10) calendar days from publication date. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Proposals can
be submitted via e-mail or fax (703-325-4995) and must show:
Name, address, e-mail; and telephone and fax number of the
offeror; terms of any express warranty; price and any discount
terms; "remit to" address if different than mailing address;
tax identification number; DUNS number; Cage Code; and size
of business. To be eligible for award, registration in the
Centralized Contractor Registration database is mandatory.
This effort will be performed under a fixed price purchase
order. Award will be made IAW Simplified Acquisition Procedures.

EMAILADD: Susie.Shupe@cacw.army.mil
EMAILDESC:
CITE: (W-213 SN50T6T1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USAF Procurement Division, 100 Kindel Drive Suite A332,
Arnold AFB TN, 37389-1332
SUBJECT: 70--NOZZLE ENHANCEMENT PROJECT
SOL F40650-01-Q-0020
DUE 083101
POC Karen Buckner, Contract Specialist,931-454-7806
DESC: Background "This requirement is for 16-channel LVDT signal
conditioning board, VME BUS compatible, 16 LVDT channels, 16-resolution,
self-calibrating, auto-ranging inputs between 2 and 28 VRMS
front panel connectors: two 37-PIN DC37P and one 25-PIN DC25P;
on-board excitation supply: 10KHZ one common excitation input
tied to the excitation input tied to the excitation supply.
This requirement is for a quantity of 12. North Atlantic Industries
Model VME-64LD1-16CF10-51, 16 channel LVDT VME board or equal.
North Atlantic Industies (APEX Division) is the only known
source that satisfies the above requirements. The authority
for this action is 10 U.S.C. 2305 (c) (1), only one known responsible
source and no other type of supplies will satisfy agency requirements.
This is not a request for competitive quotes. No request for
quote documents, specifications, or drawings are available.
Simple requests for a RFQ will not be considered an affirmative
response to this synopsis. Interested parties may identify
their interest and capability to perform to the above requirements.
Responses must document compliance with the stated requirements
and include adequate technical and cost information to determine
if a competitive request for quote will be issued. Any such
response must be received within 15 calendar days from the
publication of this notice to be considered timely. See Note
#22."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0020/01Q0020.asp
LINKDESC:
EMAILADD: karen.buckner@arnold.af.mil
EMAILDESC:
CITE: (D-213 SN50T6V2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 73--CAFETERIA EQUIPMENT
SOL N62604-01-Q-3374
DUE 081701
POC Bonnie Adams, (228) 871-2868 FAX (228) 871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for Cafeteria Supplies in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # N62604-01-Q-3374 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is Set Aside for Small Business.
The standard classification code is 332211; small business
size standard is 500 employees. There are twelve (12) contract
line items consisting of milk/ice dispensers, stand, and tables
for Tarawa Terrace 2 Elementary School, Camp LeJeune, North
Carolina. CLIN 0001 1 ea., Stand, Colorpoint, solid top table/cashier,
14 gauge, SS top, molded fiberglass body, 4" casters, OPTIONS:
(A) 2 solid tray slides both sides, inverted "V" (AA) line-up
locks, w/cam locking action,. (DD) 2 convenience outlets, flush
mounted, (HH) cashier drawer assembly w/18 gauge SS drawer
face w/removable 3" deep ABS drawer liner. Drawer face complete
with cylinder lock and key. Provide two (2) drawers. Modify
so that side panels are 6" inside of outside edge of tray tail.
Size 54"L x 30"W w/o trays x 36"H. Finish: Standard, Low Temp
P/N 28-CSS-MOD50 OR EQUAL. CLIN 0002 1 EA., Dispenser, Colorpoint
milk/ice, cartons/cups, hinged top, forced air w/automatic
defrost, one 10 x 20 freezer and one 20 x 20 refrigerator,
5-15 plug, 14 gauge, stainless steel top, molded fiberglass
body, 4" casters. OPTIONS: (A) 2 solid tray slides both sides,
inverted "V" ridges, (AA) line-up locks w/cam locking action,
(GG) lid locking assembly, unit to be factory tested and made
ready to plug in on the job site, size 66"L x 30"W x 36"H,
Finish: Standard, Low Temp P/N CTAD-66 w/options A, AA, GG
or equal. CLIN 0003 2 EA., Table, Colorpoint portable, solid
top, molded fiberglass body, 4" casters. OPTIONS: (A) 2 solid
tray slides both sides inverted "V" ridges, (AA) line-up locks
w/cam locking action, size 50"L x 30"W x 36"H, Low Temp P/N
50-ST w/options A, AA OR EQUAL. CLIN 0004 1 EA., Table, Colorpoint
portable cold food, Temp-Est Aire, open storage base, 5-15P
plug, 14 gauge, stainless steel top, molded fiberglass body,
4" casters. OPTIONS: (A) 2 solid tray slides both sides, inverted
"V" ridges, (AA) line-up locks w/cam locking action, (I) two
tier display stand, sloped front, factory tested and made ready
to plug in on the job site, size: 74"L x 30"W x 36"H. Finish:
Standard, Low Temp P/N 74-CFMA w/options A, AA I OR EQUAL.
CLIN 0005 1 EA., Table, Colorpoint portable, solid top, open
base, 14 gauge, stainless steel top, molded fiberglass body,
4" casters. OPTIONS: (A) 2 solid tray slides both sides, inverted
"V" ridges, (AA) line-up locks w/cam locking action, size 50"L
x30"W x 36"H. Finish: Standard, Low Temp P/N 50-ST w/options
A, AA, OR EQUAL. CLIN 0006 1 ea., Table, Colorpoint portable
hot food, open storage base, 5-15p plug, 14 gauge stainless
steel top, molded fiberglass body, 4" casters. OPTIONS: (A)
2 solid tray slides both sides, inverted "V" ridges, (AA) line-up
locks w/cam locking action, (G) sloped front food protection,
(Z) hot food drains for each hot food well w/common manifold
and extended shut-off valve below body, factory tested and
made ready to plug in on the job site, size: 74"L x 30"W x
36"H. Finish: Standard, Low Temp P/N 5E5-CPA w/options A, AA,
G, Z OR EQUAL. CLIN 0007 1 ea., Dispenser, tray, Colorpoint,
14 gauge, stainless steel construction, underside reinforced
w/heavy gauge channels, base to have corner bumpers, dispensing
mechanism shall be constructed with automatic self-leveling
elevators, enclosed in a removable SS housing, 4" casters-swivel
type w/brakes on all wheels. OPTIONS: (OO) Silverware dispenser
w/10 openings, mounted on SS uprights and hanger straps. Finish:
Standard, Low Temp P/N CPM-MTD-2-1014 w/option OO OR EQUAL.
CLIN 0008 1 ea. Table, work, mobile, table top made of 14 gauge
SS and galvanized top underbracing with 1 5/8" O. D. 16 gauge
SS legs, 1 5/8" O. D.16 gauge cross rails 5" diameter rubber
tired swivel casters two wheels w/brakes, size 36"L x 30"D
x34"H. Finish: Standard, Low Temp P/N work tables w/pot rack
OR EQUAL. CLIN 0009 2 ea., Table, work, with pot rack, 14
gauge SS top, galvanized underbracing of top, 1 5/8" O. D.
SS legs and SS cross rails, 18 gauge SS section removable undershelf
provide a SS drawer pan mounted in a SS channel frame with
SS roller slides and die-stamped face, 72"L x 24"W ceiling
mounted pot rack-construction of 2" x " SS, flat bar-all welded,
SS sliding pot hooks 8" OC-hanger straps, size 72"L x 30"D
x 34"H. Finish: Standard, Low Temp P/N Worktable w/Pot Rack
OR EQUAL. CLIN 0010 1 ea., Table, baker, 14 gauge SS top, with
5" high coved risers on rear and ends, galvanized underbracing
of top, 1 5/8" O. D. 16 gauge SS legs and cross rails, provide
a tier of three drawers, SS drawer pans w/SS die-stamped faces,
mounted in SS housing w/6" SS counter legs-SS body panels,
table integral overself 2/(6) SS spice bins, size 96"L x 30"D
x 34"H. Finish: Standard, Low temp Industries P/N bakers Table
OR EQUAL. CLIN 0011 3 EA., Table, work, 14 gauge SS top, galvanized
underbracing top, , 1 5/8" O. D., 16 gauge SS legs and cross
rails, provide drawer tool mounted in SS channel frame with
SS roller slides and die-stamped face housing. Size 72"L x
30"D x 34"H, finish standard. CLIN 0012 1 EA. Table, portable
staging, stainless steel fabrication, front and back rolled,
ends turned up 2", 90 degrees, mounted on legs and cross rails,
delete cross rails on operators side to allow for portable
equipment, size 78"L x 30"D x 34"H, finish - standard The
shipping terms will be F.O.B. Destination, Naval Construction
Battalion Center, Warehouse #320, Gulfport, Mississippi. An
offeror must quote on all items in this solicitation to be
eligible for award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. Additional Contract Terms and Conditions applicable
to this procurement are Type of contract: A firm fixed-price
contract will be awarded using Simplified Acquisition Procedures.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be made to the offeror that
meets the solicitations criteria, delivery, and lowest price.
The Government reserves the right to make award on the initial
offer received without discussions. The Government reserves
the right to eliminate from further consideration those proposals
which are considered non-responsive. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Offerors are reminded to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. Each offer shall include their
Dun & Bradstreet Code and their Commercial and Government Entity
(CAGE) Code. All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to BONNIE ADAMS, FAX 228-871-3212/2691
by 13 AUGUST 01. Quotations are due on 17 AUGUST 01 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>baadams@cbcgulfport.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL>
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-213 SN50T651)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL Y-1-Y1-82-LB-D22
DUE 081601
POC Robbi Gregg, Contract Specialist, Phone 202-283-1197, Fax
= 202-283-1511, Email robbi.s.gregg@irs.gov - Robbi Gregg,
Contract = Specialist, Phone 202-283-1197, Fax 202-283-1511,
Email = robbi.s.gregg@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on = a sole source basis to Matthew Bender & Co, Inc,
1275 Broadway, Albany, = NY 12204 for the following 92 specialized
tax law subscription = renewals: 1-Applying GAAP & GAAS; 2-Acct
For Public Utilities; = 3-Attorneys Handbook Acct; 4-Banking
Law Full Set W/Svc; 5-Banking Law = Manual 2nd Edition; 6-Benders
Fed Prac Fms; 7-Coll Bank Exempt Full Set = W/Svc; 8-Planning
Large Estates Set W/Fod; 9-Valuation Dist Mar Full = Set W/S;
10-Law Electronic Funds Trans Full Set; 11-Brown Law Oil &
Gas = Leases Full Set; 12-Account Govt Cont Fed Acq Full Set;
13-Coll = Bankruptcy 15th Full Set;14-Fed Evidence Tactics
Full = Set;15-Consolidated Returns Manual Full Set;16-Coll
Bankrupt Cases Full = Set W/Svc; 17-Fed Tax Oil & Gas Full
Set W/Svc;18 Fed Tax Real Estate = Full Set W/Svc; 19-Tax Est
Fin Plan Elderly Set W/Svc; 20-Foreign Tax = Trade Full Set
W/Svc 22-Fed Inc Tax Invent Full Set W/Svc; 23-Tax Fraud =
Audit Inv Pros Full Set; 24-Us Intl Tax & Treat Full Set W/Svc;
= 25-Jayson Fed Tort Full Set W/Svc; 26-Intl Bus Plan Law &
Tax Set = W/Svc; 27-Moores Fed Prac Full Set W/Svc; 28-Taxation
Of Mining Oper = Full Set; 29-Tax Plan Corp & Share Full Set;
30-Tax Of Exec Comp Plan = Prac Set W/Svc; 31-Trust Admin Tax
Full Set W/Svc; 32-Intl Estate = Planning Full Set; 33-Tax
Plan S Corp Full Set W/Svc; 34-Law Of Fed = Oil & Gas Lease
Full Set; 35-Oil, Gas & Energy Qtrly Full Set W/Svc; = 36-Powell
On Real Prop Full Set W/Svc; 37- Fed Tax Guidebk Full Set =
W/Svc; 38-Real Estate Tax Digest Full Set; 39-Fed Inc Gift
Est Tax Full = Set W/Svc; 40-Tax Intell Prop Full Set W/Svc;
41-Fed Inc Tax Life Ins = Full Set W/S; 42-Tax Plan Alter Full
Set W/Svc; 43-Tax Acct Full Set; = 44- Tax Havens Of World
Full Set W/Svc; 45-Taxation Financial Full Set = W/Svc; 46-Einstein's
Fed Evid Full Set W/Svc; 47-Weinstein's Evidence = Manual Full
Set; 48-W&M Oil & Gas Law Full Set W/Svc; 49-World Acct Svc
= Full Set W/Svc; 50- Collier Bankrupt Pam 1,2,3 Cont; 51-NYU
Ann Inst = Fed Tax Annual Cont; 52- B Payroll Tax Guide Continuity
Ser; 53-Swlf = Oil & Gas Tax Continuity Svc; 54-USC Major Tax
Plan Continuity Svc; = 55-Univ Miami Inst Estate Plan Ann;
56-AK Adv Legis Svc; 57-DE Adv = Annotated Svc; 58-DC Adv Legis
Svc; 59-ID Adv Legis Svc; 60-Burn's IN = Adv Legis Svc; 61-Burn's
IN Adv Code Svc; 62-KY Adv Svc; 63-MD Adv Code = Svc; 64- MD
Adv Legis Svc; 65-MI Cls Adv Legis Svc;66-Adv Anno & Rules
= Svc; 67-RI Adv Legis Svc ; 68-TN Adv Code Svc; 69-UT Adv
Legis Svc; = 70-VT Adv Legis Svc; 71-VA Adv Code Svc; 72-VA
Adv Legis Svc; 73-WV = Adv Code Svc; 74-WV Adv Legis Svc; 75-MI
Mcls Quarterly Update Svc; = 76-Acts & Cases Cit All Incl Sub;
77-Bank Cit All Incl Sub 1x; 78-Code = Fed Reg All Incl Sub
1x; 79-Fed Cit All Incl Sub 2x; 80-Fed Law = Selected Law Rev
All Inc; 81-Fed Rules Cit All Incl Sub 1x; 82-Fed Tax = Cit
All Incl Sub; 83-Law Review Cit All Incl Sub; 84-Fed Stats
Cit All = Incl Sub 2x; 85-Us Cit Master Editions All Incl 2;
86 Acts & Cases Cit = All Incl Sub; 87-Fed Stats Cit All Incl
Sub; 88-Taxation Financial = Full Set W/Svc; 89-US Intl Tax
& Treat Full Set W/Svc; 90- World Acct = Svc Full Set; 91-Tax
Havens Of The World Full Set W/Svc; 92- Nimmer On = Copyright
Full Set W/Svc. THIS NOTICE OF INTENT IS NOT A REQUEST FOR
= QUOTATION. However, all responsible parties who can provide
the above = requirements and submit written quotations within
15 days from the = published date of this synopsis will be
considered. A determination = not to compete this action based
upon responses received is in the sole = discretion of the
Government. NO SOLICITATION WITLL BE ISSUED, = therefore, all
requests for solicitations will be considered = non-responsive.
All quotations shall include price(s); FOB point; a = POC (name
and telephone number); GSA contract number (if applicable);
= delivery date; business size; and payment terms. All quotations
and = questions must be submitted in writing via mail, fax
or email. Quotes = over 10 pages in total will not be accepted
by facsimile. Verification = of receipt of fax and email transmission
is the sole responsibility of = the contractor. If no responses
are received, an award shall be made = to Matthew Bender &
Co, Inc. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Y-1-Y1-82-LB-D22/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6Q1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--TANK COATING GREEN =20
SOL PB90227C016
DUE 081301
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: tank coating green,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/13/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-213 SN50T6S8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--DIESEL ENGINE CONTAINERS
SOL N00164-01-R-0110
DUE 081501
POC Ms. Julie Wittmer, telephone 812-854-3847, fax 812-854-3805,
e-mail wittmer_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0110 is hereby issued
as a request for Proposal (RFP). The proposed contract is 100%
set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 332439 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 - 50 each Diesel Engine Container
P/N 15502-3, NSN 8145-01-246-1313, CLIN 0002 50 each Diesel
Engine Container P/N 15502-4, NSN 8145-01-246-2260 manufactured
in accordance with the drawings and specification less the
complete frame assembly which can be downloaded at www.crane.navy.mil/supply/announce.htm.
Shockmounts are the only internal hardware to be installed.
Contractor shall exclude item four (4) for Style 3, P/N 402E004-1
and item four (4) Style 4, P/N 403E004-1. Delivery is required
F.O.B. NAVAIRSEFAC Solomons, MD beginning 16 weeks after contract
award at a rate of 20 units per month. Final inspection will
be at NAVAIRSEFAC Solomons, MD. Selection for award will be
based on past performance and price. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.203-3; 52.211-14 (DO X /DX); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b) of
52.212-3 is not applicable); NOTE: This provision MUST be filled
out completely and submitted with the offer. 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-05 (Fax
#812-854-3805); 52.242-15; 252.204-7004; 252.212-7000; 252.212-7001
(incorporating 252.225-7001; 252.225-7012; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to Ms. Julie Wittmer, FAX 812-854-3805,
e-mail address wittmer_j@crane.navy.mil All required information
must be received on or before 3:00 PM Eastern Standard Time
15 August 2001. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-212 SN50T5S8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING & STORAGE CONTAINER
SOL DAAE07-01-Q-M136
DUE 091401
POC Sharon Patrick (810) 574-7267
DESC: Item: Metal Shipping & Storage Container for Transmission,
NSN: 8145-01-100-6282, PN: 12298152. Qty: 50. No option. FOB:
Origin. The offer due date is on or about 14 Sep 01. All responsible
sources may submit an offer which will be considered.
CITE: (W-213 SN50T6U2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 81--ENGINE TEST FACILITY/SOCORRO
SOL F2965001QE182
DUE 081601
POC Denise Farris, Contract Specialist, Phone (505) 846 - 4672,
Fax (505) 846 - 4083, Email denise.farris@kirtland.af.mil -
Cheryl Collins, Contracting Officer, Phone (505) 846-4673,
Fax (505) 846-2150, Email cheryl.collins@kirtland.af.mil
DESC: LIQUID OXYGEN STORAGE DEWAR, USED. PREVIOUSLY USED LOX
STORAGE TANK FOR STORAGE OF CRYOGENIC LIQUIDS W/THE FOLLOWING
SPECIFICATIONS: STORAGE TANK CAPACITY = 28,000 GALLONS STORAGE
TANK WORKING PRESSURE = 165 PSIG; STORAGE TANK WORKING TEMPERATURES
= -300 DEG. FARENHEIT TO + 100 DEG. FARENHEIT OUTER VACUUM
JACKET WORKING EXTERNAL PRESSURE = 20 PSIG; OUTER VACUUM JACKET
WORKING TEMPERATURE = -(20 DEG. FARENHEIT TO 120 DEG. FARENHEIT);
LOX DEWAR MUST INCLUDE ALL RELATED ISOLATION VALVES, RELIEFS,
LIQUID LEVEL INDICATORS, AND PRESSURE GAUGES. TANK SUPPLIER
WILL ASSURE VACUUM JACKET INTEGRITY AND LAX CLEANLINESS OF
THE INTERIOR VESSEL. PROPOSED COST SHALL SPECIFIY ALL FREIGHT
CHARGES. NAICS CODE IS 332420, SIZE STANDARD IS 500, SIC CODE
IS 3443.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F2965001QE182/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Z4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTHS, SATIN
SOL SP0100-01-Q-4280
DUE 091101
POC Erin Holland, DSCP-COCS, Ph. (215) 737-7249, Fx. (215) 737-8143
DESC: This notice covers the 100% small business set-aside acquisition
of the following: Cloth, Satin, Glass, 2.89 oz/sq yd min
to 3.35 oz/sq yd max, NSN 8305-00-503-6960, quantity 7,257
yards; and Cloth, Satin, Glass, 12.78 oz/sq yd min to 14.42
oz/sq yd max, NSN 8305-00-530-0110, quantity 6,199 yards.
Production lead time 135 days, 6 monthly deliverys. FOB Destination
to New Cumberland, PA.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-213 SN50T6T4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST, CONDITIONING, MICROCLIMATE, AIR
SOL SP0100-00-R-4127
POC Carol Ann Pagliotti/DSCP-COEI/215-737-5702
DESC: SOLICITATION NUMBER SP0100-00-R-4127 for Vest is hereby
cancelled.
CITE: (W-213 SN50T6P1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 87--ALFALFA HAY
SOL 16-01-7007
DUE 082101
POC Donna Fochtman, (541) 523-1281
DESC: The Wallowa-Whitman National Forest is soliciting quotes
for 325 tons of alfalfa hay for the Forestry and Range Sciences
Lab (PNW) on the La Grande Ranger District. Alfalfa hay is
to meet the following specifications: (1) second or third crop
alfalfa hay, no grass, (2) Feed Analysis Report to certify
(2a) 16-20% crude protein, (2b) 55% TDN, (2c) 130 relative
feed value, (3) 2 string bales, (4) hay shall be free of mold
and moldy bales will be rejected on delivery. Hay shall be
delivered, FOB destination to the Starkey Experimental Forest
hay barn. The Forest Service will unload and stack the hay.
Contact Brian Dick (541) 962-6539 for delivery information.
Hay shall be delivered by September 30, 2001. We will not be
mailing out Quote Packets. Submit your quote to Donna Fochtman
by fax (541) 523-1215, by mail, or e-mail to dfochtman@fs.fed.us,
no later than August 21, 2001 by close of business, 4:30 p.m.
Pacific time.
EMAILADD: dfochtman@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T6G6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 BREAD FOR VAMC ATLANTA,
DUBLIN, AUGUSTA, GA, CHARLESTON, COLUMBIA, SC AND MONTGOMERY,
BIRMINGHAM, TUSCALOOSA, AND TUSKEGEE, AL
SOL IFB 534-8-02
DUE 091701
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: Consolidated procurement for bread requirements for ther
period of November 1, 2001 through October 31, 2002 for the
Department of Veterans Affairs Medical Centers as listed. Bid
packages will be available on approximately August 20, 2001
by written requrest from the above address or by facsimile
(843) 937-6102. Bid opening is scheduled for September 20,
2000 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-213 SN50T605)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 89--MILK, ICE CREAM AND DAIRY PRODUCTS
SOL IFB 658-05-02
DUE 091401
POC Dorann J. Burkett (540) 983-1084
DESC: The VA Medical Center Salem, Virginia has a requirement
for Milk, Ice Cream, and other dairy products for the contract
period October 1, 2001 through September 30, 2002. Bid packages
shall be available o/a August 13, 2001, with bid packages due
o/a September 14, 2001. Request for bid package shall be submitted
by "WRITTEN REQUEST ONLY". Request can be mailed or faxed to:
Contracting Officer (90C3) at the above address or faxed to
(540) 983-1065. Telephone requests for bid package shall not
be accepted.
CITE: (W-213 SN50T626)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 89--100% JUICE BEVERAGE CONCENTRATE
SOL N00140-01-R-3293
DUE 080801
POC J. Reinert, 215/697-9689
DESC: Site visits, if desired, will be scheduled on Monday, 6
August 01 between the hours of 7:30 a.m. and 4:00 p.m. Great
Lakes local time. Contact MS1 Crenshaw at 847-688-4723.
LINKURL: www.nor.fisc.navy.mil and http://www.neco.navy.mil
LINKDESC:
available
EMAILADD: joanne_k_hoover-reinert@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-213 SN50T668)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: 89--PROCUREMENT OF BLOCK AND CRUSHED ICE
SOL DAKF19-01-B-0010
DUE 092701
POC Velia Pier, 785-239-0488
DESC: This is a commercial items requirement for ice at Fort
Riley and Forbes Field Kansas. Quantities will be delivered
on a requirements basis for a base year and four option years.
The types of ice required are crushed and cubed ice. This will
be a fixed price contract. Solicitation will be issued on or
about 27 August 2001 and open on or about 26 September 2001.
Performance start date is 1 January 2002. The Standard Industrial
Classification (SIC) code for this requirement is 2097. The
NAICS is 312113. The size standard for that SIC is up to 500
employees. This acquisition is set-aside 100% for small business.
NO BID DOCUMENTS FOR THIS SOLICITATION WILL BE MAILED NOR WILL
TELEPHONIC REQUESTS BE ACCEPTED. Interested parties may download
the solicitation from www.riley.army.mil (click on Contracting
; click on Open Solicitations/Quotations ; click on Open Solicitations
; then click on DAKF19-01-B-0010) not earlier than the anticipated
issue date. IT IS THE RESPONSIBILITY OF THE PROSPECTIVE BIDDER
TO CHECK THE WEBSITE FOR AMENDMENTS, ADDITIONAL INFORMATION,
ETC. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
NOT RECEIVED BY A PROSPECTIVE BIDDER ONCE THE INFORMATION IS
AVAILABLE ON THE LISTED WEBSITE. All contractors are reminded
that the Government will not be able to award a contract to
businesses not registered with the Central Contractor Registration
program.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: velia.pier@riley.army.mil
EMAILDESC:
CITE: (D-213 SN50T6T9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Federal Correctional Institution, POB 999, Sandstone,
MN 55072
SUBJECT: 91--APPROXIMATELY 76,000 GALLONS OF #2 MOTOR GRADE DYED
DIESEL FUEL
SOL RFQ 147-0038-01
DUE 090601
POC Kevin Kroschel, Contract Specialist (320) 245-6603.
DESC: This notice is being issued for the purpose of finding
bidders to provide approximately 76,000 gallons of motor grade
#2 dyed diesel fuel. Because of the rapid changes in prices
for this item, RFQ's will be faxed to interested parties. The
quotes will then be needed the next day. Delivery will commence
as soon as possible and must be completed within 15 days after
contract award. Mail requests to the Federal Correctional Institution,
POB 999, Sandstone, MN 55972, Attn: Kevin Kroschel.
CITE: (M-213 SN50T6U4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 95--STEEL PIPE PURCHASE
SOL DTCG83-01-Q-3WF321
DUE 083001
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax = 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to furnish and deliver steel pipe
piles to two = USCG units as follows: Deliver (8) 12.75" x
50' pipes and (8) 18" x = 60' pipes to ISC Portsmouth, VA.
Deliver (8) 12.75" x 50' pipes and = (8) 18" x 60' to USCG
Sledge, Baltimore, MD. The estimated range of = this procurement
is between $25,000.00 and $100,000.00. The North = American
Industry Classification System (NAICS) code for this = acquisition
is 331111 (formerly SIC Code 3312). The Small Business = Size
standard is 1,000 employees. This acquisition is Set-Aside
for = Small Business. The due date for quotes will be on or
about 30 Aug = 2001, exact date will be posted on the actual
solicitation. Our office = no longer issues solicitations or
amendments in paper form. Instead, = they may be accessed at
the following websites: http://www.eps.gov or = http://www.uscg.mil.mlclant/ceucleveland.
Offerors should register to = receive notification of this
solicitation. Any amendments issued to = this solicitation
will be posted solely on these websites. For = potential printing
sources, you may contact the website: = http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing = Sources). =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF321/listing=
.html
LINKDESC:
notice
CITE: (D-213 SN50T6R2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--STYROFOAM INSERTS
SOL RFQ01C-28
DUE 081601
POC Valda Murfree-Fleming
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Poly Foam, Inc at 116 Pine Street S., Lester Prairie,
MN 55354 for 35,200 Styrofoam Inserts, CBM Part #932991 per
NLS drawing 40538-000. Responses should be submitted no later
than August 15, 2001 to Contracts and Logistics Services, Attn:
Valda Murfree-Fleming via email at vmur@loc.gov, or fax 202-707-8611
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-213 SN50T600)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 99--HIGHWAY STRIPING
SOL Q1574015124
DUE 090701
POC John Hall (307) 344-2075
DESC: This is a commercial item procurement for the striping
of roadways, intersections and parking areas park-wide at Yellowstone
National Park. The successful bidder will supply all labor,
material and equipment required to spray and estimated 2,990
gallons of pavement marking paint complying with AASHTO M-248,
Type "F" Washington State Highway specification Instant-dry,
cold-spray traffic marking paint WIDY-1 (yellow), or Montana
State Highway specification Article M-280.02 (E), Waterborne
traffic paint and shall comply with Federal Highway Administration
specification section 718, 718.14. Work will consist of centerline
and edge line painting. This solicitation covers various locations
within the boundaries of Yellowstone National Park. The base
bid is approximately 2.990 gallons with several optional bid
items covering the remaining quantity. The bid range is between
$25,000 and $200,000. Time for completion is approximately
365 days, as listed in the bid schedule. Bids will be accepted
from all responsible sources and will be considered for award.
Telephone requests for this solicitation package will not be
accepted, however, requests may be sent via fax to (307) 344-2079.

EMAILADD: john_hall@nps.gov
EMAILDESC:
CITE: (W-213 SN50T601)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99 -- BREAD AND BREAD TYPE ROLLS MADE IN COMMERCIAL
= BAKERIES (NAICS 311812)
SOL N00189-01-R-0040
DUE 080301
POC Sarah Chambers, Contract Specialist Intern, Phone = 757-443-1411,
Fax 757-443-1424, Email = sarah_b_chambers@nor.fisc.navy.mil
DESC: MODIFICATION TO SYNOPSIS: The Government no longer intends
to utilize reverse auction procedures = for this procurement.The
Solicitation is available at = http://www.neco.navy.mil and
http://www2.eps.gov. The closing date for = the Solicitation
is 3 August 2001. ORIGINAL SYNOPSIS: The Government intends
to negotiate a Firm-Fixed Price, Requirements type Contract
for 'Bread Products' in accordance with FAR 13.5 "Test program
for Certain Commercial Items" = (Clinger-Cohen). The period
of performance for the resulting purchase = order will be for
one year from time of award to include options for = four (4)
additional one-year periods. This procurement is being made
using full and open competition. The North American Industry
Classification System code is 311812, Bread & Bread type rolls
made in commercial bakeries. The statement of work (SOW) and
exact quantities shall be described in exact detail on individual
delivery orders. Contract line items (CLINs) are as follows:
0001AA Bread, white enriched pan baked, sliced, round top (20-24
oz loaf); 0001AB Bread, part whole wheat, pan baked, sliced,
round top (minimum 16 oz loaf); 0001AC Bread, rye, pan baked,
sliced, round top, (minimum 16 oz loaf); 0001AD Hamburger rolls,
enriched, soft, pan baked (minimum 12 per package); 0001AE
Hotdog Rolls, enriched, soft pan baked (minimum 12 per package);
0001AF Kaiser rolls, plain, pan baked (minimum 12 per package).
Solicitation shall be issued on or about 13 July 2001. Potential
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will only be available by downloading
the documents at = http://www.neco.navy.mil or http//www2.eps.gov.
This office will no = longer issue hard copy solicitations.
The Government may decide to = utilize reverse auction procedures
for this procurement. This is a = competitive, anonymous, on-line
auction in which participants will = submit a series of quotes/bids
that descend in price during a specified = period of time.
The Government reserves the right to award on initial = offers
regardless of the outcome from the reverse auction. In order
for = this office to obtain a potential offerors notification
list, potential = offerors are requested to submit a request
to Sarah Chambers, Contract = Specialist or Marlene Chambley,
Contracting Officer by = email(sarah_b_chambers@nor.fisc.navy.mil
or = marlene_k_chambley@nor.fisc.navy.mil)or fax machine at
757/443-1424. = Written requests shall include company name,
point of contact, address, = phone number, and email address
(if available). By submitting a = proposal, the vendor will
be self-certifying that neither the requestor = nor the principal
corporate officials and owners are currently = suspended, debarred,
or otherwise ineligible to receive contracts from = any Federal
Agency. Failure to do so may represent grounds for refusing
= to accept the proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-R-0040/listing.h=
tml
LINKDESC:
notice
CITE: (D-213 SN50T682)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 99--CURRIE, NV DUMP CLEAN-UP (NON-HAZARDOUS)
SOL BLM-#FAQ010056
DUE 081001
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ BLM-#FAQ010056). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-27. The Standard Industrial Classification
(SIC) Code for this acquisition is 9999, Size Standard $5.0M
will be used for this 100% Small Business Set-Aside. The contractor
shall furnish labor and equipment to excavate, load and haul
trash from unauthorized trash dump in Elko County to the Elko
landfill and metals, such as appliances, to a recycling facility.
Work would begin at the Currie dump on September 4, 2001. The
Currie dump is located on public land, approximately 1 mile
south of Currie, Nevada in section 35, T. 28 N., R. 64 E. To
reach the area travel east from Elko on I-80 approximately
50 miles to Wells and turn south on Hwy 93. The dump is located
on the east side of the road approximately 1 mile south of
Currie a distance of approximately 63 miles from Wells. The
Currie dump contains an estimated 2000 cubic yards of trash
including old appliances, some car parts and household garbage
scattered on the surface of the ground. The ground in the vicinity
of the trash has been disturbed and there may be buried garbage.
If buried garbage is found it would need to be excavated and
hauled to the Elko landfill. The trash would be segregated
and handled as follows: Metal including household appliances
and other large metal items would be segregated for recycling.
Large appliances would be crushed by the heavy equipment prior
to shipment and, if necessary, hauled to a recycling facility.
Any tires would be segregated and hauled to the Elko City Landfill.
All trash,including household garbage, bagged trash and items
not segregated for recycling, would be hauled to the Elko Landfill
approximately 75 miles away. Windblown and scattered trash
would be hand-picked and added to the trash piled by others.
Equipment required: one (1) track hoe or similar equipment
to crush bulky items and load material into trucks (an alternate
method would utilize one (1) Caterpillar D8 or similar equipment
to crush bulky items and push trash into large pile), one (1)
front-end loader or similar equipment would load trucks and
approximately five (5) 20-yard end dump trucks or similar equipment
to haul the trash to the landfill and the metal to the recycling
facility. Equipment to be cleaned utilizing a high-pressure
wash especially vehicles and construction equipment before
bringing to each site to reduce the possiblity of introducing
non-native invasive weed seeds to the site. The Currie dump
would be cleaned starting September 4, 2001. Order of work:
1) Segregate metal for recycling and crush bulky items such
as appliances, 2) Segregate tires, 3) Collection of wind-blown
trash and scattered trash would be by others, 4) Push the material
at the dump perimeter into the trash pile, as necessary, to
facilitate loading, 5) Load trash into dump trucks and haul
to Elko landfill, 6) Load and haul bags of windblown and scattered
trash to landfill (gathered and bagged by others), 7) Haul
metal to recycling facility, 8) Recontour the site. Special
note: Others will separate visible/obtainable large metal items
from trash pile, others will hand-pick windblown and scattered
trash and then pile for easy loading, others will separate
all visible tires from the trash pile. Highway would be signed
during hours of work in accordance with applicalbe regulation.
Trash would be covered for hauling and it would be the responsibility
of the contractor to clean-up any trash that may fall or blow
off the haul trucks. Landfill fees will be paid for by the
Bureau of Land Management. Hazardous materials have not been
noted on the surface at any of the dumps, and if any are found
during clean-up, they will be segregated and handled by a Nevada
Certified Environmental Manager. The work described above would
be measured on a lump-sum basis for each dump. No site tour
will be conducted and a government representative will be present
at all times during the clean-up. The following provisions
apply to this solicitation: FAR 52.212-1 Instruction of Offerors--Commercial
Items, FAR 52.212-2 Evaluation--Commercial Items. All offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Following clauses are included by reference:
FAR 52.203-5 Covenant Against Contingent Fees, FAR 52.203-7
Anti-Kickback Procedures, FAR 52.228-5, Insurance-Work on a
Government Installation, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, 52.222-3, Convict Labor (E.O.11755), 52.222-26 Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212), 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration, 52.222-41 Service Contract Act of
1965, As Amended, 52.222-44 Fair Labor Standards Act and Service
Contract Act. Wage Determination #1994-2331, Revision #6, Dated
9/15/00 is applicable. Award is to be made on the basis of
price and technical capability of the offeror to meet the Government
requirement, and Past Performance. Quotations should be received
NLT close of business 8/10/01, 5:00 PM Pacific time via FAX
775-861-6634.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
listed above
CITE: (W-213 SN50T6O0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--4 SHIP L-39 AERIAL DEMONSTRATION ACT FOR OFFUTT
AFB = 2001AIRSHOW=20
SOL F25600-00-T-0098
DUE 080601
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax = 402-232-6571, Email bradley.george@offutt.af.mil - Bradley
Grimm, = Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email = bradley@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services =
non-personal issued by the 55th Contracting Office, Offutt
AFB, = Nebraska. This document was prepared in accordance with
the format = found in the Federal Acquisition Regulations Document
(FAR) subpart = 12.6, as supplemented with additional information
included in this = notice. This electronic announcement is
the only solicitation being = issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation = number(s) F25600-01-T-0098
is being issued as a request for quotation = (RFQ). The solicitation
document and incorporated provisions/clauses = are those in
effect through Federal Acquisition Circular (FAC) 97-13. =
The government intends to issue a sole source purchase order
for the = following service(s) to NORTHERN LIGHTS AEROBATIC
TEAM: provide an = flying aircraft aerobatic act with 3 to
4 ?L-39? aircraft along with = static presentation during the
Offutt 2001 Airshow, August 25th & 26th, = 2001. All services
to be performed should be included in the quotation = because
NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should be
= received by 6 August 2001/1pm,CST and, if possible, sent
back = electronically via e-mail, if possible. The following
clauses and = provisions will apply to this acquisition. FAR
52.212-1, Instructions = to Offerors. Offerors shall include
a complete copy of the provision at = FAR 52.212-3, Offerors
Representations and Certifications-Commercial = Items, with
the offer. The following clauses apply to this = acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial = Items.
FAR 52.212-5, Contract Terms and Conditions Required to = Implement
Statues or Executive Orders-Commercial Items. 52.222-26, =
Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action
for = Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). = 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). = 52.222-37, Employment Reports on Special
Disabled Veterans and = Veterans of the Vietnam Era (38 U.S.C.
4212). 52.222-41, Service = Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable = to Service Contracts
only). FAR 52.222-42, Statement of Equivalent = Rates for Federal
Hires (29 U.S.C. 206 and 41.U.S.C. 351, et seq.) = (Applicable
to Service Contracts only). The following are also = applicable
to this acquisition, DFAR 252.232-7009, Payment by = Electronic
Funds Transfer (CCR). 252.212-7001, Contract Terms and = Conditions
Required To Implement Statutes or Executive Orders = Applicable
To Defense Acquisitions Of Commercial Items. 252.225-7001,
= Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. = 10582). 252.225-7036, North American Free Trade
Agreement = Implementation Act (Alt I). DFAR 252.204-7004,
Required Central = Contractor Registration, is applicable to
this acquisition as well. = Ensure all responses/inquiries
are forwarded to POC TSgt Brad George = (e-mail address/ bradley.george@offutt.af.mil).
Quotes must be valid = until 31 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-00-T-0098/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6C1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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-R187
AMT $4,665,518.00
LINE 0001, 0001AA, 0001Ab, 0001AC
DTD 073101
TO Lockheed Martin Missiles and Fire Control - Orlando, 5600
Sand Lake Rd, Orlando, FL 32819-8907
CITE: (W-213 SN50T659)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--TERRORIST HPM THREAT ASSESSMENT
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Robert Klees,
Contract Specialist, Phone (315) 330-7682, Fax (315) 330-8148,
Email kleesr@rl.af.mil
CNT F30602-01-C-0187
AMT $1,750,000.00
DTD 073101
TO Applied Sciences Laboratory, Inc. 10899 Montgomery Blvd. NE,
Suite A Albuquerque, NM 87111
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6C0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

POC Laird C. Draves/Contract Specialist 619/553-3690 - James
E. Smith Jr./Contracting Officer 619/553-7504
CNT N66001-01-C-5053
AMT $1443496
DTD 073001
TO Raytheon Electronic Systems, 2001 E. El Segundo Blvd., PO
Box 902, El Segundo, CA 90245-0902
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/navhome.nsf?OpenDatabase
LINKDESC:
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-213 SN50T717)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES FOR THE DESIGN
OF HARDWARE AND AJ ALGORITHMS FOR DIGITAL ANTENNA ELECTRONICS.
ONE OF THREE MULTIPLE AWARDS RESULTING FROM SOLICITATION N66001-01-R-5015.
POC Laird C. Draves/Contract Specialist 619/553-3690 - James
E. Smith Jr./Contracting Officer 619/553-7504
CNT N66001-01-C-5052
AMT $1634826
DTD 073001
TO Raytheon Systems Limited, The Pinnacles, Elizabeth Way, Harlow,
CM19 5BB, Great Britian
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/navhome.nsf?OpenDatabase
LINKDESC:
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-213 SN50T718)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

POC Laird C. Draves/Contract Specialist 619/553-3690 - James
E. Smith Jr./Contracting Officer 619/553-7504
CNT N66001-01-C-5051
AMT $1562990
DTD 073001
TO Lockheed Martin Corp., 1801 State Rt. 17C, Owego, NY 13827
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/navhome.nsf?OpenDatabase
LINKDESC:
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-213 SN50T720)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0334L
AMT $125,000.00
LINE 871-200 and 201
DTD 080101
TO Management Engineering Associates, 3709 NW 16th Ave., Camus,
WA 98607-9050
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5U9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--TECHNICAL SUPPORT AND ASSISTANCE FOR THE FHWA''S
OPERATIONS CORE BUSINESS UNIT
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email james.mowery@fhwa.dot.gov
CNT DTFH61-01-C-00183
AMT $10,831,431
DTD 071001
TO Booz-Allen & Hamilton, Inc. 8283 Greensboro Drive, McLean,
Virginia 22102-3838
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00006/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6L6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL AND ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, Fax 910-451-5629, E-Mail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-01-D-2006
AMT $1,500,000.00
DTD 071701
TO Hobbs, Upchurch & Associates, PA, P. O. Box 1737, Southern
Pines, NC 28387
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN50T613)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--A/E DESIGN BURIAL AREA DEVELOPMENT, LEBANON NATIONAL
CEMETERY
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3206
AMT $123910.00
DTD 072301
TO Tate Hill Jacobs Architects Inc., 346 E Main St., Lexington
KY 40507
EMAILADD: caudill.victoria_s@med.va.gov
EMAILDESC:
CITE: (W-213 SN50T6N4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
POC V. Rinaldt, Contract Specialist, 215-697-9631
CNT N00140-01-D-H021
AMT EST TTL AMT $94,025.00
LINE 0001 through 0004
DTD 073101
TO Verizon SW, 500 East Carpenter Freeway, Irving, TX 75062
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN50T628)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
POC V. Rinaldt, Contract Specialist, 215-697-9631
CNT N00140-01-D-H032
AMT EST TTL AMT $116,325.00
LINE 0001 through 0004
DTD 073101
TO Verizon SW, 500 East Carpenter Freeway, Irving, TX 75062
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-213 SN50T633)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--AN/ALE-50A INTEGRATED MULTI-PLATFORM LAUNCH CONTROLLERS
(IMPLC)
POC Contact: CARLA J. WIBLE, AIR-2.2.1.1.2, (301)757-7068
CNT N00019-99-C-1051, P00017
AMT $1,976,415
LINE 0201, 0202, 0203, 0208
DTD 072401
TO Raytheon Company, 6380 Hollister Avenue Goleta, CA 93117-3114
EMAILADD: wiblecj@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN50T616)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: J--REPAIR/REPLACEMENT OF SKYLIGHTS, NMCRC, AURORA, CO
POC Judith Honold 847-688-2600 x171
CNT N68950-99-C-0206
AMT $548,425.00
LINE 0001
DTD 073001
TO Long Construction Company, Inc., P. O. Box 365, Sedalia, CO
80135
EMAILADD: honoldja@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN50T674)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: J--REPLACE SPRINKLER HEADS
POC ANTOINETTE ERICKSON 304-256-4921
CNT J10303c-022
AMT $21752.00
DTD 071901
TO Nicholson Sprinkler Corporation, 3104 West Leigh Street, Richmond,
VA 23230
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-213 SN50T6F0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ4
AMT $60,000.00
LINE 0001
DTD 080101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-213 SN50T6P3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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 LINDA BRIDGES,(309)782-3186 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0997G00050032
AMT $111,993.74
DTD 073101
TO VALENTEC SYSTEMS INCORPORATED, 200 VALLEY ROAD SUITE 101,MT
ARLINGTON NJ 07856,
CITE: (D-212 SN50T5U1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY01 CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT DAAA0996C0081/P00087
AMT $127,640.00
DTD 070601
TO Washington Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
CITE: (W-213 SN50T6J3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Q--MEDICAL SERVICES AT JFK INTERNATIONAL AIRPORT, JAMAICA
, NY FOR THE U.S. CUSTOMS SERVICE
POC Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov -
Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov
CNT Tc-I-01-013
AMT Est. $4,000.000.00
LINE All
DTD 073101
TO CMC Occupational Health Services, P.C. d.b.a. Kennedy Medical
Offices JFK International Airport Building #198 Jamaica, NY
11430
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-016/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T686)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center Budapest,
Department of State (AID), 5270 Budapest Place, Washington,
DC 20521-5270
SUBJECT: R--PROFESIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Andrew D. Holland, Regional Contracting Officer, Tel: 361-475-4568,
Telefax: 361-269-5893 or E-mail: aholland@usaid.gov
CNT 160-C-00-01-00106-00
AMT $9,781,833.
LINE CLIN 0001, Professional Management Sservices
DTD 073001
TO PricewaterhouseCoopers, 1616 N. Myer Drive, Arlington, VA
22209
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: aholland@usaid.gov
EMAILDESC:
CITE: (W-213 SN50T627)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--CSAT OPIOID TREATMENT ACCREDITATION TECHNICAL ASSISTANCE
POC Michelle Ringo, Contracting Officer, Phone (301) 443-4983,
Fax (301) 594-0535, Email mringo@samhsa.gov
CNT 270-01-7091
AMT Base Year $1,876,115; $1,910,976 (Option 1); $1,8
DTD 073101
TO Johnson, Bassin & Shaw, Inc., 8630 Fenton Street, 12th Floor,
Silver Spring, MD 20910
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/RCO//listing.html
LINKDESC:
notice
CITE: (D-213 SN50T641)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--STATEMENT OF WORK PREPERATION
POC Donna Harris, (202) 307-3943
CNT COB16B10230
AMT $64790.00
LINE ALL
DTD 071901
TO Potomac Health Associates, 8280 Greensboro Drive, Suite 601,
McLean, VA 22102
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T6F3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--WARFARE ANALYSIS INDEFINITE QUANTITY CONTRACT
POC Contact Point, Mark Ross, (850) 235-5624; Contracting Officer,
Carol Dreger, (850) 234-4863
CNT N61331-01-D-0033
AMT $14,704,194
LINE 0001, 0002, and 0003
DTD 073101
TO Presearch Incorporated, 8500 Executive Park Avenue, Fairfax,
VA 22031
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-213 SN50T6F5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: R--SUPPLEMENTAL AGREEMENT INCORPORATES ENGINEERING ASSIGNMENT
O1KC10-04 AND OBLIGATES 412209.00 ACRN AL ON CLIN 4014AC
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil
CNT f34601-01-C-0004 p00020
AMT $410,209.00
LINE 0001
DTD 122000
TO BOEING AEROSPACE OPERATIONS, INC 2601 LIBERTY PKWY MIDWEST
CITY OK 73110-2855
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Z8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICES AT FEDERAL CORRECTIONAL INSTITUTION
BENNETTSVILLE, SOUTH CAROLINA
POC Paula Y. Miller, Contracting Officer, (202) 307-1299
CNT JX00c-426
AMT $2,144,450.00
LINE N/A
DTD 073001
TO City of Bennettsville, 501 E. Main, Bennettsville, South Carolina
29512
CITE: (W-213 SN50T615)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--OPERATION, MAINTENANCE AND REPAIR WASTEWATER TREATMENT
AT SHORT STAY, MONCKS CORNER, SC
POC Barbara Powell, Contract Specialist (843) 764-4112 ext. 3039
CNT N62467-01-C-8283
AMT $30,900.00
LINE 0001, 0002, 0003, 0004
DTD 010601
TO Petrus Environmental Services, Inc., P. O. Box 21173, Roanoke,
VA 24018
EMAILADD: powellba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN50T673)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman AFB,
NM, 88330-7908
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Jim Loeffler, Contract Specialist, Phone 505-572-5294, Fax
505-572-7333, Email james.loeffler@holloman.af.mil - Gloria
Estrella, Contracting Officer, Phone 505-572-5293, Fax 505-572-7333,
Email gloria.estrella@holloman.af.mil
CNT F29651-01-D-0003
AMT $779,908.75 Est. incl all option periods.
DTD 080101
TO Desert Cleaners Inc. 7025 Alameda Ave. El Paso, TX 79915 Cage:
0GXG9
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-R0005/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--DS/GS MAINTENANCE SERVICES
POC Thomas Jones
CNT DAKF29-01-C-0048
AMT $482,393
DTD 073101
TO EDSI, 22699 Old Canal Rd, Yorba Linda, Ca
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
CITE: (W-213 SN50T6O4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 B230-S
AMT $214,657.00
DTD 073101
TO R.R. Donnelley & Sons Co., 12150 Monument Drive, Suite#100,
Fairfax, VA 22033
CITE: (W-213 SN50T607)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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 B769-S
AMT $126,563.00
DTD 073001
TO Lithexel/WBC, 2408 Alamo Avenue SE, Albuquerque, NM 87106
CITE: (W-213 SN50T614)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1895-S
AMT $691,269
DTD 072501
TO Universal Printing & Publishing, Inc.,1224 Bellamah "NW",
Albuquerque NM 87104
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1895s.pdf
LINKDESC:
CITE: (W-213 SN50T6B5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
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--PRINTING
POC Teddy Priebe 757-873-2800
CNT Program 5396-S
AMT Est $ 105,216.10
DTD 080101
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-213 SN50T6O5)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--EDUCATIONAL EVALUATION TRAINING
POC william cox
CNT V200P-912
AMT $53,200
LINE 0001
DTD 073101
TO Richard A. Krueger, PhD, 1494 Idaho Ave W., St. Paul, Minnesota
55108
LINKURL: http://www.ld.com/cbd/archive/2001/06(june)/11-jun-2001/usol005.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-212 SN50T5T2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
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--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202-685-5026
CNT N00033-01-C-5258
AMT $149,000.00
DTD 072501
TO BBC Chartering and Logistics Hafen Street 12, 26789 Leer,
Germany
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T603)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--DURABLE MEDICAL EQUIPMENT (DME) PICKUP/DELIVERY
POC JANIE NORDLING, 605-333-6819
CNT V438P-1902
AMT $46,980
LINE 1-7
DTD 073101
TO Rotech VA/VISN, 1280 W Oklahoma, Ulysses, KS 67880
CITE: (W-213 SN50T6J4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--TERMINAL SERVICES AT BALTIMORE-WASHINGTON IAP, CHARLESTON
IAP, HARTSFIELD-ATLANTA IAP, LOS ANGELES IAP, AND SEATTLE-TACOMA
IAP
POC Gina Lee, Contracting Officer, Phone (618) 229-2461, Fax
(618) 256-8316, Email gina.lee@scott.af.mil - Joyce Pavlak,
Contract Specialist, Phone 618-229-2460, Fax 618-256-8316,
Email Joyce.Pavlak@scott.af.mil
CNT F11626-01-C-0005
AMT $1,104,356.00 Total Contract Amount
LINE 0002, 0004, 0006, 0008, 0010
DTD 080101
TO CAV International, Inc. 2750 Dristol Drive Colorado Springs
C) 80920
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-2001-R-0017/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: W--LEASE AND MAINTAIN WASHERS AND DRYERS FOR FORT SAM
HOUSTON AND CAMP BULLIS, TX
POC Steven E. Honeck, Contract Specialist, (210) 221-3646
CNT DADA10-01-D0013
AMT $505,749.00
LINE 0001 - 0004
DTD 061201
TO Inventory Accounting Services, 214 N. Honeysuckle Dr., Gilbert
AZ 85234
EMAILADD: steven.honeck@cen.amedd.army.mil
EMAILDESC:
CITE: (W-213 SN50T692)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: X--RENTAL OF CONFERENCE FACILITIES
POC G. Caban, (808)473-7528
CNT N00604-01-P-B702
AMT $39299.14
DTD 073001
TO Hilton Hawaiian Village and Spa 2005 Kalia Rd, Honolulu HI
96815
CITE: (W-212 SN50T5T1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
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--UNITED STATES GOVERNMENT SEEKS SOURCES FOR LEASED
SPACE
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email laura.strohbach@gsa.gov
CNT GS-07B-14961
AMT $829,645.68
DTD 061501
TO NK Leasehold II, LLC, A Delaware limited liability company
5 Cambridge Center 9th Floor Cambridge, Ma 02142
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/9TX0103B/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T611)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--REGLAZING OF GUARD TOWERS, UNITED STATES PENITENTIARY
IN ATWATER, CALIFORNIA
POC Cheryl A. Washam, Contracting Officer, 760-530-0250
CNT JX00c-441
AMT $883053.00
LINE Line item #1, Remove all existing tempered glass, glazing,
and frames from seven (7) guard towers
DTD 072001
TO All Cities Enterpirses, 1552 S. Vineyard Avenue, Ontario,
CA 91761, 909-292-0315
CITE: (W-213 SN50T602)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION
IN THE MISSISSIPPI RIVER AT DELTA POINT, LOUISIANA, MILE 439.0-R,
AHP
POC Contract Specialist ALICE W. SCOTT, 601/631-7906, Contracting
Officer JESSE MR. ROSS 601/631-5338
CNT DACW38-01-C-0039
AMT $609,470.00
DTD 073001
TO Riverside Construction Co., Inc., P. O. Box 821238, Vicksburg,
MS 39182
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T622)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--CONSTRUCTION OF A NEW REFUGE OFFICE BUILDING
POC Rickie Bowens, 404-679-4064
CNT 401811X107
AMT $401,159.00
DTD 080201
TO Bucon, Inc., 700 Karnes Blvd., Kansas City, MO 64108
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-213 SN50T697)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Y--CONSTRUCTION OF A FIRM-FIXED PRICE DESIGN BUILD CONTRACT
FOR THE DESIGN AND CONSTRUCTION OF A USP IN TERRE HAUTE, INDIANA
POC Crystal D. Life, 202-307-0954
CNT JX00c-442
AMT $5,466,000
DTD 073101
TO Clark/Hagerman-Schenkel Schultz, LLC, 216 South Jefferson
Street, Suite 5, Chicago, IL 60661-5608
CITE: (W-213 SN50T6A8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CENTRAL VEHICLE WASH, FORT RICHARDSON, ALASKA
POC Madonna S. Southcott, (908)753-2546, Contracting Officer,
Corps of Engineers
CNT DACA85-01-C-0017
AMT $2,987,000
DTD 073101
TO Nuna Contractors, Inc., 2605 Denali Street, Suite 100, Anchorage,
Alaska 99503
CITE: (W-213 SN50T6B3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--SUE COMBS LANDSLIDE
CNT 143868-CT01-13023
AMT $645,300.00
DTD 073101
TO Warco Land Improvement Co., Inc., P.O. Box 1590, Martin, KY
41649
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-213 SN50T6B4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LUCKY PEAK HELIBASE & FIRE STATION CONSTRUCTION ON
THE BOISE NATIONAL FOREST
POC Carol L. Harris, Contracting Officer, 208-373-4150
CNT 50-0261-1-11
AMT $1,616,077.00
DTD 072701
TO McAlvain Construction, Inc., 5559 W. Gowen Road, Boise, ID
83709
CITE: (W-213 SN50T6K9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--INTERPRETIVE CENTER AND MUSEUM, FORT PECK LAKE, MONTANA
POC Cathy L. Vanatta 402-221-4239
CNT DACW45-01-C-0015
AMT $4,083,000.00
LINE All
DTD 073101
TO Sletten Construction Company, PO Box 2467, Great Falls, MT
59403
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: CATHY.L.VANATTA@usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T6T7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT FOR SOUTH CAROLINA
POC Ms. Linda G. Elliott (Contract Specialist) 912-652-5076
CNT DACA21-01-D-0020
AMT $594,210.00
DTD 073101
TO Clement Contracting Group, Incorporated, 913 South Perry Street,
Montgomery, Alabama 36104 Phone: (334) 265-0200
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-213 SN50T6W6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--AUTOMATED LIGHTING CONTROL
POC Bridgette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) 353-0240, Email bridgette.fed-jasper@gsa.gov
CNT GS05P01GAC0012
AMT $510,000.00
DTD 072401
TO TECHNICAL SOLUTIONS AND SERVICES 110 EAST QUEENWOOD ROAD -
SUITE C MORTON, ILLINOIS 61550 ATTN: JEFF PENNINGTON - TREASURER
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0012/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5U8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--DESIGN BUILD PROJECT FOR THE REPLACEMENT OF EXISTING
GENERATORS AT SOCIAL SECURITY ADMINISTRATION''S NATIONAL COMPUTER
CENTER UTILITY BUILDING, WOODLAWN, MARYLAND
POC Josephine Santiago, Contract Specialist, Phone (215) 656-6141,
Fax (215) 656-5839, Email josephine.santiago@gsa.gov - Daniel
Correnti, Contracting Officer, Phone (215) 656-6152, Fax (215)
656-5839, Email dan.correnti@gsa.gov
CNT GS-03P-01-DXC-0018
AMT $24,543,588.00
DTD 061501
TO Williard Inc., 375 Highland Avenue, Jenkintown, PA 19046
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/GS-03P-00-DXC-0018/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPAIR LIFT STATION
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil
CNT F08620-01-C0007
AMT $298,000.00
LINE CLIN 0001
DTD 072501
TO North Florida Construction, Inc. P.O. Box 129 Clarksville
FL 32430
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--REPLACE BOILER, NATIONAL ANIMAL DISEASE CENTER, AMES,
IA
POC Jerry L. King, 309-681-6624
CNT 50-5114-1-0004
AMT $253,759.00
LINE 0001
DTD 080101
TO Capital City Boiler & Machine Works, Inc 2600 E. Market, Des
Moines, IA 50137
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-213 SN50T6A4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 4555,
FORT JACKSON, SC
POC Nancy Hilliard, Contract Specialist, 803-751-4343
CNT DABT47-01-C-0006
AMT $228,000
DTD 073101
TO S&T Asbestos Enterprise, Inc., P.O. Box 726, Greenwood, SC
29648, 864-227-8808, fax 864-227-6327
CITE: (W-213 SN50T6B0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT LOOKOUT POINT, LAUDERDALE COUNTY, TN AND MISSISSIPPI COUNTY,
AR (MILE 772R AHP)
POC N/A
CNT DACW66-01-C-0020
AMT $1,939,250.00
DTD 073001
TO Luhr Bros., Inc., P.O. Box 50, Columbia, Illinois 62236
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-213 SN50T6C8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--GROUNDS MAINTENANCE
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-3223, Email shirley.n.shue@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-3223, Email bryan.williford@msfc.nasa.gov
CNT H-32667D
AMT $2,697,441 Incl 3-Options, Excludes IDIQ
DTD 070901
TO Jopppa Maintenance Company, Inc. 601 Wildwood Road Hampstead,
NC 28443-2167
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#H-32667D
LINKDESC:
Contract Awards Page
CITE: (D-213 SN50T6D3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--STEVE SKILES LANDSLIDE, CATLETTSBURG, BOYD COUNTY,
KY.
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT01-12085
AMT $153,108.00
DTD 080101
TO Halco Construction Co., Box 7, Neon, KY 41840
CITE: (W-213 SN50T6K5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, SABINE PASS CHANNEL
IN JEFFERSON COUNTY, TEXAS AND CAMERON PARISH, LOUISIANA, DREDGING
POC Lucille Smith, Contract Specialist (409) 766-3845 or Ms.
Linda Fredendall, Contracting Officer (409) 766-3852
CNT DACW64-01-C-0026; IFB No. DACW64-01-B-0020
AMT $2301800
DTD 080101
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
LA 70087
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T6N5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
POC Jan M. Huntley (360) 956-2479
CNT R6-OLY-1-13-O
AMT $29,429.97
DTD 073101
TO Wyndham Design, PO Box 3293, Renton,WA 98056
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T715)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC JUDY CHERRY,(309)782-7454 or GARY L. MEYER,(309)782-4942
CNT DAAA0901C0033
AMT $9,970,175.75
DTD 073101
TO JKS INDUSTRIES, INC., 8605 FOXTAIL COURT,TAMPA, FL 33647,
CITE: (D-212 SN50T5T9)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC RITA COMBS,(309)782-3605 or GARY L. MEYER,(309)782-4942
CNT DAAA0901C0025
AMT $4,808,280.00
DTD 073101
TO MARTIN ELECTRONICS INC, PUCKETT ROAD,RT 1 BOX 700,PERRY FL
32347-9722
CITE: (D-212 SN50T5U0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC RITA COMBS,(309)782-3605 or GARY L. MEYER,(309)782-4942
CNT DAAA0901C0026
AMT $2,673,789.60
DTD 073101
TO AMTEC CORPORATION, 1300 NORWOOD ROAD,JANESVILLE, WI 53545,
CITE: (D-212 SN50T5U2)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC RITA COMBS,(309)782-3605 or GARY L. MEYER,(309)782-4942
CNT DAAA0901C0027
AMT $2,851,728.00
DTD 073101
TO MAST TECHNOLOGY, 14555 U.S. HIGHWAY 95 SOUTH,BOULDER CITY,
NV 89005,
CITE: (D-212 SN50T5U3)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC JUDY CHERRY,(309)782-7454 or GARY L. MEYER,(309)782-4942
CNT DAAA0901C0034
AMT $7,853,084.16
DTD 073101
TO TEKNOCRAFT INCORPORATED, 425 WEST DRIVE,MELBOURNE, FLORIDA
32904-1035,
CITE: (D-212 SN50T5U4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--M--M722 MPTS
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0901C0031
AMT $271,360.43
LINE N/A
DTD 072401
TO Medico Ind Inc, 1500 Highway 315, Wilkes-Barre, PA 18702-7005
CITE: (W-213 SN50T624)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--M--M385 PROJ ASSY
POC Contract Specialist: Chris Thompson, (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT daaa01c0039
AMT $1,595,688.25
LINE N/A
DTD 073001
TO JKS Ind Inc, 8605 Foxtail Ct, Tampa, FL
CITE: (W-213 SN50T631)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
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--CKU 10/11 PARTS
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-01-C-0085
AMT $81,304.00
LINE 0001, 0013, 0016 & 0019
DTD 010801
TO Global MFG & Assembly, 3320 East Roeser Road, Phoenix, AZ
85040
CITE: (W-213 SN50T654)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--M--M29 FIN ASSY
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0901C0032
AMT $1,098,945.81
LINE N/A
DTD 072501
TO Gayston Corp, 200 Pioneer Blvd, P.O. Box 430, Springboro,
OH 45066-0430
CITE: (W-213 SN50T661)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
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--CKU 10/11 PARTS
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-01-C-0064
AMT $9,520.00
LINE 0017 & 0021
DTD 080101
TO Aero Mechanism Precision, Inc. 9555 Owensmouth Avenue #10,
Chatsworth, CA 91311
CITE: (W-213 SN50T699)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--M--FLARE KIT DISPENSER
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0901C0035
AMT $199,055.96
LINE N/A
DTD 080101
TO Hayes Tooling and Plastics Inc, P.O. Box 3304, Olathe, KS
66061
CITE: (W-213 SN50T6S6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C 336413DRAG BRACE, LANDING GEAR --1620006525472
CNT F34601-96-G-0001QP25
AMT $451,206
DTD 072801
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999,
Seattle Wa 98124-2499
CITE: (I-212 SN50T5P8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTR DISBR --1630013387124
CNT F42630-01-C-0205, F42630-01-R-24015
AMT $92,023
DTD 072701
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-212 SN50T5Q0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--A 336413SERRATED LOCK RING --1620001357841
CNT F42630-01-M-0445
AMT $72,930
DTD 072801
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-212 SN50T5Q1)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE HARNESS RETROFITS
POC William T. Monckton, Contract Specialist, (760) 939-8234
or Maureena Mueller, Contracting Officer, (760) 939-8175, Naval
Air Warfare Center Weapons Division (NAWCWPNS), China Lake,
CA 93555-6100; moncktonwt@navair.navy.mil
CNT N68936-00-G-0001/0009
AMT $442160.00
LINE 0001 - 0004
DTD 073101
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-212 SN50T5S1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER INNCER NLG --1620010184057
CNT F42630-01-C-0212, F42630-01-R-23651
AMT $544,960
DTD 073101
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-213 SN50T6V8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--H 336413DISK BRAKES SURPLUS PARTS --1630011659315LE
CNT F42630-01-C-0240, F42630-01-R-23690
AMT $183,425
DTD 073101
TO Derco Industries Incorporated, 8000 West Tower Avenue, P O
Box 25549, Milwaukee Wi 53223 2554
CITE: (I-213 SN50T6W0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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--WINDOW ASSEMBLY IN SUPPORT OF THE B 02A AIRCRAFT
REF PR: FD2030-01-57276
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0834
AMT $75,999.00
LINE 0001
DTD 080101
TO PPG INDUSTRIES INC PO BOX 04004 1719 US HIGHWAY 72 EAST HUNTSVILLE
AL 35804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--CAISSONS #6 & #7; RAV: SSP 714-01 & 715-01
POC Trish Compton, 757-396-5041 ext 483
CNT 1126
AMT $783,069
LINE 0001, 0002, 0004, 0005
DTD 073101
TO Eastern Technical Enterprises, Brooklyn Navy Yard, Brooklyn,
NY 11205
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5P0)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--NOTICE OF AWARD, ML-01-SB-2613-ET, ST. CLAIR COUNTY,
IL METROLINK EXTENSION PROJECT, TRACKWORK LINE SECTION 4A
POC Ellen Towe, Contract Specialist, 314/982-1400 ext. 1351
CNT ML-01-SB-2613-ET
AMT $4,988,621.00
DTD 071101
TO Railworks Track Services, Inc., 4301Bridgeton Industrial Drive,
Bridgeton, MO 63044
CITE: (W-212 SN50T5R8)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 25--BOX,ACCESSORIES STO
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBL27, Sol Nr N00104-01-Q-VT65, NIIN 014815290
AMT $57,456
LINE 0001
DTD 081001
TO Erie Engineering Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T5Y4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 25--BOX,ACCESSORIES STO
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBL28, Sol Nr N00104-01-Q-VT64, NIIN 014815273
AMT $57,648
LINE 0001
DTD 081001
TO Erie Engineering Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T5Y5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT, OUTPUT --3040003029114
CNT F42630-01-C-0234, 426300-1R-2-4019
AMT $124,200
DTD 073101
TO Tactair Fluid Controls, 4806 W Taft Road, Liverpool Ny 13088-0000
CITE: (I-213 SN50T6V9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 3990, DSCC-PLC,
Columbus, Ohio 43216-5000
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS
POC POC Contract Specialist Ken Cotton at 614-692-3218
CNT SP070001D9716
AMT $307,005.66
DTD 073101
TO Landoll Corp 1900 North Street Marysville KS 66508-0111
CITE: (W-213 SN50T647)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--LOAD CONTROL VALVE --4810012293584
CNT F41608-00-D-0168
AMT $610,060
DTD 073101
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-213 SN50T6V7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 -- AUDIO VISUAL EQUIPMENT
POC Mike Carnley, Contract Specialist, Phone 334-953-3518, Fax
334-953-2198, Email michael.carnley@maxwell.af.mil
CNT F01600-01-P-0257
AMT $25200.28
DTD 072001
TO Wainwright Electronics, Inc 1043 Adams Ave Montgomery, AL
36104
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0081/listing.html
LINKDESC:
notice
CITE: (D-212 SN50T5W6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--AMPLIFIER,AUDIO FRE
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA30, Sol Nr N00104-01-R-AG86, NIIN 014413360
AMT $222,512
LINE 0001
DTD 081001
TO Astra Products Co Inc Of Tampa , Oldsmar ,FL 34677-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T5Y6)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 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--ELECTRONIC COMPONEN
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBL29, NIIN 014815258
AMT $55,044
LINE 0001
DTD 081001
TO Erie Engineering Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T5Y7)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, 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 N0010401PLG55, Sol Nr N00104-01-T-5951, NIIN 012195093
AMT $71,640
LINE 0001
DTD 081001
TO Signal Technology Corp , Fort Walton Beach ,FL 32548-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-212 SN50T5Y8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4207a
AMT $1,129,226
LINE A-28
DTD 080101
TO First Hospital Products, 6125 Lendell Drive, Sanborn, NY 14132
CITE: (W-213 SN50T671)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 67--67 -- BARCO PROJECTION EQUIPMENT
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda Brantley,
Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email linda.brantley@patrick.af.mil
CNT F08650-01-P-A161
AMT $33,765.00
DTD 073101
TO LMG 2350 INVESTORS ROW ORLANDO, FL 32837
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0596/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
POC David Stokes (360)476-8020
CNT N00406-01-C-5180
AMT $163260
DTD 072601
TO Geodetics Services Inc, 1511 S Riverview Dr, Melbourne FL
32901
CITE: (W-213 SN50T6I5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Karen M. Story, Code 112KS, Simplified Acquisitions Contracting
Officer, 843-218-4111/FAX 843-218-5471
CNT N65236-01-P-3294
AMT $61,740
LINE 0001 - 0004
DTD 080101
TO AC TECHNOLOGY, INC., 1165 Herndon Parkway, Suite 150; Herndon
VA 20170
LINKURL: http://www-chas.spawar.navy.mil/
LINKDESC:
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-213 SN50T6V1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CARRYING COVER, PURLIN
CNT SP0100-01-M-NA40
AMT $77,614.40
LINE 0001AA THROUGH 0001BA
DTD 072501
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-213 SN50T5Z8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS COLORED BUTTONS
POC Diane H. Douglas, 202-305-7272
CNT 4600000478
AMT Gtd. Minimum $196,625.00
LINE 00001-00013
DTD 080101
TO Emsig Mfg., Corporation, 253 W 35th Street, New York,, NY
10001
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-213 SN50T6O6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: 89--NON CARBONATED BEVERAGES
POC Loria Samples, Contract Specialist, 304-256-4929
CNT J10303c021
AMT $217,152.00
DTD 072401
TO HR Nicholson, 6320 Oakleaf Ave., Baltimore, MD 21215
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-213 SN50T6W7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--COM GLOBAL SYSTEMS, INC. ISAT SOFTWARE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0448
AMT $55,521.00
DTD 073101
TO ComGlobal Systems Inc., 7676 Hazard Center Drive, Suite 1300,
San Diego, CA 92108
CITE: (W-213 SN50T6L4)

[Commerce Business Daily: Posted in CBDNet on July 31, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: W--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure
on a sole source basis, with Beckman Coulter Corporation for
the Reagent Rental for two (2) MAXM A/L Retic Capable Instruments
for Fiscal year 2002, subject to availability of funds. This
is neither a request for proposal nor a solicitation for an
offer. This notice may represent the only official notice.

EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-212 SN50T5X6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- CAULKING COMPOUND
DESC: 8030-01-075-1156 UI: CA CAULKING COMPOUND: DESCRIPTION
In accordance with Commercial Item Description A-A-272A dated
June 7, 1995, Caulking Compounds. Type II: siliconized acrylic
latex caulk Color: white Size: The product shall be furnished
in 10 fl oz minimums in cylindrical cartridges of the type
normally used for this product provided that there will be
no interaction chemically or physically with the contents so
as to damage the cartridges or alter the strength, quality,
or purity of the contents. The filled cartridges shall be closed
in a manner that will insure that the contents will not spill,
leak, or burst from the cartridge during shipment, handling,
storage, redistribution, and use. Each cartridge shall be factory-fitted
with an integral 2.75 inch minimum length, tapered, plastic,
dispensing nozzle which may be cut to select bead size and
application angle. Shelf life code: 6 (2 years) Maximum age
on delivery: 4 months ***PLEASE SEE ATTACHMENT FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-01-075-1156/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T636)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-145-0383 UI: CA SEALING COMPOUND: DESCRIPTION A
flame-resistant, mastic, 2-part, silicone rubber for ablative,
thermal insulative, and high temperature pressurization sealing
applications. Application life: 1/2 hour. Size: A minimum of
6 oz net mixed wt. base resin and separated curing agent in
a 6.0 fl oz sectionalized, extrusion cartridge conforming to
Military Specification MIL-S-38714B, Sealant Cartridge for
Two Component Materials, dated May 15, 1987. There shall be
no interaction chemically or physically with the contents which
would damage the container or alter the strength, quality,
or purity of the contents. The cartridges shall be closed in
a manner that insures the contents shall not spill or leak
during shipment, handling, storage, and redistribution. Shelf
life code: 2 (6 months) Maximum age on delivery: 1 month Dow
Corning Corp. p/n 90-006-1/2 or Flamemaster/Chemseal Corp.
p/n CS-3802. ***PLEASE SEE ATTACHMET FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-145-0383/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T637)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-145-0372 UI: KT SEALING COMPOUND: DESCRIPTION A
two-component, mastic silicone rubber for thermal insulation
and high temperature pressurization sealing applications and
having a 2 hour worklife. Size: a minimum of 6 oz net mixed
wt. base resin and separated curing agent in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. The cartridges
shall be closed in a manner that insures the contents shall
not spill or leak during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Dow Corning Corp. p/n 90-006-2 or G.E. Silicones p/n RTV 88/9811.
***PLEASE SEE ATTACHMENT FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-145-0372/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T638)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- CORROSION PREVENTIVE COMPOUND
DESC: 8030-00-145-0039 UI: GL CORROSION PREVENTIVE COMPOUND:
DESCRIPTION A water-based dispersion of aluminum particles
in an acidic chromate/phosphate binder for use in high temperature
service applications for corrosion prevention. Size: The product
shall be furnished in 1 gallon quantities in compound lined,
double-seamed end cans with multiple friction closure of the
type normally used for this product provided that there will
be no interaction chemically or physically with the contents
so as to damage the cans or alter the strength, quality, or
purity of the contents. The filled cans shall be closed in
a manner that will insure the contents will not spill or leak
from the conainer during shipment, handling, storage, and redistribution.
Shelf life code: 4 (12 months) Maximum age on delivery: 2 months
Sermatech International p/n Sermetel W. ***PLEASE SEE ATTACHMENT
FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-145-0039/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T639)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- COATING COMPOUND
DESC: 8030-00-664-7042 UI: CN COATING COMPOUND: DESCRIPTION In
accordance with ASTM D-2824, Standard Specification for Aluminum-Pigmented
Asphalt Roof Coatings, Non-Fibered, Asbestos Fibered, and Fibered
Without Asbestos, dated May 15, 1994. Type III: fibered, containing
no asbestos fiber. Size: The product shall be furnished in
5 gallon quantities in 24 gage minimum, 5 gallon shipping pails
of the type normally used for this product provided that there
will be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. Each pail shall be provided with
a handle of the type in accordance with normal commercial practice.
The pails shall, as a minimum, meet the applicable requirements
of the National Motor Freight Classification, Uniform Freight
Classification, and the Department of Transportation regulations.
Shelf life code: 4 (12 months) Maximum age on delivery: 2 months
***PLEASE SEE ATTACHMENT FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-664-7042/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T644)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: --4TH ANNUAL SPACE & MISSILE DEFENSE CONFERENCE AND
EXHIBITION
DESC: The 4th Annual Space & Missile Defense Conference and Exhibition,
Looking To The Future, will be held 20-23 August 2001, in Huntsville,
Alabama, USA. The purpose of this conference is to facilitate
the exchange of thoughts and ideas between government and industry
researchers, developers, and users to ensure that future missile
defense systems are feasible, affordable and effective against
the evolving threat. The Conference includes presentations
by senior military leaders and members of the Unites States
Senate and the U.S. House of Representatives. More than 100
military and aerospace, U.S. and foreign exhibitors are expected.
The Conference and Exhibition is jointly sponsored by the US
Army Space and Missile Defense Command (USA SMDC), the US Army
Space and Missile Defense Association (USA SMDA), the Tennessee
Valley Chapter of the National Defense Industrial Association
(NDIA), and the Huntsville Chapter of the US Army Air Defense
Artillery Association (USA ADAA). For registration and conference
information visit www.ndia-tvc.org or call (256) 533-6365.
You may also e-mail fastmediatdh@aol.com for additional information.
LINKURL: http://www.smdc.army.mil/Contracts/Contracts.html
LINKDESC:
EMAILADD: shirley.stephens@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-213 SN50T666)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TESTING AND TRAINING FOR READINESS SYMPOSIUM & EXHIBITION:
EMERGING CHALLENGES, OPPORTUNITIES AND REQUIREMENTS
DESC: This Symposium and Exhibition is the fourth in a series
dedicated to the development of 21st Century partnerships among
government, industry, and academia in the areas of defense-related
testing (DT, OT, and LFT) and training. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. Issues to be discussed include simulation, visualization,
joint experimentation, field assessments, facility and range
utilization, training equipment, and readiness implications.
Other topics will include test and training policy, modeling
and simulation capabilities, government-industry cooperative
opportunities, augmented reality and virtual reality applications,
and other topics of interest to the training, testing, acquisition,
and readiness communities. For further information contact:
Phyllis Edmonson, NDIA, (703) 247-2588 or pedmonson@ndia.org
Or visit the NDIA web site: www.ndia.org
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1070
LINKDESC:
EMAILADD: pedmonson@ndia.org
EMAILDESC:
more about this symposium.
CITE: (W-213 SN50T667)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TESTING AND TRAINING FOR READINESS SYMPOSIUM & EXHIBITION:
EMERGING CHALLENGES, OPPORTUNITIES AND REQUIREMENTS
DESC: This Symposium and Exhibition is the fourth in a series
dedicated to the development of 21st Century partnerships among
government, industry, and academia in the areas of defense-related
testing (DT, OT, and LFT) and training. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. Issues to be discussed include simulation, visualization,
joint experimentation, field assessments, facility and range
utilization, training equipment, and readiness implications.
Other topics will include test and training policy, modeling
and simulation capabilities, government-industry cooperative
opportunities, augmented reality and virtual reality applications,
and other topics of interest to the training, testing, acquisition,
and readiness communities. For further information contact:
Phyllis Edmonson, NDIA, (703) 247-2588 or pedmonson@ndia.org
Or visit the NDIA web site: www.ndia.org
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1070
LINKDESC:
this symposium.
EMAILADD: pedmonson@ndia.org
EMAILDESC:
via e-mail, or to learn more about this symposium.
CITE: (W-213 SN50T670)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- CAULKING COMPOUND
DESC: 8030-00-180-6339 UI: CA CAULKING COMPOUND: DESCRIPTION
In accordance with Commercial Item Description A-A-272A dated
June 7, 1995, Caulking Compounds. Type IV: 100% silicone. Color:
Translucent Size: The product shall be supplied in 10.0 fl
oz quantities in cartridges in accordance with the supplier's
normal commercial practice provided that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality, or purity of
the contents. The cartridges shall be closed in a manner that
will insure that the contents will not spill or leak from container
during shipment, handling, storage, and redistribution. Twelve
cartridges shall be packaged in a shipping box. Shelf life
code: 6 (24 months) Maximum age on delivery: 4 months ***PLEASE
SEE ATTACHMENT FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-180-6339/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T678)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-180-6201 UI: KT SEALING COMPOUND: DESCRIPTION A
pourable, two-part, silicone rubber compound for sealing, potting,
and encapsulating electronic components and connectors and
for molding applications such as cast-in-place gaskets. Cure
time 12-72 hours. Color: white Size: A kit consisting of 1
lb base resin and required amount of curing agent in separate,
resealable, compound-lined, double-seamed end cans or plastic
containers of the type normally used for this product. There
shall be no interaction chemically or physically with the contents
which would damage the container or alter the strength, quality,
or purity of the contents. The containers shall be closed so
that the contents will not spill or leak during shipment, handling,
storage, and redistribution. Packaged components shall be further
wrapped, boxed, or containerized together (hot melt method
alone not acceptable) as a complete unit in kit form so that
they shall not accidentally separate during shipment, handling,
storage, and redistribution. Sealed containers shall be moisture-proof.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Dow Corning Corp. part number RTV 3110, G.E. Silicones part
number RTV 11 001, or American Safety Technologies Insulcast
Div. p/n RTVS 11. ***PLEASE SEE ATTACHMENT FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-180-6201/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T679)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-944-7292 UI: KT ADHESIVE: DESCRIPTION In accordance
with Federal Specification MMM-A-1754 dated July 1, 1973. Size:
The product shall be supplied as kits in 6 fl oz total net
quantities of base resin and hardener packaged in separate,
vapor-tight, resealable, screw-capped, metal or plastic tubes
that have been factory-sealed and ready for puncture by the
user. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. The containers
shall not spill or leak during shipment, handling, storage,
and redistribution. Packaged components shall be boxed in accordance
with specification paragraph 5.1.1.1 as a complete unit in
kit form and secured so that it will not accidentally open
or separate during shipment, handling, storage, and redistribution.
Shelf life code: 5 (18 months) Maximum age on delivery: 3 months
EXCEPTION(S) TO TECHNICAL DOCUMENT On pages 6 and 7, paragraph
4.4.5, delete in its entirety. Replace with the following:
"4.4.5 Solids. Adhesive components shall be conditioned for
4 hours at 23 +/- 1 degree C (73 +/- 2 degrees F). The specimen
shall be tested for nonvolatile matter using ASTM Method D
2369, Procedure B, and American Chemical Society reagent grade
toluene as the solvent. Mix the components thoroughly in accordance
with 3.5. Weigh immediately after mixing. Three samples shall
be tested, and the average of the three shall be reported as
the average nonvolatile matter. Check for compliance with 3.1.7."
***PLEASE SEE ATTACHMENT FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-944-7292/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T680)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-01-097-4518 UI: GL ADHESIVE : DESCRIPTION In accordance
with Military Specification MIL-A-3316C dated October 20, 1987
and Amendment 2 dated August 23, 1990. QPL-3316-74 dated November
4, 1998 qualification or later letter of qualification from
the specification preparing activity required. Class 1: for
bonding fiberglass cloth to unfaced fiberglass insulation Grade
B: pigmented red Size: The product shall be furnished in 1
gallon quantities in compound-lined, double-seamed end cans
of the type normally used for this product provided that there
will be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled cans shall be closed
in a manner that will insure the contents will not spill or
leak from the container during shipment, handling, storage,
and redistribution. Shelf life code: 4 (12 months) Maximum
age on delivery: 2 months EXCEPTION(S) TO TECHNICAL DOCUMENT
Paragraph 3.8.2.1 Class 1 adhesive only. Delete the following:
"The adhesive shall dry to touch within a period of 48 hours,
and shall have an average adhesive strength of not less than
3 pounds when tested as specified in 4.4.7.2.1." Add the following:
"The adhesive shall have a minimum working time of one hour
(between 68-90 degrees F and above 48% relative humidity) and
shall dry to touch within a period of 48 hours. The cured adhesive
shall have an average strength of not less than 3 pounds when
tested as specified in 4.4.7.2.1." ***PLEASE SEE ATTACHMENT
FOR DETAILS***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-01-097-4518/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T681)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-270-8137 UI: KT ADHESIVE : DESCRIPTION In accordance
with Federal Specification MMM-A-134 dated August 17, 1970
and Amendment 1 dated July 15, 1999, Adhesive, Epoxy Resin,
Metal to Metal Structural Bonding. QPL qualification required;
QPL-MMM-A-134-10 dated May 28, 1997 or later letter of qualification
from specification preparing activity. Type I: room temperature
setting Size: The product shall be furnished as a kit consisting
of separate base resin and hardener packaged in resealable,
compound lined, double-seamed end cans or plastic containers
that provide a minimum of 1 quart total net volume of mixed
adhesive. There shall be no interaction chemically or physically
with the contents that would damage the containers or alter
the strength, quality, or purity of the contents. The containers
shall be closed so that the contents will not spill or leak
during shipment, handling, storage, and redistribution. Packaged
components shall be further wrapped, boxed, or containerized
together (hot-melt method alone not acceptable) as a complete
unit in kit form so that they shall not accidentally separate
during shipment, handling, storage, and redistribution. Sealed
containers shall be moisture-proof. Shelf life code: 4 (12
months) Maximum age on delivery: 2 months
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-270-8137/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T685)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-165-8614 UI: QT ADHESIVE: DESCRIPTION In accordance
with Federal Specification MMM-A-121, Adhesive, Bonding Vulcanized
Synthetic Rubber to Steel, dated December 16, 1966. QPL-MMM-A-121-19
dated August 12, 1994 or later letter of qualification from
the specification preparing activity required. Size: The product
shall be furnished in 1 quart quantities in compound-lined,
double-seamed end cans with multiple friction closure of the
type normally used for this product provided that there will
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled cans shall be closed
in a manner that will insure the contents will not spill or
leak from the container during shipment, handling, storage,
and redistribution. Shelf life code: 4 (12 months) Maximum
age on delivery: 2 months EXCEPTION(S) TO TECHNICAL DOCUMENT
Para. 4.2.1: Delete paragraph and rubber recipe table, and
substitute, "Gasket rubber stock for testing shall conform
to MIL-PRF-1149D dated June 10, 1998, Types I and II, Classes
1,2, and 5
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-165-8614/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T688)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 DEFENSE LOGISTICS TRAINING SYMPOSIUM & EXPOSITION
DESC: Symposium Theme: "Logistics Excellence: Customer Focus,
Partnerships and Military Quality of Life" This forum, co-sponsored
by the National Defense Industrial Association (NDIA) and the
Defense Logistics Agency, will consist of workshops, training
classroom sessions and exhibits with live demonstrations and
displays where Defense Department customers can experience
the expansive and integrated capabilities that support the
entire logistics pipeline. A large portion of the exhibit areas
is dedicated to products and services provided by the Defense
Logistics Agency. Subject-matter experts will provide the latest
information on a wide-range of logistics capabilities, including
supply, distribution, web-based applications, cataloging, and
much, much more. Two related meetings, the Foreign Military
Sales and the Shelf Life Symposium, will also be featured

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1470
LINKDESC:
EMAILADD: pedmonson@ndia.org
EMAILDESC:
CITE: (W-213 SN50T691)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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-213 SN50T6A2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: CLERICAL AND OTHER ADMINISITRATIVE SUPPORT SERVICES,
SUPPLY SUPPORT SERVICES, INDUSTRIAL SUPPORT SERVICES, AND INFORMATION
MANAGEMENT SUPPORT UNDER OMB CIRCULAR NO. A-76 COMMERCIAL ACTIVITIES
STUDY
DESC: All interested contractors are notified that the draft
Performance Based Statement of Work (PWS) for the above Commercial
Activities (CA) Study for Clerical and Other Administrative
Support, Supply Support Services, Industrial Support Services,
and Information Management Support at the Naval Explosive Ordnance
Disposal Technology Division (NAVEODTECHDIV) Indian Head, MD
has been posted to the Indian Head Contracts Division's web
site located at http://www.ih.navy.mil/contracts. The draft
PWS is being posted for 30 days to allow for public comment.
ALL COMMENTS AND QUESTIONS ARE TO BE SENT, VIA E-MAIL, TO JESSICA
D. MADDOX, CONTRACT SPECIALIST, AT maddoxjd@ih.navy.mil. ANY
COMMENTS OR QUESTIONS RECEIVED VIA TELEPHONE OR FAX WILL NOT
BE ACCEPTED. All questions, answers, and comments that are
pertinent to the the draft PWS will be posted to the web site
once a week. The Government reserves the right to answer and
post only those questions and comments that have bearing on
the draft PWS. NO SOLICITATION EXISTS AT THIS TIME. It is anticipated
that the solicitation, N00174-01-R-0005, will be released around
01 October 2001. Your questions and comments must be sent to
Ms. Jessica D. Maddox at maddoxjd@ih.navy.mil no later than
31 August 2001.
CITE: (W-213 SN50T6B2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-273-8717 UI: PT ADHESIVE: DESCRIPTION In accordance
with Federal Specification MMM-A-121, Adhesive, Bonding Vulcanized
Synthetic Rubber to Steel, dated December 16, 1966. QPL-MMM-A-121-19
dated August 12, 1994 or later letter of qualification from
the specification preparing activity required. Size: The product
shall be furnished in 1 pint quantities in compound-lined,
double-seamed end cans with multiple friction closure of the
type normally used for this product provided that there will
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled cans shall be closed
in a manner that will insure the contents will not spill or
leak from the container during shipment, handling, storage,
and redistribution. Shelf life code: 4 (12 months) Maximum
age on delivery: 2 months EXCEPTION(S) TO TECHNICAL DOCUMENT
Para. 4.2.1: Delete paragraph and rubber recipe table, and
substitute, "Gasket rubber stock for testing shall conform
to MIL-PRF-1149D dated June 10, 1998, Types I and II, Classes
1,2, and 5.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-273-8717/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6B7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-515-2246 UI: KT ADHESIVE : DESCRIPTION In accordance
with Military Specification MIL-A-5540B dated March 23, 1967
and Amendment 3 dated July 15, 1999. QPL qualification required.
Class 3: room temperature cure for repair (coating to coating,
heat stable to 140 degrees F.) Form B: two-part adhesive, base
and accelerator Color: neutral Size: The product shall be furnished
in 1 pint kit quantities with separate base and curing agent
loaded into resealable, compound lined, double-seamed end cans
or plastic containers of the types normally used for this product.
There shall be no interaction chemically or physically with
the contents that would damage the containers or alter the
strength, quality, or purity of the contents. The containers
shall not spill or leak during shipment, handling, storage,
and redistribution. Packaged components shall be further wrapped,
boxed, or containerized together (hot-melt method alone not
acceptable) as a complete unit in kit form so that they shall
not accidentally separate during shipment handling, storage,
and redistribution. Shelf life code: 2 (6 months) Maximum age
on delivery: 1 month
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-515-2246/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6B9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-273-8708 UI: GL ADHESIVE : DESCRIPTION In accordance
with Military Specification MIL-A-3316C dated October 20, 1987
and Amendment 2 dated August 23, 1990. QPL-3316-74 dated November
4, 1998 qualification or later letter of qualification from
the specification preparing activity required. Class 1: for
bonding fiberglass cloth to unfaced fiberglass insulation Grade
A: pigmented white Size: The product shall be furnished in
1 gallon quantities in compound-lined, double-seamed end cans
of the type normally used for this product provided that there
will be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled cans shall be closed
in a manner that will insure the contents will not spill or
leak from the container during shipment, handling, storage,
and redistribution. Shelf life code: 4 (12 months) Maximum
age on delivery: 2 months EXCEPTION(S) TO TECHNICAL DOCUMENT
Paragraph 3.8.2.1 Class 1 adhesive only. Delete the following:
"The adhesive shall dry to touch within a period of 48 hours,
and shall have an average adhesive strength of not less than
3 pounds when tested as specified in 4.4.7.2.1." Add the following:
"The adhesive shall have a minimum working time of one hour
(between 68-90 degrees F and above 48% relative humidity) and
shall dry to touch within a period of 48 hours. The cured adhesive
shall have an average strength of not less than 3 pounds when
tested as specified in 4.4.7.2.1."
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-273-8708/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6C2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: IDAWY-84-01 GREYS RIVER ROAD SHEEP CREEK BRIDGE PROJECT
CANCELLED
DESC: IDAWY-84-01 GREYS RIVER ROAD SHEEP CREEK BRIDGE PROJECT
-- CANCELLED By this CBD Notice, the above solicitation
is being CANCELLED at this time. It will be re-issued under
R4-IDAWY-01-12 in the near future. All who previously requested
copies of IDAWY-84-01 will be put on the mailing list for the
new solicitation and will receive copies when it becomes available.
Please watch the CBD for the new notice for R4-IDAWY-01-12.

EMAILADD: stephaniedavis@fs.fed.us
EMAILDESC:
BRIDGE PROJECT
CITE: (W-213 SN50T6E8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 4TH ANNUAL SYSTEMS ENGINEERING CONFERENCE, STRATEGIES
FOR SUPPORTABILITY AND INTEROPERABILITY
DESC: Event #2870 Systems Engineering Confernce October 22 -
25, 2001 Marriott-Quorum, Dallas, Tx Conference POC Derek
Jenks A major conference on Systmes Engineering with focus
on achieving Supportability and Interoperability of future
and current DoD Weapon Systems, and reducing Total Ownership
Costs, will be convened in Dallas ,Texas, October 22-25, 2001
under the auspices of the National Defense Industrial Association's
Systems Engineering Committee in conjunction with the Director,
Interoperability, Office of the Under Secretary of Defense,
Acquisition, Technology and Logistics (AT&L), and with technical
co-sponsorship by the International Council on Systems Engineering
(INCOSE). The ability to deal with modern military threats
can only be realized if our weapon systems, including space-based
and information systems, can achieve and sustain a high degree
of Interoperability, Readiness, and Availability. Reducing
Total Ownership Cost (RTOC) continues to be a key objective
of the Department of Defense (DoD) as weapon system lifecycles
are extended and operation and support costs dominate the budget.
We believe that the greatest opportunity to achieve these objectives
for new and legacy systems is through a robust Systems Engineering
methodology and process. The Systems Engineering Conference
is an annual event targeted at exploring this relationship
and developing the know-how to achieve these often conflicting
goals. This Conference seeks to create a forum for Program
Managers, Systems Engineers, Chief Scientists, and Engineers
and Managers from the Design, Verification, Support and Logistics
communities from both Government and Industry. The conference
will provide the opportunity to shape policy and procedures
by exchanging innovative tactics and lessons learned in advancing
the Revolution in Business Affairs to achieve the following
objectives: Reduce Total Ownership Cost (RTOC) Improve Cycle
Times for Design, Manufacture and Repair Processes Achieve
Increased Interoperability through Systems Engineering Integrate
Systems Engineering, Test, Maintenance, Diagnostic and Supportability
Disciplines Sustainment and Upgrade of Legacy Systems Application
of industry "best practices," tools, methodologies and technologies
Improve Systems Engineering Concepts & Practices Application
of DoD Initiatives: Acquisition Reform Civil-Military Integration
Performance-Based Business Environment (PBBE) Elimination
of MIL-SPECS/STDS COTS Integration Open Systems & JTA Integrated
Product and Process Development (IPPD) Simulation-Based Acquisition
(SBA) Capability Maturity Model Integration (CMMI) Global
Information Grid (GIG) Integrated Risk Management

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~2870
LINKDESC:
to register.
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-213 SN50T6E9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Arlington, 1931 Jefferson davis
Highway, Crystall Mall 3, Room 905, Arlington, VA, 22240
SUBJECT: D -- D - DEPARTMENT OF DEFENSE WIDE FINANCIAL MANAGEMENT
ENTERPRISE ARCHITECTURE TO BE USED IN THE DEPARTMENT OF DEFENSE''S
FINANCIAL MANAGEMENT MODERNIZATION EFFORT
DESC: This is a Request for Information only. No proposals are
being requested at this time. The Office of the Under Secretary
Of Defense (Comptroller) is seeking comment on its Statement
of Work, Department-Wide Financial Management Enterprise Architecture.
The Financial Management Enterprise Architecture will be used
in guiding the Department of Defense's financial management
modernization effort. The Department of Defense's financial
management operations and systems span numerous organizations
and functions (i.e., acquisition, inventory management, property
management, and personnel). The objective of the Department's
financial management modernization effort is to maximize the
benefits from its investments in information technology and
correct its long-standing financial management weaknesses.
The financial management enterprise architecture shall serve
as a "blueprint" to guide and constrain investments in financial
management operations and systems. This "blueprint" will implement
or improve systems that will produce viable information upon
which Department of Defense managers and decision-makers can
rely. Industry comments to this Request for Information are
due to the Defense Finance and Accounting Service-Acquisition
Support Division August 15, 2001 by 1600 hours. The Department
desires comments on the proposed time allowed for tasks and
deliverables in the draft statement of work. A market research
conference will take place on August 23, 2001. The time and
location have yet to be determined. Interested contractors
can view the DFAFT Statement of Work at: http://www.dfas.mil/aso/contract
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Arlington/RFI082001/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6H1)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH ANNUAL DOD MAINTENANCE SYMPOSIUM & EXHIBITION
DESC: 5th Annual DoD Maintenance Symposium & Exhibition Event
#2740 Hyatt Regency Crown Center, Kansas City, MO Conference
POC Derek Jenks Sponsored by the National Defense Industrial
Association In conjunction with the Office of the Assistant
Deputy Under Secretary of Defense (Maintenance Policy, Programs
& Resources) Backround: The 5th Annual DoD Maintenance
Symposium & Exhibition is being held October 29 - November
1, 2001 at the Hyatt Regency Crown Center in Kansas City. This
symposium is the major defense forum to address issues and
innovation for equipment maintenance, with more than 1,000
participants from all ranks, Services and industry, and over
125 exhibits are expected. Agenda: This year's symposium
will explore how the military services are applying innovative
solutions to execute their maintenance requirements. This includes
restructuring maintenance concepts to reduce deployment footprints
and incorporate state-of-the-art information systems, such
as Enterprise Resource Planning; Recapitalization to improve
parts reliability and equipment availability; increasing integration
of commercial support, and adopting recent commercial developments
such as "lean" concepts. Readiness challenges that are being
addressed extend from the operating tempos of continuous deployments
to the growing effects of aging systems' maintenance requirements.
Maintenance innovation applies to new systems, where technology
can be built in, and also to older systems that demand an increasing
share of maintenance resources. Maintenance is being reshaped
to support the operating forces, even while the operating forces
are being rebuilt to address the realities of future conflicts.
The list of innovative concepts is growing as the Services
implement Automated Information Systems, Condition- Based Maintenance,
Reliability Centered Maintenance, Embedded Diagnostics, Automatic
Identification Technologies, Prognostics, Partnering and other
types of integrated support solutions. This year's maintenance
symposium will focus on the many innovations that are contributing
to improved weapon system maintenance at field and depot levels,
as well as in the private sector. The agenda is designed
to be a top-to-bottom look that's loaded with information for
all maintainers, from technicians to senior managers. Symposium
Objective: Address key challenges and explore common interests
for maintenance management systems, technologies and processes
that will transform maintenance operations for the 21st century.
The Symposium will: Review and demonstrate emerging technology
applications for maintenance processes Explore the use of
innovative maintenance solutions in the operating commands
Showcase world-class operations Review management and technical
solutions now in design and development Identify needs for
new management tools, research and products Who should attend:
Senior defense logistics and resource managers Maintenance
managers throughout the Military Services and international
counterparts Production, process and information system specialists
Researchers and product development representatives Commercial
product support providers and OEMs Everyone interested in
successful DoD maintenance operations
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~274
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-213 SN50T6I2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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-213 SN50T6I6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: OPERATIONS, MAINTENANCE AND FACILITIES USE OF MISSIISSIPPI
ARMY AMMUNITION PLANT
DESC: The Government intends to extend the current contracts
for Facilities Use and Operation and Maintenance of the Mississippi
Army Ammunition Plant (MSAAP) to Mason Technologies, Inc. for
CY 02. Operations and maintenance (O&M) at MSAAP include, but
are not limited to, natural resource management support; support
of retention of production capability of end items and components
critical to the military defense for replenishment purposes
in the event of national emergency; services for maintenance
of laid away portions of the installation retained for replenishment
purposes; safety and security; compliance with environment
programs mandated by Federal and State agencies; special programs
for environmental restoration, layaway, and energy conservation;
Administrative Contracting Officer's support, historical preservation;
demolition and renovation, and reimbursable support. (note
22 is included) Contact Margie Ridder (309)782-8692 for further
information.
EMAILADD: ridderm@osc.army.mil
EMAILDESC:
CITE: (W-213 SN50T6J0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 JOINT SERVICES SMALL ARMS SYMPOSIUM, EXHIBITION
& FIRING DEMONSTRATION
DESC: 2001 Joint Services Small Arms Symposium, Exhibition &
Firing Demonstration August 13 - 16, 2001, August 13 - 16,
2001, Event #1610 DoubleTree Hotel Little Rock, Arkansas
Monday, August 13, 2001 1:00pm- Registration 7:00pm
5:00pm- Opening Reception in Exhibit Hall 7:00pm Tuesday,
August 14, 2001 7:00am Continental Breakfast/Registration
7:45am Welcome and Administrative Announcements MG Paul
Greenberg, USA (Ret), Vice President Operations, NDIA Mr.
Russell A. Logan, Jr., Chairman, Small Arms Section IMI Services,
USA, Inc., Bethesda, MD 7:55am Welcome Address Honorable
Jim Dailey, Mayor of Little Rock, Arkansas (Invited) 8:00am
Welcome Address Major General Don C. Morrow, The Adjutant
General, Arkansas Program Overview James P. Lamb Jr., Program
Chairman; Boeing Co., Ordnance Division, Mesa, AZ Session
I Joint Service Small Arms Program (JSSAP) Management Committee
Session Chairman: Mr. Joel Goldman, Chief, JSSAP Office US
Army TACOM-ARDEC, Picatinny Arsenal, NJ 8:10am Joint Service
Small Arms Program (JSSAP) Management Committee Summary MAJ
Stuart L. Meyer, USA (Army) Mr. Jerry Gaskill, USN (Navy)
Lt Col Jorge Garza, USAF (Air Force) LtCol James A. Diehl,
USMC (Marine Corps) LTC John Womack, USA (SOCOM) CAPT Dan
Deputy, USCG (Coast Guard) Mr. Kevin Swenson (JNLWD) Mr.
Walt Gadomski (OPMSA) 9:30am Break in Exhibit Area (Exhibits
Open) Session II Product Manager for Small Arms Session
Chairman: Mr. Rich Audette, Deputy Product Manager for Small
Arms US Army TACOM-ARDEC, Picatinny Arsenal, NJ 10:00am
Legacy Systems Improvements for the Objective Force LTC Gilbert
Z. Brown, USA, Army Product Manager for Small Arms and Staff
Session III Small Arms and the World Session Chairman:
Mr. Russell A. Logan, Jr., IMI Services, USA, Inc. 11:20am
State of the Small Arms Industry Mrs. Virginia H. Ezell, Institute
for Research on Small Arms 11:40am Annual Report on International
Efforts to Restrict or Prohibit Military Small Arms Mr. W.
Hays Parks, Headquarters, Department of the Army 12:00pm
Small Arms Requirements & Capabilities of the Modern Citizen-Soldier
Army Brigadier General Larry W. Haltom, ARNG, Deputy Adjutant
General, Arkansas Chairman, Marksmanship Advisory Council,
National Guard Bureau 12:25pm Lunch in Exhibit Area Session
IV Testing, Research & Training Session Chairman: Mr. Ross
Duckworth, NEXPLO Vihtavuori 1:40pm Small Arms Training
Programs at NGMTC Col Steven A. Kavanaugh, ANG, Commanding
Officer, National Guard Marksmanship Training Unit & Center
2:00pm Joint U.S. and Canadian Development of Testing Procedures
for Evaluating Personal Body Armor Performance Against Automatic
Weapons Mr. Steven Lightsey, The Tekne Group, Inc. Mr. Todd
A. Bosik, Bosik Consultants Limited 2:20pm AirMunition Training
Ammunition Mr. Dick Pepper, System Design Evaluation Ltd.
Mr. Henk Holsboer, Airmunition International B V 2:40pm
Small Arms and Live Fire Testing Mr. David L. Scott, US Army
Evaluation Center (AEC) 3:00pm Rapid Semiautomatic Fire
and the Assault Rifle, Firing Rate Versus Accuracy Mr. Mark
A. Westrom, ARMALITE 3:20pm Break in Exhibit Area Session
V OICW Program Session Chairman: Mr. Rich Audette, Deputy
Product Manager for Small Arms US Army TACOM-ARDEC, Picatinny
Arsenal, NJ 3:50pm OICW Program Overview Mr. Randy Strobush,
ATK Ms. Barbara Muldowney, OPMSA 4:20pm Evolving Affordable
Training Systems for OICW and Related Factors Individual &
Crew-Served Systems Mr. Rod Gerdes, OICW Training IPT Lead,
ATK Mr. Sam Whitfield, USAIS, Government Training IPT Lead
4:40pm Assuring Advanced Small Arms System Value Utilizing
Cost as an Independent Variable (CAIV) Mr. Dave Broden, ATK
5:00pm Closing Remarks Adjourn Session 5:00pm - Reception
in Exhibit Area 6:30pm 11:00am Small Arms Section Awards,
2001 Chinn Award Recipient: Mr. L. James Sullivan, Arm-West,
LLC Presented by: Mr. Charles Q. Cutshaw, Janes Defense Information
Hathcock Award Recipient: William (Bart) Bartholomew, Baltimore
County Police Officer (Ret) Presented by: Officer Jeff Dvorak,
Baltimore Tactical Unit Wednesday, August 15, 2001
7:00am Continental Breakfast/Registration 7:55am Administrative
Announcements 8:00am Keynote Address UN Conference on Small
Arms and Light Weapons (SALW) Mr. John W. Mentz, Conventional
Treaty Manager, Office of Arms Control Implementation and
Compliance, Office of the U.S. Secretary of Defense 8:20am
Theme Address: Challenge for the Defense Industry Mr. Reed
Knight, Knights Armament, Inc. Session VI Joint Service
Small Arms Program (JSSAP) Update Session Chairman: Mr. Matt
Zimmerman, Deputy Chief, JSSAP Office, US Army TACOM-ARDEC
8:40am Objective Crew Served Weapon System Mr. Glen W.
Berg, P.E., US Army TACOM-ARDEC 9:00am Manufacturing Process
Development for the OCSW Warhead Mr. Dennis Durkin, ARDEC
9:20am MEMS Safety and Arming Device for OICW Mr. Charles
H. Robinson, Mr. Robert H. Wood, Mr. Andrew Bayba, Mr. David
Hollingsworth US Army TACOM-ARDEC 9:40am Objective Force
Warrior Mr. Vern Shisler, US Army TACOM-ARDEC 10:00am Break
in Exhibit Area (Exhibits Open) 10:30am Light Fighter Lethality
Ms. Kori Spiegel, US Army TACOM-ARDEC 10:50am Future Combat
Rifle System Dr. Xu Cheng, Nanjing University of Science &
Technology Mr. Zhao Jun, China South Group Co. Mr. Qu Yong
Ji, China South Group Co. Session VII NATO Update Session
Chairman: Mr. Vern Shisler, US Army TACOM-ARDEC 11:10am
International Soldier System Activities Mr. Vern Shisler,
US Army TACOM-ARDEC 11:30am Team of Experts on Military
Operations on Urban Terrain (MOUT) & Non-Lethal Weaponry (NLW)
Mr. John Cline, US Army TACOM-ARDEC Mr. Robert M. Pizzola,
US Army TACOM-ARDEC 11:50am NDIA Armament Division Status
Overview Mr. Dave Broden, ATK, Chairman Armament Division,
NDIA 12:10pm Lunch in Exhibit Area - Last Chance to View
Displays Session VIII Ammunition Session Chairman: Mr.
Dennis Conway US Army TACOM-ARDEC, Picatinny Arsenal, NJ
1:30pm Exhibits Close 1:30pm Over the Rainbow Mr. Russ
Anderson, Slipstream 1:50pm Bursting Munition Fuzing for
Individual and Crew Served Systems Mr. Mark Tomes, Mr. Bob
Becker, Mr. John Timmerman, Mr. Dave Broden, ATK 2:10pm
Automatic Loading of Priming Composition Mr. J.P. Drolet,
SNC/TEC Canada Mrs. Louise Guindon, Chemist Special Project
Mr. Raymond Rion, New Lachaussee, S.A./Belgium 2:30pm Advances
in Lead-Free Frangible Bullets for Training Ammunition Mr.
Roy Kelly, Delta Defense 2:50pm Effect of Caliber .50 Cartridges
with No Primer Vent Holes Ms. Marisel R. Lipinski, US Army
TACOM-ARDEC 3:10pm 12 Gauge Breaching Ammunition Ms. Liliana
McShea, US Army TACOM-ARDEC 3:30pm Break 4:00pm Use
of Designed Experiments in the "Green Ammunition" Program
Mr. John Middleton, US Army TACOM-ARDEC 4:20pm High Recoil
Munitions Weapon Compatibility Issues & Shooter Effects Mr.
Michael Prussack, US Army TACOM-ARDEC 4:40pm Non Lethal
Aurburst Munitions Mr. Camilo A. Sanchez, US Army TACOM-ARDEC
5:00pm Closing Remarks 5:30pm Adjourn to Camp Robinson
6:15pm Welcome Address Honorable Patrick H. Hays, Mayor
of North Little Rock, Arkansas 6:20pm- BBQ at Camp Robinson
7:00pm 7:00pm Session IX Firing Demonstration at Camp Robinson
Session Chairman: Sal Fanelli, FN Sales Thursday, August
16, 2001 7:00am Continental Breakfast/Registration 7:55am
Administrative Announcements Session X Individual Weapons
Session Chairman: Mr. George Kontis P.E. Barrett Firearms
Manufacturing Inc. 8:00am An Overview of the New Jersey
Institute of Technology (NJIT) US Army TACOM-ARDEC Personalized
Weapons Technologies Conference Dr. Stephen C. Small, US Army
TACOM-ARDEC 8:20am Small Arms Technology and Integration
Mr. Hon Nam Lai, Vision Technologies Kinetics 8:50am Small
Arms in China Ms. Yang Juan-juan, Mr. Jing Hai-dong, Ms. Yi
Jing-shuang, Mr. Ma Li-gang China R&D Academy of Machinery
Equipment 9:10am MK 46 MOD O, 5.56 Lightweight Machine Gun
Mr. Andrew Zirkelbach, NSWC Crane 9:30am Improvements in
the M240B Machinegun Mr. Philip Baker, US Army TACOM-ARDEC
9:50am Metal Storm U.S. Assessment Program Mr. Stephen
Lee, SAIC 10:10am Break Session XI Fire Control & Ancillary
Equipment Session Chairman: Mr. Brian Berger, Simunition Limited
10:20am Mission Specific Gear Mr. H.L. Causey, Bianchi
International 10:40am Pocket Laser Rangefinder Dr. William
Dunnill, Leica Technologies Inc. 11:00am Opti-Score: An
Electro-Optical Target Scoring System Mr. Joseph W. Fikes,
Mr. Gregory T. Loney, Dynetics Inc. Mr. Peter S. Turney, U.S.
Army Aberdeen Test Center Mr. Anthony F. Zwilling, Time Domain
Corp. 11:20am Small Arms Fire Control Systems & Thermal
Sights Mr. Chuck Nourrcier, Raytheon Electronic Systems
11:40am 4X Optic Sights with Individual Weapons Systems LTC
G. J. Lacey MBE SASC, SO1 Trg/Safety Inf. Wpns. Systems Headquarters
Infantry, Warminster, UK 12:00pm Future Requirements for
SOPMOD Weapons Kit Program LTC Lucius (GUS) Taylor, USA (Ret),
NSWC Crane 12:20am Fire Control Technology and Integration
Mr. Lash Roesngrant, Mr. Grant Moule, Brashear LP 12:40pm
Closing Remarks Adjourn Conference Agenda is subject to
change and will be updated in the on-site package.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1610
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-213 SN50T6J2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: ISLAND PARK RANGER STATION WATER SYSTEM REPLACEMENT,
IDAWY 86-01
DESC: The Caribou-Targhee National Forest, 1405 Hollipark Drive,
Idaho Falls, ID 83401 is hereby CANCELLING the requirement
advertised under notice number 50S9Y0 dated July 25, 2001 --
1640. Please direct any questions to Mark L LaCroix at 208-557-5834.
CITE: (W-213 SN50T6J5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
to Elliott Business Machines, Winter Park, FL, a small business
who is the local authorized Datacard dealer, for maintenance
and repair of Datacard Embossing System, Model 280, with Graphics
Module and Quickworks Photo ID (VIC) System. The system is
located at Brevard Outpatient Clinic, 2900 Veterans Way, Viera,
FL. The contract shall be for 1 year, with 4 one-year options
for renewal. This is in accordance with FAR 6.302-1, for Other
Than Full and Open Competition. The anticipated award date
is August 24, 2001. This notice is not a request for offers.
A determination not to compete this proposed procurement based
on response to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be faxed to 813-903-4838, Attn: Karen
Voight.
CITE: (W-213 SN50T6K8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: DRAFT SPECIFICATION FOR DIESEL ENGINES
DESC: Naval Surface Warfare Center, Carderock Division- Ship
Systems Engineering Station Philadelphia is soliciting industry
comments on a draft specification for diesel engines. The engines
are anticipated to be a replacement ship service diesel generator
engine for US Naval Vessels of the FFG-7 Class (Approximately
80 engines). The new engine and associated equipment will be
a replacement to the current Stewart and Stevenson / Detroit
Diesel 16-V 149 engines currently installed. The replacement
engine will be retrofitted into the existing 1000 ekw ship
service generator set and will integrate with existing electrical,
mechanical, and control systems. Details can be found in the
Draft specification available on our website. The technical
point of contact is Jim Spaulding, Code 9324 (215)-897-7190.
All comments should be submitted in writing, preferrably in
electronic format. This special notice is for the purposes
of market research and pre-solicitation exchange of information
with industry. This request for information should not be construed
as any commitment or obligation by the Government to conduct
a competitive acquisition and make contract award.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: spauldingjf@nswccd.navy.mil
EMAILDESC:
CITE: (W-213 SN50T6O8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 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: J -- VEHICLE OPERATIONS AND MAINTENANCE
DESC: This synopsis is to provide notice of contract action on
a sole source basis to provide vehicle operations and maintenance
analysis service at Maxwell AFB and Gunter Annex, AL, for 8
months, 01 Oct 01 through 30 May 02. The extension is necessary
as a result of the Government Accounting Office (GAO) decision
to sustain DynCorp Technical Services? protest of the Base
Operation Services A-76 study at Maxwell AFB AL. There is no
potential for a follow-on contract after the performance period
ends. The government proposes to award the 8 month extension,
1 Oct 01 ? 20 May 02 to the incumbent contractor, Midwest Management
Technology, Inc under contract number F01600-95-C0020. All
interested sources must respond to this notice not later than
close of business, 17 Aug 01. See Note #22
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F01600-95-C-0020/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6P5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
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: 66 -- TRANSMITTER AND RECIEVER EQUIPMENT=20
DESC: The Air Force Flight Test Center, Directorate of Contracting,
= Edwards Air Force Base California, intends to award a sole
source = purchase order to L-3 Communications Conic Division
9020 Balboa Ave., = San Diego, CA 92123. This acquisition includes
Contract Line Item = Numbers that must be compatible with an
existing L-3 Communications = modem and baseband radio exchange
process. This acquisition includes = Contract Line Item Number:
(CLIN) 0001 Quantity (1) one TCM-620 Basic = transmitter with
enclosure, AFC Synthesizer, and control monitor, L-3 = Communications
P/N: 620T Portable Duplex Link Basic Transmitter to = include:
transmitter module, RF 7725 to 8500 MHz w/o standby relay;
= Assy, power supply-AC, 115/230 VAC Assy, power cord-AC, TCM6,
= weatherproof; DS3 Assy, data module, XMTR, 4 PAM, 44.736
MB/S, direct = interface; Module Assy, direct interface line
driver 44.736 MB/s; CLIN = 0002 Quantity (1) one TCM-620 Basic
Receiver with enclosure, AFC = Synthesizer, and control monitor,
L-3 Communications P/N: 620R = Portable Duplex Link Basic Receiver
to include: RF module Assy = Receiver, C/F 7725-8500 MHz, E/W
PS FLT, 40 MHz IF; Assy power = supply-AC, 115/230 VAC Assy
power cord-AC, TCM6, weatherproof; Assy = data module, receiver,
4-PAM, 44.736 MB/S direct interface; Demodulator = module,
line driver , 45 MB/S B3ZS; CLIN 0003 Quantity (2) two Feeds,
= L-3 Communications P/N: 166-0267 Assy, Feed-4 FT, 7.7-8.5
dual 1N; = CLIN 0004 Quantity (2) two Reflector Fiberglass
Parabolic, L-3 = Communications P/N: TCM-4AP Four foot (12
M) Reflector Fiberglass = parabolic (all bands); CLIN 0005
(2) two Cables, L-3 Communications = P/N: 137-0338 Cable, RF-N
Male connection, SF 142 B/U, 20 IN. = Contractors interested
in responding to this notice please forward = information for
further technical evaluation to Octavia Hicks at the = Air
Force Flight Test Center, Directorate of Contracting, 5 S Wolfe
= Avenue, Edwards AFB, CA, 93524, Friday, 16 August 2001, 4
pm Pacific = Time. For questions call (661) 258-1654. Faxed
transmissions of = quotes are preferred, Fax # (661) 275-7845
or (661) 277-0473 or e-mail = to: octavia.hicks@edwards.af.mil.
This synopsis is for notification = purposes only and does
not constitute a solicitation for bids or = proposals. The
Government does not intend to pay for any information = provided
under this synopsis.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0088/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T6P8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-761-4040 UI: KT SEALING COMPOUND: DESCRIPTION A
two-component, paste-form, silicone rubber sealant for aerospace,
gasketing, and high temperature service applications. Size:
A kit consisting of 1 lb base resin and required amount of
curing agent in separate, resealable, compound-lined, double-seamed
end cans or plastic containers of the type normally used for
this product. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. The containers
shall be closed so that the contents will not spill or leak
during shipment, handling, storage, and redistribution. Packaged
components shall be further wrapped, boxed, or containerized
together (hot melt method alone not acceptable) as a complete
unit in kit form so that they shall not accidentally separate
during shipment, handling, storage, and redistribution. Sealed
containers shall be moisture-proof. Shelf life code: 4 (12
months) Maximum age on delivery: 12 months General Electric
Silicones p/n RTV 88/DBT 001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-761-4040/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-145-0310 UI: CA SEALING COMPOUND: DESCRIPTION A
one-part, non-curing, fluorosilicone sealant for sealing aircraft
channels, fuel tanks, and fuel cells. Size: The product shall
be furnished in 7.5 avoirdupois ounces in a 6 fl oz plastic
injection cartridge of the type normally used for this product
provided there will be no interaction chemically or physically
with the contents that would damage the container or alter
the strength, quality, or purity of the contents. The filled
cartridges shall be closed in a manner that will insure that
the contents will not spill, leak, or burst from the cartridge
during use, shipment, handling, storage, and redistribution.
Shelf life code: 7 (3 years) Maximum age on delivery: 3 months
Dow Corning Corp. p/n 94-031 Fluorosilicone Channel Sealant.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-145-0310/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 99 -- NUMERICAL TRANSPORT MODELS
DESC: This publication serves as a notice of intent to solicit
and negotiate a sole-source, Firm-Fixed Price contract, under
Federal Acquisition Regulation (FAR) Part 12, Acquisition of
Commercial Items and FAR 13, Simplified Acquisition Procedures,
to Stillwater Sciences for the National Marine Fisheries Service.
The proposed contract is to provide two basic sediment transport
models to assess the effects of dam removal on sediment transport
and deposition of various sediment types caused by removing
different dams from the river systems. Stillwater is the only
known firm to have developed sediment transport models designed
for actual dam removal evaluations. NAICS Code is 334516. This
notice of intent is not a request for competitive proposals.
This notice represents the only official notice of such solicitation.
See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF-1-00099/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND, NITRILE-RUBBER BASED, ANTI-TAMPERING
COMPOUND
DESC: 8030-00-779-4700 UI: TU Sealing compound, nitrile-rubber
based, anti-tampering cmpd: DESCRIPTION A one-part, nitrile
rubber based, air drying, bonding agent for securing metal
fasteners against tampering. Color: white Size: The product
shall be furnished as 5.0 fl oz quantities in the manufacturer's
original collapsible metal or plastic tubes and packaged in
accordance with the supplier's normal commercial practice provided
that there will be no interaction chemically or physically
with the contents so as to damage the tubes or alter the strength,
quality, or purity of the contents. The tubes shall be closed
in a manner that will insure that the contents will not spill
or leak from the tubes during shipment, handling, storage,
and redistribution. Shelf life code: 3 (9 months) Maximum age
on delivery: 2 months 3M Co. product 1252, p/n 62-1926-2604-2.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-779-4700/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Q6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND, FOR USE OVER DECALS
DESC: 8030-00-195-7660 UI: CN Sealing compound, for use over
decals: DESCRIPTION A one-part, translucent, weatherproof,
solvent-based sealer to weatherize equipment operation panel
decals. Size: The product shall be furnished as a minimum of
8 fluid ounces (net) in the manufacturer's original glass or
plastic applicator brush container and packaged in accordance
with the supplier's normal commercial practice provided that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality, or purity of the contents. The container shall be
closed in a manner that will insure that the contents will
not spill or leak from the container during shipment, handling,
storage, and redistribution. Shelf life code: 4 (12 months)
Maximum age on delivery: 2 months 3M Co. 4150S Edge Sealer,
P/N 75-3465-4470-5.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-195-7660/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6R3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND, FOR AIRCRAFT MARKINGS
DESC: 8030-00-936-9940 UI: CN Sealing compound, for aircraft
markings: DESCRIPTION A liquid edge sealer for protecting aircraft
marking from ablative effects of wind and rain and designed
to be used with 3M Company film series 650 or 3650. Size: The
product shall be furnished in 8 wt oz quantities packaged in
the manufacturer's original, compound lined, double-seamed
end cans with a resealable screw cap closures in accordance
with the supplier's normal commercial practice provided that
there will be no interaction chemically or physically with
the contents so as to damage the contents or alter the strength,
quality, or purity of the contents. The resealable screw caps
shall have built-in brush applicators of the type normally
used for this product. The screw caps shall be secured in a
manner that will insure the contents will not spill or leak
from the container during shipment, handling, storage, and
redistribution. Shelf life code: 5 (18 months) Maximum age
on delivery: 3 months 3M Co. product "Scotchcal" Brand Edge
Sealer No. 3950, p/n 75-3469-0258-0.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-936-9940/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6R6)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-965-6704 UI: KT SEALING COMPOUND: DESCRIPTION A
pourable, RTV silicone rubber sealant for potting, encapsulating,
mold making, sealing, caulking, and patching. Size: a kit consisting
of 1 lb base resin and required amount of curing agent in separate,
resealable, compound-lined, double-seamed end cans or plastic
containers of the type normally used for this product. There
shall be no interaction chemically or physically with the contents
which would damage the container or alter the strength, quality,
or purity of the contents. The containers shall be closed so
that the contents will not spill or leak during shipment, handling,
storage, and redistribution. Packaged components shall be further
wrapped, boxed, or containerized together (hot-melt method
alone not acceptable) as a complete unit in kit form so that
they shall not accidentally separate during shipment, handling,
storage, and redistribution. Sealed containers shall be moisture-proof.
Shelf life code: 4 (12 months) Maximum age on delivery: 12
months Dow Corning Corp. p/n RTV 3110/S.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-965-6704/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6R7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE FOR AUTOMOTIVE WEATHERSTRIPPING
DESC: 8040-00-109-2481 UI: TU Adhesive for automotive weatherstripping:
DESCRIPTION A flexible, polychloroprene based adhesive for
use on automotive weatherstripping. Adheres to painted surfaces,
metals, rubber, glass, wood, and plastics. Can also be used
for adhering vinyl trim headliners and side panels. Size: The
product shall be furnished in 5 ounce quantities (wt) in the
manufacturer's original collapsible metal or plastic tubes
made and fitted for a vapor-tight, resealable screw cap. The
tube nozzle shall be factory-sealed for puncture by the user.
There shall be no interaction chemically or physically with
the contents so as to damage the tubes or alter the strength,
quality, or purity of the contents. The filled tubes shall
be closed so that the contents will not spill or leak from
the tubes during shipment, handling, storage, and redistribution.
Shelf life code: 4 (12 months) Maximum age on delivery: 2 months
3M Co. product 8001, p/n 60-9800-2407-3.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-109-2481/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6R8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
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 -- PROFESSIONAL SERVICES FOR THE SEAFOOD HACCP ALLIANCE
DESC: The Food & Drug Administration intends to awards, on a
sole source basis, a contract to the University of Florida,
Gainesville, FL, using simplified acquisition procedures. The
work involves professional services for seafood HACCP Alliance
for educating and training.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F61040/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6S0)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-213 SN50T6W2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
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: 70 -- CYBER LAB USER LICENSE & UPDATED SOFTWARE
DESC: The Food & Drug Administration (FDA) intends to award,
on a sole source basis, a purchase order to Scientific Software,
Inc. using the simplified acquisition procedures. The work
involves professional services to existing network environment
via use of SQL Server database.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/019075/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6X2)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE, ALUMINUM FILLED, 2-COMPONENT EPOXY
DESC: 8040-00-123-6954 UI: KT Adhesive, aluminum filled, 2-component
epoxy: DESCRIPTION A two-component, aluminum-filled, epoxy
base in paste form for bonding metals, plastics, and porous
surfaces. Size: The product shall be furnished as a pint kit
packaged in the original manufacturer's containers and in accordance
with normal commercial practice. The containers shall be closed
in a manner that will insure the contents will not spill or
leak from the containers. Kit components shall be further wrapped,
boxed, or containerized together (hot-melt method alone not
acceptable) as a complete unit in kit form so that they shall
not accidentally separate during shipment, handling, storage,
and redistribution. Sealed containers shall be moisture-proof.
Shelf life code: 4 (12 months) Maximum age on delivery: 2 months
3M Co. product 1751 B/A, p/n 62-1751-5430-1.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-123-6954/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6X3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE, STRUCTURAL EPOXY
DESC: 8040-00-145-0530 UI: KT Adhesive, structural epoxy: DESCRIPTION
A flexible, 2-component, room temperature curing, epoxy structural
grade adhesive for bonding rubber, metal, wood, plastic, and
masonry. Size: The product shall be furnished as quart kits
consisting of separate epoxy resin base and hardener packaged
in the manufacturer's original containers and in accordance
with normal commercial practice. The containers shall be closed
so that they shall not spill or leak during shipment, handling,
storage, and redistribution. Packaged components shall be further
wrapped, boxed, or containerized together (hot-melt method
alone not acceptable) as a complete unit in kit form so that
they shall not accidentally separate during shipment, handling,
storage, and redistribution. Sealed containers shall be moisture-proof.
Shelf life code: 6 (2 years) Maximum age on delivery: 3 months
3M Co. part number 2216 B/A gray, p/n 62-2216-6430-3.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-145-0530/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6X8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-181-7201 UI: KT ADHESIVE : DESCRIPTION A two-part,
mercaptan cured, epoxy adhesive for use on Thermofit plastic
electrical cable harnesses. Not for use on Viton or silicone.
Size: The product shall be furnished as a kit consisting of
ten 3-gram packs packaged in accordance with the supplier's
normal commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete unit in kit form. The filled containers
and kit assembly shall be closed in a manner that will insure
the contents will not spill or leak from the containers and
that separation of the components will be prevented during
shipment, handling, storage, and redistribution. Shelf life
code: 4 (12 months) from date of shipment Maximum age on delivery:
The product shall have a minimum of 10 months of usable shelf
life remaining upon delivery. Raychem Corp. p/n S-1009 Kit
A.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-181-7201/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-390-7959 UI: QT ADHESIVE : DESCRIPTION A liquid,
air curing, nitrile rubber adhesive used for bonding leather,
rubber, plastics, and metal. A medium viscosity grade adhesive
for brush or flow applications. Used to attach rubber gaskets
to air conditioners and in guidance sections and capsule assemblies
for astronautic applications. Size: The product shall be furnished
as one quart of adhesive in quart-sized, compound lined, double
seamed end, manufacturer's original cans with multiple friction
closure of the type normally used for this product, providing
that there will be no interaction chemically or physically
with the contents so as to damage the container or alter the
strength, quality or purity of the contents. The filled cans
shall be closed in a manner that will insure the contents will
not spill or leak from the container during shipment, handling,
storage, and redistribution. Shelf life code: 4 (12 months)
Maximum age on delivery: 2 months 3M Co. product 847, p/n 62-0847-6530-4.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-390-7959/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y4)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE, BUTYL-NITRILE RUBBER BASE, FUEL RESISTANT
DESC: 8040-00-433-4065 UI: QT Adhesive, butyl-nitrile rubber
base, fuel resistant: DESCRIPTION A butadiene-acrylonitrile
based adhesive, 22-26% solids, general purpose adhesive/coating
that is oil, gasoline, and aromatic fuel resistant and adheres
to synthetic rubber, metal, glass, and many plastics. Size:
The product shall be furnished in 1 quart quantities in the
manufacturer's original cans and in accordance with normal
commercial practice provided that there will be no interaction
chemically or physically with the contents so as to damage
the cans or alter the strength, quality, or purity of the contents.
The filled cans shall be closed in a manner that will insure
the contents will not spill or leak from the container during
shipment, handling, storage, and redistribution. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months 3M Co.
product 776, p/n 62-0776-6530-5.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-433-4065/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y8)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- PRIMER, ADHESIVE
DESC: 8040-00-598-5164 UI: QT PRIMER, ADHESIVE: DESCRIPTION A
neoprene-based, general purpose, contact adhesive primer for
use with neoprene contact cements in bonding rubber, metals,
and some plastics. Size: The product shall be furnished in
1 quart quantities in compound lined, double-seamed end cans
with multiple friction closure of the type normally used for
this product provided that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
The filled cans shall be closed in a manner that will insure
the contents will not spill or leak from the container during
shipment, handling, storage, and redistribution. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months Bostik
Corp. p/n 189604, 1007M adhesive primer.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-598-5164/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Y9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-754-2761 UI: PG ADHESIVE : DESCRIPTION A dry-mounting,
pressure-sensitive adhesive on both faces of a light-weight
paper carrier sheet used for permanently mounting photos, illustrations,
and other paper to board, paper, plastic, or other surfaces.
Size: The product shall be furnished as either 9X12 inch sheets
or 17X22 inch sheets having non-stick, release sheeting and
packaged as a minimum of 100 sheets per box. The boxes shall
be lined with a plastic film with a minimum of 3 mils thick
in the form of a bag or liner. These containers shall be of
the type normally used for this product provided that there
will be no interaction chemically or physically with the contents
so as to damage the containers or alter the strength, quality,
or purity of the contents. The filled bags shall be closed
in a manner that will insure that the contents will not spill
from the bags during shipment handling, storage, and redistribution.
Shelf life code: 6 (2 years) Maximum age on delivery: 4 months
Morgan Adhesives p/n IB 1690 9X12 inch sheets or Fasson/Avery
p/n 489, 17X22 inch sheets.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-754-2761/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Z3)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- PRIMER,ADHESIVE
DESC: 8040-00-914-6970 UI: GL PRIMER, ADHESIVE: DESCRIPTION A
general purpose silicone primer consisting of a silicone resin
dissolved in solvents that increases adhesion of GE RTV silicone
rubbers to non-silicone surfaces. Color: red Size: The product
shall be furnished in 1 gallon quantities in compound-lined,
double-seamed end cans of the type normally used for this product
provided that there will be no interaction chemically or physically
with the contents so as to damage the container or alter the
strength, quality, or purity of the contents. The filled cans
shall be closed in a manner that will insure the contents will
not spill or leak from the container during shipment, handling,
storage, and redistribution. Shelf life code: 4 (12 months)
Maximum age on delivery: 2 months General Electric Silicones
p/n SS-4004.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-914-6970/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Z5)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE, ALUMINUM-FILLED EPOXY
DESC: 8040-00-959-1854 UI: KT Adhesive, aluminum-filled epoxy:
DESCRIPTION A two-component, aluminum-filled, epoxy based adhesive
in paste form for bonding metals, plastics, and porous surfaces.
Size: The product shall be furnished as quart kits packaged
in the original manufacturer's containers. There shall be no
interaction chemically or physically with the contents, which
would damage the container, or alter the strength, quality
or purity of the contents. The containers shall not spill or
leak during shipment, handling, storage, and redistribution.
Packaged components shall be further wrapped, boxed or containerized
together (hot-melt method alone not acceptable) as a complete
unit in kit form, so they shall not accidentally separate during
shipment, handling, storage and redistribution. Sealed containers
shall be moisture-proof. Shelf life code: 4 (12 months) Maximum
age on delivery: 2 mos. 3M Co. product 1751 B/A, p/n 62-1751-6430-0.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-959-1854/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T6Z7)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: SUBMISSION OF SF254
DESC: A&E Firms are reminded that SF254 information must be updated
yearly to remain current within the Architect-Engineer Contract
Administration Support System (ACASS). The ACASS system is
mandated for use by DOD authorized construction agents (i.e.
USACE, NAVFAC, and National Guard) as well as being mandated
by Office of Federal Procurement Policy (OFPP) for use by non-Defense
Federal Agencies (i.e. Veterans Affairs, GSA, and Department
of Interior). All SF254s must be signed. Updated SF254s should
be mailed to: Contractor Appraisal Information Center, CENWP-CT-I,
Army Corps of Engineers, Portland District, PO Box 2946, Portland,
OR 97208-2946. Firms not currently in the ACASS system may
apply for an ACASS number by submitting a completed and signed
SF254 (original or duplicate) to the same address. For further
information, please contact Lavern Brewster, USACE, at 503-808-4591.
CITE: (W-213 SN50T700)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--EO1 TECHNOLOGY FORUM
DESC: NASA intends to conduct a New Millennium Program Earth
Observing #1 Mission Technology Forum on August 15-16, 2001,
at the Greenbelt Marriott Hotel in Greenbelt, Maryland. The
NASA New Millennium Program's Earth Observing #1 Mission (NMP/EO-1)
was successfully launched on November 21, 2000. The major goal
of the mission is to validate revolutionary technologies that
may lead to the dramatic reduction in cost and increased capabilities
for future land imaging missions such as the future Landsat
series of missions (LDCM). Currently all EO-1 systems are currently
functioning well and the spacecraft is flying one minute behind
Landsat-7. In December 2000 the EO-1 mission began to flight-validate
a number of new technologies. These new technologies consist
of three advanced Earth-imaging instruments and seven spacecraft
technologies. This forum will present a description of the
new technologies, individual design overviews, recent flight-
validation results, lessons learned, and the current possible
technology transfer and infusion opportunities. It will be
of particular interest to anyone involved in the development
of remote sensing systems or anyone involved in the application
of Earth images for scientific, commercial, defense, or intelligence
purposes. For more information and to register for the EO-1
Technology Forum please visit the following website http://www.westoverconferences.com/Eo1/index.htm
or contact Ms. Kortney Stevens, Westover Consultants, Inc.
by phone at 301-345-3211, ext. 108, fax at 301-345-4659 or
via email at kstevens@westover-gb.com. For more information
on the EO-1 Mission please visit the EO-1 Mission website at
http://eo1.gsfc.nasa.gov .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#EO1.FORUM#1
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-213 SN50T719)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 23--SEALED BID SALE OF USED COMPRESSED GAS TRAILERS,
SEMI-TRAILERS, FORKLIFT, OFFICE TRAILERS
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Property is located at the NASA, John F. Kennedy Space
Center, Kennedy Space Center, FL. Inspection dates are August
13 - August 17, 2001, from 9:00 am to 3:00 pm, EDT. Bid opening
is August 27, 2001, at 2:00 pm EDT. A copy of the Invitation
for Bid may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2001-0025.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0025
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-213 SN50T6H9)

[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 3, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED VEHICLES.
POC Nancy Hammon (717) 528-8486
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government-Owned vehicles consisting
of Sedans, Vans, and much more. The sale will be held on August
3, 2001 at 10:00AM. The sale is located at the York Springs
Auto Auction, 10 Auction Drive, York Springs, Pennsylvania.
Inspection and Registration will be held on August 1, 2001,
and August 2, 2001 from 9:00AM to 3:00PM. For more information
on this sale, please contact the contractor at (717) 528-8486,
or 1-800-222-2038 and ask about sale 31FBPC-01-096.
CITE: (W-213 SN50T6K1)