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 March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 DEFINITION AND RISK REDUCTION
SOL DAAH01-01-R-R008
DUE 052201
POC Andy Eiermann, Contract Specialist, 256-876-8278, Judy Lundy,
Contracting Officer, 256-876-1430
DESC: A 30-month incrementally funded System Definition and Risk
Reduction effort to design, develop, demonstrate, and validate
simulations; and identify critical technologies in support
of the Common Missile System Program Concept and Technology
Development Phase. This simulation-based acquisition marks
the initiation of a program centered on the Simulation and
Modeling for Acquisition, Requirements and Training (SMART)
Concept. This requirement is restricted to the following sources:
Raytheon, Lockheed Martin, Boeing-Northrup Grumman and BAE
Systems. These sources can execute a missile production contract
and are the only ones that have demonstrated through past missile
production efforts the ability to engineer, design, develop,
test and produce quality, reliable missile systems. Evaluation
of Request For Proposals (RFP) responses will result in possible
award of up to four (4) contracts. RFP issue date will be on/around
19 APR 2001 with proposals due on/around 22 MAY 2001. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. See note 22.
CITE: (W-089 SN50H8Q3)

[Commerce Business Daily: Posted in CBDNet on April 1, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CONTRACTS FOR ARCHIVAL CREDIT HISTORY DATA
SOL R-OPC-21943
DUE 042601
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: The Department of Housing and Urban Development has determined
it is in its best interest to pursue this requirement under
the Streamlined Acquisition procedures. As the requirement
will remain unrestricted, all qualified offerors will have
an opportunity to submit proposals. The solicitation was not
posted on the announced date of March 27th due to this determination.
The combined synopsis/solicitation, for ON LINE CONTRACTS FOR
ARCHIVED CREDIT DATA, is anticipated to be posted to FedBizOpps
on or before April 16th.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-OPC-21943&L=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-091 SN50H9B0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: A--TWO SUBTRACTED CDNA LIBRARIES
SOL RFQ-012-82HW-01
DUE 042701
POC Fax Lee Shea, Contract Specialist at 970/229-5531.
DESC: The USDA, ARS, Biosciences Research Laboratory, Fargo,
ND requires the acquisition of a commercial cDNA Library using
subtraction techniques to generate two subtracted cDNA libraries
(forward and reverse); full differential screening 10 x 96
clones from forward and reverse subtracted libraries (5 x 96
forward and 5 x 96 reverse); and a single-pass sequending of
all the clones that showed more than 2-fold difference in expression
levels. Commercial items procedures will be used. This is a
100% set-aside for small business (fewer than 500 employees).
CITE: (W-092 SN50H9K6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: C.C.I.T. -- University of California, 1357 South 46th
Street, Bldg 452, Richmond, CA 94804
SUBJECT: A--CENTER FOR COMMERCIALIZATION OF ITS TECHNOLGIES ANNOUNCEMENT
POC Hamed Benouar, Executive Director Tel: 510-231-9562 Fax:
510-231-9565
DESC: The University of California's Partners for Advanced Transit
and Highways (PATH) and the California Department of Transportation
(Caltrans) created a new Center for Commercialization of ITS
Technologies (CCIT) near California's "Silicon Valley" to facilitate
development, commercialization and deployment of promising
transportation technologies and systems. CCIT is seeking
industry partners to develop and commercialize ITS technologies.
CCIT includes partnership with industry, academia and public
agencies and provides unique opportunities for: Developing
and commercializing ITS technologies Leveraging private sector
investment against federal, state and local government funds
Working in state-of-the-art research facilities with PATH,
a world-class ITS research institution, and Caltrans, a world
leader in ITS development and deployment Partnering and networking
with important industry firms, University of California (UC)
faculty and research staff ,and government agencies engaged
in development and deployment of ITS infrastructure Recruiting
UC graduates Training of transportation professionals Partnerships
Partners provide direction for CCIT, through a Board of
Directors, work directly with CCIT and PATH faculty and research
staff, have access to CCIT, PATH and Caltrans research facilities
and have opportunities for collaboration. Partners participate
financially through direct investment in research, development,
testing and commercialization activities and/or through annual
financial gifts to PATH. CCIT also intends to partner with
two new University of California Institutes for Science and
Technology to pursue projects of mutual interest (California
Institute for Telecommunications and Information Technology
at UC Irvine and UC San Diego, www.calit2.net, and the Center
for Information Technology Research in the Interest of Society
at UC Berkeley, www.citris.berkley.edu). Planned Projects
Several CCIT projects are currently underway or in planning
stages (a more detailed description of these projects is on
the CCIT Internet site: www.path.berkeley.edu/PATH/CCIT).
Demonstrating and evaluating ITS commercial vehicle processing
technology at the Otay Mesa U.S.-Mexico Border Crossing in
California Improving access to and use of state traffic data
Improving travel time measurement and prediction using cellular
technology Improving data collection using enhanced loop-detector
technology Aiding deployment of technologies that improve
Carsharing Other PATH Projects can also be seen at www.path.berkeley.edu
CCIT Facilities CCIT is located at 2295 Shattuck Ave.
in Berkeley, CA, adjacent to UC Berkeley and near California's
Silicon Valley, with active communications links to other UC
campuses, Caltrans Headquarters in Sacramento and Caltrans
Transportation Management Centers, and other public and private
networks. Research facilities include state-of-the-art
communications equipment, specialty research equipment and
space for research, development and testing activities. CCIT
has access to the Caltrans Materials and Testing Laboratory
at 5900 Folsom Blvd., Sacramento, CA., the Caltrans-UC Irvine
Southern California ITS Test Bed and the New Mobility Center
at UC Davis. CCIT also includes an education and conference
center for exploring new approaches to the development, commercialization
and deployment of advanced transportation products and services.
Letters of Intent CCIT is seeking industry partners though
letters of intent to participate in planned projects or proposing
new projects leading to commercialization in the following
areas: Transportation management systems Traveler information
systems Advanced vehicle control and safety systems New transportation
innovations such as technologies to support Carsharing and
Bus Rapid Transit The letter of intent shall include:
A description of the project(s), limited to one page each
Estimates of project costs, including proposed in-kind and/or
financial private investment and anticipated government matching
funds. Aggregate projects private investment match must total
$100,000 or more per year (cash and/or in-kind). It is anticipated
that typical project size will be $200,000 to $1,000,000. Smaller
or larger projects may receive consideration based on merit.
Industry partners may also participate in CCIT activities
and direction through a minimum $25,000 annual financial gift
to PATH in support of CCIT.
EMAILADD: benouar@nt.path.berkekey.edu
EMAILDESC:
CITE: (W-092 SN50H9P8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR R&D ON CLOTHING, EQUIPAGE,
SUBSISTENCE, AND OTHER INDIVIDUAL MILITARY NEEDS
SOL 01 - 03 Natick BAA
DUE 033103
POC Tammy Taylor, Contract Specialist, 508-233-4123
DESC: The U.S. Army Natick Soldier Systems Center (NSC) Broad
Agency Announcement (BAA) identifies scientific and technical
areas of interest for research and/or exploratory development.
This BAA is conducted using full and open competition. In an
effort to minimize proposal preparation costs, this BAA will
utilize a two-step process. The first step will be the submission
of a concept paper. Offerors that submit concept papers that
are consistent with the intent of the BAA, and are of interest
to the government will be invited to submit a proposal (step
two). Such an invitation does not assure that the submitting
organization will be awarded a contract. Instructions for the
submission of concept papers and proposals are contained in
the BAA. The submission of a concept paper is required prior
to the submission of a proposal. Failure to follow this two-step
process may preclude the chance for award. Proposals submitted
in response to the BAA will be evaluated in accordance with
the evaluation criteria set forth in the BAA. Technical evaluations
will employ a peer or scientific review process. A proposal's
technical evaluation, its importance to agency programs, and
fund availability are primary bases for contract award. Cost
realism and reasonableness shall also be considered to the
extent appropriate. Concept papers will be accepted continuously
through 28 February 2003. This BAA will remain open continuously
through 31 March 2003. The BAA technical areas of interest
are divided into the following groups: 1. Combat Ration Research
and Development; 2. Military Operations in Urban and Restricted
Domains; 3. Food Service/Field Service (objectives focus on
combat food service equipment for individual and group feeding,
and unit/organization equipment); 4. Warrior Systems Technologies
(objectives focus on ballistic protection for individuals,
individual laser eye protection, flame and thermal protection
for the individual soldier, chemical/biological protection
for individuals, counter surveillance, body worn smart materials,
head mounted, hand held, body-worn systems and smart-lightweight
electronic components/modules for information management, biomechanics,
materials nanotechnology, wearable solar cells, anthropometry,
advanced protection and integration technologies and systems,
and warrior performance); 5. Tentage, Fabric Structures and
Rigid Wall Shelters; 6. Airdrop - Advanced Personnel and Cargo
Airdrop Systems; 7. Textile Technologies; 8. Modeling and Simulation
(objectives focus on individual and small unit performance
and survivability, airdrop system combat worth simulation,
and analytic 3D soldier system prototyping & testing); and
9. Biosystems Technology Program Research and Development.
All technical questions may be directed to the respective technical/administrative
POC listed under each subject/technology area of the BAA.

LINKURL: http://www3.natick.army.mil/
LINKDESC:
view this BAA solicitation.
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC:
with any contractual questions about the BAA.
CITE: (W-092 SN50H9R1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH OF AIRFRAME SYSTEM NOISE REDUCTION TECHNOLOGIES
SOL NRA-01-LaRC-2
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: NASA/LaRC intends to issue a NASA Research Announcement
for research, development, prototyping, and implementation
of revolutionary engine/airframe configurations, unconventional
acoustic liner concepts, and innovative, high risk, acoustic
liner concepts for implementation in commercial aircraft engine
nacelles. The objective of this NRA is to stimulate interested
parties to submit proposals for research, development, prototyping,
and implementation of revolutionary airframe and engine system
noise reduction. There are two major proposal sections of this
NRA. Section I, the Propulsion Airframe Aeroacoustics Section,
contains two topic areas: (1) Revolutionary Propulsion Airframe
Integration - Proposals are sought in this topic for concepts
that take advantage of revolutionary engine/airframe configurations
in order to produce substantial (10-20 EPNdB relative to 1997
best-in-fleet) reductions in noise specifically because of
the unique technology of the configuration. Proposals may focus
on a particular technology that would enable noise reduction
for an existing unconventional propulsion airframe system concept
or on system level analysis of an innovative concept that would
then be followed by development of enabling technology in future
years. Proposals could also include physics-based prediction
methods that use a minimum of empiricism to predict the various
installation effects and give physical insight into the noise
generating mechanisms and their relative strengths. (2) Acoustic
Liner Concepts for Unconventional Airframe Locations - Proposals
are sought for unconventional acoustic liner concepts that
could substantially reduce reflected noise while also addressing
the installation and performance issues that such a concept
would involve. Also sought would be proposals for other methods
of reducing noise that is specifically attributable to installation
effects of engines on conventional subsonic airliner transports.
Section II, the Liner Technology Section, contains one topic
area: (1) Innovative Liner Concepts - Proposals are sought
to identify and assess innovative, high risk, acoustic liner
concepts for implementation in commercial aircraft engine nacelles.
These concepts must offer potential to help achieve the long-term
NASA goals (10 EPNdB in 10 years and 20 EPNdB in 25 years relative
to 1997). Physics-based models will be developed for the selected
concepts, and will be assessed in realistic laboratory environments.
A 4-year period of performance is anticipated for both Sections
I and II, which includes a 2-year basic and a 2-year option
period. The Government intends to fund 1 or 2 proposals within
each topic area. The maximum funding (in thousands) available
for each topic area is as follows: Revolutionary Propulsion
Airframe Aeroacoustics - $150 for FY 2002, $150 for FY 2003,
$200 for FY 2004 and $200 for FY 2005; Acoustic Liner Concepts
for Unconventional Airframe Locations - $100 for FY 2002, $100
for FY 2003, $200 for FY 2004 and $200 for FY 2005; and Innovative
Liner Concepts - $100 for FY 2002, $100 for FY 2003, $200 for
FY 2004 and $200 for FY 2005. Interested parties that address
more than one topic area must do so in separate proposals.
Proposals must specify which of the two sections (I or II)
is being addressed. Participation in this NRA is open to all
organizations or teams of organizations from industry, educational
institutions, nonprofit organizations (includes not-for-profit
organizations), and U.S. Government agencies (acting independently
or as part of a team). Multiple awards are anticipated as a
result of this NRA. Communications concerning this NRA, from
receipt of proposals through selection announcement, between
the parties submitting proposals and the Government shall be
made through the Contracting Officer. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the NRA is on or about
April 30, 2001, with an anticipated proposal due date sixty
(60) days after release. An ombudsman has been appointed--See
NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, Power Point 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site or URL of the NASA/LaRC Business
Opportunities home page is http://procurement. nasa.gov/EPS/LaRC/class.html.
The NASA Langley Research Center technical point of contact
is Dr. Russell Thomas and may be contacted at (757) 864-9550.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cdbnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#NRA-01-LaRC-2
LINKDESC:
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50I066)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: A--MICROELECTRONIC BIOPROCESSES PROGRAM FOR MICROCHEMICAL
OLIGONUCLEOTIDE MANUFACTURING, MANIPULATION, AND AMPLIFICATION
TECHNOLOGIES
SOL N39998-01-Q-7057 Amendment 1
DUE 050301
POC Sylvia Morales (301) 203-2636
DESC: The Office of Special Technology is soliciting proposals
for DARPA's Advanced Technology Office (ATO) for advanced research,
modeling, design, development, and testing of microchemical
oligonucleotide manufacturing, manipulation, and amplification
technologies. The program goal is to be able to manufacture
significant quantities of approximately 10,000 base (b) oligonucleotides
of arbitrarily specified sequence on time scales of less than
24 hours. It is anticipated that this will necessitate pararell
array manufacturing schemes that manufacture and then assemble
subchains, although alternative credible methodologies may
also be explored. It is also anticipated that at least one
amplification phase (through, e.g., the polymerase chain reaction,
or PCR) will be required to yield significant quantities of
the desired oligonucleotide chain. It is further anticipated
that significant improvements in kinetics and yields will result
from the microchemical implementation of oligonucleotide manufacture,
manipulation, and assembly. The actual goals for produced
quantities and sequence error rates will be specified by the
Government early in the program. Since it is expected that
the resultant capability will form a subsystem within future
general DNA computing and adaptable bioassay systems, it is
expected that the objective microchemical oligonucleotide manufacturing,
manipulation, and amplification technologies will be capable
of miniaturization to the point where they could be integrated
with electronic components onto circuit boards; this would
include reagent storage (at the microliter or less scale) and
handling. Thus, it is expected that the capability to recycle
reagents will be important. Although it is anticipated that
microchemical implementations of standard oligonucleotide manufacture,
manipulation, and amplification techniques will form the core
of this program, novel or unconventional approaches may also
be explored, and perhaps demonstrated. It should be understood
that although the objective of this program is to demonstrate
the feasibility of chip-sized microchemical oligonucleotide
manufacture and processing, it is expected that this demonstration
will consist of a brassboard capability, with perhaps manual
intervention at different stages of the processing, accompanied
by quantitative analyses that demonstrate a credible path to
full miniaturization and automation. This BAA solicits
proposals in the following five topic areas: (1) Microchemical
oligonucleotide manufacture, manipulation, and amplification
process modeling and simulation; (2) Microchemical long-chain
oligonucleotide manufacture; (3) Microchemical long-chain oligonucleotide
amplification; (4) Oligonucleotide sequence error correction
and control; and (5) Novel or unconventional methods for microchemical
oligonucleotide manufacture, manipulation, and amplification.
This amendment reflects a narrow revision of the original
BAA (issued 16 March 2001), clarifying the evaluation criteria
and extending the due date from 01 May 2001 to 03 May 2001.

LINKURL: http://www.darpa.mil/ato/programs/meb.htm
LINKDESC:
EMAILADD: palbright@darpa.mil
EMAILDESC:
CITE: (W-092 SN50I017)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--STUDY ON SUBJECT OF HUMAN RIGHTS COMPLIANCE RECORDS
SOL MDA908-01-Q-0033
DUE 041601
POC Jacquelyn Connell, Defense Intelligence Agency, VACA/DIA
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency has a requirement for services to provide
a detailed study on the subject of Human Rights Compliance
Records from 1990 to the present for certain countries worldwide.
The study should provide information such as trends in performance
and assessments of the impact on human rights. Research should
be provided in phases from various technical sources. This
requirement is a 100% small business set aside. The contract
period will be one year. All responses to this notice should
reference MDA908-01-Q-0033. Interested parties have 15 days
from the publication date of this synopsis to submit either
written or faxed request for the solicitation document. Written
request should be sent to: Defense Intelligence Agency, Bldg.
6000, Bolling AFB, Attn: Jacquelyn Connell, VACA, DAP-2, Washington,
D.C. 20340. Faxed responses should be submitted to 202-231-2831.
CITE: (W-092 SN50H9W1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: B--BAT INVENTORY
SOL R9-21-01-18
DUE 050801
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the inventory of bats through the use of bat mist netting
surveys to be completed in firve project areas of the Monongahela
National Forest, Grant, Greenbrier, Pendleton, Pocahontas,
and Randolph Counties, West Virginia. In addition radio transmitters
and subsequent location identification will be placed on up
to three (3) bats captured. The project work will take place
between May 15 and September 30, 2001, with all field work
being completed by August 15, 2001. Award for this project
will be made on the basis of the best value to the government
taking into consideration price, scheduled manpower, and past
performance. All responsible offerors may receive an Invitation
for Bid by submitting a written request to the above address
or by sending a FAX or e-mail referencing the solicitatiion
number.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-092 SN50I003)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: B--HOUSING COMPARABLES IN WASHINGTON, D.C. AREA AND
THE CARIBBEAN ISLANDS
SOL NBCD1Q00028
DUE 040901
POC Alice M. Boswell, Contracting Officer (303) 969-7177
DESC: Amendment to RFQ No. NBCD1Q00028 ORIGINALLY POSTED UNDER
SUBMISSION nO. 50G9D1 ON March 31, 2001 at 16:04. The closing
date on this RFQ is being extended to 4/09/01 at 4:00pm MST
due to the amendment listed below: Included in this amendment
is the evaluation criteria as listed below: E.2 52.212-2
Evaluation-Commercial Items (Jan 1999) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be the best value to the Government, price and the technical
evaluation factors below being considered. A tradeoff process
may be used when considered to be in the best interests of
the government to award to other than the lowest priced offeror
or other than the highest technically rated offeror. This process
permits tradeoffs among price and technical evaluation factors
so that the Government may accept other than the lowest prices
or highest technically rates proposal. A Technical Proposal
Evaluation Committee (TPEC) will evaluate the technical proposals
according to the technical evaluation factors listed in this
provision. The technical evaluation factors are significantly
as important as price. These factors represent key areas of
importance and emphasis to the Government. The following technical
evaluation factors, listed in descending order of importance,
will be used to evaluate offers: 1. Experience of Offeror
2. Qualification of Individual Staff 3. Management Plan
4. Project Management Experience Evaluation of your technical
proposal will take into consideration the following specific
areas: FACTOR 1 - EXPERIENCE OF OFFEROR: Show experience
in gathering data on real estate and utilities similar to,
or the same as specified in the solicitation. Past performance
in work similar to, or the same as specified in the solicitation
will be considered in the evaluation process. Give the names
and phone numbers of references who can provide information
about your past performance experience. The offeror shall address
lessons learned from previous contracts. FACTOR 2 - QUALIFICATIONS
OF INDIVIDUAL STAFF: Describe your company's ability to provide
qualified staff, including any subcontractors. Detail the experience
of staff in gathering data on real estate, utilities and services
similar to, or the same as specified in the solicitation. Provide
the names of all employees and subcontractors who may perform
work under the contract. For each employee, who has done previous
regional rental market surveys, provide the name and date of
each regional survey and an estimate of the number of comparables
collected in each regional survey. Past performance of personnel
on previous Department of the Interior's regional survey will
be considered in the evaluation process. For the Caribbean
Rental Survey, provide details about the Spanish language abilities
of personnel. Detail those person's knowledge of and experiences
with Puerto Rico and the Virgin Islands. FACTOR 3 - MANAGEMENT
PLAN: Describe what type of management plan you intend to use
in performing each survey. This plan shall address the following:
UNDERSTANDING THE STATEMENT OF WORK: Include sufficient
information to demonstrate an understanding of the Government's
requirements. The proposal shall fully describe the offeror's
approach for accomplishing the survey's specified in the scope
of work. PERFORMANCE SCHEDULE: Describe your ability to
control individual assignments. Describe procedures used to
plan, track, and control multiple assignments. Provide a project
schedule indicating when each community will be surveyed broken
into the 30 day increments described in clause C.17 PERIOD
OF PERFORMANCE. This performance schedule will become a requirement
of the contract. TRAINING: Describe the training program
your company has or will have for employees, which will enable
them to provide accurate, consistent data collection. Describe
how you will deal with employees who fail to follow some of
the government specifications. DATABASE CREATION: Describe
your experience using computers to create large databases with
numerous entries. Describe your experience and expertise withn
dBASE III+ or dBASE IV software. QUALITY CONTROL: Describe
your company's quality control procedures. Include at a minimum,
the methods used in selecting the best personnel for the assignment,
(in-house, new hires, or sub-contractors). Describe what measures
you take to prevent inconsistent data collection. Describe
your methods for ensuring that the database matches the hard
copy forms. Describe your quality control procedures to ensure
that all data gathering personnel have a complete understanding
of contract clauses B.4 Scope fo Work, and B.5 Specific Tasks.
Describe your company's past performance providing high quality
service and cooperation with clients. POTENTIAL PROBLEMS:
Describe the problems you have previously encountered in similar
contracts and describe the proposed or actual corrective actions.
FACTOR 4 - PROJECT MANAGEMENT EXPERIENCE: Describe your
experience that demonstrates the ability to manage large, complete
projects within short time frames. __________________________
ALSO INCLUDED IS THE ADDITIONAL FAR CLUASE 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
LINKURL: www.den.nbc.gov
LINKDESC:
EMAILADD: Alice_M_Boswell@nbc.gov
EMAILDESC:
CITE: (W-092 SN50I028)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES TO CONSOLIDATE
STATION AIDE TO NAVIGATION (ANT)/WORK PATROL BOAT(WPB) FACILITIES,
USCG TRAINING CENTER, CAPE MAY, NJ
SOL DTCG47-01-R-3EFK12
DUE 050401
POC Donna Miller, Contract Specialist, (757) 852-3422 or Cathy
Broussard, Contracting Officer (757)852-3449
DESC: The title has been changed to read: ARCHITECTURAL/ENGINEERING
DESIGN SERVICES TO CONSOLIDATE STATION AIDE TO NAVIGATION (ANT)/WORK
PATROL BOAT(WPB) FACILITIES, USCG TRAINING CENTER, CAPE MAY,
NJ
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-092 SN50H9K5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: C--ONE WHITE FLINT NORTH MARBLE PANEL SURVEY
SOL RS-ADM-01-145
DUE 052101
POC Deborah Neff, Contract Specialist, Phone (301) 415-8160,
Fax (301) 415-8157, Email dan1@nrc.gov
DESC: The Invitation for Bid (IFB) will be available approximately
on April 12, 2001, and will be distributed solely through the
FedBizOpps website, http://www.fedbizopps.gov. The closing
date for bids is approximately 30 days after the date the IFB
is posted at the FedBizOpps website. All information about
this acquisition will be distributed solely through the website.
Hard copies of the IFB and its related documents, as appropriate,
will not be available. Interested parties are instructed NOT
to send letters, e-mails, or faxes requesting the IFB. Telephoned,
e-mailed, or faxed requests for the IFB will not be accepted.
Interested parties are responsible for monitoring the FedBizOpps
website to assure that they have the most up-to-date information
about this acquisition.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RS-ADM-01-145&L=2206
LINKDESC:
notice
EMAILADD: dan1@nrc.gov
EMAILDESC:
CITE: (D-092 SN50H9W5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR DESIGN TO MODERNIZE THE ELECTRICAL
DISTRIBUTIONSYSTEM AT FORT CAMPBELL, KY
SOL W22W9K-1086-8579
DUE 050201
POC Debra Bruner, Contract Specialist (502)315-6208
DESC: TITLE: A/E Services for the Design of the Modernization
of the Electrical Distribution System at Fort Campbell, Kentucky
within the Great Lake and Ohio River Division. SOL: W22W9K-1086-8579
DUE: 2 MAY 2001 POC: Contract Specialist: Debra Bruner (502)
315-6208 Technical POC: Michael E. Braden (502) 315-6372
1. Contract Information: The Louisville District plans to
procure a firm, fixed price contract for design services to
modernize the Electrical Distribution System at Fort Campbell,
Kentucky. This announcement is open to all businesses regardless
of size. If a large business is selected to negotiate a contract,
the firm will be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507 prior to award of the contract. The
current subcontracting goals are 61.4% to Small Business, 9.1%
to Small Disadvantaged Business, 5% to Women-Owned Business,
3% to veterans and 2% to HUBZone Small Business. These percentages
are applied to total amount of subcontracted dollars. To be
eligible for award, a firm must be registered in the DoD Central
Contractor Registration (CCR) database via the CCR Internet
site at: http://ccr.2000.com or by contacting the DoD Electronic
Commerce Information Center at 1-800-334-3414. Great emphasis
will be placed on the A/E's quality control procedures, as
the Louisville District will not review quality into the project.
The firm selected will be required to submit a sample quality
control plan for approval as a condition of contract award.
2. Project Information: This project addresses the modernization
of the electrical distribution system at Fort Campbell. Services
required include investigation, analysis, recommendation and
design of electrical distribution systems delineated as follows:
(1) Design of 69 KV 12.47 KV substations. (2) Design of overhead
and underground 12.47 KV primary distribution systems. (3)
Electrical system surveys to include safety assessments, environmental
assessments and system condition evaluation. (4) Development
of system models and performance of load flow, voltage drop,
and fault and protective device coordination studies. (5) Development
and maintenance of engineered distribution standards. (6) Ability
to assess, prioritize and recommend electrical distribution
equipment and configurations in regard to reliability, maintainability,
standardization, capacity and expandability. (7) Ability to
develop priorities for AE project performance and design solutions
to match design and construction-funding limitations. (8) Design
of SCADA systems. (9) GIS mapping and database (ArcView/ArcInfo).
(10) MCACES construction cost estimating (A-E will be provided
Corps of Engineers M-CACES Gold software). (11) Design of area
and roadway lighting features. Drawings shall be developed
electronically with the format of the final submittal utilizing
Integraph Microstation. The estimated construction cost is
$5,000,000 to $10,000,000. Anticipated construction start is
June, 2002. 3. Selection Criteria. Specific requirements for
this project are as follows and must be identified in the SF
255. Submittals will be evaluated against the general evaluation
factors listed in Note 24 in descending order of importance.
Items (a)-(e) are primary selection criteria, items (f) (h)
are secondary criteria. (a) Specialized Experience: Specialized
experience and technical competence in the design of and/or
design of rehabilitation of electrical distribution systems,
to include, but not limited to the expected activities identified
in Paragraph 2, Project Information above, as evidenced by
the resumes of the personnel assigned to this project, as well
as the specialized experience of the firm. In addition, a brief
Design Management Plan, including an explanation of the firm's
management approach, management of subcontractors (if applicable),
quality control procedures, and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors) must be included in Paragraph 10
of the SF 255. (b) Professional Qualifications: Professional
qualifications of the key management and technical personnel
to include appropriate education, training, registration/certification,
overall and relevant experience for the following personnel
must be documented in their resumes. Two resumes are required
for the following fields (a designer and a checker), at least
one individual in each field must be registered: civil engineering,
environmental engineering and electrical engineering. Resumes
of each of the electrical engineering candidates must demonstrate
a minimum of 15 years of related experience. One resume indicating
an experienced professional in the field of project management
is required. One resume indicating an experienced professional
in the field of cost estimating is required. (c) Past Performance:
Past performance on DOD and public electrical utility contracts
with respect to cost control, quality of work, and compliance
with performance schedules. (d) Capacity: Capacity to complete
the work in the required time (if a branch office, must have
the capacity to perform independently of the main office).
Capacity must indicate: (1). Ability to meet the schedule of
the overall project and/or certain phases.(2). Ability to assign
and perform field survey/site investigation work concurrently
with design. (e) Knowledge of Locality: Knowledge of Kentucky
and Tennessee permits, codes, and environmental laws. Knowledge
of the standards of design and construction for the Fort Campbell
area, including NESC loading and strength requirements and
locality environmental design parameters. (f) default - small
business paragraph. Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (secondary criteria) (g) Geographic proximity
to Fort Campbell Army Post. (secondary criteria) (h) Volume
of DOD contracts awarded in the last 12 months to the prime
A-E firm. In Block 10 of the SF 255, responding firms should
cite all contract numbers, award dates and total negotiated
fees for any DOD contract awarded within the last 12 months
to the office expected to perform this work. Please indicate
all delivery orders awarded your firm by DOD agencies within
the last 12 months under an indefinite delivery type contract,
regardless of the award date of the contract itself. Indicate
date of delivery orders and fee for each. Modifications to
task orders which were awarded prior to the last 12 months
need not be listed. Submittal Requirements: Interested firms
having the capabilities to perform this work must submit a
SF 255 to the address listed below no later than close of business
on 2 May 2001. The SF 255 will be no longer than 125 pages
in length (excluding SF254's) and Block 10 will be 20 pages
or less in length. Front and back side use of a single page
will count as one page. Each firm/consultant listed within
the SF 255 must have a current SF 254 (submitted with the last
12 months) on file with the Corps of Engineers, or one must
be submitted with this package. Solicitation packages are not
provided. This is not a request for proposal. ACASS Number
of the office performing the work should be listed in Block
3 of the SF255. ACASS numbers may be obtained by contacting
Portland Corps of Engineers website at http://nwp.usace.army.mil/ct/i
or by contacting the Portland Office at 503-808-4591. The Army
Single Face to Industry site is http://acquisition.army.mil/default.htm.
Release of a firm's status will occur within ten (10) days
after approval of any selection. This is not a request for
proposals. U.S. Army Corps of Engineers, 600 M.L. King,
Jr. Pl., Rm 821, Louisville, KY 40202-2230
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Home Page
CITE: (W-092 SN50H9Z7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR A-E SERVICES
IN THE AREA OF MIAMI, FT. LAUDERDALE, KEY WEST, FL, AND ANDROS
ISLAND, THE BAHAMAS
SOL N62467-01-R-0324
DUE 050701
POC Ms. Frances J. Mitchell 843/820-5749
DESC: One firm will be selected for this solicitation. Contract
will provide A-E services for engineering, planning, and design
of projects at Naval and other government facilities in the
area of Miami, Ft. Lauderdale, Key West, FL, and Andros Island,
Bahamas. The work requires architectural and engineering services
necessary for the preparation of plans (AutoCAD, latest release,
compatible format), specifications (using SPECSINTACT System),
and cost estimates (using a government provided Work Breakdown
Structures (WBS) system format using the "Success" program)
for repairs, alterations, and/or new construction at Naval
facilities located within the contract area stated above. The
projects associated with this contract shall involve any combination
of the architectural, civil/structural, mechanical and electrical
engineering disciplines. If needed, studies and collateral
equipment lists shall also be included. Except for minor renovation
projects, all work shall be done in metric units. Selected
firm will NOT be able to propose on design-build task orders
for which the firm or any of the firm's consultants has assisted
the government in the preparation of the design-build RFP.
Each discipline must have experience in the following areas:
ARCHITECTURAL demolition, asbestos abatement, lead assessment
and abatement, roofing systems, building structures, interior
and exterior features and finishes, landscape design, architectural
programming, graphic presentation (including photography and
renderings) and physical planning. CIVIL/STRUCTURAL demolition
and site preparation, industrial and sanitary waste water collection
systems, water treatment and distribution systems, minor hazardous
waste cleanup and removal, storm drainage systems, soils grading
and associated work, roads, parking lots, fencing, playgrounds
and associated type facilities, building cladding and framing
systems, building foundation systems, structures and foundations
for towers, platforms, catwalks, tanks, manhole, utility support
systems and other such similar buildings, geotechnical studies/testing
and associated work, topographic and boundary surveys, pier/bulkhead/quay
wall structures and fender systems, marine sounding and surveys,
corrosion surveys and studies, water intrusion studies and
surveys, and underwater surveys on marine structures. MECHANICAL
heating, ventilation, and air conditioning systems; industrial
ventilation; energy analysis; control systems; steam and hot
water boilers and converters; chilled and hot water distribution;
compressed air and vacuum systems; medical gas, engine generator
installations and other such mechanical systems. ELECTRICAL
fire suppression and protection systems, interior and exterior
electrical distribution systems up to 26.4 KV, transformers,
substations, exterior lighting systems, intrusion detection
systems and similar type electrical work. Design of these facilities
will include all related mechanical and electrical utilities
for roads, parking lots, concrete pavement, sidewalks and general
site improvements. The on-site data gathering and on-site schematic
development processes may be used on these projects. Respondents
should demonstrate their past performance and familiarity with
this process through the use of in-house staff or outside consultants.
Identify each team member's experience with respect to interactive
conceptual design teams. In addition to services related to
design, the following services may be required during the life
of the contract: technical reports, studies, surveys, review
of shop drawings, construction consultation and construction
inspection services, Title II inspection services, preparation
of Operations/Maintenance manuals, and construction record
drawing preparation. The existence of asbestos, lead paint
or other hazardous materials affecting construction or required
demolition in various project areas is possible. The A-E may
be required to conduct comprehensive asbestos and lead paint
surveys and provide designs, which will provide for the removal
and disposal of these hazardous materials in accordance with
applicable laws and regulations. Firms unable to accept work
that involves asbestos/lead paint need not apply. This contract
may use agreed-to fee schedules and may include additional
ordering agents. Contract award is contingent upon availability
of funds. The maximum quantity for the five-year contract is
$5,000,000.00. A minimum guarantee of $20,000.00 is payable
for the base year, paid only once for the life of the contract.
Contract period is one (1) base year with four (4) one-year
options for the complete services described herein. SELECTION
CRITERIA: The following criteria (listed in descending order
of importance) will be used for the basis of selection. 1.
PROFESSIONAL QUALIFICATIONS: a) Technical competence of the
firm's design team members to design similar repair, alterations
and new construction projects; b) Experience in and knowledge
of multi-discipline design projects; c) Knowledge of Navy regulations
through recent design experience; d) Professional registration
of each discipline's lead engineer; e) An engineer registered
in the discipline of fire protection with at least 5 years
of full-time fire protection experience; f) A registered communications
distribution designer (this is a new professional designation);
g) An engineer or architect with at least 10 years of roofing
and waterproofing design experience and who is either a registered
roofing consultant (RRC) who is certified by the Roof Consultant
Institute (RCI) or is a certified roofing consultant (CRC)
who is certified by the Roofing Waterproofing (RWC); h) An
interior designer registered by any of the following: National
Council of Interior Design Qualifications (NCIDQ), professional
member of the American Society of Interior Design (ASID), state
registered, state licensed or is a registered architect who
has 5 years experience in the practice of interior design;
and i) A registered civil or structural engineer with at least
5 years experience in wind and seismic design. 2. SPECIALIZED
EXPERIENCE: Recent multi-discipline experience (within the
past 5 years) of proposed design team, including consultants,
in the design of repair, alteration and new construction projects;
b) Post construction contract award services on similar projects
to ensure design and construction quality; and c) Evidence
of experience by both the firm and key personnel in comprehensive
interior design, including space planning, prewired workstation
specification and design, furniture specification, and knowledge
of the acquisition process including applicable FAR and funding
limitations. 3. PERFORMANCE: Past performance on contracts
with the Department of the Navy and private industry with respect
to cost control, quality of work, and compliance with performance
schedules. 4. CAPACITY: (a) Capacity of the firm and proposed
design team to perform multiple projects concurrently; and
(b) Ability of the firm to sustain the loss of key personnel
while accomplishing work within required time limits. 5. LOCATION:
(a) Knowledge of probable site conditions; b) Knowledge of
regulatory requirements that would affect projects; and (c)
Geographic location of the firm to ensure timely response to
requests for on-site support. 6. VOLUME OF DOD WORK: Firm will
be evaluated in terms of work previously awarded to the firm
by DOD within the past twelve months with the objective of
effecting an equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Firms
will be evaluated on the extent to which they commit to using
Small Businesses, Small Disadvantaged Businesses, Women Owned
Small Business, HUBZone Small Business, Veteran Owned Small
Business, and Historically Black Colleges and Universities
or Minority Institutions in performance of the contract, whether
as a joint venture, teaming arrangement, or consultant. If
the successful firm is a Large Business, they will be asked
to provide a formal subcontracting plan in accordance with
FAR 52.219-9, Small Business and Small Disadvantaged Business
Subcontracting Plan, prior to award. The current NAVFAC subcontracting
goals are 65% of the subcontracted effort is with SB firms.
Of the total subcontracted effort, the goals are a minimum
of 2% to HUBZone, 12% to SDB, 5% to WOSB, and 3% to VOSB firms.
The 2% HUBZone goal will increase .5% each year until it reaches
3% in 2003, and it will remain constant thereafter. SELECTION
INTERVIEW REQUIREMENTS: At the selection interview, A-E firms
slated must submit their Design Quality Assurance Plan (DQAP).
This shall include an explanation of their management approach
and commitment to a quality philosophy, specific quality control
process, a portfolio of design studies (both new construction
and upgrades to existing facilities), a listing of present
business commitments with their required completion schedules,
financial and credit references (include name and telephone
numbers of officers at their financial institutions), and performance
references other than Southern Division, Naval Facilities Engineering
Command (include 3 or more with names and telephone numbers
of the contract administrators). For consideration, provide
one original SF 255 and SF 254 for the prime and an SF 254
for each consultant proposed. The SF 255 with attachments shall
be limited to 25 pages (8.5x11 one side), with print size not
smaller than 12-pitch font. The submittal package must be received
in this office not later than 4:00 P.M. EASTERN DAYLIGHT TIME
on MONDAY, MAY 07, 2001. Submittals received after this date
and time will not be considered. If additional firms are needed
for consideration, SF 254s already on file will be used. Include
fax numbers in Block 3a, the DUNS number, Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.72. Offerors
must also be registered in the Contractor's Central Registration
(CCR) in order to participate in this procurement. The website
for CCR is http://www.ccr2000.com. NAICS (formerly SIC) is
54131 and Small Business Size Standard is $4M. For each contract,
label lower right corner of outside mailing envelope with "A-E
Services, 01-R-0324". This is NOT a request for proposal. Address
all responses to ATTN: Code 0213FM.*****
CITE: (W-092 SN50I013)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--UP TO THREE INDEFINITE DELIVERY CONTRACTS FOR MULTIDISCIPLINARY
SERVICES (ARCHITCTURAL, CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL,
ENVIRONMENTAL) WITHIN THE SOUTHWESTERN DIVISION BOUNDARIES,
THE UNITED STATES AND ITS TRUST TERRITORIES
SOL DACA63-01-R-0010
DUE 050701
POC Melanie M. Hubbard, Contract Special, (817/978-3114)
DESC: 1. CONTRACT INFORMATION: Multidiscipline Design or other
Professional Services, procured in accordance with PL-582 (Brooks
A-E Act) and FAR Part 36, are required for design, to potentially
include but not limited to any or all of the following: drafting,
planning, military construction programming, civil works studies
and design, construction cost estimating, topographic or boundary
surveys, on site construction management, various engineering
studies and site investigation, value engineering services,
subsurface geotechnical investigation and testing, design services
for new construction and/or renovation, demolition and alterations
of existing facilities for miscellaneous Military and Civil
Projects within or assigned to the Southwestern Division, U.S.
Army Corps of Engineers, primarily the Fort Worth District.
Environmental studies/surveys and abatement design services
may also be required. All work must be done by or under the
direct supervision of licensed professional Engineers or Architects.
The North American Industrial Classification System (NAICS)
Code applicable to this project is 541330, Engineering Services,
which corresponds to SIC Code 8711. The initial contract is
anticipated to be awarded on or about July 2001. This announcement
is open to all businesses regardless of size. Estimated A-E
Fee Including Options: $3,000,000 maximum ($1,000,000 basic;
$1,000,000 each for 2 option periods), with a maximum Task
Order amount of $1,000,000. If a large business firm is selected
for this announcement it must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on that part of the work it intends to subcontract. The Fort
Worth District goal on work to be subcontracted is that a minimum
of 61.4% of the Contractor's total intended subcontract amount
be placed as follows: 9.1% be placed with Small Disadvantaged
Businesses (SDB); 2% be placed with Historically Black Colleges/Universities
or Minority Institutions; 5% be placed with Women Owned Small
Businesses (WOB); 3% with American Veteran-Owned Small Businesses,
of which a part with Disabled American Veteran-Owned Small
Businesses; 2% with HUBZone Small Businesses, and the remaining
40.3% be placed with Small Businesses (SB) for a total of 61.2%.
The plan is not required as part of this submittal. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
The proposed services will be obtained by Negotiated Firm-Fixed
Price Contract. Projects outside the primary area of responsibility
may be added upon approval of all parties. Up to three A-E
Indefinite Delivery Contracts (IDC's) may be awarded, consecutively,
under this announcement. If multiple contracts are awarded
under this announcement, the Contracting Officer will consider
the following factors in deciding which contractor will be
selected to negotiate an order: performance and quality of
deliverables, current capacity to accomplish the order in the
required time, uniquely specialized experience, location of
firm, and projected work site. Price shall not be used as a
criterion. 2. PROJECT INFORMATION: No specific projects
are identified at this time. As projects are received for execution,
use of contracts awarded under this announcement will be considered
if A-E services are to be utilized. At the Option of Fort Worth
District Corps of Engineers, Task Orders issued against contracts
awarded under this announcement may be issued by or for other
Government agencies. Projects are anticipated to be primarily
but not limited to design of the Army and Air Force Military
Construction Program executed by Fort Worth District which
consists of projects primarily in Texas, New Mexico and Louisiana.
The work may involve design, drafting, planning, studies, site
investigations, survey for hazardous, toxic or regulated materials,
topographic or boundary surveys, on site construction surveillance/contractor
submittal review and subsurface geotechnical investigations/testing.
Design projects are expected to include maintenance/repair
or alterations to existing facilities, new construction and
demolition of existing facilities. Work may also include engineering
studies or value engineering services. Design considerations
also include landscaping, architectural hardware, electronic
communications, environmental or EPA regulatory considerations
including stormwater pollution prevention plans. Project deliverables
may include engineering studies, environmental surveys, CADD
produced plans, specifications prepared utilizing Specsintact
(government furnished software), construction cost estimates
prepared utilizing M-CACES (government furnished software),
design analysis and weekly status report; all in hard copy
and as electronic files. Electronic files are required to be
provided on compact disk. For more information about Specsintact,
the electronic advertising process, etc, go to http://www.swf.usace.army.mil/links/e&c/ec-a/.
3. SELECTION CRITERIA: See CBD note 24 (Monday issue) for
general description of the A-E selection process. Selection
criteria in descending order of importance are as follows (Criteria
(a)-(d) are primary criteria; items (e)-(i) are secondary and
are used as tie-breakers among technically equal firms):
(a) Specialized Experience and Technical Competence (Ensure
that all special experience requirements are reflected on appropriate
personnel resumes at Block 7 of the SF 255.): (1) The selected
team must demonstrate recent (within the past 5 years) and
significant experience in the design of facilities and infrastructure
at Military Installations, paying particular attention to area
architecture and conditions, utility systems, landscaping,
interior design, value engineering and environmental issues.
It is suggested that Block 8 of the SF 255 be modified to include
one relevant project per page to ensure that scope of relevant
projects is clearly defined, that participation by the proposed
design team is defined on past projects, etc. Do not exceed
ten pages for Block 8. (2) Firms must have personnel with
at least three years experience in Fire Protection and Life
Safety Design that are familiar with the use and application
of NFPA codes 80 and 101 and MIL-HDBK-1008C. (3) Demonstrate
experience in design and survey required for abatement of asbestos,
lead-based paint and the handling/disposal of other toxic and
regulated substances. To minimize destructive testing required
for lead-based paint survey, the team shall utilize a suitable
X-ray fluorescence device during on-site surveys for lead based
paint. Survey team members must have demonstrated experience
in use of this device. (4) Firm must demonstrate past designs,
which comply with Uniform Federal Accessibility Standards (UFAS)
and Americans with Disabilities Act (ADA) requirements. (5)
Firm must demonstrate success in prescribing the use of recovered
materials, achieving waste reduction, pollution prevention,
energy efficiency and conservation in facility design. (6)
Firms must demonstrate experience in evaluating contractor's
submittals and performing construction surveillance. (7)
Firms must demonstrate the ability to prepare specifications
using Government furnished program, Specsintact. (8) Firms
must demonstrate the ability to prepare construction cost estimates,
using Government-furnished M-CACES. Design Team members responsible
for construction cost estimating must demonstrate prior experience
in use of M-CACES software. Address projects on which M-CACES
has been utilized. (9) Firms must demonstrate the ability
to submit drawings in both AutoCAD and Bentley Microstation
utilizing current versions. (10) Firms must demonstrate the
ability to provide data files on CD-ROM discs. (11) Firms
must demonstrate the ability to create CAL raster files of
all CADD drawings. (12) Firms must demonstrate the ability
to create PDF files of specifications and other documents.
This includes scanning documents where direct file conversion
to pdf is not possible. (13) Firms must demonstrate the ability
to access the internet. This includes the ability to submit
data by File Transfer Protocol (FTP) utilizing an FTP client.
Firms must demonstrate the ability to access and send e-mail
several times daily during the contract. (14) All narrative
text, other than specifications, shall be completed using Microsoft
Word and Excel on Windows 95/98/2000/Me/NT compatible equipment
OR the wordprocessing software utilized must be importable
by MS Word (2000) and the spreadsheet utilized must be importable
by MS Excel (2000) working in a Windows 95 or later environment.
MS-Access capability or a database which can be imported into
MS-Access (2000) is also required. (15) Firms must demonstrate
the ability to complete metric designs. (b) Professional
Capabilities: Indefinite Delivery Contracts will require for
each A-E Contractor (either in-house or through consultant)
as a minimum, the following: three Registered Architects, one
Landscape Architect, one Architectural Hardware Specialist,
three Registered Electrical Engineers, three Registered Mechanical
Engineers, three Registered Civil Engineers, three Registered
Structural Engineers, one Fire Protection Specialist, one Life
Safety Specialist, two environmental survey personnel, two
environmental design personnel, a testing lab, one Value Engineer,
two Cost Estimators, and one Registered Surveyor and other
survey personnel. None of the required personnel can be dual
disciplined, i.e. a separate employee must be provided for
each stated requirement above to meet the number required.
Ensure that resumes are provided for each of the required Architects,
Engineers, and other personnel specifically required. If desired,
modify the resume page of the SF 255 (Block 7) to provide one
resume page per employee to provide adequate information relevant
to past projects, specific expertise required, etc. Repeat
Resume Page as needed to provide all required resumes. (c)
Firms must demonstrate adequate team capacity to design three
task orders concurrently meeting all schedules. (d) Demonstrate
past performance with respect to cost control, quality of work,
and compliance with performance schedules. The following,
items (e) through (i), are secondary criteria: (e) Demonstrate
past performance in preparing DOD, preferably Corps of Engineers,
design-build solicitations. (f) Geographical Location: Firms
should show familiarity with the Texas, New Mexico and Louisiana
areas and their applicable architecture, building codes, environmental
regulations, seismic requirements and regulatory agencies.
(g) Volume of DOD contract awards. In Block No. 10 of the
SF 255, firms must show their last 12 month's DOD awards stated
in dollars. (h) Subcontracting: Firms must show the extent
of participation of SB, SDB, HBCU/MI and WOSB in the proposed
contract team, measured as a percentage of the estimated effort.
(i) In Block No 10 of the SF 255, include a draft Design Quality
Control (DQC) Plan. It should include a brief presentation
of internal controls and procedures that you use to insure
that a quality design is produced. 4. SUBMITTAL REQUIREMENT:
(a) See Note No. 24 for general submission requirements. Interested
firms, to be considered, must provide one submittal package
including no later than 4:00 p.m. on the 30th day after the
date of this announcement appears in the hard copy of the CBD.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is 4:00 p.m. of the next business day. The 11/92 version
of the forms or computer generated equivalents must be used.
Submittals should be sent to US Army Corps of Engineers, ATTN:
CESWF-EC-AM, Wayne McDonald, Room 4A17, 819 Taylor Street,
Fort Worth, TX 76102-0300 (P.O. Box 17300). Mr. McDonald can
be reached at 817-978-2240; ext 1574. (b) Responding firms
must submit a copy of a current (signed within the past 36
months) and accurate SF 254 for themselves and each proposed
consultant even if an SF 254 is already on file. SF 254's shall
be provided for the specific prime and subcontractor offices
proposed to perform the work. Indicate in Block No. 4 of each
SF 254 if the firm is a Large, Small, Small and Disadvantaged
or Woman-Owned Small Business. To be classified as a small
business, a firm's average annual receipts or sales for the
preceding three fiscal years, must not exceed $4 million.
(c) Submit only one SF 255 for the design team, completed in
accordance with the instructions. It must contain information
in sufficient detail to identify the team (prime and consultants)
proposed for the contract. (d) Include CBD announcement number
in Block No. 2b of the SF 255. (e) In Block No. 4 of the SF
255, insert the number of personnel proposed for the contract
by discipline (not necessarily total capacity), Consultants
as (A) and in-house as (B). (f) In Block No. 6 of the SF 255,
identify the discipline/service to be supplied by each consultant.
Provide brief resumes in Block No. 7 of the on-staff or consultant
employees you intend to use to perform the work. Resumes must
be submitted for each employee required to meet the minimums
stated in paragraph 3b. (g) Personal visits to discuss this
announcement will not be scheduled. (h) Solicitation packages
are not provided for A-E contracts. In Block 10 of the SF
255, state and address each of the following numbered requirements
including subparagraph numbers and headings as indicated below.
Reference individual resumes to minimize duplication if desired.
Block 10 should be limited to twenty pages. The A-E shall not
include company literature with the SF 255: (1) Volume of DOD
awards in the past 12 months relative to date of this announcement.
Provide an itemized summary including Agency, Contract Number,
Project Title, and Award amount. (2) Address key personnel
(by name) experience and training in use of M-CACES Estimating
software: (3) Address key personnel (by name) experience in
Fire Protection/Life Safety Design including NFPA 80/101 and
MIL-HDBK-1008C: (4) Address key personnel (by name) experience
with UFAS/ADA design: (5) Address key personnel (by name) experience
with evaluation of contractor submittals-construction surveillance:
(6) Address Design Team capabilities (clarify planned capability,
existing capability and prior experiences if any) with creating
pdf files to include scanning capability: (7) Address Design
Team capabilities (clarify planned capability, existing capability
and prior experiences if any) with creating AutoCAD and Microstation
CAD files. Also detail experiences in conversion from the system
you commonly use to the target systems: (8) Address Design
Team capabilities (clarify planned capability, existing capability
and prior experiences if any) with creating cal files and viewing
uncompiled cal files: (9) Address Design Team experience with
use of an XRF device: (10) Address Design Team capabilities
(clarify planned capability, existing capability and prior
experiences if any) with editing Specsintact files: (11) Address
Design Team capabilities (clarify planned capability, existing
capability and prior experiences if any) with creating CD's:
(12) Address Design Team capabilities (clarify planned capability,
existing capability and prior experiences if any) with MS Word/Excel/Access
or alternate word-processing, data base and spreadsheet software:
(13) Address Design Team capabilities (clarify planned capability,
existing capability and prior experiences if any) with internet
access, e-mail, virus software and ftp client: (14) Address
Design Team past performance with respect to cost control,
quality of work, and compliance with schedules. Clarify participation
by proposed team personnel proposed by this SF 255. Project
designs should have been initiated within the past 5 years.
Provide relevant references if response not related to projects
in Block 8: (15) Address Design Team success in prescribing
the use of recovered materials, achieving waste reduction,
pollution prevention, energy efficiency and conservation in
facility design: (16) Address the capacity of the Team in preparing
design of three projects simultaneously under this proposed
contract: (17) Address past experience if any in preparing
design-build solicitations for DOD, in particular for the Corps
of Engineers: (18) Address experience of Team members if any
in conducting a formal Value Engineering evaluation of a project
design: (19) Provide Design Quality Control Plan as specified
elsewhere: (20) Address subcontracting issues and extent of
participation of SB, SDB, etc: (21) Provide other relevant
information: This is not a request for proposal (see Note
No. 24).
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:

EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-089 SN50H8S5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--PUBLIC KEY INFRASTRUCTURE SECURITY SOFTWARE
SOL 797-01-3
POC William Cox
DESC: Public-key Infrastructure (PKI) electronic signature software
is required for the Department of Veterans Affairs Office of
Information and Technology for 1,000 seats. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302, VeriSign, 1190 Winterson Road,
Suite 150 Linthicum, MD 21090-2220,(410) 691-2100. 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. 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: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-092 SN50H9E7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL 9-BJ2-Z57-1-16Q
DUE 040901
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
one man-year's worth of software development. Software development
personnel will specialize in the use of all Stingray software
products, C++, ATL, COM, XML. Software must travel to NASA/JSC
one week per month to work integration issues with NASA software
development personnel. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Rouge Wave Software- Stingray
division. these items will be purchased under the authority
of FAR 6.302-1, 10 U.S.C. 2304 (c)(1), Only one responsible
source and no other supplies or services will satisfy agency
requirements. 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 April 9,2001. 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=73#9-BJ2-Z57-1-16Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9G7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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 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-092 SN50H9G8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT
SOL 9-BJ2-57-0-51I
DUE 043001
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is modification 4 to the Request for Information entitled
SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT, 9-BJ2-57-0-51I,
which was posted on November 21, 2000. This modification extends
the response date to April 30, 2001. All other posted requirements
and/or information remain unchanged. Please contact Venessa
Jankowski, 281-483-4162, if there are any questions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-51I
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9G9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--PATRAN THERMAL
SOL RFQ173929
DUE 041101
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
QTY. 1 1 Module of the Patran Software. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from MSC Software,
8120 Washington Village Drive, Dayton, OH, 45458. THE AUTHORITY
FOR OTHER THAN FULL AND OPEN COMPETITION is 10 U.S.C. 2304(c)2).
MSC Software is the software code developer and is the only
source that can provide the Patran Software module. 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 Wednesday, April
11, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are 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=22#RFQ173929
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9L4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--TERRAIN CREATION SOFTWARE
SOL 1-011-RFC.1113
DUE 040601
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The purpose of this modification is to correct FAC number
to indicate that the provisions and clauses are in effect through
FAC 97-23. There are no other amendments to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFC.1113
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9M4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--TCS-OAS AND TCS-SAFB T-1 CIRCUITS
SOL DCA200-01-R-5026
DUE 051201
POC Lynne M. Ware, Contract Specialist, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue under full and open competition, a
Request for Proposal (RFP) for the lease of two separate dedicated,
full-period, full-duplex, 1.544 Mbps digital transmission circuits.
One 1.544 Mbps circuit shall be the alternate communication
path between Telemetry and Command Station (TCS), Oakhanger,
England and Onizuka Air Station (OAS), CA. The other 1.544
Mbps circuit shall be the alternate communication path between
TCS and Schriever Air Force Base (SAFB), CO. The RFP will be
issued under the commercial acquisition procedures of FAR Part
12. Period of performance is a 12-month base period, with four,
one-year options. The Government will make a single firm-fixed
price award to the lowest priced, technically acceptable offer.
The RFP will be posted on or about 16 April 2001 on the World
Wide Web at http://www.ditco.disa.mil under "Contracting Opportunities"
under "Information Technology RFP/RFQ/RFI" of the DITCO Homepage.
The Government may schedule a site survey at all three locations
pending confirmed interest from prospective offerors. Prospective
offerors desiring to have representatives participate in the
site survey shall provide registration information in writing
to DITCO/DTS22, Attn: Ms. Lynne M. Ware, 2300 East Drive, Scott
AFB, IL, 62225-5406 (RFP: DCA200-01-R-5026). Registrations
may be mailed, faxed to (618) 229-9436 or e-mailed to warel@scott.disa.mil.
Requests must be received no later than 8 calendar days from
the date the RFP is released. Request for site survey reservations
must provide the following information for each individual
desiring to attend the site surveys: full name, social security
number, company and position, security clearance, granting
agency, date clearance granted, birth date, place of birth
and citizenship. The survey date and time will be provided
only to those offerors who register to attend the site survey.
PROSPECTIVE OFFERORS ARE REQUESTED TO LIMIT THEIR ATTENDEES
TO TWO PER COMPANY. ALL inquiries regarding the RFP shall be
submitted electronically and directed to Lynne M. Ware, Contract
Specialist, at warel@scott.disa.mil. (NAICS) 513310 will be
used for determining company size status.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
downloaded
EMAILADD: warel@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9P5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--KEYSTONE DECISION SUPPORT SYSTEM
SOL FA8770-01-R-0027
POC Timothy H. Hannah, Contract Negotiator, (937) 257-5989: Patricia
S. Miller, Contracting Officer, (937) 257-3363
DESC: The Directorate of contracting, headquarters Materiel systems
Group, is preparing to issue an RFP (FA8770-01-R-0027) for
the "Keystone Decision Support System." Please reference the
CBD Sources Sought published on 27Nov00 and Presolicitation
notice published 19Jan01. An RFP will be issued to those companies
whose Capabilities Statement, submitted from the CBD sources
sought published 27Nov00, demonstrated their ability to successfully
perform the effort. The performance period of any resultant
contract is expected to be from contract award through 30Oct02
with 3 twelve month options. Any resultant contract will be
on a Cost Plus Award Fee Basis (CPAF). The estimated RFP release
date is approximately 15 days from publication of this announcement
in the CBD. For a more detailed explanation of the program
go to the Sources Sought published 27Nov00. For questions concerning
this acquisition you may contact the Contract Negotiator by
email at Timothy.Hannah@wpafb.af.mil or the Contracting Officer
at Patricia.Miller@wpafb.af.mil. 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 Manager 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.
The Ombudsman is Col. Joseph Magnone and can be reached at
(781) 377-5106
CITE: (W-092 SN50H9X5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--TWO-WAY RADIO, PAGING EQUIPMENT, WIRELESS COMMUNICATIONS
SYSTEMS
SOL PO84512
DUE 041601
POC Rhonda Fernandez, (703) 787-1348, rhonda.fernandez@mms.gov
DESC: The Department of the Interior, Minerals Management Service
intend to make a firm fixed-price, sole source award to ENC
Federal, Inc. This non-competitive action is being issued by
Gov.Works under the authority of the Department of Interior
Franchise Fund on behalf of 18th Medical Command, Korea. The
18th Medical Command has a requirement for Vertex Radios that
are specially manufactured to meet Korean and United States
Forces standards. The procurement includes infrastructure implementation
and maintenance that requires the Vendor's historical knowledge
of Korea and specific bandwidth and frequency allocation specifications
that are needed.
EMAILADD: rhonda.fernandez@mms.
EMAILDESC:
CITE: (W-092 SN50I035)

[Commerce Business Daily: Posted in CBDNet on April 1, 2001]
[Printed Issue Date: April 4, 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, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: D--A76 COMPETITIVE SOURCING OF 36 ABW TELEPHONE OUTSIDE
AND INSIDE PLANT FUNCTIONS
SOL F64133-01-R0012
DUE 042701
POC Lisa Monroe, Contracting Officer, Phone (671)366-3687, Fax
(671)366-5678, Email lisa.monroe@andersen.af.mil - Ray Blomquist,
Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email
DESC: Andersen AFB, Guam is conducting a competitive sourcing
study utilizing OMB Circular A-76 and AFI 38-203. The purpose
of the study is to determine the most efficient and effective
method of providing Outside and Inside Plant Functions within
the Communications Squadron. The study will determine whether
commercial activities should be performed under contract or
with in-house Government personnel. This is the first Sources
Sought synopsis and Request for Information for solicitation
F64133-01-R-0012 to determine industry interest and capability.
The study will include the services for Outside and Inside
Plant Functions. The service provider shall provide personnel
possessing the required security clearances and technical expertise,
equipment, tools, materials, vehicles, specialized test equipment,
supervision and other items and services necessary. You as
service providers are asked to submit capability statements
expressing interest and intent. The data should include past
performance information similar in scope to this initiative,
references with phone numbers, business size, point of contact,
and any other pertinent corporate information. The data will
be used as part of the market research to determine if this
acquisition should be set-aside for small businesses or proceed
in an unrestricted manner. Service providers should respond
in writing by 27 April 01, local time. Please send information
to: 36th Contracting Squadron/LGCB, Attn: Ms. Lisa Monroe or
Mr. Ray Blomquist, Unit 14040, APO AP 96543-4040; Fax to (671)
366-1103; or email lisa.monroe@andersen.af.mil. The RFP and
all associated documents, when issued, will be posted on the
Electronic Posting System (EPS) Web page. The Internet address
is http://www.eps.gov. SOLICITATION IS NOT AVAILABLE AT THIS
TIME. An offerors/bidders mailing list will not be established.
As such, it is recommended that all interested service providers
register for this solicitation number, F64133-01-R-0012, through
EPS to ensure they automatically receive all updated documents
to this requirement as they are posted. Any resulting contract
could potentially include a mobilization period, a basic year,
and four one-year options. The projected North American Industry
Classification System Code (NAICS) is 811213, size standard
is $5 million. GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
AVAIALBLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F64133-01-R0012&L=644
LINKDESC:
notice
EMAILADD: lisa.monroe@andersen.af.mil
EMAILDESC:
CITE: (D-091 SN50H9B4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
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: E--BEARING, ROLLER, CYLI
SOL N0004-01MP-22076
DUE 051701
POC Schoronda Green, Contract Negotiator, Email schoronda.green@tinker.af.mil
- Terry Murray, Contract Negotiator, Phone 405-739-5504, Fax
405-734-8106, Email terry.murray@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 30-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 31--BEARING, ROLLER, CYLI SOL
N00104-01-Q-22076 DUE 052101 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Schoronda Green/Lpdab/[405]734-8102
Item 0001 NSN 3110-00-115-6627 P/N: 38443 R1830EX119, P/N 52676
461664-2, Overall Width: 1.0430 inches minimum and 1.0590 inches
maximum. Bore Diameter: 6.3177 inches minimum and 6.3180 inches
maximum. Overall Outside diameter: 7.8326 inches min and 7.8331
inches maximum. 17EA. Applicable to: Tf39 Engine. Destn: Defense
Distribution Depot, San Diego, CA 92136-0000.Delivery: Delivery
is Desired within One (1) year form the date of signature on
the Basic MIPR. ACCELERATED DELIVERY IS ACCEPTABLE AND DESIRABLE.
The approximate issue/response date will be 17 May 2001. The
anticipated award date will be 23 May 2001. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8106.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N0004-01MP-22076&L=902
LINKDESC:
notice
EMAILADD: schoronda.green@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50I008)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION PLANNING
AND CASE MANAGEMENT SUPPORT SERVICES
SOL 50-DSNC-1-90013
DUE 060701
POC Robert Ransom, Chief, Phone (301) 713-0820, Fax (301) 713-0806,
Email robert.ransom@noaa.gov - Robert Ransom, Chief, Phone
(301) 713-0820, Fax (301) 713-0806, Email robert.ransom@noaa.gov
DESC: The National Oceanic and Atmospheric Administration's (NOAAs)
Damage Assessment and Restoration Program (DARP) desires contractor
services to support the full range of Natural Resource Damage
Assessment (NRDA) activities that could be invoked under NRDA
regulations implementing the Oil Pollution Act (OPA), the Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA),
the Federal Water Pollution Control Act, The Clean Water Act,
the National Marine Sanctuaries Act, or any other regulations
associated with the conduct of NRDA. This includes restoration
planning activities and related program support, as well as
the development and evaluation of improved NRDA methods. Architectural
and engineering support needed to implement restoration work
is not included. Specific services include (1) developing appropriate
methods for documenting injury; (2) implementing a plan for
documenting injury in a litigious environment, including the
identification and utilization of experts as needed; (3) acting
as overall case manager responsible for the successful completion
of scientific and economic analysis, and (4) planning restorations.
As many as two awards are contemplated. Each contract will
include a five-year term with Indefinite Quantity/Indefinite
Delivery ordering provisions and a cost-plus-fixed-fee pricing
arrangement. During the five-year ordering period, the Government
may place orders for up to 120,000 professional labor hours.
The minimum order amount is $100,000.00. It is contemplated
that the solicitation document will be available on or about
May 1, 2001. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=50-DSNC-1-90013&L=3055
LINKDESC:
notice
EMAILADD: robert.ransom@noaa.gov
EMAILDESC:
CITE: (D-089 SN50H8Q2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-065
DUE 042601
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 1. The request for quotations (RFQ) solicitation
number is RMAST-01-065. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is a small business set
aside. The associated NAICS code is 115310Hydr and small business
size standard is $5.0 million. 4. Schedule of Items - Hydromowing
Services ITEM DESCRIPTION QUANTITY UNIT UNIT TOTAL PRICE
PRICE 1. Hydromowing Services 350 Hour $__________ $__________
Summit Ridge/Kernan Canyon SPECIFICATION FOR FUEL REDUCTION
5. The San Juan National Forest and the BLM San Juan Field
Office proposes to reduce density of small diameter vegetation
in the 1" to 8" size class. Stubble height of the treated vegetation
will be less than 8". Dominate vegetation in the majority of
the project units will be Gambles Oak, Pinyon and Juniper trees,
with lesser amounts of pine, fir and various other brush species.
Project area will be in Dolores County on BLM land. Size
of the project area is approximately 5000 areas. Vegetation
will be reduced to a mulch material with a minimum of 80% of
the woody material less than 1" in diameter and 6" long. The
mulch will be scattered evenly across the surface and not remain
in piles deeper than 6" deep. Stumps will be left with a
jagged cut to decrease the time of decomposition. All work
will be accomplished with a machine mounted, vertical-shaft
brush cutting, thinning and shredding machine containing large
(flotation type) lugged rubber tires to reduce impact to the
ground, and ride over the remaining stumps and mulched vegetation
All costs to contractor (such as transportation of equipment
and travel by the operator) are to be included in the cost
per hour. Areas to be treated will be flagged by the Contracting
Officer's Representative (COR) and may be in the form of small
clear cuts, strips, mosaics, or general thinnings. A map of
the project area can be obtained by calling Brenda Oster at
605-673-9322. 6. Full text of a clause maybe obtained electronically
via the following internet address: FAR clauses, http://www.arnet.gov/far
AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
a. The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. b. The provision
at 52-212-2, Evaluation Commercial Items, applies to this acquisition.
The evaluation criteria to be used are : Past Performance
Price Anticipated rate of progress per hour in the treatment
area Hourly cost per hour 7. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (Feb 2001), with its offer.
Note appropriate AGAR changes. a. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999),
applies to this acquisition. 7a. The Contractor must also
complete the following provision - FAR 52.222-70, COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)(DEVIATION)
(a) The Offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d)(i.e., the VETS-100
report required by FAR clause 52.222-37, Employment Reports
on Disabled Veterans of the Vietnam Era), it has [ ], has not
[ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An Offeror who checks "has not" may not be awarded
a contract until the required report is filed.at 52.222-70,
8. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items (AUG 2001), applies to this acquisition. Check clauses
in paragraph b as follows: 2, 3, 5, 12, 13, 14, 15, and 24.
Check the following clauses in paragraph c as follows: 1, 2,
4. (note: For paragraph 1, the applicable wage rate number
is CO**. This can be obtained from Brenda Oster at 605-673-9322.
For paragraph 2 the equivalent classed of service employees
and rates for federal hires are as follows: WG-10, $14.51 per
hour. 9. No other additional contract requirement(s) or terms
and conditions are applicable. 10. No Defense Priorities
and Allocations System (DPAS) rating are assigned. 11. Commerce
Business Daily numbered notes are applicable to this acquisition
as follows: Numbered note no.1. 12. Quotes are due on April
26, 2001, by close of business. Quotes must be sent to: USDA
Forest Service, ATTN: Joe Milburn, 15 Burnett Court, Durango,
CO 81301, or faxed to 970-385-1243. 13. The individual to
contact for information regarding the solicitation is Joe Milburn
at 970-385-1245.
CITE: (W-089 SN50H8T1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-066
DUE 041901
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 1. The request for quotations (RFQ) solicitation
number is RMAST-01-066. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is a small business set
aside. The associated NAICS code is 115310 and small business
size standard is $5.0 million. 4. Schedule of Items - Hydromowing
Services ITEM DESCRIPTION QUANTITY UNIT UNIT TOTAL PRICE
PRICE 1. Hydromowing Services 450 Hour $______ $_____
Grandview SPECIFICATION FOR FUEL REDUCTION 5. The San
Juan National Forest and the BLM San Juan Field Office proposes
to reduce density of small diameter vegetation in the 1" to
8" size class. Stubble height of the treated vegetation will
be less than 8". Dominate vegetation in the majority of the
project units will be Gambles Oak, Pinyon and Juniper trees,
with lesser amounts of pine, fir and various other brush species.
Project area will be in Dolores County on BLM land. Size
of the project area is approximately 5000 areas. Vegetation
will be reduced to a mulch material with a minimum of 80% of
the woody material less than 1" in diameter and 6" long. The
mulch will be scattered evenly across the surface and not remain
in piles deeper than 6" deep. Stumps will be left with a
jagged cut to decrease the time of decomposition. All work
will be accomplished with a machine mounted, vertical-shaft
brush cutting, thinning and shredding machine containing large
(flotation type) lugged rubber tires to reduce impact to the
ground, and ride over the remaining stumps and mulched vegetation
All costs to contractor (such as transportation of equipment
and travel by the operator) are to be included in the cost
per hour. Areas to be treated will be flagged by the Contracting
Officer's Representative (COR) and may be in the form of small
clear cuts, strips, mosaics, or general thinnings. A map of
the project area can be obtained by calling Brenda Oster at
605-673-9322. 6. Full text of a clause maybe obtained electronically
via the following internet address: FAR clauses, http://www.arnet.gov/far
AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
a. The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. b. The provision
at 52-212-2, Evaluation Commercial Items, applies to this acquisition.
The evaluation criteria to be used are : Past Performance
Price Anticipated rate of progress per hour in the treatment
area Hourly cost per hour 7. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (Feb 2001), with its offer.
Note appropriate AGAR changes. a. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999),
applies to this acquisition. 7a. The Contractor must also
complete the following provision - FAR 52.222-70, COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)(DEVIATION)
(a) The Offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d)(i.e., the VETS-100
report required by FAR clause 52.222-37, Employment Reports
on Disabled Veterans of the Vietnam Era), it has [ ], has not
[ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An Offeror who checks "has not" may not be awarded
a contract until the required report is filed.at 52.222-70,
8. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items (AUG 2001), applies to this acquisition. Check clauses
in paragraph b as follows: 2, 3, 5, 12, 13, 14, 15, and 24.
Check the following clauses in paragraph c as follows: 1, 2,
4. (note: For paragraph 1, the applicable wage rate number
is CO**. This can be obtained from Brenda Oster at 605-673-9322.
For paragraph 2 the equivalent classed of service employees
and rates for federal hires are as follows: WG-10, $14.51 per
hour. 9. No other additional contract requirement(s) or terms
and conditions are applicable. 10. No Defense Priorities
and Allocations System (DPAS) rating are assigned. 11. Commerce
Business Daily numbered notes are applicable to this acquisition
as follows: Numbered note no.1. 12. Quotes are due on April
19, 2001, by close of business. Quotes must be sent to: USDA
Forest Service, ATTN: Joe Milburn, 15 Burnett Court, Durango,
CO 81301, or faxed to 970-385-1243. 13. The individual to
contact for information regarding the solicitation is Joe Milburn
at 970-385-1245.
CITE: (W-089 SN50H8T3)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: F--RECREATION USE SURVEY
SOL RFP R3-06-01-13
DUE 041601
POC Maria Anna Fajardo (505) 388-8340, mfajardo@fs.fed.us or
Melissa Arzaga (505) 388-8341, marzaga@fs.fed.us.
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; quotations
are being requested and a written solicitation will not be
issued. The solicitation documents, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Solicitation number R3-06-01-13 is issued as
a Request for Proposal (RFP) in accordance with FAR subpart
13.5. This acquisition is a 100% small business set-aside.
The Northern American Industry Classification System (NAICS)
code is 115310 and the size standard is 5.0 million dollars.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. The solicitation
is for a RECREATION USE SURVEY. Project consists of collecting
recreation use information from visitors exiting the Gila National
Forest recreation sites (see project location). This is accomplished
through interviews and traffic counts. The purpose of the project
is to estimate total number of visitors during the year and
identify the visitor's reasons for visiting the Gila National
Forest. All personal supplies, necessary and incidental equipment
to accomplish this project shall be supplied by the contractor,
except for the items listed in this solicitation as Government
Furnished Property. Contractor and employees shall be able
to accurately fill out the forms, conduct interviews and return
the forms every two weeks. Appearance and conduct shall be
such to provide a favorable impression (i.e., clean clothing
in good repair, good personal hygiene, pleasant demeanor with
the ability to use tact, courtesy, poise, alertness, and good
judgment in public contacts,). Interviewers shall be people
who enjoy meeting other people. Interviewers shall be able
to locate survey location according to the project location
map given at prework meeting. The contractor shall furnish
transportation. Vehicles used for transportation shall be in
good repair in order to reach survey sites and appearance shall
be such as to provide a favorable impression. Contractor and
his/her employees shall review the training video and the National
Recreations use the "National Recreations Use Monitoring Interviewer
Training Manual," June 2000. The Forest Service will provide
one (1) copy of the video and one (1) copy of the manual. Forest
Service Representative will be present at the training session
to answer any questions that may arise. Contractor shall commence
work within three (3) calendar days after receipt of the Notice
to Proceed. A prework conference will be held after award and
work will not begin until a Notice to Proceed has been issued.
Project to begin on or before April 19, 2001. Contractor
shall follow specifications provided in the National Recreation
Use Monitoring Interviewer Training Manual, June 2000. This
shall include setting up traffic control signs, conducting
survey, setting up and picking up traffic counters, (see Government
Furnished Property list). The contractor within the parameters
set in the manual shall select the actual interview locations.
It is recommended for the contractor to make site visits,
after award, to predetermine interview selection sites. This
information shall be turned into the Contracting Officer.
Contractor shall keep a list of interviews and interviewer
numbers to check on quality of surveying technique. The list
shall be provided at the beginning of the contract to the Contracting
Officer's Representative (COR). Changes in the list shall provided
to the COR within one (1) week of change. Morning surveys
shall be conducted from 8:00 a.m. to 2:00 p.m. Afternoon surveys
shall be conducted from 1:00 p.m. to 7:00 p.m. for the period
of the beginning of the contract through September 30, 2001.
Interview times for proxy sites are six (6) continuous hours
at the best time of day to obtain exit interviews. As part
of the beginning of the message to the interviewee, the interviewer
shall explain that he working under contract for the Forest
Service and that the interview is voluntary. Daily Summary
Forms and Individual Interview Forms shall be correctly filled
out. The original and one copy of the forms shall be returned
every two (2) weeks to the COR. As the supply of forms runs
low, the contractor shall notify the COR at least one (1) week
ahead of time for more forms. Listed in Appendix B are the
survey dates. If contractor misses dates, contractor will request
substitute dates from the Forest Service. No days can be missed
without the Government asking for consideration from the contract
price. The Contracting Officer must approve substitute dates
before contractor can proceed. Inventory of proxy sites and
the Recreation Events/Special Uses reports will be done by
the Forest Service and is not part of any resultant contract.
(Note: Interviews at proxy sites remain part of the contract.)
A key or combination to the lock for locking the counter to
trees will be provided to the Contracting Officer. PROJECT
LOCATIONS:All of the Gila National Forest Recreation Sites,
ie, (Not all sites listed)Lake Roberts Picnic Area, Quemado
Lake Fishing Area, Sen CP Anderson Wild Overlook, Gila Visitor
Center, Sundail Hot Springs, Quemado Lake, El Caso, Burros,
CMR at Hanover Mt., State Tr., Trail 79, Crest trail, Sen C.P.
Anderson Wilderness Three Circle, Grant Count Public Shooting
Range, 136/Continental Divide, 851, CR 214, 828, Apache Creek,
State Route 32, Whitewater Picnic Area, Cherry Creek CG, FSR
30, Gila Cliff Dwellings, Little Walnut Group Area West, Grapevine,
Head of the Ditch, FS Rd 33, 506, Trail 706, FSR 112, CDNST,
Sapillo Group, Dipping Vat, Mesa CG, Trails 700, 716, 708,
713, Woody's Corral, Vista Village, Lower Scorpion, Upper Black
Canyon. Contractor shall sign out the equipment on a transfer
of property form, and will be responsible for returning the
equipment. The cost of equipment not returned will be deducted
form the final contract payment. Additional equipment shall
be provided by contractor and shall meet specifications as
specified in the manual. Government furnished property are
as follows: Interview forms,Calendar of site days to sample
(1 copy), Training Video (1 copy), National Recreations Use
Monitoring Interviewer Training Manual, June 2000 (1 copy),
Gila National Forest Visitor's map (3 copies), Traffic counters
(2 K-hill type, 2 Trailmaster type) Hammers(3), Spikes (6),
Pneumatic tubing splice (2), K-hill counter magnet (2), Traffic
cones (8), Traffic sign holder (10), Voluntary Recreation Use
Survey, Ahead signs (2), Voluntary Recreation Use Survey Ahead,
Spanish version signs (2), Voluntary Survey Please Stop If
Vacant signs (2), Traffic Survey Ahead signs (4), Yield signs
(2), List of site numbers (1), Volunteer Vest (3), Volunteer
Badge (3). Contractor supplied items, briefcase, hand tally,
pencils, erasers, pencil sharpeners, safety vest, clipboards,
watches, duct tape (useful for traffic counter problems), locks
for locking the counter to trees and posts, personal gear,
such as, rain gear, thermos, cooler, insect repellent, sunscreen,
sunglasses, sun hat, umbrella, food, cloths, fresh water, and
any other items to complete the project. FAR 52.212-2, Evaluation--Commercial
Items is applicable. The Government will award the contract
to the Contractor whose offer represents the best value to
the Forest Service on the basis of (1) Price Reasonableness,
and (2) Past Performance. Price Reasonableness and Past Performance
are equally important. The evaluation criteria for each category
are listed in descending order of importance. PRICE REASONABLENESS
Criteria (1) Price shall be fair market value for materials,
labor, and incidentals represented in the specifications necessary
to complete this project. In the event "fair market value"
becomes a point of discussion, the resolution will be determined
by the use of documented price on completed contracts having
similar and/or related work. The following will be evaluated
for Price Reasonableness: 1) Total cost of proposal lump sum.
PAST PERFORMANCE Criteria (1) (a) Provide the general background,
experience and qualifications of the organization. (b) Include
a list of similar or related type projects awarded to the firm
within the last three (3) years. Include the name of the customer,
contact number, dollar amount, time of performance (length
of contract, date started and date completed) and the name
and telephone number of the contracting officer or procurement
official. (c) List any defaults or contract performance problems
in the last five (5) years. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be completed and
included with offer. These clauses can be accessed through
the website http://www.arnet.gov/far/. The following FAR clauses
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items, 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternative, 52.203-10 Price or Fee
Adjustment for illegal or Improper Activity, 52.212-4 Contract
Terms and Conditions Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items, 52.222-26 Equal Opportunity, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era , 52.225-3 Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program
and 52.225-9 Buy American Act--Balance of Payments Program--Construction
Materials. For information regarding this solicitation, contact
Maria Anna Fajardo at 505-388-8340, MFajardo@fs.fed.us or Melissa
Arzaga at 505-388-8341, marzaga@fs.fed.us. Vendors wishing
to respond to this solicitation should send their responses
to Gila National Forest, 3005 E. Camino del Bosque, Silver
City, New Mexico 88061; be sure to reference the solicitation
number listed above. Offers must be in writing accompanied
by the completed representations and certifications or they
will be rejected. Facsimile and telegraphic offers will not
be accepted. Offers are due no later than April 16, 2001 at
4:30 pm MST.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-090 SN50H9A5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: H--TEST SUPPORT SERVICES FOR FIRING TEST DIVISION, REDSTONE
TECHNICAL TEST CENTER
SOL DAAH01-01-R-R005
POC Richard Williams, 256-876-5207, e-mail: richard.williams@redstone.army.mil
DESC: CORRECTION OF SOLICITATION NUMBER - SOLICITATION NUMBER
AS ORIGINALLY SYNOPSIZED ON MARCH 30, 2001 WAS DAAH01-R-R005,
WHICH LEFT OFF THE YEAR OF THE SYNOPSIS. THE CORRECTED SOLICITATION
NUMBER IS DAAH01-01-R-R005. NO OTHER CHANGES ARE BEING MADE.
THE ANTICIPATED DUE DATE FOR PROPOSALS IS STILL ON OR ABOUT
MAY 17, 2001. FIRM DATE TO BE ESTABLISHED IN THE SOLICITATION.
See Note 1.
EMAILADD: richard.williams@redstone.army.mil
EMAILDESC:
CITE: (W-092 SN50I075)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--PERFORM DISSOVLED GAS ANALYSIS ON TRANSFORMERS
SOL F04684-01-T-0291
DUE 041701
POC Tom Zidar, Contract Specialist, Phone 805-606-1733, Fax 805-922-1703,
Email thomas.zidar@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email
DESC: RFQ No. F04684-01-T0921 Page 1 of 1 PURCHASE ORDER F04684-
28 Mar 2001 This is a combined synopsis/solicitation for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The Solicitation Number is
F04684-01-T0291. This is a request for Quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23
and DFARs Change Notice (DCN) 20001213. This is a 100% set-aside
for small business participation only. The North American Industry
Classification Systems (NAICS) is 541380. The Small Business
Size Std. is $5,000,000.00. This acquisition consist of Line
Item 0001: Services Non-Personal: Provide all labor, tools,
materials, equipment, facilities, and supervision necessary
to perform Dissolved Gas Analysis of Transformers at Vandenberg
AFB in accordance with Statement of Work dated 9 MAR 01. (Attachment
#1) Transformer location and sizes dated 26 Feb 01 (Attachment
#2), and Wage Determination No.: 94-2064, Revision 11 dated
09/13/2000 (Attachment #3). All oil samples shall be collected
within forty five (45) calendar days of award of contract,
and required reports shall be submitted within forty five (45)
days of completion of testing/analysis for a total period of
performance of ninety (90) days. The following provisions and
clauses apply. Provision 52.251-1 Solicitation Provisions Incorporated
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make the full text available. Provision 52.212-1, Instructions
of Offerors-Commercial, FAR 52.212-2 "Evaluation-Commercial
Items" applies to this acquisition. Insert in Para (a), "The
following factors will be used to evaluate offers, (1) price
and (2) past performance." Offerors must submit with their
quotes a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items." 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," applies to this acquisition
along with the following additional clauses: FAR 52.219-8,
Utilization of Small Business Concerns, FAR 52.222-3 Convict
Labor (E.O. 11755); FAR 52.222-21; Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35; Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36; Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-41; Service Contract
Act of 1965, as amended (41 U.S.C. 351, et seq.). FAR 52.225-13;
Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, & 13129). FAR 52.232-33; Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFAR 252.204-7000; Required Central Contractor Registration.
FAR Clauses may be reviewed at http://www.arnet.gov/far. To
register, go to URL:http://www.ccr2000.com. Quotations must
be submitted by written response no later than 20 Apr 2001
to Tom Zidar, 30 CONS/LGCC, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226. All letters containing quotes must be forwarded
to the above address, and state on the exterior of the envelope
"RFQ F04684-01-T0291". All quotes must contain an original
signature and must be valid for a period of sixty (60) days
from the date due. Sources responding must provide their company
name, address, point of contact, and telephone number. Oral
responses are not acceptable, however, interested parties may
inquire by telephone at (805) 606-2629, FAX at (805) 922-1703
and e-mail thomas.zidar@vandenberg.af.mil. Receipt of quotes
by facsimile are acceptable but must meet the requirements
of FAR 52.215-5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01-T-0291&L=528
LINKDESC:
notice
EMAILADD: thomas.zidar@vandenberg.af.mil
EMAILDESC:
CITE: (D-089 SN50H8R1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--FACILITY MAINTENANCE FOR DETECTOR DEVELOPMENT LAB
(DDL)
SOL 553-55899-912
DUE 041301
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This modification is being posted to extend the response
date of the solicatation to 4:30PM, April 13, 2001. It also
serves to notify potential quoters that they may submit their
responses via FAX or mail as long as they arrive by the date
and time specified. Questions asked with corresponding answers
follow: FACILITY MAINTENANCE FOR DDL Solicitation Number: 553-55899-912
1. Would there be a pre-start safety induction from NASA? Yes,
our safety officer will provide training on the Detector Systems
Branch protocols. 2. What chemicals are pumped through/exhausted
through scrubber? (MSDJ 4 & 2) Major chemicals are: HF, HCL,
BF3, PH3, H2SO4, CL2, NH3, BCL3, SiH4, SiH2CL2, ISO, Acetone,
and others in small quantities. 3. What is the PM requirement
(cleaning) for the scrubber? Frequency? Material handling requirements?
PM requirements will be what the manufacturer recommends, and
the replacement of the packing and internal cleaning will be
determined by contractor with the Government approval. 4. Can
contractor get material handling sheets for chemicals used,
such as if HF is used? Specifically in the media scrubber.
We have MSDS's for all chemicals in the DDL. Also these are
available from gas manufacturers and chemical suppliers. Normally
we test the sump water in the scrubber for PH before servicing
it internally. On the normal PM this is not necessary. 5. Will
the storage of scientific equipment be an issue that the contractor
will be held accountable for? No. 6. Is there an existing inventory
of spare parts? Will the contractor purchase parts or will
the spare parts be available for use? The Government has some
of the major spare parts (i.e. electric motors). In the event
that any equipment needs parts not in inventory, the contractor
will provide an estimate for the purchase and installation
of such parts for the Government approval. 7. What is the PM
requirement for the duckwork, FRP and Galvanized? Does it include
cleaning? PM requirement for duckwork will be a visual inspection
of all the hazardous duct, on a semi-annual basis. The reason
is to identify leaks or failing joints, and integrity of the
system.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-55899-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9H4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE-DUCT CLEANING
SOL RFQ 618-131-01
DUE 040601
POC Mavis Nelson 612-725-2189
DESC: Provide labor and material and supervision to clean exhaust
and supply units #AH-19 and #AH-20 and duct work in VA Medical
Center, Minneapolis, MN Operating Room. Mobilization and takedown/cleanup
will be required for each unit as each unit will require stopping
and starting as well as possible access points that need to
be fabricated. Perform all work on weekends (or after 5:00
p.m. Friday and before 7:00 a.m. Monday). Vendor must be a
member in good standing, qualified and certified as an air
system cleaning specialist by National Air Duct Cleaners Association
(NADCA) or equal organization. Perform all work in accordance
with Request for Quotation RFQ 618-131-01, document available
on or before 4/6/01. Service Contract Act applies - Wage Determination
#94-2287 (Rev. 15) dated 9/15/01, "Mechanics and Maintenance
and Repair Occupations" applies to resulting agreement. Offeror
must complete representations and certifications. A Technical
Evaluation Panel will evaluate all offers for best value to
the government, ranking offers on past performance and location,
reputation in the industry (supply references), technical response
to the RFQ, compliance with timelines, and Price and Price
related factors. Vendor may submit multiple offers suggesting
various ways to conduct the labor within the parameters required.
Procurement is 100% small business set aside under NAICS code
#541330, size standard of $4 million. Request RFQ 618-131-01
solicitation and drawings in writing or by fax 612-725-2072
on or before 4/6/01; a site walk is scheduled for early morning,
Thursday, April 19, 2001 at 7:00 a.m. Meet in Facilities Engineering
Service, Room BR-140 of Bldg. 70, the medical center. Submit
technical and price offers on or before 4:30 p.m. Contracting
Officer is Mavis Nelson, 612-725-2189.
CITE: (W-092 SN50H9I2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: J--REPAIR OF ELECTRONIC MODULES
SOL F09603-01-Q-61037
DUE 052001
POC Jacqueline Kittrell,479-926-2477
DESC: This is an amendment to synopsis notice issued 30 Mar 01
for RFQ F09603-01-Q-61037. The following notes apply to RFQ
F09603-01-Q-61037:22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jackie.Kittrell@robins.af.mil
EMAILDESC:
CITE: (W-092 SN50H9L9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: J--MAINTENANCE AGREEMENT FOR ZEISS CONFOCAL LASER SCANNING
410 MICROSCOPE
SOL RFQ-011-82HW-01
DUE 042701
POC Fax Lee Shea, Contract Specialist at (970) 229-5531
DESC: The USDA, ARS, Northern Plains Agricultural Research Laboratory,
Sidney, MT requires a commercial maintenance agreement for
one government-owned Zeiss Confocal Laser Scanning 410 microscope.
The maintenance agreement shall consist of one twelve-month
base contract with four option years that shall each be bid
separately. Commercial items procedures will be used. This
is a 100% set-aside for small business (fewer than 500 employees).
CITE: (W-092 SN50H9M3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N32205-01-R-2025
DUE 051101
POC Mari Kane, Contracting Officer, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527.
DESC: Regular Overhaul of USNS KANAWHA (T-AO 196) initially scheduled
for thirty (30) days is revised to commence on or about 06
August 2001 through 28 September 2001, for a period of forty
five (45) calendar days. Offer area revised from East and Gulf
Coast to Government Facility Norfolk Virginia Area. A responsible
offeror shall be considered eligible if the offeror has previously
executed an Agreement for Boat Repair ABR) prior to award of
the contract.
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9M5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--FULL COVERAGE SERVICE AGREEMENT FOR SIEMENS HIGH
HOMOGENEITY 1.5T VISION MAGNET INCLUDING CYROGEN REFILLS
SOL RFP 573-035-01
DUE 043001
POC Marilyn Gray (352) 374-6007, FAX# 352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville, FL requires full coverage, monthly
PM's, and unlimited emergency service. (NAICS 621512) Service
is expected to begin 7/1/01 thru 9/30/01 with three, one-year
options for renewal. All interested parties should request
a solicitation by 4/30/01 to be considered. Faxed requests
are acceptable. This solicitation is issued in accordance with
the commercial item format in FAR 12.303.
CITE: (W-092 SN50H9S4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILLIP (FFG-12)
SOL N62791-01-R-0066
DUE 051401
POC Patricia A. Pauley (619) 556-2309
DESC: Perform structural, piping, mechanical, electrical electronics
and non-skid repairs on the USS GEORGE PHILLIP (FFG-12) SRA.
Work is to be performed at Contractor's facility. Contract
dates 18 July 01 through 19 September 01. All San Diego sources
who currently hold, or are qualified for and willing to enter
into an Master Ship Repair Agreement (DFAR 217.17) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Reppair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
to distibute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy. Blvd., San Diego, CA 92136-5066,
Code 230
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9V7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--WELDING REPAIR AND ALARM SYSTEM STATION INSTALLATION
AT FUEL OIL TANK 1
SOL DAAE30-01-Q-0604
DUE 040601
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: Under the authority of 6.302-1, Only One Responsible Source,
the US Army TACOM-ARDEC, Picatinny Arsenal, intends to award
a commercial purchase order for Welding Repairs and Alarm System
Station Installation at Fuel Oil Tank #1 at Picatinny, to W&K
Welding and Tank Erectors, Inc., located at Riverton, New Jersey.
This contractor is being used since they are familiar with
Picatinny and can do this immediately so that Picatinny will
not incur fines or other unacceptable delays. See Numbered
Note 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0604/01Q0604.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-092 SN50H9X0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ELECTRONIC MODULE
SOL F09603-01-Q-61037
DUE 052101
POC Jackie Kittrell/Luka/[912]926-7151, For additional information
contact Jackie Kittrell/Luka/[912]926-7151
DESC: This acqusition is a firm-fixed price repair of NSN 5953-01-412-
5301SO; Electronic Module for the Angle of Attach applicable
to the Combat Talon I Aircraft. The requied qty is 5 each.
Telefax Number (478(926-3360 The approximate issue/response
date will be 20 APR 2001. The anticipated award date will be
29 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corp, Palmdale Ca 93599
2135. 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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jkittrell@robins.af.mil
EMAILDESC:
CITE: (I-092 SN50I051)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: J--REPAIRING OF G-12 PARACHUTES
SOL Reference-Number-G-12PARACHUTE
DUE 041801
POC Carolyn Walls, Quality Assurance Program Coordinator/Contracting
Officer, Phone 501/987-6681, Fax 501/987-8119, Email carolyn.walls@littlerock.af.mil
- Loretta Zimmer, Contracting Officer, Phone 501-987-3379,
Fax 501-987-8119, Email loretta.zimmer@littlerock.af.mil
DESC: SOURCES SOUGHT FOR REPAIRING OF G-12 PARACHUTES. REPAIR
SERVICES WILL INCLUDE PRE-INSPECTION OF ALL PARACHUTES TO IDENTIFY
PROBLEMS WITH CANOPY, APEX, AND/OR LINES. PRIOR TO ANY REPAIRS,
VENDOR IS TO PROVIDE WRITTEN DOCUMENTATION TO END-USER DETAILING
WHAT DISCREPANCIES ARE FOUND IN THE DAMAGED PARACHUTES, WHAT
NEEDS TO BE REPAIRED, AND THE ESTIMATED COST OF THE REPAIRS.
THIS DOCUMENTATION IS TO BE FAXED TO THE END-USER FOR APPROVAL.
NO REPAIRS ARE TO BE INITIATED UNTIL END-USER APPROVAL IS OBTAINED.
THE END-USER MAY DETERMINE AFTER RECEIVING ESTIMATED COST OF
REPAIRS, THAT IT IS NOT COST EFFECTIVE OR IN THE BEST INTEREST
OF THE GOVERNMENT TO REPAIR EXTENSIVELY DAMAGED PARACHUTES.
VENDOR WILL THEN BE NOTIFIED TO DISCARD THOSE PARACHUTES DETERMINED
TO BE NON-REPAIRABLE. FOR INFORMATION OR REPLIES, CONTACT JUDY
WIDENER AT 501-987-3443 OR AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-G-12PARACHUTE&L=583
LINKDESC:
notice
EMAILADD: carolyn.walls@littlerock.af.mil
EMAILDESC:
CITE: (D-092 SN50H9W6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES AT THE VA
MEDICAL CENTER, CANANDAIGUA, NY--POTENTIAL SMALL BUSINESS SOURCES
SOUGHT
SOL N/A
DUE 042001
POC Mr. Dana W. Ivey, VA Contracting Specialist (670/2-90NCA)
315-476-7461, ext. 2650.
DESC: VA Medical Center, Canandaigua, NY is seeking qualified
small business firms with the capacity and capability to provide
all necessary labor, supervision, transportation, materials,
tools, supplies, equipment, incidental engineering and management
required to perform the inspections, testing, maintenance,
minor repair and component replacement as required to ensure
reliable and continuous safe operation of elevator equipment
systems in accordance with commercial practices or, if available,
the manufacturer's original specifications. Work includes the
performance of service work, preventative maintenance of equipment,
routine and periodic inspections and tests, and other services
as described in the specifications. REQUIRED: Emergency service
requires a two hour on-site response time. Manufacturer's of
the elevators are Canton, Dover, Esco, Deleware, Otis, Hollister
Whitney, Montgomery-Miprom. There are both electric and hydraulic
systems. North American Industry Classification(NAICS) code
for this acquisition is 235950, Building Equipment and Other
Machinery Istallation Contractors. Small business size standard
is $11.5 million. The period of performance is for a base period
of one year with four one-year options. The total performance
period will not exceed five years. Service to commence on or
about October 1, 2001. Procurement made using FAR 12, Acquisition
of Commercial Items and source selection methods for awards.
Information shall be submitted by 4/20/01 to the address listed
above or faxed to 315-477-4508 and directed to the attention
of Mr. Dana W. Ivey (670/2-90NCA). Include references of present,
past customers and a full description on how you will meet
the emergency service two hour on-site response time. NOTE:
this is NOT and RFP. Work to be performed at VA Medical Center,
400 Fort Hill Avenue, Canandaigua, NY 14424-1188.
EMAILADD: Dana.Ivey@med.va.gov
EMAILDESC:
CITE: (W-092 SN50I025)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: K--MODIFY HMMWV
SOL DAHA45-01-Q-0002
DUE 041101
POC Denise Sheppard 253-512-8970
DESC: Ref SOL DAHA45-01-Q-0002, posted in CBDNet 30Mar 01, printed
issued date 3 Apr 01. The purpose of this CBD modification
is to change the following: to delete the SIC information and
the Business Size Standard, as these are no longer in use,
having been replaced by the NAIC; and to change the reference
of the Federal Acquisition Circular from 97-20 to 97-23. Responding/bidding
contractors to acknowledge this modification with their submittance
of bid package. If there are any concerns with these changes,
please contact Denise Sheppard at 253-512-8970.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-092 SN50H9W7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL AND MAINTENANCE SERVICES ON ASTERNET 7000
SYSTEM
SOL N00604-01-T-A579
DUE 042301
POC Contracting Officer, Sharon Gault/Contract Specialist, Vanessa
Pappalardo 808-473-7579
DESC: The Fleet & Industrial Supply Center Pearl Harbor intends
on procuring technical and maintenance services from Asteroid
Corporation on a sole source basis utilizing FAR Part 13.5
(Simplified Acquisition Procedures). The resulting purchase
order will cover on site maintenance and technical services
for the AsterNet 7000 Series Automated Fuel-Handling Pollution
Control System. The system is located at the Red Hill Gauger
Station and Bldg 59, Fleet and Industrial Supply Center Fuel
Facility, Pearl Harbor, Hawaii. The contractor shall provide
all maintenance services required to inspect, repair, modify,
or calibrate the AsterNet System; and technical services as
required. The complete solicitation for this requirement shall
be available for viewing on or about the 17th of April on the
following website: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
Subsequent amendments to the solicitation, if any, will only
be promulgated via the referenced web page. The Government
will not mail, fax, or e-mail the solicitation or any amendment
thereto. Because this is a web-based solicitation, a Source
Mailing List will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offerors inability to access the document posted on
the referenced web page. The Government is utilizing the policies
contained in FAR Part 12, Acquisition of Commercial Items.
Address all information and inquiries to email: vanessa_k_pappalardo@pearl.fisc.navy.mil
or via facsimile to: (808)473-0811. Note 22 Applies.
CITE: (W-089 SN50H8V0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: L--TECHNICAL SUPPORT FOR FLASHJET SYSTEM OPERATIONS
AT WR-ALC
SOL N68335-01-R-0335
DUE 041701
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with The Boeing Company, St. Louis, MO for the acquisition
of technical support for FLASHJET Systems Operation at Warner
Robins - Air Logistics Center to extend the current services
for a period of twenty (20) months beginning approximately
01 December 2001. NAWCADLKE's intention is to procure this
service as a modification to Delivery Order 0003 under NAWCADLKE's
Basic Ordering Agreement N68335-00-G-0255. The technical
operator will be qualified to refine existing part programs
as well as develop programs for new parts. This person will
be qualified to provide additional operator training, perform
basic equipment maintenance and serve as the focal point for
equipment maintenance. In addition, this person will be qualified
as an operator and/or operator assistant/safety observer.
NAWCADLKE intends to procure this service under the authority
of 10 U.S.C. 2304 (c) (1) as implemented in FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open their requirement to competition is
based upon the responses to this notice is solely within the
discretion of the Government. SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9G0)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: M--OPERATION AND PREVENTATIVE MAINTENANCE OF ELLIS ISLAND,
ELLIS ISLAND, NEW JERSEY AND LIBERTY ISLAND, NEW YORK, N.Y.
SOL 1443-RP-1940-99-0001
POC Pyong Ko, Contracting Officer at (212) 363-3206 x119
DESC: Soliciation 1443-RP-1940-99-0001 previously publicized
in the CBD for the Operation and Preventive Maintenance of
Ellis Island and Liberty Island is hereby canceled in its entirety.
(Reminder: CBD for new solicitation 1443-RP-1940-01-0001,
replacing 1443-RP-1940-99-0001 being canceled, will follow.)*****

CITE: (W-090 SN50H991)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: M--OPERATIO AND PREVENTIVE MAINTENANCE OF ELLIS ISLAND
FACILITIES, ELLIS ISLAND, NEW JERSEY!!
SOL 1443-RP-1940-01-0001
POC Pyong Ko, Contracting Officer at (212) 363-3206 x119 or Caval
Ordde at x126!!
DESC: The Contractor shall furnish all labor, materials, parts,
and equipment to operate and maintain the facilities mechanical
systems, and utilities, comprising the property located at
Ellis Island (hereafter "the Facilities"). The Facilities are
designated a National Monument (NM), are of significant historical
value, and are administered by the National Park Service, U.S.
Department of the Interior. The Facilities have been determined
to be physically located in the State of New Jersey, but are
operated and maintained in conformance with the laws of the
United States, the State of New Jersey, and the State of New
York. The Scope of Work includes the following seven (7) Task
Areas: (1) Manage the Operating and Maintenance Functions for
Mechanical Systems and Utilities; (2) Establish and Maintain
Quality Control; (3) Perform Basic Facilities Mechanical and
Utility Systems Operating and Maintenance Work; (4) Perform
Basic Preventive Maintenance Work; (5) Perform Basic Work Ordered
Through Service Call Chits; (6) Ensure Continuity of Services;
and (7) Perform Special Work Authorized Through the Issuance
of Negotiated Delivery Orders. Task Areas (1) through (6) are
to be performed on an ongoing basis, and will be priced as
Firm-Fixed-Price (FFP), based on a monthly price that includes
all six tasks. Task Area (7) only is to be performed on an
as-needed basis, and will be priced as Indefinite-Delivery,
Indefinite-Quantity (IDIQ), and utilize negotiated delivery
orders based on fixed hourly rates for various operating and
maintenance service and construction labor categories. The
contract will be for a base year plus four one-year options.
Approximately 90% of the total work is basic ongoing work performed
on a FFP basis, and 10% of the work is special work done through
negotiated delivery orders on an IDIQ basis. The solicitation/contract
is a Performance-Based Service Contract (PBSC), awarded and
administered under FAR Subpart 37.6-Performance-Based Contracting,
and OFPP Policy Letter 91-2. Both positive and negative monetary
and non-monetary performance incentives are included in the
solicitation/contract. A Bid Guarantee or Bond in the amount
of 20% of the base year contract price (NTE $3.0 million) is
required with the proposal. This procurement is open to both
large and small business concerns. This procurement will be
conducted as a negotiated source selection under FAR Part 15,
with award to be made on a best value basis, considering price
and non-price factors stated in the solicitation. Although
price is a substantial factor in the source selection decision,
the Government reserves the right to award to other than the
low-priced offeror if outstanding technical capability is offered.
All sources interested in obtaining the solicitation shall
issue a written request to: Contracting Office, Attn: P. Ko,
Contracting Officer, National Park Service, Statue of Liberty/Ellis
Island NM, New York, N.Y. 10004. Requests may also be faxed
to (212) 363-8343. Your mailing address must appear in the
text of the request (letterhead is unacceptable). No phone
calls. Solicitations will be issued on CD-ROM and sent out
until the supply is exhausted. The tentative issuance date
for this solicitation is on or about April 16, 2001, and the
tentative closing date is on or about June 4, 2001. (Reminder:
This CBD announcement replaces solicitation number 1443-RP-1940-99-0001
which has been canceled by a separate notice.)*****
CITE: (W-090 SN50H992)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF A GOLF COURSE
WITHIN CAPE COD NATIONAL SEASHORE
SOL CACO003-02
DUE 060801
POC Maria Burks, Superintendent, Cape Cod National Seashore (508)
349-3785, ext. 202
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing the year-round operation
of the 9-hole Highland Links Golf Course including a pro shop
and snack bar for the public within Cape Cod National Seashore,
North Truro, Massachusetts, for a period of ten years. All
equipment and furnishings needed to operate shall be provided
by the concessioner. There is an average of 17,000 rounds of
golf played a year. Annual gross receipts for 1999 were $508,585.
The Director, National Park Service, has determined that this
is not a qualified new concession contract as annual gross
receipts are estimated to be greater than $500,000 in the first
12 months of its term. Therefore, pursuant to 36 CFR Part 51.36,
no preferred offeror for this contract exists. Offers are due
June 8, 2001. Requests for prospectuses may be made to National
Park Service, Cape Cod National Seashore, 99 Marconi Site Road,
P.O. Box 250, South Wellfleet, Massachusetts 02667, ATTN: Maria
Burks, Superintendent, telephone (508) 349-3785, extension
202. A pre-proposal site visit is scheduled for April 25, 2001.
The cost for each prospectus is $20.00. Checks should be made
payable to the National Park Service.
CITE: (W-092 SN50H9F0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: N--INSTALLATION OF A BADGE ACCESS SYSTEM
SOL Reference-Number-F2116110610100
DUE 041601
POC Consuela Ginn, Contract Specialist, Phone 2027677987, Fax
2027677814, Email Consuela.Ginn@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email
DESC: CLASS CODE: N_ SUBJECT: N-Installation of a badge access
system SOLICITATION: F2116110610100 POC: Consuela L. Ginn,
Contract Specialist, 202-767-7987, consuela.ginn@bolling.af.mil/
Ramona L. Radtke, Contracting Officer, 202-767-8095, lynne.radtke@bolling.af.mil
DESCRIPTION: This is a combined synopsis/solicitation for commercial
install and maintenance of a badge access security system,
prepared in accordance with the format in FAR Subpart 12.6
and FAR Subpart 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. This is a request for proposal
(RFP). The 11th Contracting Squadron intends to procure solicitation
number F2116110610100 as sole source, Firm Fixed price contract.
The award date is expected to be not later than 17 April 01.
The solicitation document and incorporated provisions and clauses
are those in effet through Federal Acquisition Circular (FAC)
97-23. The NAICS Code for this requirement is 561621, and the
size standard is $9,000,000.00. The system is to be installed
no later than 31 May 01. The contract is to be awarded to Allied
Security System, a woman-owned small business located in Spokane,
WA. The contractor must provide and install a building security
system 100% identical to the badge access security system installed
at Fairchild AFB, WA. The system is to be installed for HQ
JPRA in Ft. Belvoir, VA. The contractor shall include all costs
for installation and maintenance in their proposal, as well
as warranty information. The contractor must provide a Statement
of Work (SOW) in their proposal which details they will perform
the requirement in accordance with the objectives provided
in the attached Statement of Objectives (SOO). The contractor
shall also submit past performance information with their proposal.
Additionally, the offeror shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (ALT I) (FEB 2001), and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items (NOV 1995), with its offer. The contractor must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors may register in the CCR by visiting
the CCR website at www.ccr2000.com . Solicitation closing date
is 16 April 2001. All proposals must be received by 10:00am
EST. A hard copy of the proposal and all required documentation
shall be sent to 11th Contracting Squadron/LGCN, Attn: NCR
Support Flight-Consuela Ginn, 110 Luke Avenue, Bldg. 5681,
Room 250, Bolling AFB, DC 20332-0305. No telephone inquiries
will be accepted. The following clauses are incorporated by
reference, and are applicable to this acquisition. Full text
versions of the clauses may be reviewed at http://farsite.hill.af.mil
. 52.212-1, "Instructions to Offerors-Commercial Items" (OCT
2000), 52.212-4, "Contract Terms and Conditions-Commercial
Items" (MAY 1999), 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Deviation)"(APR 1999), 52.222-21, "Prohibition of Segregated
Facilities" (FEB 1999), 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era" (JAN 1999), 52.225-13,
"Restrictions on Certain Foreign Purchases" (JUL 2000), 52.226-1,
"Utilization of Indian Organizations and Indian-Owned Economic
Enterprises" (JUN 2000), 52.223-11, "Ozone Depleting Substances"
(JUN 1996), 52.232-33, "Payment by Electronic Funds Transfer-Central
Contractor Registration" (MAY 1999), 52.233-3, "Protest After
Award" (AUG 1996), 52.239-1, "Privacy or Security Safeguards"
(AUG 1996), 52.246-19, "Warranty of Systems and Equipment Under
Performance Specifications or Design Criteria" (DEC 1989),
52.247-34, "F.O.B Destination" (NOV 1991), 52.252-1, "Solicitation
Provisions Incorporated by Reference"(FEB 1998), 52.252-2,
"Clauses Incorporated by Reference" (FEB 1998), 52.252-6, "Authorized
Deviations in Clauses" (APR 1984), 252.204-7003, "Control of
Government Personnel Work Product" (APR 1992), 252.243-7001,
"Pricing of Contract Modifications" (DEC 1991), 252.246-7000,
"Material Inspection and Receiving Report" (DEC 1991) APPROVED
Ramona L. Radtke Contracting Officer DATE:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F2116110610100&L=207
LINKDESC:
notice
EMAILADD: Consuela.Ginn@bolling.af.mil
EMAILDESC:
CITE: (D-092 SN50H9W9)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--DOSIMETRIST SERVICES
SOL DADA15-01-T-0251
DUE 051801
POC Donna Hutton
DESC: The contractor shall provide dosimetrist services, board
certified or board eligible, on-site at Walter Reed Army Medical
Center, Washington, DC (and possible additional sites). This
is a 100% small business set-aside. A minimum of one year experience
with three-dimensional treatment planning systems is required
within the last four years. Anticipated date of issue is April
18, 2001. Performance to begin 1 Oct 01, for a base and four
option years. Requests may be faxed to Donna Hutton at (253)
390-7802. No telephone requests for solicitation packages will
be accepted.
EMAILADD: Donna.Hutton@NA.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-090 SN50H993)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFP 69D-118-01
DUE 050901
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide for the delivery and management of preventive,
primary medical health care, and the continuity of that care
for all Department of Veteran Affairs patients enrolled in
the clinic. There may be more than one access point for the
clinic contract but all provisions of the contract apply to
each site. The clinic(s) must be located within the following
Southwest Suburban Cook County, IL area boundaries: North Boundary
79th Street; South Boundary 159th Street; East Boundary Pulaski
Road; West Boundary Harlem Avenue. The contractor will provide
health care providers, medical facilities, medical equipment
and supplies, and all administrative functions to fulfill the
level of care and range of services necessary to meet the primary
medical health needs of the enrolled patients. Short&#64979;term
pharmaceutical prescriptions will be provided through another
VA contract. Long-term pharmaceuticals will be provided by
the VA Mail Out Program. The contractor shall be responsible
for the administration and management of all aspects of this
contract and the health plan covered there under. This includes
responsibility for all contractor employees, subcontracts,
agents, and anyone acting for or on behalf of the contractor.
This contract will be for a period of one year (from date of
award) with the possibility of two one-year options (exercised
at the government's discretion). Electronic version and hard
copy of solicitation should be available on or about April
9, 2000. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the GLAC Contact
Point and accompanied by a check for $5.00 made out to the
Department of Veterans Affairs. No telephone requests will
be accepted. Any amendments issued to this solicitation will
also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-092 SN50H9E9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--PROVIDE HIV-1 TESTING SERVICES
SOL DADA10-01-R-0009
DUE 041701
POC Craig Stark, Contracting Officer, 210-221-3802; Alicia Ortiz,
Contract Specialist, 210-221-4630
DESC: Provide all necessary qualified personnel and services,
material, equipment, and supplies to perform and report HIV-1
initial screening, supplementary, and confirmatory testing
employing both an FDA-approved ElISA test derived from whole
viral lysate and a Recombinant Protein ELISA test using the
Western Blot technique on serum specimens furnished by designated
U.S. Army (active duty), U.S. Army Reserve Physical Examination
sites, U.S. Coast Guard, Army National Guard, Veterans Affairs
medical facilities, and Federal Occupational Health sites.
A contract will be awarded for the basic performance period
of 01 Oct 01 through 30 Sep 02 with four one-year options.
Solicitation DADA10-01-R-0009 will be issued on or about 17
Apr 01 with a closing date approximately 30 days after the
issue date. Request for this solicitation must be submitted
in writing. All proposals received from responsible sources
will be considered.
EMAILADD: craig.stark@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9Q4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC, WASHINGTON COUNTY,
PA
SOL RFP #646-18-01
DUE 043001
POC Linda Glancy, Contract Specialist (412) 365-5436; Neal Delaney,
Contracting Officer (412) 365-5435
DESC: The area of consideration has been expanded from "facilities
located in Washington, PA with a Washington, PA zip code" to
"facilities located in Washington County, PA within the corporate
city limits of Washington, PA, or no more than ten (10) miles
outside the corporate city limits of Washington, PA." Proposal
due date has been extended to April 30, 2001 (C.O.B.). This
is in reference to original CBD notice published February 27,
2001, and to modification published March 13, 2001.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-092 SN50H9U1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--MOBILE MRI, CTSCAN, ULTRASOUND & NCS
SOL RFQ442-0019-1
DUE 043001
POC Antionette Erickson, Contract Specialist (304)256-4921
DESC: &#65279;The Federal Correctional Institution/Federal Prison
Camp, Beckley, located in Beaver, WV is seeking a qualified
contractor to provide the following medical services: Mobile
Magnetic Imaging (MRI), two (2) eight-hour sessions per year;
Mobile Computerized Tomography (CT), four (4) eight hour sessions
per year; Nuclear Cardiac Imaging, two (2) eight-hour sessions
per year, and; Mobile Ultrasound Services, one (1) eight-hour
session per month. The anticipated period of performance will
be from the date of an award, tentatively 6/19/01, through
12 months. Additionally, the contract will provide for four
(4) twelve month option periods. This contract will be awarded
based upon price, credentials, and experience. Technical and
past performance, when combined, is equal to price. The anticipated
release date of this Request for Quotation is 4/30/01; closing
5/22/01. Interested parties may submit requests to the Federal
Correctional Institution, PO Box 1280, Beckley, WV 25813, attn:
Antoinette Erickson, Contract Specialist. Fax requests will
be accepted at (304)256-4958 or e-mail to aerickson@bop.gov.
It remains the responsibility of the contractor to confirm
fax and email requests. Phone requests will not be accepted.

CITE: (W-092 SN50H9V9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
SOL RFP 834
DUE 053101
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-067, Submission No. 431974, RFP 834 is amended
to extend the closing date for acceptance of offers through
May 31, 2001, 4:30 PM local time. All other terms and conditions
remain unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-092 SN50I029)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN ASSISTED MACHINE TRANSLATIONS
SOL 52PAPT101014
DUE 041601
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as well as the supplemental information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number 52PAPT101014 is
issued as a request for proposal (RFP).(iii) The solicitation
document and incorporated applicable provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-23.(iv) This acquisition is being conducted as a full and
open competition. The associated code under the North American
Industry Classification System (NAICS) is 541930.(v) The United
States Patent and Trademark Office (USPTO) anticipates entering
into a five-year (base year with four option years)contract.
The anticipated award date is on or about May 1, 2001.The Government
contemplates award of firm fixed price, indefinite-quantity
contracts. The Government reserves the right to make multiple
awards contracts from this solicitation. The Contract Pricing
Schedules are specified herein. Human Assisted Machine Translation
Language:CLIN 0001,Japanese(text and images),Rush Price and
Standard Price; CLIN 0002, Other Languages(text and images),Rush
Price and Standard Price (Base Year).CLIN 1001, Japanese (text
and images), Rush Price and Standard Price; CLIN 1002, Other
Languages (text and images), Rush Price and Standard Price
(Option 1).CLIN 2001, Japanese (text and images), Rush Price
and Standard Price; CLIN 2002, Other Languages (text and images),
Rush Price and Standard Price (Option 2).CLIN 3001, Japanese
(text and images), Rush Price and Standard Price; CLIN 3002,
Other Languages (text and images), Rush Price and Standard
Price (Option 3). CLIN 4001, Japanese (text and images), Rush
Price and Standard Price; CLIN 4002, Other Languages (text
and images), Rush Price and Standard Price (Option 4).The Offerors
shall provide a Rush and Standard Price for the base year and
each option year quoted in whole dollars rounded off to two
decimal points. The unit price must include all costs for the
production and delivery of a human assisted machine translation
document accompanied by the original foreign language text.
The USPTO will not provide the foreign language text. The language
mix and the flow rates fluctuate in the workload of the Translations
Branch. QUANTITY:The estimated workload is 50/documents/week
(Base Year); 56/document week (Option 1); 63/document/week
(Option 2); 71/document/week (Option 3); and 80/document/week
(Option 4).The number of weeks for base year and option periods
is about 52 weeks. The Quantity that the Government anticipates
ordering is:MIMIMUM quantity to be ordered shall be 10% of
the estimated total volume of work annually. MAXIMUM quantity
to be order may be 120% of the estimated total volume of work
annually.This is just an estimate and the actual workload will
be dependent on requests received in the branch. Overall, the
bulk of the work which will be requested for human assisted
machine translation into English is Japanese, followed by German,
French, Russian and Chinese. It is anticipated that there will
be a 10-15% increase per year in the number of documents requested.This
is just an estimate and the USPTO reserves the right to adjust
flow rate as needed. Under this contract orders shall be initiated
only by USPTO.The service must be within the scope of the contract.The
Government is only liable for services expended under the terms
and conditions of the contract to the extent that a fully executed
orders has been issued and covers the required items. (vi)
DESCRIPTION OF REQUIREMENT: The Government has a requirement
to provide human assisted machine translations of patent literature
from various foreign languages into English. These human assisted
machine translations are used by patent examiners in their
examination of patent applications and by other staff of the
USPTO for various purposes, including legal support. As these
documents frequently serve as documentation in USPTO actions,
clarity and accuracy are essential.The translated documents
must be supplied in a timely fashion to accommodate the prosecution
schedules of the users. The scope of this contract is to provide
the Government with accurate, high-quality human assisted machine
translations of patent literature (patents, utility models,
published patent application, abstracts, etc.). The material
to be translated is primarily scientific and technical, can
relate to any field, and is frequently difficult linguistically
and in content. The USPTO reserves the right to issue orders
as needed, including submitting multiple document requests
in a single order.The Contractor shall provide the items specified:
High-quality human assisted machine translations of patent
documents from any foreign language into standard American
English. Item deliverable are:One(1) copy each of each translation
in electronic format sent to a USPTO designated e-mail address.The
translation shall be accompanied by the original foreign language
text.Quality Standards:The human assisted machine translations
shall accurately reflect the contents of the foreign language
original, with minimal or no distortions or omissions. The
technical vocabulary used in the translation shall be appropriate
within the parameters of usage for the given field and shall
be consistent within the given document. The English of the
translation shall be comprehensible to the user-specialist.
Translator Qualifications:The Contractor will provide evidence
that the individuals used as translators are linguistically
and technically competent, either through education or experience,
or a combination of the two.The Contractor is required to name
key personnel for this contract, to give evidence of their
qualifications.Statement of intent from the translators must
also be provided, showing each translator's consent to accept
employment from the Contractor.The USPTO shall be notified
of the qualifications of new translators the Contractor hires
to perform USPTO work. The Contractor shall also inform the
USPTO when translators who have been translating USPTO documents
cease working for the Contractor. Editing:The Contractor will
exercise editorial control of the translations with regard
to both technical accuracy and stylistic acceptability.Work
that has clearly not been edited and/or is judged by the USPTO
to be deficient will be rejected and the USPTO will not pay
for such translations.Patent to be translated:The Contractor
must have access to the foreign patents to be translated.USPTO
will not be responsible for providing the foreign patents to
the Contractor. E-mail and Telefacsimile(FAX) Transmissions:The
Contractor must have e-mail access and own telefacsimile transmission
equipment. When fax is used, a cover sheet will precede each
document to be transmitted via FAX.The USPTO reserves the right
to request that any translations be faxed to the USPTO.Delivery
Services:The USPTO reserves the right to send requests via
e-mail, fax, or paper. The USPTO reserves the rights to request
documents be delivered via fax or paper or email, although
the primary method of submitting requests and receiving completed
translations will be via email unless otherwise stated in the
order.The Contractor shall ensure that documents reach the
Translations Branch of the USPTO in accordance with the delivery
schedules which are 5 business working days for STANDARD and
3 business working days for RUSH.If and when paper delivery
is requested by the Translations Branch, the delivery service
employed by the Contractor will be instructed to return deliveries
to the following address and only to this address; should the
Translations Branch move, the Contractor will be informed of
the new address immediately:Chief, Translations Branch, Scientific
and Technical Information Center, U.S. Patent and Trademark
Office, Crystal Plaza 3 / 4 Rm. 2C15, 2021 South Clark Place,
Arlington, VA 22202.Reduction of Parallel Translation Effort:The
Contractor shall immediately notify the COTR if a newly assigned
item has already been assigned to or translated by the Contractor.Document
Control:The Contractor will maintain a tracking system for
all orders issued under this contract by the USPTO.Upon inquiry
from the COTR, the Contractor must be prepared to give the
status in the translation process of any document requested
of the Contractor for translation.Packing of Paper and Floppy
Disk Copies:Both paper and floppy disk copies of human assisted
machine translations if and when requested, shall be packed
in such a manner as to ensure that the materials are shipped
without damage in transit and arrive at their destination in
a condition suitable for use. Addressing:The materials of the
requirements shall be marked and labeled to arrive at the Translations
Branch of the U.S. Patent and Trademark Office and not at any
other department or division of that Office. The following
address is to be used on labels: Chief, Translations Branch,
Scientific and Technical Information Center, US Patent and
Trademark Office, Crystal Plaza 3/4, Rm.2C15, 2021 South Clark
Place, Arlington, VA 22202. Inspection:The COTR or his/her
duly authorized representative will inspect the translations
supplied under this Contract. The translations will be checked
for acceptability in the following areas: Quality of Content:The
translation should be an accurate rendering of the original.
The translation should be expressed in comprehensible, idiomatic
American English. The proper technical terms for the subject
area should be used. Quality of Presentation: The format should
be consistent. No words, numbers, figures, tables, drawings,
portions of text, sections of the patent, or pages should be
missing. The text should be free of typographical errors. Unacceptable
Translations: Translations with incorrectly translated words
or sentences, typographical errors, missing portions, or incorrect
format will be returned to the contractor, and the Government
will not pay for the translation. Continued evidence that the
Contractor is not performing editorial quality control will
lead to default and will reflect in their performance. Computation
of Delivery Dates:The Contractor shall complete and deliver
all work in accordance with the schedule set forth herein unless
alternative delivery procedures are proposed by the Contractor
and accepted by the USPTO. The first working day the Contractor's
receipt of an order shall be counted as the first of the total
number of working days. The required delivery date for all
work shall be the final working day of the total number of
working days. Saturdays, Sundays, and official Federal government
holidays shall not be counted as working days. If it appears
that the Contractor cannot complete the work by the due date,
the Contractor shall notify the COTR within two hours of receipt.
The COTR shall have the option of withdrawing the order or
granting additional time to complete the work. When work is
being returned, the Contractor shall be held accountable for
loss in transit and delay in delivery. Delivery Schedules:
RUSH:One to three business working days. STANDARD:No more than
five (5) business working days. Ordering Procedures:The human
assisted machine translation products required by the USPTO
will be requested by order sent generally via e-mail from the
COTR or designated alternates. Work Order/Delivery Advice Sheet
and the Delivery Order: Order. The Order will include the patent
number, the publication type and publication date for each
document requested. The order will not include the full text
of the patent to be translated; it is the Contractor's responsibility
to have access to the document. Task Orders. The USPTO reserves
the right to issue orders which may include multiple document
requests. Delay Notification: If, upon receipt of an Order,
the Contractor has any reason to believe that he/she may not
be able to furnish the products of the type required within
the delivery time specified in the Order,he/she shall immediately
notify the COTR of his/her reasons and propose an alternate
delivery date. The Contractor is obligated to continue performance
according to the contractual requirement while the proposal
for a revised delivery date is being considered. The Contractor
will be informed by telephone, e-mail or FAX within 24 hours
of the COTR's decision. The COTR may grant additional time
or may withdraw the order.(Note:If additional time is granted,
payment will be made according to the actual delivery category.See
Liquidated Damages for Late Delivery). Liquidated Damages For
Late Delivery:In cases in which the Contractor does not comply
with "RUSH", "STANDARD" delivery services the Government may
choose to reject the late translations and not pay for them,
and in the case of repeated noncompliance with the delivery
schedule, may hold the contractor in default of the contract.
If the Government chooses to accept a late translation, the
Government will reduce the rate of payment for the document
to reflect the rate for the actual delivery time as agreed
upon below in reimbursing the Contractor. In the event that
the Contractor has failed to return a translation within the
time specified under "STANDARD" and the Government nevertheless
chooses to accept the late delivery, the Government will, in
reimbursing the Contractor, reduce payment by ten percent (10%)
below the rate for "STANDARD" when the translation is up to
2 working days late and by twenty percent (20%) when it is
more than 3 working days late. Invoices: The Contractor shall
submit an invoice to USPTO twice a month. The invoice must
contain the following: A cover sheet containing the following
information on the top half of the sheet (the bottom half is
to be left blank for USPTO use): Name and address of the Contractor,
Contract number, Invoice date, Invoice number, Total cost of
all Work Orders invoiced. Subsequent sheets shall list the
following: Work Order (USPTO) number of each item invoiced,
Cost of each item. Invoicing Procedure:Orders placed by the
Translations Branch in different fiscal years shall be billed
on separate invoices. Should an invoice contain errors(typographical
or other), it shall be returned to the Contractor to be corrected
and resubmitted.The Contractor is advised that this may cause
a delay in payment, since the receipt date in the USPTO shall
be that of the corrected invoice. The original invoice and
one copy shall be submitted to the following address:Box 17,
Patent and Trademark Office, Office of Finance RM 802B, Washington,
DC 20231. One copy of the invoice shall be submitted to the
following address: US Department of Commerce, Patent and Trademark
Office of Procurement, Washington, DC 202231. An informational
copy of the invoice shall be faxed or e-mailed to:Chief, Translations
Branch, Scientific and Technical Information Center, U.S. Patent
and Trademark Office Invoice Processing: The items charged
in the invoice will be verified and the charges for any late
items accepted by the USPTO will be adjusted according to the
guidelines. When processing is complete, after receipt and
acceptance by the COTR, the Government will make payment according
to the Prompt Payment Act for each invoice submitted making
any adjustments if needed. Specifications:The standard formats
for translation documents set out below may be subject to modification
or adjustment at the discretion of the COTR. The USPTO reserves
the right to modify the format of any or all of the elements
cited, as required for special circumstances. The USPTO requires
submission of electronic translation copies in Word format
or as agreed upon with USPTO. Translation copies on Magnetic
Media General:One copy of each finished translation will be
supplied to the Translations Branch via e-mail in standard
file format. If requested, one copy will be provided on standard
3 1/2-inch floppy disks usable on IBM or IBM PC's with a Windows
operating system. The finished translation files are to be
submitted as Wordfiles or as agreed upon with USPTO. Internal
Form and Formatting: The texts sent electronically shall be
supplied to the USPTO, with a consistent format. Captions and
labels for drawings and/or illustrations are to be translated
and included at the point where they occur in the original
text. File Names: The file naming convention for patents is
as follows: Foreign patent number + period + country code.
Foreign patent number: The number should include no commas
or punctuation of any kind. In the case of Japanese and World
Patent Organization patents, where the first two digits of
the number are the publication year, usually followed by a
hyphen, the hyphen is to be omitted. For Japanese, leading
zeros are to be placed before one digit publication years and
the actual document number is to be zero-filled to six digits,
for example, 6-123 becomes 06000123.JP. Likewise, the actual
document number for WIPO documents is zero filled to five digits.
The standard WIPO country codes are to be used. Examples:West
German patent no. 2,236,782 = 2236782.DE Japanese patent no.
67-245453 = 67245453.JA. Any other naming conventions will
be arranged by the USPTO with the contractor, as needed.FLOPPY
DISKS: The e-mail delivery of completed documents may hold
multiple files from a single order or as agreed upon with USPTOFloppy
disks, when requested, will preferably hold multiple files
from a single delivery order. Each disk shall have an external
label listing the names of the files contained on that disk
and the Delivery Order to which they belong. PERIOD OF PERFORMANCE:
The proposed effective date of the contract is May 1, 2001
through April 30, 2002 (base year), with provisions to exercise
four one-year options. The clause at 52.217-9 is applicable
to this acquisition and is incorporated herein. 52.217-9 Option
to Extend the Term of the Contract. (a) The Government shall
have the unilateral option to extend the terms of this contract
for four (4) consecutive additional periods of 12 months each.
The same terms and conditions contained in this contract shall
apply to each option exercised. The option(s) shall be exercised
upon written notification (mailed or otherwise furnished) to
the Contractor at least thirty (30) calendar days prior to
expiration of the contract. The total duration of this contract,
including the exercise of any option(s) shall not exceed five
(5) years. (b) The exercise of options is a Government prerogative,
not a contractual right on the part of the Contractor. If the
Government exercises the option(s) within the prescribed time
frames, the Contractor shall be bound to perform the services
for the option period(s) or be subject to the default provisions
of the contract.(viii) The Provision at 52.212-1, Instructions
to Offerors-Commercial Items and 52.217-5 Evaluation of Options
apply to this acquisition. (ix) The following provision 52.212-2
Evaluation-Commercial Items is applicable to this acquisition.
EVALUATIONS-COMMERCIAL ITEMS:(a) The government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal represents the combination of technical
merit and price most advantageous to the Government, price
and other factors considered. The Government reserves the right
to determine which proposals offer the greatest value. The
Government reserves the right to award multiple contracts.
Careful, full and impartial consideration will be given to
all offers received in response to this solicitation, and evaluation
will be applied in a consistent manner. The following factors
shall be used to evaluate offers: past performance, technical
capability, and price. When combining the results of the technical
evaluation with those of cost/price the technical evaluation
and past performance combi
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52PAPT101014&L=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-089 SN50H8R2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: R--POSTAL SERVICE CENTER (PSC)
SOL F23606-01-Q-0104
DUE 043001
POC Brooks Tommy, Contract Specialist, Phone 6606875463, Fax
6606874822, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: Postal Service Center in support of Whiteman Air Force
Base, Missouri. The service will be for one base year and four
option years beginning 1 October 2001. The NAICS code is 561431.
The proposed procurement will be 100% set aside for small business.
Contractor shall provide all personnel, equipment, tools, materials,
supervision, and other items and services except specified
as Government Furnished in the Performance Work Statement,
necessary to perform operation of the Postal Service Center
(PSC). This requirement is solicited under FAR Part 12, utilizing
Acquisition of Commercial Items and FAR Part 13, Simplified
Acquisition Procedures. The solicitation will be distributed
on the FedBizOpps website, at the link below. No paper copies
of the solicitation will be made available. All contractors
must be registered in the Central Contractor Registration (CCR)
database to receive award. Refer to website _ccr.com_ on the
_www_ for any questions regarding CCR. Solicitation will be
issued on or about 3 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F23606-01-Q-0104&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-089 SN50H8S0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RUSSIAN TRANSLATION AND INTERPRETATION SERVICES
SOL DASW01-01-T-0021
DUE 041201
POC Leona C. Cousar, Contract Specialist
DESC: 1. Solicitation DASW01-01-T-0021 for Russian Translation
and Interpretation Services, Synoposized on March 14, 2001
is being revised for the second time to correct the electronically
download address to read: http://eiss-im.army.pentagon.mil/dssw/
2. All other terms and conditions remain unchanged.
EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN50H8T4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Special Project Contacts Branch,
258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(ACQ0211)
SUBJECT: R--MASTER DEVELOPMENT AGREEMENT FOR FORD ISLAND DEVELOPMENT,
PEARL HARBOR, HAWAII
SOL F.I.-1-R-01
DUE 070301
POC Linda Yoneshige, Contracting Officer, (808) 471-8924
DESC: The objective of this procurement is to execute a Master
Development Agreement (MDA) with a Master Developer to develop
Ford Island, Hawaii. Components of the MDA include, but are
not limited to: Preparation of a detailed Master Development
Plan which is intended to be a comprehensive planning document
for all future development of Ford Island; Property Support
Services (includes maintenance, repair, alteration and minor
construction of Navy facilities and those constructed by the
Master Developer on Ford Island); Construction (includes some
or all design and construction of Navy facilities on Ford Island
including utilities and site improvements, operational/ administrative
spaces and others); and, Real Estate conveyance either through
sale or lease of Navy properties (includes long-term lease
for the Ford Island properties, and a combination of long term
lease and sale for the outlying properties). The term of the
Master Development Agreement may be for a period of 65 years
with separate agreements executed for the performance (as in-kind
consideration) of various construction projects and property
support services by the Master Developer for the sale or lease
of real property. THE NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM CODE FOR THIS PROCUREMENT IS 541320. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals and will be conducted using
a two-phase approach. Phase I submittals, consisting of written
proposals, will be evaluated using the following evaluation
factors listed in descending order of importance: Factor (1)
Financial Capability and Conceptual Business Plan; Factor (2)
Ford Island Concept Plan; and, Factor (3) Development Experience
and Past Performance. The Navy intends to award (estimated
August 2001) a firm-fixed price contract to each of the most
qualified Master Developers (maximum of 3) invited to submit
Phase II proposals in order to obtain delivery of, and unlimited
rights to, the Master Development Plan at the pre-established
price of $325,000.00 each. The names of the Master Developers
awarded contracts to provide Master Development Plans will
be synopsized in the Commerce Business Daily to provide subcontractors
and suppliers an ample opportunity to solicit these developers.
Phase II submittals, consisting of written proposals, will
be evaluated using the following evaluation factors, listed
in descending order of importance: Factor (1) Financial Benefits
and Pricing Considerations which includes Consideration to
Navy; Business Feasibility; and, Financial Capability; Factor
(2) Master Development Plan; Factor (3) In-kind Consideration
for Property Support Services and for Construction; and, Factor
(4) Utilization of Small Business. Master Developers' ratings
from Phase I will not carry over into Phase II evaluation.
(Note: The type of proposed real estate transactions will be
evaluated as part of Consideration to Navy. The Master Developer
shall comply with one of the three real estate transaction
alternatives as listed in descending order of preference: (1)
Value-for-value real estate transactions for all properties;
(2) Purchase or lease of certain, but not all, the properties,
and become the Navy's "Ford Island Development Manager;" or,
(3) Pay cash for all properties, with payments being deposited
in the Ford Island Improvement Account.) The basis for selection
of a developer and award of the Master Development Agreement
is "best value" to the Navy. "Best value" to the Navy considers
financial benefits to the Navy, technical merit, and feasibility
of the proposals received to be determined based on an integrated
assessment of the evaluation factors. "Best value" balances
the financial consideration offered, technical merits and risks
of the proposal to determine the most advantageous offer to
the Navy that provides the Navy the best opportunity to realize
its goal of the development of Ford Island. The Navy may select
a developer for exclusive negotiations on the basis of the
initial offers received without discussions; therefore, initial
offers should contain the Master Developer's best terms. In
any and all events, the Navy shall not be liable for any costs
associated with preparation, clarification, or negotiation
in response to the RFP except as otherwise specified above.
Following the selection, the parties will have 90 days in which
to negotiate, draft, and execute a MDA which (1) sets forth
all business terms of the arrangement and establishes a date
when the parties will conclude negotiations on all aspects
of the financing, construction, and operation of facilities
to be provided for Navy use; (2) details the Developer's physical
development plans; (3) establishes roles and responsibilities
of each party; and (4) sets overall project milestones and
schedules. At any time, if it appears, in the Navy's judgment,
the Navy and the selected Master Developer will be unable to
reach agreement on all terms, conditions, plans and schedules,
the Navy may terminate negotiations with the Developer. Negotiations
may then commence with the second ranked Developer, and so
on, until a mutually acceptable MDA is negotiated. Concurrently,
the parties will finalize the terms and conditions of the particular
leases and property conveyance documents, which will incorporate
provisions of the RFP and final development proposals. Prior
to MDA award the Navy will submit, to the appropriate Congressional
committees, a Master Plan for the development of Ford Island
and a notification report concerning this transaction. Award
may not occur until 30 calendar days have elapsed following
Congressional receipt of this submission. Estimated date of
award of the Master Development Agreement is 7 November 2002.
The estimated solicitation release date is 17 April 2001, and
the estimated due date for Phase I proposals is 3 July 2001;
the estimated due date for Phase II proposals is 28 December
2001. When this Request for Proposals is issued, the solicitation
announcement will be posted at http://www.esol.navfac.navy.mil.
The complete solicitation, including data/attachments, will
be issued on one or two CD-ROMs and will be available for a
non-refundable charge of $67.92 each. Send your request to
Document Automation and Production Service, Attn: Solicitation
Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860. Checks shall
be made payable to: "SUPERINTENDENT OF DOCUMENTS". If using
VISA, Mastercard, or Discover Card, you may fax your request
to (808) 473-2604. Be sure to include the cardholder's name,
account number, and expiration date. Your company name, address,
telephone number, facsimile number, Solicitation No., project
title and whether the CD-ROM will be picked up at the Contracting
Office. Also indicate if you are a prime, subcontractor, or
supplier. Mark the front of the envelope with the RFP No. Allow
at least 10 days for mailing from the date your request is
received. Companies wanting the CD-ROM to be sent via air express
service must furnish their express service air bill label with
the recipient's name, telephone number, company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Any request for solicitation received within
10 working days prior to the proposal due date will be processed
in accordance with the above procedures. However, there is
no guarantee that the recipient will receive the solicitation
or other data prior to the proposal due date. ESOL Planholder's
list will be available after the solicitation is issued and
may be obtained at the ESOL website. It is highly recommended
that all interested offerors create an account at the website
http://www.esol.navfac.navy.mil in order to be listed on the
planholder's list and receive information regarding this RFP.
It is the responsibility of each offeror to register on "ESOL"
http://www.esol.navfac.navy.mil prior to downloading any amendments
or notices. This will normally be the only method of distributing
Amendments and Notices. Therefore, it is the offeror's responsibility
to check the website periodically for any Amendments and Notices
to this RFP. A pre-proposal conference will be held in Hawaii
on or about 8 May 2001. Individual firms are requested to send
in a list of their attendees to the Ford Island website: http://www.efdpac.navfac.navy.mil/Fordisland.
Proposals shall be submitted in both hard copy and electronic
format as specified in the RFP. All prospective Master Developers
are required to have electronic mail capability in order to
receive and exchange information with the Navy. For additional
information, see http://www.efdpac.navfac.navy.mil/Fordisland
LINKURL: http://www.efdpac.navfac.navy.mil/Fordisland
LINKDESC:
EMAILADD: fordisland@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-089 SN50H8T6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: R--AEROBIC INSTRUCTION
SOL F14614-01-Q-0001
DUE 041701
POC Lalitta Blosser, Contract Specialist, Phone (316) 759-4532,
Fax (316) 759-4538, Email lalitta.blosser@mcconnell.af.mil
- Euclides Barrera, Contracting Officer, Phone 316-759-4525,
Fax 316-759-4507, Email
DESC: McConnell AFB KS, has a need for a contractor to provide
all management, labor, equipment, tools, materials, transportation
and other items and services necessary to perform land and
water aerobics instruction, a SPINNING(R) exercise program,
as well as a variety of other exercise classes. All services
will be performed at McConnell AFB KS. This service will be
for a base year period plus three one-year option periods.
This solicitation is a 100 percent Small Business Set-Aside.
Small businesses will be required to submit a summary of their
qualifications at the time of submission of quotation. Simplified
Acquisition Procedures will be utilized and award criteria
will be based on price and past performance. The solicitation
will be issued as a Request for Quote (RFQ). The primary Standard
Industrial Classification (SIC) code is 7991. The primary North
American Industry Classification System (NAICS) code is 713940.
The solicitation package will be available on or around 17
April 2001, via the government Electronic Posting System at
www.eps.gov. It is the responsibility of each offeror to review
the web page for notice of amendments, updates or changes to
the current solicitation. No hard copies will be mailed. Anticipated
award date is on or about 15 August 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F14614-01-Q-0001&L=821
LINKDESC:
notice
EMAILADD: lalitta.blosser@mcconnell.af.mil
EMAILDESC:
CITE: (D-092 SN50H9H5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--TEST ENGINEERING TECHNICAL SUPPORT
SOL N00164-01-Q-0152
DUE 040601
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
services prepared in accordance with the format in FAR Subpart
13, 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-0152 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21
and DCN 20001213. The North American Industry Classification
System (NAICS) Code is 541330 and the business size standard
is $4M* (annual revenues). This requirement is as follows:
CLIN 0001 Test engineering development, technical development,
technical support, training and test fixture requirements/design
as detailed in the Statement of Work, for the period 2001APRIL13
through and including 2001JUNE29 which can be downloaded at
www.crane.navy.mil/supply/announce.htm. Delivery is required
F.O.B. Destination within one week of award. Final inspection
will be at NSWC CRANE. Competition is being restricted in accordance
with FAR 6.302-1, one unique source capable of meeting the
Government's requirement. The Government intends to award the
purchase order to Artisan Electronics of Gosport, IN. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply; 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1
[FILL-IN]; 52.219-6; 52.222-25 [FILL-IN]; 52.211-5; 52.211-17;
52.213-4; 52.219-6; 52.222-21; 52.222-22; 52.232-23; 52.237-1;
52.232-2; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.225-7037; 252.227-7013; 252.243-7001.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation 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. Quotations
may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time. See
Notes 22 and 26. 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-092 SN50H9I9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--AE SERVICE, ARIZONA
SOL NDR010040
DUE 050201
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall provide Architect-Engineer Services for
the planning, evaluation construction, maintenance and/or rehabilitation,
and field surveying of facilities on Bureau of Land Management
lands in Arizona or on land in Arizona when the Bureau of Land
Managment has a formal agreement pertaining to use, occupancy,
or operation of the property involved. The facility typically
consist of building, utilities including electrical systems,
water and sewage systems, plumbing systems and HVAC systems,
roads and trails located on site; site plans including building
location, access, drainage, parking, landscaping and other
related features, and visitor facilities. Services to be provided
in two categories: 1) Design and specifications, drawings,
site plans, cost estimates, bid schedules and time lines and
2) Construction Management including all actions required to
complete the proposed facility from contract award or start
of construction to acceptance including the warranty period.
A Base + 4 Option Years IDIQ contract will result. The Government
may award more than one contract. The Delivery Orders will
have a minimum of $2,500 and a Maximum of $100,000 per year.
Evaluation criteria in order of importance are: 1) Professional
Qualifications necessary for the satisfactory performance of
required services, 2) Specialized Experience and technical
competence in the type of work required, 3) Capacity to accomplish
the work within the required time, affording the Government
prompt services as outlines on each Delivery Order, 4) Past
Performance on contracts with Goverment and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, 5) Location in the general geographic
area of the projects and knowledge of the locality of the projects,
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project, so that personnel involved in field investigations
and operations posses necessary knowledge of requirements and
laws of the area. Qualified firms desiring consideration
should submit a Standard Form 254 and 255 to: Mr. Chester Gawin,
Bureau of Land Managment, 222 N. Central Avenue, Phoenix,
AZ 85504. Only one set of documents is required. Submittals
for all responsible sources will be considerd.
CITE: (W-092 SN50H9R0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Branch,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: R--ADVERTISING SERVICES FOR HUD'S MULTIFAMILY DIVISION
SOL B-FTW-00362
DUE 051701
POC Terri Cranfill, Contract Specialist, Phone 817-978-5400,
Fax 817-978-5431, Email Terri_Jo_Cranfill@hud.gov - Ernest
Worsham, Contracting Officer, Phone 817-978-5400, Fax 817-978-5431,
Email
DESC: The U.S. Department of Housing and Urban Development has
a requirement for Advertising Services in support of the Multifamily
Property Disposition Centers located in Fort Worth, TX and
Atlanta, GA. HUD requires services on a nationwide basis to
place advertisements in various media to promote foreclosure
sales, sales of HUD-Owned projects, note sales and other sales
related activities. This is a sealed bid procurement with the
Government having the unilateral option to extend the base
period of one year for four (4) consecutive periods on a year-to-year
basis. The acquisition is being offered as a Total Small Business
Set-Aside. A fixed-price, indefinite-delivery/indefinite quantity
contract will be awarded. Anticipated issuance date for subject
solicitation is April 17, 2001. Offers will be due May 17,
2001. All responsible sources may request a solicitation by
letter or telefax directed to the Fort Worth Office address
above. Telefax number for receipt of requests is (817) 978-5431.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential bidders who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=B-FTW-00362&L=3049
LINKDESC:
notice
EMAILADD: Terri_Jo_Cranfill@hud.gov
EMAILDESC:
CITE: (D-092 SN50H9S3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: R--GRAPHIC DESIGN SERVICES
SOL R-9531-01-XXXX
DUE 051101
POC Elyse Gussow (202) 488-0452
DESC: The United States Holocaust Memorial Museum, Washington,
DC, seeks proposals for exhibition graphic design services
in support of a large-scale exhibition project. The Contractor
shall provide all labor, materials, equipment, facilities,
and transportation except as otherwise specified necessary
to It is anticipated this requirement will awarded as a
Time and Materials Contract The Successful Offeror Shall
1. Develop concepts and designs of graphic treatments for
text, photographs, maps, and other visual elements to enhance
the interpretive quality of a special exhibition; 2. Prepare
materials and fully developed design and treatment samples
for presentation, review, and approval; and 3.Prepare production-ready
digital and mechanical materials for delivery to an exhibition
fabricator with clear production specifications. Because
of the highly collaborative nature of the project with Museum
exhibitions staff, this solicitation is limited to offerors
from the Washington (D.C.) Baltimore (Md.) metropolitan areas.
The work requires knowledge of, and minimum of five (5)
years past performance in, the techniques and methods of designing
and producing two-dimensional exhibition materials for three-dimensional
temporary display, as well as proven experience in creating
artwork mechanically and digitally. The solicitation is
for a period of performance from June 11, 2001, through April
30, 2002. Award will be made to the responsive, responsible
offeror after evaluation of technical criteria and price. It
is estimated that evaluation and award will be made by June
1, 2001. Delivery of proposals will be by May 11, 2001,
to Division of Procurement, U.S. Holocaust Memorial Museum,
100 Raoul Wallenberg Place, SW, Washington, DC 20024-2150 or
other locations determined by the Contracting Officer.
The solicitation package may be obtained electronically by
e-mail to egussow@ushmm.org or may be requested in writing
via FAX to (202) 314-0345 or by mail to Division of Procurement,
U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg Place,
SW, Washington, DC 20024-2150. Reference solicitation No. #
R-R-9531-01-XXXX. No telephone requests will be accepted. *************

EMAILADD: egussow@ushmm.org
EMAILDESC:
CITE: (W-092 SN50H9W8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--JP5 FUEL DELIVERY FOR THE COUNTRY OF PANAMA
SOL N68836-01-T-0117
DUE 041201
POC Bill Reid 904-541-1246
DESC: FISC Jacksonville requires a contract for the delivery
of U.S. Government owned aviation fuel(JP-5) for U.S. ships
calling on the port Cristobal(port Colon) for the country of
Panama. Anticipated start date is 1 July 2001.Estimated trips
are 24 per year. The estimated number of gallons are 240,000
per year.The contract is for a base year and 1 one year option,plus
7 months.Award of a firm fixed price requirement contract is
anticipated.The solicitation will be available Electronic Commerce
Online(NECO) web link http:www.neco.navy.mil and FISC Jacksonville
Web Page at www.jax.fisc.navy.mil. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments(if any). The Government
does not anticipate paper copies of these documents to be issued.
Central Contractor Registration (CCR) is mandatory for offerors.
This requirement will be processed in accordance with FAR 13.5.
The NAICS is 4212,18.5 millions
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Bill_Reid@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9Y6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXTENSION OF OPERATIONS SUPPORT SERVICES FOR NASA'S
VANDENBERG LAUNCH SITE AT VANDENBERG AIR FORCE BASE, CA
POC Marco L Pochy, Contracting Officer, Phone (321) 867-8567,
Fax (321) 867-4848, Email pochyml@kscems.ksc.nasa.gov
DESC: NASA Kennedy Space Center (KSC) intends to award a sole-source
contract extension to Space Mark Inc (SMI), Colorado Springs,
Colorado, pursuant to 10 U.S.C. 2304(c)(1); only one responsible
source under Contract NAS10-12060. NASA KSC intends to extend
the existent contract for a period of eight (8) months, from
August 01, 2001 through March 31, 2002, to allow the orderly
award and transition of the follow-on contract. The current
contractor provides Operations Support Services for NASA's
Vandenberg Launch Site at Vandenberg Air Force Base, CA. These
services include payload processing support consisting of long-range
planning, coordination, technical documentation, requirements
processing and scheduling; operational support consisting of
SCAPE requirements, with the USAF, servicing of spacecraft
fueling equipment, transportation and offloading of spacecraft,
and operation of telemetry, office automation, television and
operational intercom systems; facility support consisting of
operation, maintenance, management, and modification of assigned
facilities, systems, and equipment; support services such as
logistics administrative, security, inspection, procurement,
and training services. The Operations Support Services provide
a wide range of support and are essential to support launch
activities at the NASA Vandenberg Launch Site. SMI has managed
the current contract since December 1993, and has the infrastructure
in place to continue to provide these services without any
interruption, for the brief extension period. They have the
experience, management skills, and trained personnel to carry
out the day-to-day operations and meet the required schedules.
Because of the time involved in procuring and phasing-in services
from another contractor and because of the short-term nature
of the contract extension, SMI is considered to be the only
source capable of meeting NASA's needs without a disruption
of services. This is not a formal solicitation. This synopsis
is not considered a request for proposals. There is no solicitation
document available. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:00 P.M.
Eastern Time on February 2, 2001. Such capabilities and 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 competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
An Ombudsman has been appointed, See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#NAS10-12060
LINKDESC:
EMAILADD: pochyml@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50I015)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--CLOSE-OUT OF EXPIRED GRANTS
SOL HQGWS0102
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: Solicitation No. HQGWS0102 submitted on February 5, 2001
is cancelled.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-092 SN50I063)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--EXPLOSIVE DETECTION CANINE TEAM
SOL MS-01-R-0011
DUE 042301
POC Lisa Grant, Contracting Officer, Phone 202-307-9160, Fax
202-307-9360, Email lisa.grant@usdoj.gov
DESC: The contractor shall provide explosives detection canine
teams to support USMS agency requirements in the New York metropolitan
area. Locations will be specified on the delivery/task order.
Each explosives detection canine team will consist of a certified
handler and a certified canine that are sufficiently trained
and experienced to conduct explosives detection sweeps in both
urban and rural settings. Typically the explosives detection
canine team will be deployed to sweep interior and exterior
areas of office buildings, private residences, or vehicles
(cars, trucks, planes, boats, trains, delivery vehicles etc.).
This combined synosis/solicitation will be available on or
after April 2, 2001 and will be distributed solely through
the General Services Administration's Electronic Posting System
(EPS) web site http://www.fedbizopps.gov. Hard copies of the
solicitation document will not be available. The EPS site provides
downloading instructions. All future information about this
acquisition, including solicitation amendments, will also be
distributed solely through the EPS site. Interested parties
are responsible for monitoring the EPS site to ensure that
they have the most up-to-date information about this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-R-0011&L=2262
LINKDESC:
notice
EMAILADD: lisa.grant@usdoj.gov
EMAILDESC:
CITE: (D-092 SN50I077)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Honolulu,
300 Ala Moana Boulevard, Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: R--ARCHITECT/ENGINEERING SERVICES
SOL DTCG86-01-R-633080
DUE 050801
POC Felicia Butala, Contract Specialist, Phone 808-541-2197,
Fax 808-541-2203, Email fbutala@d14.uscg.mil - Bonnie Hoe,
Contracting Officer, Phone 808-541-2158, Fax 808-541-2203,
Email BHoe@d14.uscg.mil
DESC: ORIGINAL SYNOPSIS NOT INCLUDED IN CBD. RESPONSE DATE EXTENDED
TO 8 MAY 2001. Provide Architect/Engineering services including
plans, specifications, cost estimates, surveying and mapping,
engineering studies, construction submittal reviews, review
of cost of negotiated proposal, construction estimates and
site planning. Professional disciplines shall include but need
not be limited to the following: Architectural, Civil, Structural,
Electrical, Mechanical, and Environmental as pertaining to
an engineering design. The work shall be on an "as needed"
basis. The projects have not yet been selected, but have historically
been renovation projects and studies. The prepared drawings
shall be furnished in "AutoCad" Release 14 using the Coast
Guard's CE-CADD software (instructions on how to download software
via the Internet will be made available upon award). CE-CADD
is a "third party" software developed by the Coast Guard for
use with AutoCad. Its use is mandatory as is the use of the
Coast Guard supplied ".pcp" file for plotter pen assignments.
Construction specifications shall be SpecsIntact. The projects
are located in Hawaii, the Hawaiian Island chain, Western Pacific
area, and Guam. The services will be provided under a 12-month
annual task order contract (ATOC) with four option years. The
contract(s) will be an indefinite-delivery indefinite-quantity
(IDIQC) type. Multiple awards are anticipated. No individual
order shall exceed $100,000 and the annual contract amount
cannot exceed $500,000. The guaranteed minimum is $5,000. The
majority of the construction cost estimates will be between
$25,000 and $250,000. The A/E firms will be evaluated by the
following selection criteria, in descending order of importance:
1) Professional Qualifications of Firm - Professional qualifications
of persons who will be assigned to perform the required services.
Key project personnel's relevant and recent educational background,
professional registration, and experience in their technical
fields. 2) Specialized Experience and Technical Competence
- Experience of the key personnel who will be assigned to accomplish
the type of work required. Firm's experience in construction,
and major repair/renovation projects. Firm's capacity and potential
for product excellence, including innovation, and recognition
of alternative solutions. Excellence demonstrated by relevant
examples of previous work. Capacity for excellence based on
honors, awards, and recognition received. 3) Record of Accomplishing
Work on Time - Firm's performance on last 10 projects showing
contracted completion dates and actual completion dates. 4)
Letters of Appreciation - Letters or other documentation that
attest to the firm's customer focus. Looking for evidence that
the firm is easy to work with and willing "to go the extra
mile" to service its customers. 5) Past Performance with Government
Agencies - Firm's successful accomplishments of past government
projects similar in nature in terms of cost control, compliance
with performance schedules, and quality of work. 6) Location
- Location in or knowledge of the project's geographic area,
and proximity to CEU Honolulu office. 7) Energy Conservation
and Preference Program for Recovered Materials - Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Department
of Transportation policy prescribes consideration be given
to total employment of minorities and women in the form of
bonus points. In addition, the number of minorities and women
in all relevant job classifications and pay scales that will
actually work on the project shall also be considered. Solicitation
issued and resulting contract to be awarded under the Small
Business Competitive Demonstration Program. FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance, and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
All responsible interested A/E firms must submit an updated
SF 254 and SF 255 not later than 8 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG86-01-R-633080&L=488
LINKDESC:
notice
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (D-092 SN50I078)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - FIXED WING MAINTENANCE
ADVISOR, BOGOTA, COLOMBIA
SOL PSC-01-010 (INL)
DUE 050401
POC Mary Pat Hayes-Crow, fax 202-776-8775
DESC: The U.S. Embassy, Bogota, Colombia has a requirement for
a personal services contract (PSC) to provide maintenance assistance
and training to the fleet of counternarcotics fixed wing aircraft
operated by the Colombian National Police Air Service (CNP/ARAVI)
in support of the CNP aviation project. The purpose of this
personal services contract is to provide a Fixed Wing Aviation
Maintenance Advisor to the Narcotics Affairs Section (NAS)Bogota
to assist the ARAVI in resolving maintenance issues and technical
problems with the fixed wing aircraft and to provide on-the-job
training to ARAVI personnel. The work is primarily conducted
in an office or aircraft hangar. Travel to field operating
locations is required. Under the direction of the NAS Aviation
Program Officer, the PSC will: (a)Provide technical advisory
assistance for the maintenance of ARAVI aircraft maintaining
contact with the assigned uniformed maintenance officer of
ARAVI. Assist ARAVI personnel on the implementation of computerized
scheduled maintenance programs. (b) Provide ARAVI personnel
with appropriate U.S. Federal Agencies, manufacturers and vendors
to expeditiously disseminate information relating to the operation,
modification, maintenance, inspection, and repair of the equipment
and components in the ARAVI inventory. (c) Assist in engineering,
analysis, interpretation and evaluation of maintenance issues
and in the preparation of accurate technical descriptions of
such issues in order to assist ARAVI in arriving at the best
possible solutions. (d) Coordinate on-the-job training programs
for the uniformed and contract personnel in maintaining aircraft,
aircraft components and aircraft systems. (e) Travel as required
to perform maintenance advisor functions at forward bases and
operating locations. (f) Disseminate civil and military manuals
and other current literature regarding standard maintenance,
safety and operational practices, and recognized methods of
the aviation industry to ARAVI personnel through discussion
and on-the-job training. (g) Assist ARAVI personnel in obtaining
a thorough knowledge of aircraft structures and assembly including,
but not limited to, engines, rotor systems, drive trains, electrical
systems, accessories, hydraulic systems, flight control systems,
server systems, and communications/navigation systems. (h)
Explain the significance of, as well as how to work from, technical
publications, service bulletins, customer service notices,
and operational safety advisories. Able to disassemble, repair,
modify, inspect and reassemble aircraft components and equipment.
(i) Keep abreast of all DOD Safety of Flight (SOF) bulletins,
FAA Airworthiness Directives (ADS) and coordinate ARAVI compliance
with same. (j) Assist ARAVI personnel in planning their work
requirements and arranging manpower, parts, and equipment to
complete those tasks (production controls). Assist ARAVI personnel
regarding type, extent, and feasibility of repairs, as well
as change incorporation, modification and maintenance discrepancy
remedies. Instruct on usage and calibration of precision instruments,
gauges and test measurement diagnostic equipment. Advise on
organization of maintenance operations, including, but not
limited to, production planning, production control, quality
assurance and control, documentation and record keeping. (k)
Advise on requirements for temporary assignment of additional
maintenance specialists, and on requirements for contracting
the work to U.S. and Colombian contractors. Together with ARAVI
personnel, maintain liaison with the Colombian Air Force on
interchange of equipment, facilities and/or training. (l) Advise
and assist ARAVI in project preparation and implementation
of aviation facility and maintenance equipment improvements,
construction and acquisition. Advise and assist ARAVI in preparation
of Foreign Military Sales (FMS) Letters of Request (LORs) and
acquisitions and equipment. (m) Serve as the Contracting Officer's
Representative on selected ARAVI related contracts. Oversee
and advise ARAVI on its C-26 intelligence projects and (if
funded) its new air transport wing. (n) Advise the NAS aviation
program officer on all areas related to CNP aircraft maintenance.
Serve on aviation accident investigation boards. Participate
in NAS Bogota end-use-monitoring programs as required. (o)
Provide budgetary, equipment and personnel requirements estimates
for NAS program projections as required. (p)Serve as oral interpreter
during USG and VIP visits to CNP facilities, as required. May
be called up to backstop the program's helicopter maintenance
advisors. MINIMUM QUALIFICATIONS: (a) U.S. citizen eligible
for a State Department security clearance. (b) Bachelor degree
from an accredited institution or equivalent (i.e., Associates
degree with five years related experience, or ten years related
experience in the military, law enforcement, international
development, international affairs or public administration.
(c) Typing and basic computer skills needed to use information
technology and management systems required. Computer skills
should include word processing and spreadsheet applications.
(d) Spanish language ability at the Foreign Service Institute
level R3/S3 or the Defense Language Proficiency Test (DPLT)
level 3/3 is required. (e) Ten years experience in aviation
maintenance management. FAA airframe and Powerplant license
or DOD maintenance test pilot certification. International
experience in aviation desired. (f) Knowledge of USG military
aviation maintenance manuals, rules and regulations required.
Experience as instructor in aviation maintenance related subjects
required. Ability to perform assigned duties with a minimum
of supervision and to take the initiative in handling CNP aviation
projects in the absence of the aviation program officer. (g)
Must be physically qualified to live in Colombia and willing
to engage in frequent in-country travel to remote locations.
The work is both physical and sedentary in nature and involves
activity at both the main and field locations and embassy offices.
(h) Knowledge of embassy organization and the complexity of
interrelated activities, as well familiarity with program,
organization and operation of other USG elements involved in
counternarcotics programs is strongly desired. (i) Familiarity
with U.S. and Latin America counternarcotics operations desired.
EVALUATION CRITERIA: (a) Offeror's experience in aviation maintenance
management and demonstrated experience in coordinating with
host country military, police and civilian officials. (b) Offeror's
knowledge and experience in Latin America in training of foreign
nationals in aviation maintenance procedures. (c) Offerors's
knowledge of USG military aviation maintenance manuals, rules
and regulations. (d) Offeror's knowledge of embassy organization
and the complexity of interrelated activities, as well as familiarity
with program, organization and operation of other USG elements
involved in counternarcotics programs in Colombia. (e) Past
performance evaluation of applicant's ability to perform under
the contract. In conducting the evaluation, the Government
reserves the right to utilize all evaluation information available
at the time of evaluation, whether provided by the applicant
or obtained from other sources. Applicants must submit an SF
171 or OF 612 as well as resume and three written references
including contact information. Please reference above solicitation
number when applying. Grade range is FS 3. Applications due
by 1600 ET 5/4/01. Submit by fax, 202-776-8775 or by email:
Hayes-CrowMP2@state.gov. Originals mailed to Mary Pat Hayes-Crow,
Department of State, INL/RM/MS, 2430 E St NW, Navy Hill South,
Washington, DC 20520. Send copy to Paul Mahlstedt, fax: 011-571-315-2172,
email: MahlstedtP@state.gov. Address: NAS, Embassy Bogota,
APO AA 34038. IMPORTANT: THE SOLICITATION IS CONTAINED IN THIS
NOTICE. NO OTHER SOLICITATION WILL BE MAILED OUT.
EMAILADD: hayes-crowmp2@state.gov
EMAILDESC:
CITE: (W-092 SN50I056)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: S--BASEWIDE LAUNDRY & DRY CLEANING SERVICES
SOL F23606-01-Q-0105
DUE 043001
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5434,
Fax 660 687 4822, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: Troop Laundry in support of Whiteman Air Force Base, Missouri.
The service will be for one base year and four option years
beginning 1 October 2001. The NAICS code is 812332. The proposed
procurement will be 100% set aside for small business. Contractor
shall provide all personnel, equipment, tools, materials, supervision,
transportation and other items necessary to provide laundry
and dry cleaning services for Whiteman Air Force Base, Missouri
as defined in the Statement of Work (SOW), except those items
designated as Government furnished property of services. This
requirement is solicited under FAR Part 12, utilizing Acquisition
of Commercial Items and FAR Part 13, Simplified Acquisition
Procedures. The solicitation will be distributed on the FedBizOpps
website, at the link below. No paper copies of the solicitation
will be made available. All contractors must be registered
in the Central Contractor Registration (CCR) database to receive
award. Refer to website _ccr.com_ on the _www_ for any questions
regarding CCR. Solicitation will be issued on or about 3 May
2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F23606-01-Q-0105&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-089 SN50H8S2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--SITE SURVEY OF TREES AND THE MAINTENANCE OF THE TREES
SOL DAPC50-01-R-0034
POC Contract Specialist J. Cleghorn, (808) 438-6535 EXT. 181,
(808) 438-6563
DESC: To provide all labor, parts, supplies, materials, equipment,
transportation, and supervision to perform a Site Survey of
the Trees in Aliamanu Military Reservation (AMR) on the Ilsand
of Oahu, HI and to Maintain the Trees for a period of 9 months.
This is a requirements type contract. Period of performance
is 15 August 2001 through 14 May 2002, with no option periods.
This procurement is 100% Set-Aside for Small Business. A firm
is considered Small Business if it's annual gross income for
the past 3 years do not exceed $5.0 Million. NAICS 56178Ornamental
Shrubs and Tree Services. Issue date is expected to be on or
about 7 May 2001. Telephone requests will not be honored. There
is no fee for this Solicitation. Request for the Solicitation
may be made in writing to Directorate of Contracting, ATTN:
Jack Cleghorn, Building 520 (Basement), Fort Shafter, HI 96858-5025,
via fax at (808) 438-6563, or e-mail to cleghorj@shafter.army.mil.
Ensure your request clearly identifies the e-mail address or
U.S. Postal address to which the solicitation is to be sent,
in addition the point of contact's name, phone number, fax
number. Solicitations will be sent via electronic transmission
or through U.S. Postal Service. Solicitations issued through
e-mail or via 3" disk/compact disk using MS Word and MS Excel
files. This is a Non-Recurring Contract. Forward any questions
concerning this Solicitation via facsimile to Jack Cleghorn
at (808) 438-6563.
CITE: (W-089 SN50H8T7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--SWIMMING POOL MAINTENANCE AND OPERATION SERVICES
SOL N62472-01-Q-4344
DUE 042401
POC Patricia Ring, Contract Specialist, 215-443-6227
DESC: The contractor shall provide all labor, equipment, materials
supervision and equipment required to maintain swimming pools
at the Naval Air Station, JRB, Willow Grove, PA. The North
American Industry Classification Code for this procurement
is 561990. The size standard is $5.0 million. The resultant
contract will be a combination firm fixed price/indefinite
quantity contract. The procurement will be obtained utilizing
Simplified Acquisition Procedures (SAP). This solicitation
will be issued as unrestricted - open to large and small business
concerns. The initial pool openings shall be completed no later
than 23 May 2001. There is also weekly service involved as
the pool is open year round. The period of performance shall
be from 1 May 01 through 30 Apr 02. The solicitation will not
be available in a paper hard copy or CD Rom. The solicitation
will only be available from the internet. The address for downloading
this solicitation from the internet is http://www.esol.navfac.navy.mil.
Registration and downloading from the internet is free of charge.
All prospective offerors are required to register on the ESOL
website for this procurement when specifications become available.
An official plan holders list will be maintained on and can
be printed from the website. If you fail to register, the Government
cannot be responsible for your being not notified of any amendments
to the solicitation. The solicitation will be available on/about
10 April 2001. Notification of any changes to this solicitation
(amendments) shall be made only on the internet. Therefore,
it is the contractor's responsibility to check the internet
site daily for any posted changes to the solicitation. In addition,
all contractors are required to register in the Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offer ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring the DFARS
Subpart 204.703. NOTE: Offeror's should submit verification
of their firm's registration in the CCR database with their
offer.
CITE: (W-092 SN50H9E2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--WINDOW WASHING AT VAMC SALISBURY, NC
SOL IFB 659-6-2001
DUE 052401
POC Colette LeBleu Regan
DESC: S - Contractor shall provide all labor, materials, tools
and equipment to clean both the INTERIOR & EXTERIOR of all
windows, fixed glass, screens, and window sills of Buildings
1, 2, 3, 4, 5, 6, 7, 10, 11, 13, 15, 16, 17, 18, 19, 21, 42
and connecting tunnels and quarters 12, 41, 43, 44 at the VA
Medical Center, 1601 Brenner Avenue, Salisbury, NC. This is
a small business set-aside procurement. The bid documents will
be available on or about April 16, 2001. All requests for bidding
documents shall be in writing to the contracting officer at
the following fax# (704) 638-3495.
CITE: (W-092 SN50H9I8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--FULL FOOD SERVICE
POC Kit Pohl, 517-483-5925
DESC: The U.S.P. & F.O. at Lansing, MI is issuing this request
for proposal for full food services. The full food service
contract will be performed in Grayling, MI. The successful
contractor will be required to provide all personnel, supervision,
transportation, subsistence and materials necessary to perform
full food services. Contractor tasks include, but are not limited
to, dining facility management, all cooking and food preparation,
ordering of subsistence, serving and replenishing food, cleaning
facilities and utensils, preparing vegetables and fruit for
salad bar, bussing dining area tables, cashier services, operation,
maintenance, and repair of food service equipment. This facility
is dedicated to providing full food service to include carryout
and grab-to-go while meeting the nutritional needs of personnel
who qualify to use the facility. The contract period of performance
will be for the following time frame: 01 June 2001 through
31 August 2001. These services are to be performed at Camp
Grayling's dining facility which has a building size of 3,421
square feet and maximum seating capacity of 120 personnel.
Meals required to be performed by the contractor include Breakfast,
Lunch and Dinner. The Dining Facility hours of operation will
be, Breakfast 6:00 to 8:00 a.m., Lunch 11:00 a.m. to 1:00 p.m.,
and Dinner 5:00- 7:00 p.m.. While there are not any firm estimated
numbers the Government does guarantee a minimum number of 25
per meal. The actual number could be as low as 0 personnel
however the government will reimburse for 25 persons. The average
number of meals served last year were Breakfast 41 persons,
Lunch 58.5 persons and Dinner 43.5 persons. Again these numbers
are estimates and are for informational purposes only. The
contractor shall provide a variety of prepared foods which
meet military standards. Some examples of this food will include
as follows: Breakfast Eggs to order, Omelets to order, various
meats, hash brown potatoes. Lunch--- Hot and Cold sandwiches,
French fries, potato chips, salad/soup bar. Dinner-- Hot sandwiches,
spaghetti, pork chops, vegetables, gravies/sauces and salad
bar. Past performance is the other evaluation factor that will
be used along with the Contractor's Quality Assurance Plan.
The solicitation will be available on the following web site
for you to download within 15 days from the date on this announcement:
http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
The North American Industry Classification System (NAICS)
code for this acquisition is 722310. All offerors are encouraged
to apply however, if 2 or more responsible offerors are considered
small business the solicitation will be a total small business
set aside using the procedures under Far part 19. Contract
Specialist for this announcement is Kit Pohl who can be reached
via e-mail at Kit.Pohl@mi.ngb.army.mil .
LINKURL: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: kit.pohl@mi.ngb.army.mil
EMAILDESC:
CITE: (W-092 SN50H9J9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: S--LAWN MAINTENANCE/LANDSCAPING SERVICES
SOL MDA928-01-T-0007
DUE 051101
POC Kristen Trump, 301-295-3127, FAX: 301-295-1716
DESC: Furnish all necessary labor, materials, and equipment to
perform Grounds Maintenance Services at the Armed Forces Radiobiology
Research Institute, Bethesda, MD. Services to include mowing,
trimming, weeding, fertilizing, liming, leaf collection and
hedge trimming. Period of performance: 01 July 2001 through
30 June 2002 with options for three additional years. Requests
for the solicitation shall be made in writing or FAX 301-295-3127.
100% Small Business Set-Aside. Range: $25,000 - $100,000. NAIC
56173 (SIC 0782). To qualify as a small business under this
procurement, the average annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$5,000,000.00.
CITE: (W-092 SN50H9P4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR BIRMINGHAM, AL AND SURROUNDING
AREAS
SOL GS-04P-00-EYC-0081
DUE 041201
POC Ms. Valerie Sanders, Phone No. 404-331-1809
DESC: Protection and Patrol Services for Federal Facilities located
within Birmingham, Alabama and Surrounding Areas. This is a
correction to the fax number. The fax number is (404)331-1039.
The zip code is 30365-2550. Thanks for your interest.
EMAILADD: Valerie.Sanders@gsa.gov
EMAILDESC:
email.
CITE: (W-092 SN50H9Y4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL NHLBI-PS-2001-742
DUE 042001
POC Livie V. Spearman, Contract Specialist, (301) 435-0366; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366!!
DESC: The National Heart, Lung, and Blood Institute intends to
award Blanket Purchase Agreements (BPA) for printing and printing
related services. These services include but are not limited
to the following: typesetting, graphics, duplicating, bindery
services, design and layout, electronic image setting, digital
scanning, etc. All interested parties should submit the following
information: 1) marketing brochure, describing the type of
business, services rendered, and technical approaches,
2) a pricing list with all applicable discounts, including
prompt payment discounts, based on the type of printing service;
3) listing of available equipment and resources, 4) description
of facilities; 5) personnel qualifications, experience and
expertise and 5) references from three (3) previous customers.
We anticipate issuing multiple Blanket Purchase Agreements
(BPA) for these products and services. The Request for Proposal
(RFP) will be released on or about April 6, 2001. Requests
for copies of the solicitation package must be in writing.
The solicitation package may be requested by FAX (301) 480-3345
or E-Mail spearmal@nhlbi.nih.gov and will only be accepted
if the date and the authorized company representative is
indicated. Request must cite Solicitation Number NHLBI-PS-2001-742
and submitted to the attention of the individual indicated
below The solicitation will include all applicable provisions
and clauses in effect through the Federal Acquisition Circular
97-23. The North American Industry Classification System
323119, size standard five hundred (500) employees will be
used for this requirement. This requirement is a Small Business
Set-Aside. The proposals are due April 27, 2001, by 3:30
P.M. Eastern Standard Time (EST), or fifteen (15) calendar
days after issuance of the solicitation which ever is later.
The U.S. Postal Service delivery address is: Attention:
Livie V. Spearman, III., U.S. Department Of Health & Human
Services, Public Health Service, National Institutes of Health,
National Heart, Lung,& Blood Institute, Division of Extramural
Activities, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Rockledge II Centre, Suite 6042, Bethesda,
Maryland 20892. The address for Courier or Fed Ex delivery
is: Attention: Livie V. Spearman, III., U.S. Department
Of Health & Human Services, Public Health Service, National
Institutes of Health, National Heart, Lung, & Blood Institute,
Division of Extramural Activities, Contracts Operation Branch,
Procurement Section, 6701 Rockledge Drive, Rockledge II Centre,
Suite 6042, Bethesda, Maryland 20817. All responsible sources
may submit a proposal, which if timely received, shall be
considered by the agency. (See Numbered Note 1).
LINKURL: spearmal@nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-089 SN50H8Q8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: T--PRINTING SERVICES
SOL F45603-01-T-0007
DUE 042001
POC Kaye Moorman, Contract Specialist, Phone (253) 982-3886,
Fax (253) 982-5207, Email Kaye.Moorman@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F45603-01-T-0007 is issued
as a request for quotation (RFQ). "This is a solicitation for
non-appropriated funds and it does not obligate appropriated
funds of the United States Government. Non-appropriated funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military community programs. This purchase
does not involve federal tax dollars." The solicitation document
and incorporated provisions and clauses are those in effect
through Non-Appropriated General Provisions (AF Form 2210);
including the following: FAR 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31U.S.C. 3332)
(Central Contractor Registration may be accessed at Internet
site www.ccr2000.com). FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires and incorporating by reference Wage
Determination No 1994-2567, Revision No 18, Date of Last Revision
09/29/2000. FAR 52.212-1, Instructions to Offerors; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. FAR 52.217-3,
Evaluation Exclusive of Options; FAR 52.217-5, Evaluation of
Options; FAR 52.217-8, Option to Extend Services (Fill in:
15 days) and FAR 52.217-9, Option to Extend Term of the Contract
(Fill In: (a) with in 15 Days, at least 60 Days, (c) shall
not exceed two years, six months. This solicitation is full
and open competition, the associated standard industrial classification
code is 2759, and North American Industry Classification System
code is 32319. Service: Performance Period is for 01 June 01
- 31 May 02 with a One-Year Option. Per month cost/price breakout
required. Payment to be made monthly. Vendor is to provide
for the printing of monthly calendars for a Non-Appropriated
Fund Activity in the following manner. Required each month:
11,000 copies of booklet; booklet consists of - three pieces
of 8 1/2" X 11" paper collated folded in half lengthwise and
stapled twice at the fold to a finished size of 4 14" X 11".
Black plus one color ink. Inside paper (2 sheets): White 70#
offset. Cover paper (1 sheet): White of color 57# vellum. No
more than ten (10) days turn-around to print, fold, and staple.
Cutting of inserts (provided two days before delivery to mail
house). Vendor to pick up originals and camera ready artwork
will be supplied. Delivery of printed materials to mail house
along with inserts, labels, and (unit provided) computer disk.
The date, time and place offers are due 4:30 P.M. on 16 April
2001 to 62 CONS/LGCB, 100 Main St. Suite 1049, McChord AFB,
WA 98438 or Fax to 253-984-5053.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-T-0007&L=683
LINKDESC:
notice
EMAILADD: Kaye.Moorman@mcchord.af.mil
EMAILDESC:
CITE: (D-089 SN50H8T9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL Program C293-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period September 1,
2001 to August 31, 2002 for the Internal Revenue Service. Production
area nationwide.Approx 50-70 orders per year for 20,00 to 80,000
copies of from 8 to 112 pages. Printing head to head in black
ink. Trim size 213 x 276 mm (8-3/8 x 10-7/8") or 216 x 279
mm (8-1/2 x 11"). Operations include film making, printing,
binding, packing, mailing and distribution. Quality level IV
attributes. Bid opening anticipated during month of August
2001. Request bid information by letter to address above.
CITE: (W-092 SN50H9M2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL Program C670-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period September 1,
2001 to August 31, 2002 for the Internal Revenue Service. Production
area nationwide. Approx. 17 to 30 orders per year for 70,000
to 285,000 copies of from 8 to 112 pages. Printing head to
head in black ink. Trim size 213 x 276 mm (8-3/8 x 10-7/8")
or 216 x 279 mm (8-1/2 x 11"). Operations include film making,
printing, binding, packing, mailing and distribution. Quality
level IV attributes. Bid opening anticipated during month of
August 2001. Request bid information by letter to address above.
CITE: (W-092 SN50H9N6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--CONTROLLER UPGRADE FOR TEST EQUIPMENT
SOL F05611-01-Q-0236
DUE 042401
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Mercer
Hurst, Contract Specialist, Phone 719-333-4085, Fax 719-333-4404,
Email
DESC: Modification issued to correct text: Change offer due date
from 24 April 2000 to read 24 April 2001. Revised text in full
follows: The 10 Air Base Wing Contracting flight is requesting
quotations for the following service in accordance with the
format in FAR Subpart 12.6 and FAR 13, as supplemented with
additional information included in this notice. This solicitation
is issued as a Request for Quote (RFQ). Solicitation number,
attached to this posting F05611-01-Q-0236. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. This
proposal is a UNRESTRITED solicitation. This request is for
comptroller upgrading and service partnering a software environment
at the USAF Academy CO. See request for quotation F05611-01-Q-0236
for details. This service is under the North American Industry
Classification System as 541511 and the Business Size standard
is 500 employees. Evaluation- the Government will award a contract
resulting from this solicitation to the responsible offeror
whose quote conforms to the solicitation that will be most
advantageous to the Government, based on BEST VALUE; 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, to include Clauses (12)(13)(14)(15)(22)(C1)(C2)(C3).
DFARS 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); and 252.204-7004, Required Central Contractor
Registration. Vendor shall be actively registered with Central
Contractor Registration (CCR). HubZone, 8(a), small business
and small women owned businesses are encouraged to participate.
Offers are due by 3:00 MST on 24 April 2001. Quotes must be
valid for 30 calendar days after close of solicitation. All
attachments used to make up this RFQ will be incorporated at
time of award. Address any questions to Craig Bagley, Contracting
Specialist, at (719) 333-3600 or Mercer Hurst, at (719) 333-6224
or e-mail to criag.bagley@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-Q-0236&L=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-089 SN50H8Q6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--EDUCATION SERVICES
SOL 1-00051
DUE 041701
POC Sandra Souders, (301) 713-0854
DESC: U--Executive Order 12876 dated November 1, 1993, Historically
Black Colleges and Universities, by law requires Executive
Agencies to advance the development of human potential to strengthen
the capacity of Historically Black Colleges and Universities
to provide quality education and to increase opportunities
to participate in and benefit from Federal programs. Particular
emphasis shall be given to developing programs to improve recruitment
and participation of graduates and undergraduate students of
Historically Black Colleges and Universities in part-time,
summer and permanent positions in the Federal Government. As
stated in Executive Order 12786, the National Oceanic and Atmospheric
Administration/Civil Rights Office shall partner with Howard
University's School of Engineering - District of Columbia Metropolitan
Consortium for Students in Science, Mathematics and Engineering
(METCON) Program to expose pre-college students from under-represented
groups to career opportunities in Science, Mathematics and
Engineering. This is a notice of intent with no solicitation
package available. The award will be made using simplified
acquisition procedures. (Ref. No. 1-00051)
CITE: (W-092 SN50H9F6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: U--ASSESSMENT ITEMS (DEVELOP, CONSTRUCT AND WRITE)
SOL COW-1-R-1078
POC Mary Rouse, Contracting Officer, Phone 202-353-7621, Fax
202-514-3353, Email mary.c.rouse@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) intends
to award, based on best value, a firm, fixed-priced contract.
The INS requires an expert in assessment construction to develop,
construct, and write items for the U.S.Immigration Officer
Managerial Writing Skills Exercise. One hundred twenty items
are required. It is anticipated that the solicitation, COW-1-R-1078,
will be posted on the GSA Federal Business Opportunities website:
http://www.fedbizopps.gov/ by April 3, 2001 with proposals
due April 17, 2001. Award is anticipated by May 21, 2001. Solicitations
will be available on the website only; no copies will be mailed
or faxed. All responsible sources may submit a proposal which
shall be considered by the INS. See Numbered Note(s) 1. If
a minimum of two offers from qualified small business concerns
are not received, the award will be made on the basis of full
and open competition from among all responsible business concerns
submitting offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=COW-1-R-1078&L=3187
LINKDESC:
notice
EMAILADD: mary.c.rouse@usdoj.gov
EMAILDESC:
CITE: (D-092 SN50I038)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER, AS350-B2/B3, BELL 407 OR
EQUAL FULLY CONTRACTOR MAINTAINED AND OPERATED.
SOL 8101-08
DUE 042601
POC Carol Petersen, 907-271-5021
DESC: Furnish flight services fully contractor operated and maintained
consisting of one helicopter, AS350-B2, AS350-B3, Bell 407,
or equal. Aircraft will be used in support of resource work
for the Bureau of Land Management in Alaska. Contract period
is 90 days beginning June 6, 2001. The term of this contract
will be one year with options to renew for an additional 2
years. Designated base is Anchorage, Alaska. Certification
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators is required.
EMAILADD: carol_petersen@akro.oas.gov
EMAILDESC:
CITE: (W-089 SN50H8R8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: V--DISSASSEMBLE, TRANSPORT, REASSEMBLE MODULAR FURNITURE
SOL F50XPB1089010
DUE 040501
POC Dawn Newsome, Contract Specialist, Phone 210-977-2821, Fax
210-977-3945, Email dawn.newsome@lackland.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP) numbered F50XPB10890100. The Government
intends to negotiate A sole source contracts under the authority
of FAR 6.302, with AARDVARK KEITH MOVING, Helotes, Texas, for
moving services to disassemble, transport and/or store, and
reassemble modular furniture workstations, approximately 450
units. To include disconnect/reconnect electrical power to
each unit. Each building will require the removal of debris
from the building left after disassembly. Modular furniture
will be moved from buildings 308, 73, 1599, 1620 on Kelly Air
Force Base, Texas and building 2058, Security Hill, Kelly Air
Force Base, Texas. Furniture to be installed in building 178
on Kelly Air Force Base and buildings 2000, 2007 and 2058 on
Security Hill, Kelly Air Force Base Texas. Some items will
be stored in building 2088 Warehouse on Security Hill. Items
will be transported from building 2088 and distributed to buildings
178, 200, 2007, 2058. The Air Intelligence Agency (AIA) wishes
to acquire the items indicated herein on an ALL OR NONE basis.
Items are to be delivered FOB Destination. Offerors are requested
to provide their e-mail address if available. Any discounts
are to be applied at the line item level. THIS REQUIREMENT
IS SET ASIDE FOR SMALL BUSINESSES. The North American Industry
Classification System code (NIACS) for this acquisition is
484210, $18.5. This synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-23.
The following provisions/clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - 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 52.212-2, Evaluation -- Commercial Items applies. The following
factors shall be used to evaluate offers: technical capability
to meet the Government's requirement, price, and delivery date.
Technical and Past Performance when combined are less important
than price. Offerors are to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: 1. OFFERS ARE DUE NO LATER
THAN 5 Apr, 2001 at HQ AIA/LGCKA, Attn: SSgt Dawn Newsome,
251 Kirknewton St, Suite 1, San Antonio TX 78243-7034. FAX
your quote to (210) 977-3945 or -2980, Attn: SSgt Dawn Newsome.
Email quotes to dawn.newsome@lackland.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F50XPB1089010&L=1243
LINKDESC:
notice
EMAILADD: dawn.newsome@lackland.af.mil
EMAILDESC:
CITE: (D-089 SN50H8S4)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: V--HELICOPTER TRANSPORTATION SERVICES, GRAVES LIGHTHOUSE,
BOSTON, MA
SOL DTCGG1-01-Q-3WK140
DUE 041801
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DTCGG1-01-Q-3WK140
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-23. This acquisition is 100%
set aside for small business. The associated NAICS code 481211
and the small business size standard is $20.0 million. Contract
Line Item 0001: Provide daily transportation for work crews
at the Graves Lighthouse, Boston, MA. Work crew will consist
of eight government employees and small hand tools. It is anticipated
that transportation will be required for a total of 33 days
over the course of approximately two months. Final contract
price will be based on actual trips made. Unit price per trip
$_______ X 33 days(est.qty.) Total: $_________. The resulting
contract will be a firm fixed price contract. Description of
the requirement is as follows: Provide helicopter equipment,
material, and personnel transportation services in conjunction
with solarization project at the Graves Lighthouse, Boston,
MA. Work is expected to begin May 1st and proceed according
to schedule (depart 0630, return 1700, Mondays-Sundays, every
other Friday, Saturday, Sunday off). Because some of the work
being conducted is tide-dependent, there may be several days
that require an earlier start and a later finish than indicated.
Any deviations from the schedule, other than emergencies, will
be coordinated with the contractor a minimum of 48 hours in
advance. Contractor shall be required to be on communications
standby during working days for cases of emergency egress.
Contractor should be able to communicate with the work crew
via either VHF radio or cellular telephone. Contractor may,
at their discretion, cancel any trip prior to departure if
determined unsafe as a result of weather. The government shall
not be charged for any trips cancelled as a result of inclement
weather. In the event that deteriorating weather requires an
early removal from the Graves Lighthouse, contractor shall
contact work crew via VHF radio or cellular telephone a minimum
of one hour prior to pick up. Submittals: Prior to commencing
work, contractor shall provide the contracting officer with
copies of current licenses for all pilots expected to be involved
in the project as well as applicable FAA certifications. On
a weekly basis, contractor shall submit copies of a flight
log, showing the following minimum information: Date, Time
of departure for each trip, Time of arrival at Graves Lighthouse
(for each trip), and Weather/sea conditions. The provision
at 52.212-1, Instruction to Offerors Commercial, applies to
this acquisition and is incorporated by reference. The provision
at 52.212-2, Evaluation Commercial Items applies to this solicitation.
This is a best value procurement. Price and ability to meet
the schedule will be evaluated equally. Quoters shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with their quote. The
clause at 52.212-4, Contract Terms and Conditions Commercial
Items, and the clause at 52.212-5, contract Terms and conditions
required to Implement Statutes or Executive Orders Commercial
Items apply to this acquisition. CBD Number Note 1 applies.
Quotes are due on 4/18/01 at 4:00PM. Facsimile quotes are authorized
for this solicitation. FAX #(401)736-1704. Address to Contracting
Officer, Attn: S. Hetrick, 300 Metro Center Blvd., Warwick,
RI 02886. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. 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.
CITE: (W-090 SN50H998)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: V--HELICOPTER TRANSPORTATION SERVICES, GRAVES LIGHTHOUSE,
BOSTON, MA
SOL DTCGG1-01-Q-3WK140
DUE 041801
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: The original advertisement of 3/31/01 is modified as follows:
Line Item 0001: Work crew will consist of four (4) government
employees and small hand tools in lieu of eight (8) government
employees originally advertised. All other information remains
unchanged.
CITE: (W-092 SN50H9D3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--TRANSPORTATION
SOL 150-77-2001
DUE 050301
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office: Sol # 150-77-2001. Termini, Cleveland
AMC, OH to Vermillion, OH. Term 01-JUL-2001 thru 30-JUN-2005.
Annual Miles 52,595.4 Annual Hours 1,940. Vehicle 250 cube
van.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-77-2001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-092 SN50H9E1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--TRANSPORTATION
SOL 150-76-2001
DUE 050301
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office: Sol # 150-76-2001. Termini Cincinnati
MTESC, OH to Cincinnati Service Area ,OH. Term 01-JUL-2001
thru 30-JUN-2005. Annual Miles 396,175.5 Annual Hours 19,957.0.
Vehicle 8 Tractors (Single Axle).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-76-2001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-092 SN50H9E3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES BANGOR, WA
SOL N00033-01-R-1008
DUE 052301
POC Mike Vicory (202-685-5962)
DESC: The Navy is soliciting vessel docking/undocking and tug
services in support of the Trident Refit Facility in Bangor,
WA. Anticipated contract length is 12 months firm with options;
total contract length, with options, will not exceed 60 months.
All interested parties shall request a copy of the RFP
by emailing the point of contact provided in this notice, or
faxing a request to (202) 685-5965, attention Mr. M. Vicory.
Note 1 applies.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: michael.vicory@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9G1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PACKING, CRATING AND LOCAL MOVING AND STORAGE SERVICES
SOL N68836-01-R-0017
POC Ryan Mullins, phone 904/542-1256 and facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for packing, crating and local moving and
storage services for Naval Air Station Corpus Christi, Texas.
The requirement is for a six month base period with three one-year
options. The Government anticipates award of a firm-fixed price,
requirements type contract. The corresponding NAICS code for
this requirement is 484210 with a size standard of $18.5 million.
This requirement is for Areas V and VI only. The areas of performance
are: Area V - Kenedy, Willacy and Cameron counties; and Area
VI - Hidalgo, Starr and Brooks counties. This solicitation
will be available on the Navy Electronic Commerce Online (NECO)
web page at http://www.neco.navy.mil and the FISC Jacksonville
web page listed below. It is the responsibility of the interested
parties to independently review the referenced web links frequently
for updates to any and all documents. If you request a copy
of the solicitation, you must do so in writing making sure
to include your business name, phone and fax number, business
size and e-mail address.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
there click on the contracting tab.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9J3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--ALLEGHENY AREA HIGHWAY TRANSPORTATION SERVICE, SOLICITATION
NUMBER 150-79-01, HCR # 440FD, TERMINI, CLEVELAND AMC OH TO
MONTVILLE OH,
SOL 150-79-01
DUE 050301
POC Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
- James Hallstein, Contract Transportation Specialist, Phone
(412) 494-2621, Fax (412) 494-2675, Email jhallste@email.usps.gov
DESC: Allegheny Area Highway Transportation Service, Solicitation
Number 150-79-01, HCR # 440FD, Termini, Cleveland AMC OH to
Montville OH, Annual Miles 52,970.8, Annual Hours 1,886, Vehicle;
1 - 250 cu ft van, Contract Term July 1, 2001 to June 30, 2005.
The closing date Is 2:00 p.m., May 3, 2001. To obtain a complete
solicitation, please call 412-494-2615.C
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=150-79-01&L=3285
LINKDESC:
notice
EMAILADD: mhannum@email.usps.gov
EMAILDESC:
CITE: (D-092 SN50H9L8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WATER TRANSPORTATION
SOL N00033-01-R-5239
DUE 040301
POC Dale Rieck (202)685-5832 and Mike Johnson (202)685-5840
DESC: I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-01-R-5239
6. Solicitation Issue Date: 02 APR 01 7. For Solicitation
Information Call: Mike Johnson at (202)685-5840 or Dale Rieck
(202)685-5832 or by email at michael.johnson@msc.navy.mil
or dale.rieck@msc.navy.mil 8. Offer Due Date: 0800 EST 03
APR 2001 9. Issued By: Military Sealift Command, Sealift Program
Management Office, PM52P, Bldg. 210, Rm. 275, Washington
Navy Yard, 914 Charles Morris Court SE, Washington, DC
20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 10. This Acquisition Is Unrestricted 14.
Method of Solicitation: RFP 18a. Payment Will Be Made By:
Commander, Military Sealift Command, N86, Washington Navy
Yard, Bldg. 157, 914 Charles Morris Court SE, Washington,
DC 20398-5540. II. DRYVOY Boxes 1. Vessels Required:
U.S. or foreign flag vessels of which at least one must be
a RO/RO vessel with self-sustaining ramp to support roll-on/roll-off
cargo described in Box 2. Maximum vessel length 750 feet
(due to restrictions in Bourgas). Distance from water level
at high tide to port cranes is 80 feet at Bourgas. Any ship
must be able to accommodate this restriction to be supported
by the port of Bourgas for LO/LO operations. RO/RO vessel(s)
must have a slewing stern or bow ramp, or port or starboard
quarter ramp. The government will utilize accommodations
for up to 15 supercargoes if available. Minimum laden speed
is 15 knots in moderate weather. Owner to warrant that any
and all regulatory compliances are maintained. 2. Cargo
Description: Movement of 181,616 sq. ft. of cargo (+ or
- 10% CHOP) from Beaumont, TX to Bourgas, Bulgaria. Approximate
breakdown of cargo is as follows: 20 ft. containers 37,760
sq. ft. (approx. 236 20 ft. containers) will be lifted on/off
by Government. Roll-on/Roll-off cargo: Helicopters (34) 17,598
sq. ft. total. Other 126,258 sq.ft. (vehicles, generator
sets, truck equipment, boxes, etc.) Heaviest piece: 54.7
Stons Longest: 646" Widest: 206" Highest: 224" Helicopters
must be stowed below deck. Helicopters are not to be lifted
on or off the ship. Helicopters are: 8 @ 646"L x 117"W
x 148"H 8 @ 592"L x 206"W x 140"H 8 @ 408"L x 74"W x 115"H
4 @ 609"L x 149"W x 224"H 6 @ 496"L x 117"W x 105"H Cargo
will include hazardous materials of Classes 2.1, 2.2, 3,
4, 5, 6, 6.1, 7, 8, and 9. Also included are small amounts
of Class 1 which are an integral part of the helicopters
and will be traveling under DOT/CAA exemption. Vessels are
to be prepared to stow bulk fuel carriers on the weatherdeck.
Packing is available upon request. 2a. Load: Free-In
2b. Discharge: Free Out 3. Loading Port(s)/Place(s): Beaumont,
TX 4. Laytime: 5 days SSHINC Total Discharging Port(s)/Place(s):
Bourgas, Bulgaria 5. Laydays: 09 Apr 01 / 14 Apr 01 available
to load 10 Apr 01. Layday periods of 9-10, 11-12, and 13-14
April will be assigned based on vessel availability. 7.
Terms/Conditions/Attachments added, deleted or modified:
III(i) - Not withstanding Subparagraph (1) expected arrival
of all ships in Bulgaria 01-04 May 01 ADD - V(d) - "Loading
and Discharging (F.i.o.s.s. with Owner-furnished lashing
gear)"(both ports); ADD - V(g) - "Position Reports", (Attn:
CAPT Christa Faehndrich, email: capt.faehndrich@msc.navy.mil
fax: 202-685-5852); ADD - V(k) - "Supercargo and Government
Representatives" ADD - V (ac) - "Securing and Stowing of
Ammunition Containers" (if applicable) ADD - V (ad) - "Explosive
Warranty" (if applicable) ADD - V (ae) - "Safety and Fire
Protections and Lighting" (if applicable) VI - Change
date of clause to "FEB 2001"; VII - Change date of clause
to "DEC 2000"; X - Change date of clause to "OCT 2000";
X(j) - Internet home page on third to last line is changed
to http://www.customerserviced@dnb.com XII - Change date
of clause and Alternates I, II and III to "OCT 2000";
III. Instructions to Offerors Offerors shall use the guidelines
set forth in Part X for submission of offers; however, at
a minimum, offers must contain the following: 1. Lumpsum
price and demurrage rate for each ship offered. If more than
one ship is offered, offerors must state whether each vessel
is offered separately. Offeror must state layday periods
available and preference for each vessel, including different
price, if applicable. 2. Speed of Advance (SOA) laden and
detailed itinerary. 3. Set of completed boxes (Ref (B), pages
I-1 through I-4) 4. Request that proposals include: - detailed
deck drawings suitable for the preparation of stow plans
- notice of cargo spaces not available for stowage of this
cargo at Beaumont - notice of any unusual obstructions or
characteristics of cargo space not readily discernible from
deck drawings - listing of cargo handling equipment on ship,
e.g. forklifts, spreader bars, etc. available to the military
for load/discharge of the cargo 5. Completed Representations
and Certifications (Part XII, Ref (B)). 6. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Award will be made to one or more than one offeror based
on the Government's evaluation of the lowest total price
for the combination of upto 3 vessels offered that can meet
the delivery requirements herein. Price will be evaluated
using the lump sum freight and 2.5 days of proposed demurrage
rate. The highest proposal demurrage rate in those offers
with varying rates will be used in the price evaluation.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Dale.Rieck@msc.navy.mil and Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9X8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F09607-01-R0008
POC Debra Hill, Contract Specialist, Phone 229-257-3629, Fax
229-257-4032, Email debra.hill@moody.af.mil - Carlos McGough,
Contract Apprentice, Phone 229-257-4917, Fax 229-257-4032,
Email
DESC: The contractor shall provide all personnel, equipment,
vehicles, tools, materials, supervision and other items necessary
to perform Transient Aircraft Maintenance Services at Moody
AFB GA as defined in Performance Work Statement, except as
specified as government-furnished property. This solicitation
is 100% Small Business set-aside. The SIC code is 4581, NAICS
code is 488190. Small business size standard is $5 million.
The resulting contract will be awarded for a basic period of
one year with four option years to begin performance 1 October
2001. This acquistion shall be solicited IAW FAR Part 12, Acquisition
of Commercial Items. This will be a Performance Price Tradeoff
(PPT) in accordance with FAR Part 15. The solicitation will
be issued on or about May 14, 200l and will be available for
viewing and downloading on the government Electronic Posting
System (EPS). No packages will be mailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-R0008&L=883
LINKDESC:
notice
EMAILADD: debra.hill@moody.af.mil
EMAILDESC:
CITE: (D-092 SN50I083)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ 21-01-06B
DUE 041601
POC Cathy Van Alyne, 509-684-7114
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, No. R6-21-01-06B, is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. This requirement
is unrestricted. SPECIFICATIONS: Equipment Rental WITHOUT Operator.
The equipment will be utilized in support of work on the Colville
National Forest. Line Item No. 1: Tracked Excavator (JD 490E
or equivalent) with thumb; minimum bucket capacity of cubic
yard with minimum power (flywheel) of 85, maximum 100. Period
of Performance is July 9 (delivery date) through September
30, 2001. Line Item No. 2: Dozer (JD 550G or equivalent) with
minimum power (flywheel) of 80, maximum of 100, and ripper
on back. Period of Performance is May 14 (delivery date) through
October 31, 2001. Line Item No. 3: Backhoe (JD 310SE or equivalent)
with minimum power (flywheel), 4x4 with 6 way front bucket
and hydraulic thumb on rear bucket. Period of Performance is
May 14 (delivery date) through October 31, 2001. Optional Item
No. 4: Dozer (JD 550G or equivalent) with minimum power (flywheel)
of 80, maximum of 100, and ripper on back. Period of Performance
is July 9, 2001 (delivery date) through September 30, 2001.
Excavator and dozers must be made in calendar year 1996 or
newer. Inspection and acceptance will be at destination. The
cost included in the quote is based on normal fair wear and
tear of said equipment. When equipment shall become unserviceable
due to breakage, safety, or any other reason the Contractor
shall replace the item with an equal or better piece of equipment.
The replacement response time shall be 24 hours from the time
of notification at no additional cost to the Government. If
a minor repair is required on the equipment, such repairs shall
be accomplished within two (2) calendar days or the equipment
shall be replaced within 24 hours with a comparable piece of
equipment at no additional cost to the Government. Damage to
said equipment, above and beyond fair wear and tear (i.e. equipment
misuse) shall render the Government liable for those specific
repairs to the affected piece of equipment. The following provisions
and clauses are hereby incorporated into this RFQ by reference
and are in effect through Federal Acquisition Circular 97-21:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3, Offerors Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
(in paragraph b check 1, 7, 12, 13, 14, 15, and 23; in paragraph
c check 1); and FAR 52.217-7, Option for Increased Quantity
Separately Priced Line Item. No addenda apply to these provisions
and clauses. Vendors wishing to respond to this solicitation
shall provide this office with the following: a price quote
on company letterhead for the requested items showing unit
price and extended price, along with a complete description
of the equipment including, but not limited to make, model,
year, serial number, accessories and current value for each
line item. All delivery and removal cost to the Colville National
Forest, 765 South Main, Colville, WA, shall be included in
the quote. The quoter does not have to quote on all line items;
there may be more than one award from this solicitation. The
Government will award contract(s) to the responsible offeror(s)
whose offer conforming to the solicitation is most advantageous
to the Government, price and other factors considered. The
following factors will be used to evaluate quotations: (1)
technical capability of the item offered to meet the Government
requirement, (2) past performance (customer satisfaction, age
of machine, business relations, timeliness of performance),
and (3) price. The Government may reject any or all quotes,
issue orders to other than the lowest quote, and waive minor
informalities or irregularities in quotes received. If necessary,
the Government may conduct discussions with any quoter. Quoters
shall provide a listing of major contracts completed in the
last 3 years for similar work (include project name/identification,
contract name and telephone number). Quotes shall be received
by Close of Business, April 16, 2001, at 4:30 p.m. Only written
quotes (mail, fax copy or hand carry quotes) will be accepted.
Mail or hand carry quotes to the following address: USDA Forest
Service, Colville National Forest, 765 South Main, Colville,
WA 99114. Fax number is (509) 684-7280. Quoters shall verify
Government receipt of fax copy quotes prior to closing. All
quotes should be clearly marked with the quoter's name and
solicitation number, R6-21-01-06B.
EMAILADD: cvanalyne@fs.fed.us
EMAILDESC:
CITE: (W-089 SN50H8T8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--AD- IRS ATLANTA, GA (MODIFICATION OF DELINEATED AREA)
SOL 0GA0152
DUE 040501
POC Mary Nix, Leasing Agent(Contractor), Phone 770-424-8536,
Fax 770-427-6939, Email marni@mindspring.com - Mary Nix, Leasing
Agent(Contractor), Phone 770-424-8536, Fax 770-427-6939, Email
DESC: Modification to previous ad - reply not later than 4/5/01.
Amended delineated area: Beginning at Hwy. 400 to Abernathy
Rd., North on Peachtree Dunwoody, to Meadows Ct. to Mt. Vernon
Hwy., NE to Mt. Vernon Rd. to Dunwoody Club Dr. to Winters
Chapel Rd. to Oakcliff Rd. to Plesantdale Rd. to Chamblee-Tucker
Rd. to La Vista Rd. to Lawrenceville Hwy. to N. Druid Hills
Rd. to La Vista Rd. to Cheshire Bridge/Lenox Rd. to Peachtree
Rd. to Hwy 400 to Abernathy Rd. Mary Nix 770-424-8536
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0GA0152&L=922
LINKDESC:
notice
EMAILADD: marni@mindspring.com
EMAILDESC:
CITE: (D-092 SN50H9H6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES
SOL SP0600-R-00-0031
POC Alicia Williams (703) 767-9340
DESC: Solicitation No. SP0600-R-00-0031 for storage services
in Hachinohe, Japan has been canceled in its entirety.
LINKURL: www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: awilliams@desc.dla.mil
EMAILDESC:
CITE: (W-092 SN50H9I1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0108
DUE 042001
POC Marilyne B. WIlliams, (202) 606-5000, x366, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, conference space
and meals for an AmeriCorps*VISTA Leader's Training. This training
will take place in the metropolitan Albuquerque, NM area May
20-25, 2001. Registration: Two large tables set up in the assigned
registration area outside the main meeting room beginning at
2:00pm on May 20th and remaining until conference conclusion.
A message board should be set up and left in the registration
area throughout the conference. Sleeping rooms: Five (5) doubles
for May 19th. Twenty (20) doubles May 20-24 (five nights).
Meeting space: One (1) office or suite May 19-25, 2001. One
(1) general session May 20-25, 2001 set in rounds of eight
(8) for forty- five (45) participants. Three (3) break out
rooms and or suites with two (2) round tables for ten (10)
participants May 21-25, 2001. Meals: Dinner for fifty (50)
participants from 6:00-8:30pm on May20, 2001. Dinner for fifty
(50) participants from 5:30-7:00pm May 21-24, 2001. Full breakfast
for fifty (50) participants from 6:45-8:00am May 21-25, 2001.
Lunch for fifty (50) participants from 12:00-1:00pm May 21-25,
2001. Refreshments: To be served each morning and afternoon
of the training. Morning breaks may consist of refreshing coffee
and tea at breakfast and light snacks; afternoon breaks should
include cold drinks, coffee, tea and light snacks. Menus must
be included in your proposal. Equipment: One (1) projector
screen and one (1) overhead projector in general session. One
(1) flip chart at registration area. Two (2) flip charts in
general session and one (1) flip chart in each breakout. Rental
expenses for A/V equipment must be included in your proposal.
Transportation: Shuttle service available to and from area
airports on May 20th and May 25th, 2001. Miscellaneous: In
submitting a bid for these services, please quote a price/guest/day.
Only sleeping room rental, meeting room rental, and scheduled
meeting costs for these guests should be included in this solicitation.
Incidentals: The guests will pay personal expenses (telephone
calls, room service, etc.) themselves. Special requirements:
Meeting rooms and at least 25% of sleeping rooms must be accessible
to physically challenged individuals. At least 25 % of the
attendees at meals will be vegetarians or vegans. Federal regulations
require that any hotel/conference space contracted shall comply
with the American Disabilities Act (ADA) requirements and the
FEMA, Fire Prevention and Control guidelines. All proposed
prices must be inclusive. For example: audio-visual rentals
and the cost of food must include gratuity, if applicable.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is HQMWR0108 and is issued
as a request for a quotation (RFQ). This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement.

EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-092 SN50H9T8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0109
DUE 043001
POC Marilyne B. WIlliams, (202) 606-5000, x366, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, conference space
and meals for an AmeriCorps*VISTA Leader's Training. This training
will take place in the metropolitan Atlanta, GA area August
26-31, 2001. Registration: Two large tables set up in the assigned
registration area outside the main meeting room beginning at
2:00pm on August 26th and remaining until conference conclusion.
A message board should be set up and left in the registration
area throughout the conference. Sleeping rooms: Seven (7) doubles
for August 25, 2001. Forty (40) doubles August 26-30, 2001
(five nights). Meeting space: One (1) office or suite August
25-31, 2001. One (1) general session August 26-31, 2001 set
in rounds of eight (8) for eighty-five (85) participants. Four
(4) break out rooms and or suites with three (3) round tables
for eight (8) participants August 27-31, 2001. Meals: Dinner
for eighty-five (85) participants from 6:00-7:30pm on August
26, 2001. Dinner for eighty-five (85) participants from 5:30-7:00pm
August 27-30, 2001. Full breakfast for eighty-five (85) participants
from 6:45-8:00am August 27-31, 2001. Lunch for eighty-five
(85) participants from 12:00-1:00pm August 27-31, 2001. Refreshments:
To be served each morning and afternoon of the training. Morning
breaks may consist of refreshing coffee and tea at breakfast
and light snacks; afternoon breaks should include cold drinks,
coffee, tea and light snacks. Menus must be included in your
proposal. Equipment: One (1) projector screen and one (1) overhead
projector in general session. One (1) flip chart at registration
area. Two (2) flip charts in general session and one (1) flip
chart in each breakout. Rental expenses for A/V equipment must
be included in your proposal. Transportation: Shuttle service
available to and from area airports on August 26th and August
31st, 2001. Miscellaneous: In submitting a bid for these services,
please quote a price/guest/day. Only sleeping room rental,
meeting room rental, and scheduled meeting costs for these
guests should be included in this solicitation. Incidentals:
The guests will pay personal expenses (telephone calls, room
service, etc.) themselves. Special requirements: Meeting rooms
and at least 25% of sleeping rooms must be accessible to physically
challenged individuals. At least 25 % of the attendees at meals
will be vegetarians or vegans. Federal regulations require
that any hotel/conference space contracted shall comply with
the American Disabilities Act (ADA) requirements and the FEMA,
Fire Prevention and Control guidelines. All proposed prices
must be inclusive. For example: audio-visual rentals and the
cost of food must include gratuity, if applicable. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is HQMWR0109 and is issued as a request for a quotation
(RFQ). This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The provisions at 52.212.1, Instructions to
Offerors Commerical, applies to this acquisition. Offeror must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items with its
offer. This is a best value procurement and evaluation of offers
will be based on quality, past performance and price. References
must be included with your offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Items applies
to this acquisition. The following clauses listed in 52.212-5
(b) and (c) are included by reference: 52.222-21; 52.222-22;
52.222-23; 52.222-41; 52.225-3; and 52.232-34. Proposals must
be submitted in writing, signed by a person authorized to negotiate
on behalf of the proposer with the Government and sent to the
address in this announcement.
EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-092 SN50H9U2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAY CHANNEL
SOL DACW29-01-B-0049
POC Ellen Morris (504)862-1493
DESC: The US Army Corps of Engineer, New Orleans District require
the removal and satisfactory disposal of all dredged material
from the Atchafalaya Bay Channel within the limits of the work
as shown on the contract drawings, C/L Sta. 4355+59 tp C/L
Sta. 475+00, St. Mary Parish, LA.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-089 SN50H8S3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--R-429 ERFO SITE REPAIRS
SOL R6-18-01-949
DUE 062001
POC Contract Specialist (541-465-6506)
DESC: A R-429 ERFO Site Repair project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Work
includes the repair of a site where culverts plugged and the
road embankment washed out. Estimated start work date is July
16, 2001. Contract performance time is 600 calendar days. Governments
estimate is between $25,000 and $100,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-089 SN50H8S8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--FABRICATION & INSTALLATION OF 10 METER BY 10 METER
TIMBER FRAME FLOAT
SOL RFQ R10-01-12
DUE 050701
POC Tami Lanier, 907-586-7902
DESC: PROJECT SCOPE: Fabrication and installation of a 10 meter
by 10 meter timber frame float. The float shall be designed
with a treated timber frame, supported by a series of sealed
polyethylene flotation drums or pontoons filled with polystyrene
or urethane foam, two internal pile hoop fabrications, and
a treated timber deck as shown on the drawings provided in
the solicitation package. PROJECT LOCATION: The site is located
in Southeast Alaska, at the site of the existing Rowan Bay
Camp administrative access float, adjacent to the Rowan Bay
Log Transfer Facility and Logging Camp. The Rowan Bay Camp
and Log Transfer Facility is located on the northern shore
of Rowan Bay on the west side of Kuiu Island, approximately
86 air kilometers west of Petersburg, Alaska. The project site
is accessible by float plane or boat from Petersburg or Sitka.
ESTIMATED PRICE RANGE: is between $25,000 and $100,000. 100%
Small business set aside. Commercial, supply acquisition. Estimated
start work date is May 21, 2001. Contract time will be approximately
135 calendar days. If you would like to receive a copy of the
solicitation it will be available on our web site (URL address
shown below) for downloading by COB Alaskan Time April 16,
2001. It will be the responsibility of the quoter to check
the web site for any amendments to the solicitation. In case
we are unable to post an amendment to the web site please provide
your contact information that is requested when you download
the solicitation. A hard copy of the solicitation will not
be issued unless you do not have access to the internet.

LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after COB Alaskan Time 4/16/01.
EMAILADD: tamaralanier@fs.fed.us
EMAILDESC:
CITE: (W-089 SN50H8V2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--SEDIMENT AND EROSION CONTROL PROJECT, FT. BRAGG MILITARY
RESERVATION, NIJMEGEN DROP ZONE, FAYETTEVILLE, NORTH CAROLINA.
SOL NRCS-12-NC-01
DUE 051501
POC Technical Contacts: Karyn W. Pageau/Norman Patterson, Civil
Engineers, 919-484-8939/8479, Ext.3 Contracting Officers: Jane
LaBounty/Elizabeth Caldwell, 919-873-2172/919-873-2162.
DESC: Location of Work: Fort Bragg Military Reservation, Nijmegen
Drop Zone, Hoke County, Fayetteville, North Carolina. Major
items of work are 231 acres of permanent seeding and mulching,
13,450 linear feet of diversions, 2,860 linear feet of 6 inch
main drain lines, 128 ton rock riprap, class B, 1,363 ton aggregate
base course, 40 acres grading and shaping, 1,667 square yards
Coir erosion blanket, and 960 linear feet Coir roll. Th estimated
price range for this work is $500,000 and $1,000,000. The performance
time is 187 calendar days from receipt of the notice to proceed.
All responsible sources may submit a bid which will be considered
by the agency. The solicitation will be available on Monday,
April 16, 2001. There will be two (2) site showings. Information
on the site showings will be in the solicitation package. Interested
parties may call 919-873-2162 or 919-873-2172 to obtain a copy
of the solicitation. Refer to Solicitation No. NRCS-12-NC-01
when requesting the solicitation package.
CITE: (W-092 SN50H9K0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Y--DESIGN AND CONSTRUCT A PERIMETER ROAD AND TWO CONCRETE
GUARD TOWERS AT THE INTERNATIONAL BROADCASTING BUREAU'S TRANSMITTER
STATION AT THE IRANAWILA, SRI LANKA SHORTWAVE TRANSMITTER STATION,
IRANAWILA, SRI LANKA.
SOL BBGCON1701-S5207
DUE 052201
POC CONTACT POINT/CONTRACTING OFFICER: Walter Patterson, Station
Manager American Embassy - Colombo, IBB Transmitting Station,
6100 Colombo Place Washington, D.C. 20521-6100 Telephone Sri
Lanka 011-94-32-559-31 or 32; Edward Pritchard, Contracting
Officer (202) 205-8411; Telefacsimile (202) 260-0855
DESC: The U. S. International Broadcasting Bureau at Iranawila,
Sri Lanka requires the design and installation of an extension
to the perimeter road at the Operations Area end of the facility
and the design and construction of two concrete guard observation
towers connected by the road. The drawings package will be
available to prospective offerors at the MANDATORY PRE-PROPOSAL
CONFERENCE to be held at the Iranawila site at 10:00 a.m. Local
Time on May 1, 2001 to discuss the project. The Contractor
shall also provide as-built drawings as a deliverable. The
proposed period of performance of this work is 180 consecutive
calendar days from Contractor's receipt of the Notice-To-Proceed.
The Iranawila Transmitting Station, Sri Lanka intends to distribute
a solicitation document (RFP) for this negotiated firm-fixed-price
procure-ment. Qualified prospective offerors who plan to attend
the aforementioned MANDATORY CONFERENCE may request a copy
of the forthcoming solicitation by submitting a written request
to the Station Manager at the above listed address or to the
Contracting Officer at the telefacsimile number listed above.
All responsible sources may submit a proposal in response to
the forthcoming solicitation document, and all proposals shall
be considered by the government. Due to the site-specific requirements
and design/installation details, all questions to the RFP should
be directed in writing to the Iranawila Transmitting Station,
attention Walter Patterson at E-Mail wpatterson@sri.ibb.gov.
This notice is not a RFP.*****
CITE: (W-092 SN50H9O5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Y--MEDICAL GAS PIPING SYSTEM
SOL RFQ 580-16-GB
DUE 051101
POC Guy Barnette, Contracting Officer, (713) 794-7421
DESC: Provide all labor, materials, and equipment to install
Medical Gas Piping System in Nursing Units 1C & D, 2C & D located
in Building 100 at the VA Medical Center #580, 2002 Holcombe
Blvd., Houston, Texas 77030. RFQ 580-16-GB shall be available
on April 18, 2001 and should be returned to the address in
the documents no later than 4:30 P.M. on May 11, 2001. Request
for Quotation documents will be submitted upon written requests
only (Fax: 713/794-7869). All responsible sources may submit
quotes, which will be considered by this agency.
CITE: (W-092 SN50H9P2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--SMITH RIVER ROAD DECOMMISSIONING
SOL HAQ013039
DUE 050901
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of decommissioning 3.97 miles of road.
Work includes removing and disposing of old culverts, ripping
of roadbeds, water barring, blocking roadways, and applying
seed, fertilizer, and mulch. Project site is in Douglas County,
Roseburg District, Oregon. Project range is between $25,000
and $100,000. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Estimated start work is August
5, 2001 and performance time is 45 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 100%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-092 SN50H9T4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--ROOF REPAIR
SOL RFQ 509
DUE 041301
POC Matilda Jones, (602) 364-5019
DESC: The contractor shall provide all materials, labor, tools,
equipment and travel in connection with a roof repair project
at the San Carlos Indian Health Service Hospital, San Carlos,
Gila County, Arizona, in accordance with Solicitation Request
For Quotation (RFQ) 509. For information purposes the estimated
range is between $25,000 and $100,000. The solicitation package
will be available from the above address on April 5, 2001
and may be obtained by written request to matilda.jones@mail.ihs.gov
or (602) 364-5030 (FAX). Offers will be received until April
20, 2001, 4;30 PM, local time
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Health Service
CITE: (W-092 SN50H9U3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 901 Locust St., ACE-55,
Room 117, Kansas City, MO 64106
SUBJECT: Y--ATCT MODERNIZATION & E/G-UPS BUILDING, SPRINGFIELD/BRANSON
REGIONAL AIRPORT, SPRINGFIELD, MO
SOL DTFA09-01-R-21051
DUE 052301
POC Evelyn Torkildson, (816) 329-3120 Contract Specialist, Sharon
Calabro, (816) 329-3113, Contracting Officer
DESC: Project generally consists of, but is not limited to the
following.Construct a 21'-4"x 56'-0" Engine/Generator & UPS
facility constructed or a single wythe, colored, broken face
concrete masonry unit. Construction will include:1.Excavation,
filling, compaction, grade beam foundation, grading & seeding2.
Wooden truss roof structure/standing seam roof.3. Installation
of a complete HVAC system/back-up ductless split system (Back-up).4.
Eye wash stations connection to existing water & sanitary sewer
service.5. Installation of a Government Furnished UPS system
including connection to the existing facility and start-up.6.
Installation of a Government Furnished E/G system including
loadbank, remote radiator.7. Installation of a 2000 gallon
above ground fuel tank.8. Circuit breaker replacement within
the existing Base Building & ATCT as required by SCPDC.9. Replace
and/or coordinate the existing commercial power transformer
and complete coordination of the complete facility power cut-over.10.
Removal of the existing Engine/Generator system including,
Engine / Generator, bypass switch, transfer switch, remote
radiator, load bank and completion of all Facility Reference
Data File (FRDF) tests and forms.Options may include:1. Installation
of vertical steel siding.2. Modification to existing 4th from
TRACON. Which includes removal, fabrication and installation
of supervisor consoles.3.Add interior floor, walls including
metal door, power and equipment.4. Removal of existing floor
tile, Which contains asbeatos.5. Expand existing 170'x65' bituminous
asphalt concrete parking lot to 190'x120'.6. Removal of existing
barbed wire fence & install chain link fence.7. Upgrade existing
security system. The estimated price range of this project
is between $750,000 and $2,000,000. COST OF THE SOLICITATION
IS $100.00. Please make check out to Federal Aviation Administration
and mail to: U.S. Department of Transportation Federal Aviation
Administration 901 Locust Street Rm 117 (ACE-55) Kansas City,
MO 64106 To the ATTN: of Thelma Jenista or Evelyn Torkildson.
After we receive your check we will mail out your package.
LINKURL: http://www.faa.gov/faaco/
LINKDESC:
EMAILADD: evelyn.torkildson@faa.gov
EMAILDESC:
CITE: (W-092 SN50H9X7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--GRAND FORKS PHASE #1 LEVEE, DOWNTOWN, GRAND FORKS
FLOOD CONTROL PROJECT
SOL DACW37-01-B-0003
DUE 052201
POC Contract Specialist - Lisa P. Stensrud 651-290-5416
DESC: GRAND FORKS PHASE #1 LEVEE, DOWNTOWN, GRAND FORKS FLOOD
CONTROL PROJECT - This procurement is being issued for full
and open competition and solicited utilizing sealed bid procedures.
The applicable NAICS code is 234990 with a small business size
standard of $27.5 million. In the event the selected bid exceeds
$1,000,000 and is from a large business, it will be necessary
for that firm to submit a subcontracting plan that is acceptable
to the Government prior to award. Principle features of the
work include all plant, labor, materials and supplies required
for construction of approximately 7,000 linear feet of earth
levee, interior storm drainage including four pump stations,
stoplog closures, recreation facilities including a building,
park equipment and trails and related sitework. All work will
have to be completed 660 calendar days after receiving the
notice to proceed. Estimated order of magnitude of the requirement
is between $5,000,000 and $10,000,000. It is anticipated that
the Invitation for Bid (IFB) DACW37-01-B-0003 will be posted
to the US Army Corps of Engineers St Paul District World Wide
Web site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or about 20 April 2001. The official solicitation is available
only by CD-ROM. Ordering of the CD-ROM shall be made by registering
for it at the above web site. An unofficial version of the
solicitation will be posted on the District's website. Telephone
requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
Bid Solicitations (EBS)"
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-092 SN50H9Z9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--OFFICE/VISITOR CENTER FACILITY
SOL 401811B002
DUE 050101
POC Lynn Walling, 404-679-4062/All requests must be in writing
Fax #404-679-4057/lynn_walling@fws.gov
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue and Invitation for
Bid (IFB) for construction of an Office/Visitor center building
with associated sitework and road work. There are two additives
for Kiosk, Kiosk parking and a Wooden Observation Platform
with Boardwalk(1 Base Bid and 2 Additives) at White River National
Wildlife Refuge (NWR) in St. Charles, AR. This is not a small
business set-aside in accordance with the latest quarterly
adjusment under the Small Business Competitiveness Demonstration
Program. SIC Code 1542. NAICS Code 233320. Estimated Range:
Between $750,000 and $1,250,000. Tentative issue date is 5/1/01.
Request for IFB shall be in writing, stating IFB number 401811B002,
complete company name, point of contact, and address. Request
may be faxed to 404-679-4057. A firm fixed price contract will
be awarded. There is no charge for obtaining the solicitation;
however, only one solicitation will be provided per company.
THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION NOTICE.
CITE: (W-092 SN50I018)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Y--DRYDOCK SUPPORT FACILITY AT THE NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-01-B-0039
DUE 041701
POC Point of Contact Questions regarding CD-ROM: Roy Bowser,
(215) 697-7061, Contract Specialist, Patricia Hemingway, (610)
595-0829
DESC: DESC: This is a Solicitation Notice: The approximate Solicitation
Release Date is 17 April 2001. In accordance with FAR 5.102(a)(7),
the availability of the solicitation will be issued on CD-ROM.
All documents will be in the Adobe Acrobat PDF file format
on CD-ROM. Directions for installation of Adobe Reader 4.0
are provided on the CD-ROM or can be downloaded from the Adobe
website. The free Acrobat Reader is required to view the PDF
files. The cost is $12.00 for each CD-ROM. Hard copies (paper
sets) of the solicitation will not be provided by the Government.
Contractors interested in this solicitation should register
with the NAVFAC E-solicitation website at http://esol.navfac.navy.mil.
This acquisition is being conducted using full and open competition
(UNRESTRICTED), and is therefore subject to Federal Acquisition
Regulation clause 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns." The North American Industry
Classification System (NAICS) code for this procurement is
234990 with a size standard of $27,500,000. The Department
of the Navy intends to issue an Invitation For Bid under Solicitation
No. N62472-01-B-0039 for the Dry-dock Support Facility, at
the Naval Submarine Base New London, Groton, CT. The solicitation
will include a base bid and four options. Bids will be evaluated
on the basis of the base bid plus the price for all options.
The scope of work for the base bid includes the removal of
a section of the curb at the Berth 16 quaywall, the provision
of concrete filled steel pipe piles, chain link fences and
gates, cast-in-place concrete, marine concrete, plant-precast,
prestressed concrete, structural steel, metal fabrications,
cathodic protection, pier electrical work, exterior lighting,
and incidental related work. The ARDM-4 outriggers at the inshore
end of the vessel will be removed by the Government no later
than 90 days after Cotnractor receives Notice to Proceed. Estimated
cost range for the base bid is between $1.0 and $5.0 million
dollars and includes a period of 555 calendar days for completion
of the work. Four options to the base bid will be included
in the solicitation. Option 1 shall reflect the total increased
costs, i.e. (difference/delta) associated with all work (material,
labor and supervision) in providing Marine Concrete per Specification
Section 03311 in lieu of providing Cast-in-Place Concrete per
Specification Section 03300 in the Base Bid. The estimated
cost for Option 1 is between $25,000 and $100,000. Option 2
includes all work (materials, labor and supervision) required
for constructing the triangular shaped portion of the finger
pier bounded by grid lines 8-1, 9, Q and S, including piles
on 8-1R and 8-1S, pile cap between 8-1R and 8-1S, edge beam
between 8-1Q and 9S, and deck, curb and expansion joint with
the area described - a) Piles (610 mm). - 68m. The estimated
cost for Option 2 is between $25,000 and $100,000. Option 3
includes all work (materials, labor and supervision) required
to provide for removing and reinstalling 15 existing rubber
fender and timber block units and the 2 western most cleats
complete in accordance with the drawings and specification.
The estimated cost for Option 3 is between $25,000 and $100,000.
Option 4 includes all work (materials, labor and supervision)
required to provide for performing one supplementary soil boring
and rock sockets, at a location designated by the contracting
officer, complete in accordance with the drawings and specifications.
The estimated cost for Option 4 is less than $25,000. All options
are anticipated to be exercised at the time or award or within
180 calendar days after award of the contract. Bid, performance
and payment bonds are required for this solicitation. Experience
requirements will be included in the solicitation for the Prime
Contractor who must have a minimum of five (5) years of experience
in marine construction within the period of 1990 through the
date bids are due and the prime contractor (the bidding contractor)
and/or one or more of its subcontractors which shall perform
the drilling and installation of the rock sockets required
by the contract specifications must have a minimum of five
years of experience in drilling and installation of rock sockets
within the time period of 1990 through the date bids are due.
The Invitation for Bid (IFB) package will be available 17 April
2001, and the estimated date for receipt of bids will be 17
May 2001. All prospective bidders should register on the NAVFAC
Electronic Solicitation Internet Website (www.esol.navfac.navy.mil)
for this project by clicking on the Entrance Button to access,
then you must first create an account. You may view our site
without an account, but you will not be able to register for
a solicitation unless you have an account. Input your company's
information, then click on "Submit" and follow the rest of
the instructions. Any questions, please contact Mrs. Patricia
Hemingway by phone 610-595-0829 or fax at 610-595-0644, or
e-mail at hemingwaypw@efdnorth.navfac.navy.mil. Contractors
who are interested in obtaining the CD-ROM should submit their
request on your company letterhead the following information:
Solicitation Number and Title of the Project, Complete Address,
Point of Contact, Area code and phone number, Area code and
fax number, E-mail address, identify whether the firm is a
prime contractor, subcontractor or supplier, indicate whether
the firm is a small business, small disadvantaged business,
large business and if the firm is a women-owned business along
with a company Check, Cashier's Check or Money Order in the
amount of $12.00 and mail to DOCUMENT AUTOMATION AND PRODUCTIONS
SERVICES, BUILDING 4-D, ATTN ROY BOWSER 700 ROBBINS AVENUE,
PHILA, PA 19111-5094. Each check must be payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. the CD-ROM will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. (NO PERSONNEL CHECKS OR
CREDIT CARDS WILL BE ACCEPTED). All contractors must register
on the "ESol Website at http://www.esol.navfac.navy.mil. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. Therefore, it is the contractor's responsibility
to check the Internet site daily for any posted changes to
this solicitation.
EMAILADD: hemingwaypw@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50I022)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF TOILET AT PINE GLEN RECREATION AREA
SST
SOL RFQ 01-10-01
DUE 041801
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: The project is the construction of a three-unit vault toilet
and related site work. It is located on the Talladega National
Forest, Shoal Creek Ranger District, Cleburne County, Alabama.
This project is set aside for small business concerns and is
estimated between $25,000 and $100,000.
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-092 SN50I071)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--R-407 ERFO SITE REPAIRS
SOL R6-18-01-946
DUE 062601
POC Contract Specialist. (541-465-6506)
DESC: A R-407 ERFO Site Repair on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. Work involves
the repair of a site where the road embankment and cut-slope
has suffered significant erosion. Estimated start work date
is July 16, 2001. Estimated issue date will be May 25, 2001.
Contract performance time is 600 calendar days. Governments's
estimate is betwen $25,000 and $100,000. This contract is NOT
set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-092 SN50I073)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--ROGUE RIVER BANK PROTECTION, CITY OF GRANTS PASS,
WATER FILTRATION PLANT
SOL DACW57-01-B-0009
DUE 052501
POC Administrative: Courtney Wait (503) 808-4630 Technical: Arthur
Fong (503) 808-4862
DESC: The Portland District of the U. S. Army Corps of Engineers
intends to solicit offers for the Rogue River Bank Protection,
City of Grants Pass, Water Filtration Plant. DESCRIPTION:
This procurement includes approximately 200 lineal feet of
steel sheet-pile to protect the riverbank from becoming further
undermined at the City of Grants Pass Water Treatment Facility.
The sheet-piles will be sealed and concrete will be poured
behind the sheet-pile wall to fill voids and undermined areas
between the sheet-pile and the existing riverbank. The sheet-pile
wall top will be cut near the summer low flow water surface
and a concrete cap will be placed at the top of the sheet-pile.
A 16 foot high, stacked geocell revetment will be placed above
the sheet pile and concrete cap. The geocell will be filled
with soil and granular backfill and planted with native riparian
vegetation. The sheet-pile wall and stacked geogrid riveted
slope will be secured with tieback anchors and soil nails that
will be drilled and grouted into the existing riverbank. Approximately
200 cubic yards of concrete and approximately 520 yards of
soils and granular backfill will be placed within an area of
approximately 0.06 acres. The majority of the work will be
executed from the riverward side of the project site. Qualifications
of the prime contractor and specialty subcontractors shall
be included for the installation of sheet-piles, soil anchor
tiebacks, and soil nail installations. Each firm, prime or
subcontractor, individually for their specialty, shall have
five or more years of successful construction experience and
demonstrated subsequent satisfactory performance of the completed
projects. These completed projects' scale shall include sheet-piles,
tieback anchors, and soil nails of the size, depths, and installation
complexity required for this project to be considered fully
qualified. Qualifications shall include a list of successful
projects previously completed, their name, location, size,
date of construction. and a client point- of- contact with
phone number for reference. Brief resumes listing experience
and successfully completed projects and sizes shall also be
required for sheet-pile installation crews, drillers, supervisors,
and foremen. All qualifications and resumes shall be submitted
with the bid documents to be considered fully responsive.
Invitation for Bids (IFB) for ROGUE RIVER BANK PROTECTION,
CITY OF GRANTS PASS, WATER FILTRATION PLANT, DACW57-01-B-0009
will be available free of charge, on or about April 26, 2001
in CD ROM format. No paper hard copy will be available. Tentative
bid opening date is May 25, 2001. This procurement is open
to small business concerns only. The small business size standard
for this acquisition including all affiliates, having an average
annual sales or receipts of the proceeding three years cannot
exceed $27.5 million. Please indicate business size when responding.
Interested firms are encouraged to request a copy of the Invitation
for Bid by registering on our website at www.nwp.usace.army.mil.
Technical questions may be addressed to Arthur Fong (503) 808-4862.
Administrative questions may be addressed to Courtney Wait
(503) 808-4630. NAICS code is 23499.
CITE: (W-092 SN50I082)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--SEAMLESS RAIN GUTTER INSTALLATION ON 27 INDIAN HEALTH
SERVICE QUARTERS
SOL RFQ 10-01-015
DUE 041601
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: This project will provide all labor, materials and equipment
to install Seamless rain gutters on all 27 Indian Health Service
quarters at the Northern Cheyenne Health Center. The work includes,
but is not limited to, selective demolition, equipment installation,
patching and repairs. Please see the attached plans and specifications
associated with this solicitation. The location of this project
is on the Northern Cheyenne Indian Reservation, Lame Deer,
Montana. The range of this project is between $25,000 and $100,000.
This procurement is set aside to 51% Native American owned
businesses, preference shall be given to qualified Native American
businesses in accordance with the Buy-Indian Act (25 USC 47).
Technical questions regarding this Request For Quotes can be
directed to Mr. Jay Windy Boy, Purchasing Agent, at (406) 247-7064.
All prospective bids are due by 2:00 p.m. on Monday, April
16, 2001. FAXED PROPOSALS WILL NOT BE ACCEPTED.
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
specifications and RFQ proposal.
CITE: (W-089 SN50H8Q4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--QUARTERS PROPANE CONVERSION - PHASE II
SOL RFQ 10-01-018
DUE 041601
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: This procurement will provide all labor, materials and
equipment to install propane gas furnaces and condensing units
for 7 Indian Health Service housing quarters at the Northern
Cheyenne Health Center. The work includes, but is not limited
to, selective demolition, equipment installation, patching
and repairs. Please see the attached plans and specifications
associated with this solicitation. The location of this project
is on the Northern Cheyenne Indian Reservation, Lame Deer,
Montana. The range of this project is between $25,000 and $100,000.
This procurement is set aside to 51% Native American owned
businesses, preference shall be given to qualified Native American
businesses in accordance with the Buy-Indian Act (25 USC 47).
Technical questions regarding this Request For Quotes (RFQ)
can be directed to Mr. Jay Windy Boy, Purchasing Agent, at
(406) 247-7064. All prospective bids are due by 2:00 p.m. on
Monday, April 16, 2001. FAXED PROPOSALS WILL NOT BE ACCEPTED.
EMAILADD: Jay.Windyboy@mail.ihs.gov
EMAILDESC:
specifications and RFQ proposal.
CITE: (W-089 SN50H8R0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Z--RENOVATION OF CONSOLIDATED BROADCAST CENTER (CBC)
SOL JR-6193287-GH
POC Contact Point/Contracting Officer: Gary Hosford, Contracting
Officer, M/CON/CR, Telephone Number: (202) 619-2946, Facsimile
Nmber: (202) 260-0855
DESC: The March 16, 2001 published CBD Notice for the Consolidated
Broadcast Center is hereby amended per the following text.
A pre-proposal conference for the Broadcasting Board of Governors,
International Broadcasting Bureau's (BBG/IBB) planned renovation/construction
of a first floor portion (app. 36.000 sq. ft.) of the IBB's
Headquarters (Cohen) Federal Building for a new Consolidated
Broadcast Center (CBC) will be held at 10 a.m. on Friday, April
20, 2001 at the CBC work-site area. This pre-proposal conference
will provide an opportunity for prospective offerors for this
work to familiarize themselves with the Cohen Building, 1st
floor site layout and site preparation work accomplished to
date, and to ask pertinent questions regarding the Statement
of Work (i.e., Technical Specification and Construction Drawings),
the solicitation document (Request For Proposal), and/or any
other aspects of this proposed procurement. The IBB Office
of Contracts intends to make available to prospective offerors
a "Working Draft" copy of the Request for Proposal (RFP) document
with its inclusive SOW (in CD-ROM format) by April 10, 2001
so that prospective offerors can review these documents and
be adequately prepared to ask questions and/or make suggestions
at the pre-proposal conference regarding the contents of RFP
and SOW documents. After incorporating, as appropriate, comments
received from attendees at the pre-proposal conference, the
IBB then plans to issue a competitive solicitation (RFP) document
by not later than (NLT) April 30, 2001. To be considered as
technically competent for this procurement, prospective offerors
shall have demonstrated experience in the renovation of buildings
under the purview of the U.S. General Services Administration
(GSA) and shall be experienced in constructing special broadcasting
facilities, such as acoustic isolation rooms and installing
architectural millwork and other detailed wood and metal finishes.
Pursuant to Federal Acquisition Regulation (FAR) Subpart 15.304(e),
prospective offerors are again herein notified that the basis
for this proposed negotiated firm-fixed- price (FFP) contract
award is price and other factors (i.e., technical capability
and pertinent experience, especially specialized broadcasting
facility experience, etc.), with the "other" factors being
significantly more important than price. The following technical
factors (as originally stated in the IBB's 3/16/01 CBD Notice)
will be used by the IBB in evaluating each offeror's technical
proposal: (a) demonstrated recent (within the past five years)
experience in renovation or new projects of the same size and
scope as the proposed CBC project, particularly regarding the
high-end finishing details and speciality audio/visual appliances;
(b) qualifications of key personnel as demonstrated by resumes
submitted as part of each offeror's proposal; (c) adequacy
of the offeror's proposed subcontracting plan, if subcontractors
are utilized by the prime contractor; and (d) the offeror's
proposed Quality Assurance/Quality Control Plan and Inspection
System to be used during the CBC renovation/construction project.
Upon the IBB's issuance of the proposed solicitation (RFP)
document for this negotiated firm-fixed-price (FFP) procurement
by NLT April 30, 2001, offerors will have thirty (30) calendar
days from the actual RFP issue-date to prepare and submit their
formal written proposal (Technical and Price Components) to
the IBB. Please note that the contract award and implementation
of this proposed CBC renovation/construction project are specifically
contingent upon the availability of Congressionally authorized
and appropriated FY-2001 funds for the purpose of this project.
All prospective offerors interested in receiving a copy of
the solicitation (RFP) document for this proposed procurement
must request such receipt in writing from the IBB Contracting
Officer for this procurement, Mr. Gary Hosford, via facsimile
at (202) 260-0855 or E-mail at ghosford@ibb.gov, or via letter
to the above-listed address not later than five (5) calendar
days after the publishing date of this amended CBD Notice.
Please reference Requisition number JR-6193287-GH on all correspondence
regarding this amended Notice. All written requests for copies
of the RFP document must include the prospective offeror's
company name, mailing address, name of the company's point-of
-contact (POC) for this proposed project, the POC's telephone
number, facsimile number, and E-mail address. No telephone
requests for this solicitation (RFP) document will be honored.
All responsible sources may submit a proposal in response to
the forthcoming solicitation document, and all proposals will
be considered by the Agency. This amended CBD Notice is not
a RFP, IFB, or RFQ.
CITE: (W-089 SN50H8R7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--NEW DISTRIBUTION BOX AND LEECH FIELD
SOL F04684-01-T-0278
DUE 042001
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.922-1703,
Email jonwa.kim@vandenberg.af.mil - Betty Rosewaren, Contracting
Officer, Phone COMM: 805.605.8470, Fax 805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers to replace a Distribution box and Leech field on a septic
system. This is a combined synopsis/solicitation with additional
information included in this notice and attachments. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. The solicitation
number is F04684-01-T-0278 and will be issued as a request
for quotation. The North American Industry Classification System
Code (NAICS) is 234910 and the size standard is $27,500,000.
This Acquisition is a 100% small business set-aside. The contractor
will provide all non-personal services: furnish all plant,
labor, materials, supplies, equipment, (except government-furnished
property) and transportation necessary to remove existing distribution
box (d-box) from existing septic sys. Replace with new d-box
with one inlet and one outlet. Perform percolation test before
leech field is installed and plot the location of where new
leech fields are to be installed. Trench to lay new sewer feeder
main to all three leech lines. Each leech line needs to be
80 to 100 feet long. The main sewer line to the leech fields
will be 100 to 200 feet long starting from the d-box (depends
on percolation test). Trench and provide /install, sand, sewer
pipe (from d-box), perforated pipe, rock and roofing paper
for each leech line. Backfill, compact and return site to its
natural state. The Contractor will be responsible for obtaining
all cards, passes, badges, decals or other items required for
access to the area or areas in which the work will be performed.
Contractor will be required to apply for vehicle and individual
identification media at the Pass and ID Section of the 30th
Security Police Squadron. These identification media will be
surrendered to the Pass and ID Section upon completion or termination
of the contract or upon termination of an individual's employment
with the Contractor. Prior to and during the work, and before
final acceptance of work, the Contractor will make every reasonable
effort to protect existing governmental facilities, equipment,
and grounds from damage during the Contractor's activities,
then the Contractor will be responsible for the repair or replacement
of the damaged facilities, equipment, or grounds. Please indicate
in your quote the number of days to complete the work listed
above. A site visit will be held for this acquisition. Any
interested parties should contact Lt. Jonwa Kim at (805) 606-2169
by 1600, 5 April, 2001. The site visit will held on Friday
6 April, 2001 at 1000 Pacific Standard Time (PST). The items
being evaluated are technical merit and price. DFARS clauses
are incorporated in this solicitation with the same force and
effect as if they were given in full text. Offerors must be
Central Contractor Registration (CCR) certified in order to
receive award of this purchase order. Offerors must be submitted
in written responses mailed or faxed and received no later
then 4:00 p.m. PST on 20 April, 2001; to the attention of Lt.
Jonwa Kim, 30 CONS/LGCC, Bldg. 7015, Section 2, Vandenberg
AFB, CA. 93437-5226. Oral responses are not acceptable. Any
questions or comments may be addressed to Lt. Jonwa Kim at
(805) 606-2169 or faxed to (805) 922-1703. Please call or fax
all questions no later than 4:00 p.m. PST on 11 April, 2001.
Quote validity is for 60 days from the date of the quote. Please
include the solicitation number on all correspondence dealing
with this acquisition. The Davis Bacon Wage decision number
CA010039 Mod 2 dated 23 Mar 2001 is applicable to this award
and any resultant order/modification. Upon completion of the
work described above, the government will conduct a final inspection.
Point of Contacts are: Lt. Jonwa Kim (805) 606-2169, and Mr.
Jay Lawrence at (805) 606-5885. The period of performance is
(50) days from the receipt of the Purchase order. Point of
Contact Lt. Jonwa Kim, Contract Specialist, Phone (805) 606-2169,
Fax (805) 922-1703, Email jonwa.kim@vandenberg.af.mil Betty
Rosewaren, Contracting Officer, Phone (805) 605-8470, Fax (805)
922-1703, Email betty.rosewaren@vandenberg.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01-T-0278&L=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-089 SN50H8T0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--ELEVATOR ADDITION - ECAO OFFICE BUILDING, EASTERN
COLORADO AREA OFFICE, COLORADO
SOL 01SI600840
POC Hart Blackeagle 406/247-7803 or Dean Cave 406/247-7646
DESC: The approximate time for completion is changed from 175
calendar days to 245 calendar days.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings, Montana
CITE: (W-089 SN50H8T5)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
SERVICE CONTRACT FOR FORT POLK, LOUISIANA AND MILITARY AND
CIVIL PROJECTS WITHIN THE SOUTHWESTERN DIVISION GEORGARPHIC
BOUNDARIES
SOL DACA63-01-R-0012
DUE 061401
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Services Contract for Installation Support, Fort Polk, Louisiana,
with construction, services and time-and-material provisions/clauses
fixed labor rates. Task Orders will be issued for a wide variety
of maintenance, repair, minor construction tasks (including
asbestos and lead-based paint abatement) in support of maintenance,
repair and minor construction tasks of the Directorate of Public
Works, Fort Polk, Louisiana. The contract will include design
services incidental to the construction. Contractors will be
required to furnish all labor, materials, permits, equipment,
and services necessary to manage and accomplish designed deliveries,
recommending a solution, and remediating the problem in a timely
and efficient manner. Task Orders will include a variety of
trades including (but not limited to) biologist, environmentalist,
technicians, agronomist, computer specialist, carpentry, plumbing,
road repair, excavation, demolition, concrete, topographic
surveyors, roofers, masonry, welding, and architect/engineering
(i.e., general, civil, mechanical, electrical, structural,
fire protections, life safety). Contractors must have a minimum
of two (2) years related experience and must possess all state
and locally required licenses for this type of work within
the state of Louisiana. The objective of the contract is to
provide expeditious execution of task orders for general construction
and/or service work that will vary from site to site. Estimated
duration of the contract will be for an initial base period
of 12 months with four (4) option periods of 12 months each
for a total not to exceed duration of 60 months. Option periods
will be exercised at the Government's discretion. The estimated
total contract amount for the base period is $2,000,000.00
and $3,000,000.00 for each option period for a total not-to-exceed
contract amount of $14,000,000.00. The minimum guaranteed amount
for the base period is $40,000.00, and $30,000.00 guaranteed
amount of each option period. The contract award will be based
on "Best Value" to the Government which may or may not result
in accepting the lowest-priced offer. To determine best value,
the Government's proposal evaluation will consist of but not
limited to evaluation of the offerors technical and management
capabilities as well as price. The plans and specifications,
when available, will be issued on compact disk (CD-ROM) or
posted as "Internet Only". The Government reserves the right
to make this decision at a later date. Plans and specifications
will not be available in paper format. Notification of amendments
will be made through either 3.5 floppy diskettes, CD-ROM, and/or
Internet only. However, the Government reserves the right to
use only the Internet as notification of any amendments to
this solicitation. It is the offerors responsibility to view
our web site daily for amendments to the solicitation. Contractors
may view /download this solicitation and all amendments from
the internet after solicitation issuance at the Internet address
listed below; however, allofferors are encouraged to visit
the Army's Single Face to Industry website at: http://acquisition.army.mil/default
.htm to view other business opportunities across the Army.
This is an UNRESTRICTED solicitation. Offers from responsible
sources will be considered. If a large business intends to
submit a proposal, it must comply with FAR clause 52.219-9,
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business Subcontractors - 61.4%; Small Disadvantaged Business
Subcontractors - 9.1%; Women-Owned Small Business Subcontractors-
5.0%; American Veteran-Owned Small Business Subcontractors
3.0% (Including Disabled American Veteran-Owned Small Business);
Historically Black Colleges & Universities/Minority Institutions
(HBCU/MI) 2.0%; HUBZone Small Business 0.5%; Reporting by Large
Business - 100%. The North American Industrial Classification
System (NAICS) code applicable to this project is 233320, Commercial
and Institutional Building Construction, which corresponds
to SIC Code 1542. Small Business Standard is $27.5 million.
The construction project price range is $10,000,000 to $25,000,000.
The solicitation is tentatively scheduled to issue on or about
15 May 2001, and proposals will be due on or about 14 June
2001.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-090 SN50H997)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WUKUKLOOK WATERSHED RESTORATION
SOL KTN-01-25
POC Stephen M. Patton, 907.228.6240
DESC: The intent of this project is to provide for the stabilization
of roads 8538 and 85381 in the Wukuklook Creek watershed on
Chichagof Island, Southeast Alaska. Work consists of treatment
of the roadway to restore drainage patterns by removal of existing
culverts, scarification of roadbed and seeding disturbed areas.
The beginning of the project is located at kilometer post 38.4
on road 8530, approximately 42 kilometers from the City of
Hoonah, Alaska. In-stream work is subject to a fish timing
window of June 1 to July 15. Contract time is 30 calendar days.
The price range for this project is $25,000 to $100,000. Simplified
acquisition procedures apply to this acquisition. The solicitation
will be posted to the Tongass National Forest homepage at http://www.fs.fed.us/r10/tongass
for viewing and printing on or about April 16, 2001. The closing
date for receipt of quotes will be approximately 20 days from
the date of issue of the Request for Quotes. Written or facsimile
requests for the solicitation should be made to 907.228.6254
and should reference solicitation no. KTN-01-25. Telephone
requests for the solicitation will not be honored. All responsible
sources may submit a quotation, which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-090 SN50H9A7)

[Commerce Business Daily: Posted in CBDNet on April 1, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE EXISTING 200MM (8
SOL N62766-01-B-2118
POC Laura Wilhite, Contract Specialist, (671) 339-4130, or B.
Terlaje, Contracting Officer, (671) 339-8387
DESC: This project supersedes the project previously announced
under Solicitation N62766-99-B-2015. This project is only to
Replace Existing 200mm (8") Waterline along Parson Road, Ordnance
Annex (in lieu of 3 locations as previously announced). The
scope of work includes installation of gate valves, valve boxes,
air relief and blow-off valve, replacement and addition of
fire hydrants, miscellaneous fittings, concrete thrust block,
repair of pavement, trenching and bakfill, clearing and grubbing
and disposal of debris, testing and chlorinating and cleanup.
The location of the work is at COMNAVMARIANAS, Guam. The North
American Industry Classification System code is 237110 with
a size standard of $27.5 MIL. This pre-solicitation notice
will be followed by a formal solicitation which will include
specific dates and other pertinent information. This solicitation
is 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
CITE: (W-091 SN50H9B3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--YAKUTAT DUNES PICNIC AREA CONSTRUCTION
SOL R10-05-01-07
POC Stephen M. Patton, 907.228.6240
DESC: This project consists of road construction, reconstruction,
and renovation of the Yakutat Dunes Picnic Area. The project
includes clearing and grubbing, individual removal of trees,
minor structure excavation, composite road construction, reinforced
soil embankment, furnishing and placing pit run and crushed
aggregate, reconditioning of existing roadbed, installing government-furnished
grill and pre-manufactured restroom, furnishing and installing
road closure devices and other miscellaneous work. The project
is located approximately 12 kilometers southwest of Yakutat,
Alaska. Contract time is 60 days. The price range for this
project is $100,000 to $250,000. The solicitation will be posted
to the Tongass National Forest Homepage for viewing and printing
on or about April 16, 2001. The closing date for receipt of
proposals will be approximately 30 days after the issue date
of the solicitation. Facsimile requests for the solicitation
should be made to 907.228.6254 and should reference solicitation
no. R10-05-01-07. Telephone requests for the solicitation will
not be honored. All responsible sources may submit a proposal,
which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-092 SN50H9B5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--REMOVAL OF LEAD PAINT FROM INTERIOR OF HOUSES AND
REPAINTING OF SURFACES AND REPAIR OF PLASTERING
SOL I4370010008
DUE 051401
POC Laura Etheridge (757) 898-2406
DESC: This modification is submitted to correct Submission No.50H8D1
dated March 30, 2001. The solicitation number I42700010008
previously referenced for this work is replaced with I4370010008.
Interested bidders are asked to use the new solicitation number
when requesting the package associated with this work.
CITE: (W-092 SN50H9D8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--PROVIDE EQUIPMENT, LABOR, MATERIALS, TRANSPORTATION,
SUPERVISION AND SUPPLIES TO INSTALL TWO LIFTING PLATFORMS IN
BLDG. 29, SIMS HALL, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-01-Q-7207
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: Previous CBD announcement dated 01 Mar 2001 and 26 Feb
01 for Solicitation Number N62472-01-Q-7207 is amended as follows:
The above subject solicitation is cancelled in its entirety.

CITE: (W-092 SN50H9D9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATION OF LATRINES IN WAREHOUSE 4,
BAYS 3 AND 5 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-B-0009
DUE 051801
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
DESC: Z--Construction: Repair and renovate the latrines (restrooms)
in Warehouse 4, Bays 3 and 5, at Tobyhanna Army Depot, Tobyhanna,
PA. Work includes but is not limited to: demolition; asbestos
removal; ceramic tile work; acoustical ceilings; industrial
resin flooring; toilet partitions; plumbing; air supply-distribution-ventilation
and exhaust; electrical; clean-up and disposal. Completion
is approximately 120 days after notice to proceed. Total estimated
magnitude is $250,000 to $500,000. Solicitation number DAAB17-01-B-0009
applies. Approximate issue and opening dates are 16 APR 01/18
MAY 01. These dates are only estimates; exact dates will be
determined when the solicitation is ready for issuance and
shall be set forth therein. Requests for this solicitation
should be made within ten (10) days of the date of publication
of this presolicitation notice and solicitation synopsis. NAICS
is 233310, average annual receipts $27.5 million. Although
this solicitation is unresricted, please provide your business
size when making a request. Requests for the solicitation may
be submitted via fax at (570) 895-7517. All responsible sources
may submit a bid which shall be considered.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN50H9E8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--UPGRADES SEWER LIFT STATION, NAVAL HOSPITAL, BEAUFORT,
SC
SOL N62467-01-Q-9313
DUE 042501
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This acquisition was previously advertised as an 8(a) set
aside. This amendment changes the requirement to a Small Business/Small
Purchase set aside. The amendment and the original solicitation
is available electronically at the Navy web site: www.esol.navfac.navy.mil.
The new date for receipt of bids is changed to 4/25/2001 at
4 PM (local).
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9M6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING OF U.S. COAST GUARD
CONEY ISLAND LIGHT TOWER, BROOKLYN, NEW YORK
SOL DTCGG1-01-B-3WK143
DUE 052201
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
perform lead paint removal, prepare and paint all previously
painted exterior and interior surfaces at U.S. Coast Guard
Coney Island Light Tower, Brooklyn, NY. The tower is approximately
71 feet high and is located in the southwest corner of Kings
County (Brooklyn) New York and is located in the private community
of Seagate Village. The work also includes the removal of a
two leaf steel entry door to an off-site location for surface
blasting and reconstruction, the replacement of the concrete
ground slab, repair of the concrete support pedestal and miscellaneous
associated work. Bid Bonds and Performance and Payment Bonds
are required. Group site visits are tentatively scheduled for
10 and 17 May 2001. No individual visits will be permitted.
Further information concerning the site visits is contained
in the solicitation. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
This project is estimated between $100,000 and $250,000. The
applicable NAICS Code is 235210. The tentative date for receipt
of bids is 22 May 2001. Bid packages will be available on or
about 20 April 2001 at a non-refundable charge of $31. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. All relevant solicitation documents including specifications
and drawings may be accessed for download for free commencing
on the date of issue at the following website: http://www.eps.gov.
Any amendments issued under this solicitation shall also be
posted on this website. Also, you may refer to a list of other
printers on the U.S. Coast Guard CEU/PROVIDENCE website at
http://www.uscg.mil/mlclant/ceuprovidence. Printers on this
list may be able to download and print the solicitation and
drawings and specifications for a fee. For minority, women
owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK143&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-092 SN50H9O4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, Kansas City, MO, 64131-3088
SUBJECT: Z--RESURFACE PARKING LOTS & STREETS
SOL GS06P01GYC0008
DUE 041201
POC Susan Johnson, Contract Specialist, Phone (816) 823-2281,
Fax (816) 823-2284, Email susan.johnson@gsa.gov - Courtney
Springer, Contract Specialist, Phone (816) 823-2276, Fax (816)
823-2284, Email
DESC: Invitation for Bid for Repair Parking Lots & Streets, Federal
Center, 4300 Goodfellow Boulevard, St. Louis, MO. Job RMO97020.
IFB o/a 04/20/01. Estimated cost range: $500,000 to $1,000,000.
Time for completion 120 calendar days after Notice to Proceed.
Project involves asphalt paving repairs including slurry seal,
seal coating, concrete repair, curbs & sidewalks, and striping
of parking lots. See NOTE 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P01GYC0008&L=4145
LINKDESC:
notice
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (D-092 SN50H9P1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HABITAT REHABILITATION AND ENHANCEMENT, PLEASANT
CREEK, NATIONAL WILDLIFE AND FISH REFUGE, ENVIRONMENTAL MANAGEMENT
PROGRAM, UPPER MISSISSIPPI RIVER, POOL 13, RIVER MILE 548.7
THROUGH 552.8, JACKSON COUNTY, IOWA
SOL DACW25-01-B-0007
DUE 050801
POC Procurement Technician, Murilene Knight, 309-794-5314, or,
Contract Specialist, Thomas Bales, 309-794-5661, or, http://www.mvr.usace.army.mil
DESC: The following changes are made to the above original CBD
announcement "Subject" and "Description" (CITE: W-071 SN50F9S8)
which posted in CBDNet on March 12, 2001, as follows: SUBJECT:
HABITAT REHABILITATION AND ENHANCEMENT, PLEASANT CREEK, NATIONAL
WILDLIFE AND FISH REFUGE, ENVIRONMENTAL MANAGEMENT PROGRAM,
UPPER MISSISSIPPI RIVER, POOL 13, RIVER MILE 548.7 THROUGH
552.8, JACKSON COUNTY, IOWA. DESCRIPTION: Arrangements
for inspecting the project site may be made with the Area Engineer,
Ms. barbara Kimler, Central Area Office, U.S. Army Corps of
Engineers, 1029 West 35th Street, Davenport, Iowa 52806-5809,
Telephone: 563-386-0572 or 563-386-0651 (Collect Calls Not
Accepted). All other "Description" information will remain
the same.
CITE: (W-092 SN50H9Q9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSPECTION, MAINTENANCE AND REPAIRS TO LOCOMOTIVES
AND RAILCARS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5163
DUE 051801
POC The Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to provide
inspection, preventive maintenance and repairs to locomotives
and railcars. All work to be accomplished at the Portsmouth
Naval Shipyard, Kittery, Maine. The NAICS code for this
procurement is 488210 with a size standard of $5,000,000. This
solicitation will be issued as unrestricted. The period of
performance is one calendar year with options for up to an
additional two calendar years. This solicitation will be subject
to the Service Contract Act requirements. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $28.20
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS
OFFICE. The Defense Federal Acquisition Regulation (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-092 SN50H9R6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--HISTORIC BUILDING WINDOW RESTORATION, BUILDING 18,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-Q-5161
DUE 051801
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide Historic Building Window
Restoration, Building 18, Portsmouth Naval Shipyard, Kittery,
Maine. The work includes window restoration on nine (9) windows.
The work includes removing the windows, stripping all layers
of existing paint, repairing the wood, replacing panes that
are broken, re-glazing installing sash chains for double hung
windows, then reinstalling the windows after painting. Removal
and reinstallation of window security screens is required for
the removal and installation of the windows. The NAICS code
for this procurement is 233320 with a size standard of $27,500,000.
The estimated cost range is between $25,000 and $100,000. This
solicitation will be issued as unrestricted. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order in the amount of $32.04 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-092 SN50H9R8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--HISTORIC BUILDING WINDOW RESTORATION, BUILDING 18,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-Q-5161
DUE 051801
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide Historic Building Window
Restoration, Building 18, Portsmouth Naval Shipyard, Kittery,
Maine. The work includes window restoration on nine (9) windows.
The work includes removing the windows, stripping all layers
of existing paint, repairing the wood, replacing panes that
are broken, re-glazing installing sash chains for double hung
windows, then reinstalling the windows after painting. Removal
and reinstallation of window security screens is required for
the removal and installation of the windows. The NAICS code
for this procurement is 233320 with a size standard of $27,500,000.
The estimated cost range is between $25,000 and $100,000. This
solicitation will be issued as unrestricted. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order in the amount of $32.04 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-092 SN50H9S0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT SMOKING SHELTER, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-01-B-5156
DUE 051801
POC The Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to furnish
and install pre-engineered modular shelters and incidental
related work by means of an Indefinite Quantity type contract.
All work to be accomplished at the Portsmouth Naval Shipyard,
Kittery, Maine. The NAICS code for this procurement is
233320 with a size standard of $27,500,000. This solicitation
will be issued as unrestricted. The period of performance is
one calendar year with options for up to an additional two
calendar years. This solicitation will be subject to the Davis
Bacon Act requirements. There will be only one Davis Bacon
Act wage determination included in the solicitation. Prospective
offerors are advised they must include in their offered prices
for the option years any increases needed for wages and fringe
benefits for construction work under the Davis-Bacon bid line
items of the contract. The response date shown above is
an estimated date. Once issued the Bidders/Offerors interested
in obtaining plans and specifications for this project can
download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $32.76
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS
OFFICE. The Defense Federal Acquisition Regulation (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.

EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-092 SN50H9S1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR UPGRADE FIRE ALARM SYSTEM
& SPRINKLER SYSTEM, LYNDON BAINES JOHNSON PRESIDENTIAL LIBRARY,
AUSTIN, TEXAS
SOL NAMA01SEM0015
DUE 060101
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
announces intent to issue a Request for Proposal (RFP) in a
negotiated procurement for Construction Services for Upgrade
Fire Alarm System & Sprinkler System, Lyndon Baines Johnson
Presidential Library, 2313 Red River Street, Austin, Texas,
78705. This procurement utilizes a _best value_ source selection
process to enable NARA to select from among high quality contractors
for this procurement. Past performance is considered with factors
such a price in determining which contractor to select for
the project. The contract is to provide for a new sprinkler
upgrade for the plaza and second floor levels including a new
fire alarm upgrade to the building and includes, but not limited
to (1) selected demolition and repair (2) Firestopping, (3)
Fire Extinguishing Sprinkler System (Wet Pipe), and (4) Interior
Fire Alarm System. Unique features of the project include selected
demolition and repair within an occupied Presidential Library
/ Museum on the campus of the University of Texas. The building
will be occupied and must remain fully operational during the
work. Contractor must plan and schedule work to maintain full
services to all occupied spaces. Estimated construction cost
range is $250,000 to $400,000 dollars. Contractor must provide
all management, supervision, labor, materials, supplies, and
equipment (except as otherwise provided), and must plan, schedule,
coordinate and assure effective performance of all construction
to meet GSA requirements. The Contractor will perform the construction
in accordance with the design specifications, drawings, and
the provisions of the contract. One construction contract will
be awarded based on Technical Evaluation Factors and Price
specified in the RFP. Competitive Source Selection procedures
will be used in accordance with FAR 15. The contract will be
firm fixed prices. The tradeoff process is the method that
will be used to evaluate price and other factors specified
in the Solicitation, with the goals and objectives being to
select the proposal that offers the best value to the Government
in terms of performance, quality and pricing. The Technical
Evaluation Factors are: EXPERIENCE (20%). The offerer must
demonstrate its experience as a General Construction (GC) Contractor
responsible for the construction of at least two (2) similar
projects, within the past five (5) years. Similar project is
defined as a project that is comparable in nature, type and
complexity to the project in this solicitation, and meets all
three (3) of the following characteristic: (a) construction
included sprinkler and fire alarm systems for the user areas;
(b) the building size was not less that 25,000 gross square
feet or the construction cost at award was not less than $250,000
dollars; c) Demolition and construction was performed in an
occupied building. The offeror must also demonstrate the experience
of its key subcontractors; Sprinkler System, and Fire Alarm
System, and responsible for the substantially complete construction
of at least two (2) similar projects within the last five (5)
years. PAST PERFORMANCE (20%) The offeror must have satisfactory
performance as a General Construction (GC) responsible for
the substantially complete construction of at least two (2)
similar projects, within the past five (5) years. KEY PERSONNEL
(20%) The offeror must identify the individuals proposed for
the following positions: Project Manager, General Superintendent,
and Quality Control Supervisor. MANAGEMENT PLAN & SCHEDULE
(35%) Offeror shall provide contract duration at the completion
of which all work must be substantially complete as determined
by the Contracting Officer. Specified duration must be based
on a project schedule that demonstrates the project can be
completed within the specified duration. Under no circumstances
can the total project exceed 360 days. SUBCONTACTING PLAN (5%)
This solicitation is not set aside for small business; however,
this procurement is being made under the Small Business Competitiveness
Demonstration Program. Technical evaluation factors when combined
are significantly more important than price. The NAISC number
is 235310, formerly the Standard Industrial Code (SIC) is 1731
and the Small Business Size standard is $11.5 million. To facilitate
offer preparation and government review, an RFP will be available
for issuance on or about 04/18/2001 and will be Due on or about
06/01/2001. The Technical Proposal shall respond to the following
evaluation factors as noted above: Experience, Past Performance,
Key Personnel, Management Plan & Schedule. The Pricing Proposal
as well as the Subcontracting Plan will also be due on or about
06/01/2001. Uniform Contract Format, Sections A through M,
will be issued by the Contracting Officer at GSA/NCR/PBS in
Washington, DC, and posted electronically on the www.eps.gov
website. The RFP Volume II, Technical Specifications and Drawings
will be issued by CD (AutoCAD & Word.doc) and ONLY by request
to Ronald C. Noll, the Contracting Officer at 202-708-9770
(Fax 202-260-6388). Preference will be given to firms specific
to the NAISC (SIC) and geographical location.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NAMA01SEM0015&L=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-092 SN50H9Y8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERING REAL PROPERTY
SOL Q5280010013
DUE 053001
POC Leanne Daniels, Contract Specialist, P: 305-242-7793 Fax:
305-242-7795
DESC: Renovate an existing 1100sf room to include demolishing
frame and lattice walls, remove existing doors and ceiling
fans. Construct new exterior walls, insulate, sheetrock and
paint. Supply and install new doors, plumbing fixtures, lighting
fixtures, A/C units, floor tile, phone jacks, computer receptacles,
exit lighting and alarm system. Form and pour patio concrete
slab outside rear entry. Supply and install exterior cedar
siding. Place of Performance: Biscayne National Park, 9700
SW 328th Street, Homestead, Florida 33033. NAICS Code: 233320.
Size Standard: $27.5 million. Price Range between $25,000.00
and $100,000.00. This procurement is 100 percent set-aside
for small business concerns.
CITE: (W-092 SN50I009)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATIONS TO BUILDING S-234, LETTERKENNY ARMY DEPOT,
PA
SOL DACA31-01-B-0003
DUE 052201
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted, SIC 1542 and
the NAICS is 233320. Estimated cost of construction is between
$250,000.00 and $500,000.00. Completion no later than 240 calendar
days. Work consists of the renovation of an existing cafeteria
to include demolition, relocating existing serving lines, new
walls, new flooring (carpet and VCT), new toilet rooms, new
HVAC and ductwork, new lighting and power, and new fire protection
system in Building S-234 at Letterkenny Army Depot, PA. Contractors
requests for this solicitation will be performed through ASFI.
Contractors must register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Technical questions
related to this project can be sent to theresa.s.dockery@nab02.usace.army.mil.
Issuance on or about 20 April 2001, bids due on or about 22
May 2001.
CITE: (W-092 SN50I021)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--VESUVIUS DAM REHABILITATION
SOL R9-21-01-19
DUE 052301
POC Mary Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Wayne National Forest anticipates contracting for the
Vesuvius Dam Rehabilitation on the Ironton Ranger District,
Lawrence County, Ohio. The project consists of installation
of Roller Compacted Concrete on the crest and downstream face
of the dam; removal and replacement of the topsoil on the dam;
removal and reconstruction of the existing concrete spillway;
and replacement of two (2) pedestrian bridges with steel bridges
in the same location. The contract time is 300 calendar days
from issuance of the Notice to Proceed. The government estimate
is between $1,000,000.00 and $5,000,000.00. Drawings and specifications
will be available on or about April 23, 2001 for a non-refundable
cost of $75.00. Checks or money orders should be made out to
the USDA, Forest Service and sent to the issuing activity along
with a mailing address and phone number. All responsible sources
may submit a bid for consideration.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-092 SN50I023)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--WIRE MESH PARTITIONS
SOL DAHA06-01-Q-0015
DUE 042001
POC Diana Y. Marini 860-524-4873
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation number is DAHA06-01-Q-0015. This
solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-20. The SIC for this
solicitation is 5039. This solicitation is 100% set aside for
small business, the quoter must state their business size in
their quotation. Delivery and installation will be FOB Destination
at Windsor Locks, CT. The Army National Guard requires the
delivery and installation of twenty-two, Model 300, wire cage
partitions with swing gates. Each partition will be 16 feet
by 24 feet, ten feet tall and caged on top. Wire cage partitions
will provide 8,448 square feet of secure storage. Specifications:
Wire partition shall be type No. 300. Panels shall be woven
of No. 10 ga. (.135) steel wire in a 1 " (diamond) mesh with
ends of wires securely clinched to frame. Vertical framing
members to be 1 " x 5/8" x 13 ga. (.090) cold rolled "C" channel
with 1" x " x 1/8" channel horizontal framing members. Corner
construction to be mortise and tenon. Horizontal reinforcing
at 3' 8" high to be two pieces of 1" x 3/8" x 1/8" channels
riveted together through the mesh. Top capping bar to be 2
" x 1" cold rolled channel bolted to top of panels with 1/8"
"U" bolts 2'-1" on center. Floor fastenings made using cast
adjustable sockets. Sliding door frame 1 1/8" x " x 1/8" channel
with a 1 " x 1/8" flat banding bar all around. Each door to
be equipped with a heavy box track, two four wheel ball-bearing
type hangers and a bottom with 1 pair of tight pin butt hinges,
flat banding bar on three sides and an angle strike bar on
the latch side. All doors to have a substantial mortise type
cylinder lock, operated by a key outside and recessed knob
inside. Field bracing by erectors. Finish on all work shall
be one standard shop coat sprayed on enamel paint, color as
selected. The following FAR and DFARs are applicable to this
solicitation: 52.212-1, Instructions to Offerors -Commercial
Items, 52.212-2, Evaluation Commercial Items (specifications
being met and lowest pricing), 52.212-3, Offeror Representations
& Certifications Commercial Items, 52.212-4, Contract Terms
and Conditions Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes and Executive Orders
Commercial Items, 52.247-34, FOB Destination, 252.204-7004,
CCR Certification. Quoters must submit a copy of provision
52.212-3 with their quote, it may be obtained at www.arnet.gov/far.
Quoters are encouraged to use Standard Form 1449 to submit
their quote. All quoters must propose a delivery schedule in
their quotation. Contract award is anticipated by 30 April
2001. Quotations are due in this office on 20 April 2001. Award
will be based on best value to the Government, with consideration
to the factors of proposed technical merits, including delivery,
price, and past performance. Note that registration in the
Central Contractor Registration database is a requirement for
award. The website for registration is www.ccr2000.com. Oral
communications are not acceptable in response to this notice.
You may fax your quotation to 860-524-4874 or Email it to the
Contract Specialist at Diana.marini@ct.ngb.army.mil not later
than 4 PM on 20 April 2001. See Note 1.
EMAILADD: diana.marini@ct.ngb.army.mil
EMAILDESC:
CITE: (W-092 SN50I057)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--MISC PINS AND SCREWS
SOL DAAE20-01-T-0229
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: THIS PROCUREMENT IS FOR A BUNDLE OF FIVE DIFFERENT
ITEMS. THE ITEMS ARE: 1) PIN, GROOVED, HEADED, NSN: 5315-01-128-5601,
P/N: 9348246, QTY: 3,500; 2) PINC GROOVED, HEADED, NSN: 5315-01-379-6196,
P/N: 12540401, QTY: 1,700; 3) SCREW, MACHINE, NSN: 5305-01-452-9638,
P/N: 12556936, QTY: 1,500; 4) SCREW, SHOULDER, NSN: 5305-01-280-9759,
P/N: 12556938, QTY: 1,000; 5) PIN, RETAINING, NSN: 5315-01-128-5618,
P/N: 9348303, QTY: 6,560. FOB is DESTINATION. For use on the
M249 MACHINE GUN. The proposed contract will include a 100
percent option. Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY01 requirement. Estimated issue date is 18
APR 2001. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. NOTE 26.
CITE: (W-092 SN50H9P7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--BARREL ASSEMBLY
SOL DAAE2001R0086
POC Contract Specialist: Sheri Gross, (309)782-4957, PCO: Kris
Mendoza, (309)782-0243
DESC: DESC: 1005-01-408-5897, Part Number 12976818 and 1005-01-044-1026,
Part Number 11825985. The items to procure are Barrel Assemblies.
The end item is M240 Machine Gun. THE TECHNICAL DATA PACKAGE
(TDP) FOR THIS SOLICITATION AND ANY RESULTING CONTRACT INCLUDES
DOCUMENTS THAT ARE PROPRIETARY TO FN HERSTAL. DISCLOSURE AND
USE OF THE TDP ARE RESTRICTED BY THE NON-DISCLOSURE AND NON-USE
AGREEMENT THAT THE OFFEROR HAS EXECUTED PRIOR TO RECEIPT OF
THE TDP. A TECHNICAL DATA PACKAGE (TDP) WILL NOT BE PROVIDED
AS PART OF THE SOLICITATION. TO OBTAIN A COPY OF THE TDP, A
PROSPECTIVE OFFEROR MUST SIGN A NON-DISCLOSURE AGREEMENT. AFTER
SIGNATURE THE NON-DISCLOSURE AGREEMENT SHOULD BE FAXED TO (309)782-3813,
ATTN: SHERI GROSS. AFTER RECEIPT OF THE NON-DISCLOSURE AGREEMENT
A COPY OF THE TDP WILL BE MAILED BY REGULAR MAIL. THE NON-DISCLOSURE
AGREEMENT IS AN ATTACHMENT TO THE SOLICITATION POSTED ON THE
WEB. The barrel for NSN 1005-01-408-5897 is for the M240 Machine
Gun, the size is approximately 23 inches in length. The parts
attached to the barrel are the carrying handle assy, spring
bracket, catch bracket, adaptor, front sight, gas regulator
collar, gas regulator plug, flash suppressor, front sight assy.
Each barrel shall be proof tested with one (NATO) High pressure,
test cartridge and magnetic particle tested. Finish will be
5.3.1.2 of MIL-STD-171. The barrel, NSN 1005-01-044-1026 is
for the M240 Machine Gun, the size is approximately 23 inches
in length. The parts attached to the barrel are the gas regulator
collar, barrel release, barrel latch, barrel adapter, flash
hider and gas regulator plug. Each barrel shall be proof tested
with one (NATO) High pressure test cartridge, magnetic particle
tested and finish will be 5.3.1.2 of MIL-STD-171. Any award
resulting from this solicitation will be a 3 year Indefinite
Delivery Indefinite Quantity (IDIQ) with a guaranteed minimum
quantities of 1,500 each, NSN 1005-01-408-5897 and 200 each,
NSN 1005-01-044-1026. FOB is Origin. Estimated issue date is
on or about 18 April 2001. Proposed contract is Restricted
to the Industrial Base. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26.
CITE: (W-092 SN50I081)

[Commerce Business Daily: Posted in CBDNet on April 1, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 13--4TH OF JULY FIREWORKS DISPLAY
SOL F64133-01-Q0171
DUE 040201
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Provide a 4th of July Fireworks display at Andersen AFB,
Guam. This display is to be no less than 24 minutes long. Please
submit show plan with pricing when submitting your bid. Contractor
will need to supply all set-up and tear down materials and
will need to provide a trained operator to execute the display.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-Q0171&L=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-091 SN50H9B2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 130-1 BATTERY, PLUS VARIOUS SUB-COMPONENTS
SOL N00104-01-R-K050
DUE 060401
POC A. L. Artz
DESC: NSN: None, Qty: Stepladder Quantities from 700 to 2,800,
plus two option years up to 150% of basic Qty awarded. Delivery
FOB Origin--This Procurement is Unrestricted. "Up to 100% option
clause included." NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.vbr.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 01 Apr 19. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-092 SN50H9K1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--NONLETHAL RUBBER BALL GRENADE SYSTEM
SOL N00164-01-R-0083
DUE 062901
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Crane Division, Naval Surface Warfare Center (NSWCC)
is seeking prospective sources to provide Non-Lethal Rubber
Ball Grenade Systems. The United States Marine Corps, hereinafter
referred to as "the Government", intends to procure, under
full and open competition, Non-Lethal Rubber Ball Grenade Systems.
The contract will be an Indefinite Delivery/Indefinite Quantity
contract (ID/IQ) covering a five year period and will be 100%
set-aside for Small Business companies. The system consists
of a Rubber Ball Grenade, a 12 Gauge Launch Cartridge, a Launch
Cup, a Practice Grenade Body and a Practice Grenade Fuze. It
is estimated that the following quantities will be procured
each year: Rubber Ball Grenades- 30,000, 12 Gauge Launch Cartridges-
20,000, Practice Grenade Bodies- 30,000, Practice Grenade Fuzes-
90,000. A minimum of 500 Launch Cups will be purchased over
the five (5) year contract period. The Non-Lethal Rubber Ball
Grenade System specification will be available within ninety
(90) days of the date of issuance of this synopsis. Questions
and comments concerning the specification are to be submitted
electronically, within thirty (30) days of the date of publication
of the specification. In the solicitation, the Government intends
to request samples of the components of the Non-Lethal Rubber
Ball Grenade System from each potential offeror. These samples
will be provided at no cost to the Government. Samples along
with contractors' priced proposals will be delivered to the
Government within sixty (60) days of the release of the Non-Lethal
Rubber Ball Grenade System solicitation. The Government will
conduct preliminary screening tests of each company's submitted
sample system components to determine which company's systems
merit further evaluation. The Government will then procure
enough samples from each surviving company's system components
to conduct a full qualification test program, as described
in the specification. The Government will then select the Non-Lethal
Rubber Ball Grenade System contractor based on the best value
determined from qualification test results, price and the company's
past performance history. Each company must be capable of providing
all five (5) components of the system. In response to this
"sources sought" synopsis, interested sources are encouraged
to provide a web site address. If available, sources will provide
literature addressing their product, a description of their
firm, information about their experience in providing similar
systems or products and information addressing the standard
commercial business practices for these types of items. Each
response should include technical and contractual points of
contact, the size of the business and whether it is a dealer
or manufacturer of the item. This request in no way implies
either implicitly or explicitly that the Government will compensate
respondents in any way for information. The Government's intent
is to issue a competitive solicitation, resulting in the award
of an ID/IQ contract. All information becomes Government property
and will not be returned. Please submit any applicable literature,
brochures, video tapes or related materials within thirty (30)
days of the date of publication of the specification to NSWCC
point of contact Ms. Stacy McAtee, Code 1162NS, Telephone 812-854-1988,
Fax 812-854-5095 or Email: mcatee_s@crane.navy.mil . Please
reference N00164-01-R-0083 in all communications regarding
this matter.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN50H9H0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--5.56 AND 7.62MM ARMOR PIERCING CARTRIDGES
SOL N/A
DUE 043001
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army Tank-automotive and Armements Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is currently seeking sources for the
manufacture and delivery of 2.3 million each of 5.56mm, M995
Armor Piercing Cartridges and 2.0 million each of 7.62mm, M993
Armor Piercing Cartridges. Both of these cartridges provide
enhanced penetration capabilities against lightly armored vehicles
and fortifications as compared to the standard 5.56mm, M855
and 7.62mm, M80 service ball cartridges. The 5.56mm, M995 will
be used in the M16 rifle, the M4 carbine and the M249 Squad
Automatic Weapon. The 7.62mm, M993 will be used in the M240
and M60 Machine Guns and the M24 Sniper Rifle. Delivery will
be required to be made within 180 days from award of contract.
All responsible interested sources are encouraged to submit
their capabilities/qualification data in regard to the above
no later than 30 April 2001 to Commander, U.S. Army TACOM-ARDEC,
ATTN: AMSTA-CM-CPD, Mary Ann Moreau, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000. All information is to be submitted at no cost
or obligation to the Government. Please include company name,
address, telephone number, technical point of contact, brochures/literature.
This is only a Market Survey, not a pre-solicitation notice.
If a formal solicitation is generated at a later date, a solicitation
notice will be published. Respondents must demonstrate a capability
for high rate production and delivery of these cartridges.
Historically, these cartridges have been purchased on a sole
source basis from Nordic Ammunition Company (formally Bofors
Carl Gustaf) Sweden, based on the fact that they are the only
known firm with a qualified round. Other sources who would
be interested in submitting a proposal, will be responsible
to qualify their round at their own expense in order to be
considered for award. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040220010/040220010.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-092 SN50I032)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--DUCT ASSEMBLY; ENGINE/16--HEAT EXCHANGER
SOL SP0470-01-R-2608
DUE 051601
POC Bonnie H. McGarr: 804-279-3709/6445
DESC: IQC Initiative for two NSN's,as follows: 1560-01-187-2215;
P/N 123P11521-501 Rev.'T'; Duct Assembly, Engine. BASE YR;
OPTION YRS 1-4 Per Order MIN Quantity: 090 EA; 090 EA Per
Order MAX Quantity: 1206 EA; 360 EA Guaranteed MIN Quantity:
936 EA; 090 EA Maximum Contract Quantity: 1566 EA; 720 EA
Estimated Annual Quantity: 1206 EA; 360 EA 1660-01-253-9510;
P/N 123SCEC5150-5; Heat Exchanger, Air. BASE YR; OPTION
YRS 1-4 Per Order MIN Quantity: 05 EA; 05 EA Per Order MAX
Quantity: 64 EA; 40 EA Guaranteed MIN Quantity: 30 EA; 20
EA Maximum Contract Quantity: 64 EA; 40 EA Estimated Annual
Quantity: 44 EA; 20 EA Please price IAW estimated annual
quantity. This item is not commercial in nature. FAR part
12 does not apply. Notes 9 and 26 apply to this solicitation.
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. 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.
Anticipated opening date: 16APR01. Buyer intends to award
against a BOA to the Grumman Corporation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN50H995)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--RUNNER FLAP TRACK
SOL SP0470-01-R-2609
DUE 051601
POC Bonnie H. McGarr: 804-279-3709/6445
DESC: IQC Initiative for the followingNSNas follows: 1560-00-839-4281;
P/N 4J33172-104A Rev. 'C'; Runner, Flap track. BASE YR;
OPTION YRS 1-4 Per Order MIN Quantity: 010 EA; 10 EA Per
Order MAX Quantity: 068 EA; 40 EA Guaranteed MIN Quantity:
041 EA; 10 EA Maximum Contract Quantity: 108 EA; 80 EA Estimated
Annual Quantity: 068 EA; 40 EA Please price IAW estimated
annual quantity. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
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. 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.
Anticipated opening date: 16APR01. Buyer intends to award
against a BOA to the Grumman Corporation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN50H996)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DOOR, ACCESS
SOL DAAH23-01-T-0439
DUE 043001
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX149080AX. The purpose of this modification is to
change the point of contact and phone number to Donna L. Willard,
Contracting Officer, AMSAM-AC-LS, Phone: (256) 876-1510, Fax:
(256) 955-9220. All other terms and conditions remain unchanged.

CITE: (W-092 SN50H9J4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--NOTICE OF A BAA FOR THE QUALIFICATION OF ONE SOURCE
WITH THE BEST CAPABILITY OF REPAIRING AND MANUFACTURING ADHESIVE
BONDED ALUMINUM HONEYCOMB SANDWICH ASSEMBLIES FOR AIRCRAFT
SOL N00019-01-R-0060
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The following is an update to the previous synopsis announcement
number 20004-01 of 22 January 2001. The Naval Air Systems Command
(NAVAIR) has decided to officially cancel BAA Number N00019-01-R-0060
for the qualification of one source with the best capability
of repairing and manufacturing adhesive bonded aluminum honeycomb
sandwich assemblies for aircraft. See Numbered Note 26 - NAVAIR
Synopsis Number 20036-01.
EMAILADD: MuellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-092 SN50I074)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: ARMOR, SUPPLEMENTAL
SOL DAAH23-01-R-0474
DUE 051601
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX1Q0006AX, Noun: Armor, Supplemental, NSN: 2560-01-186-4459,
P/N: 1560-0H58-056; Quantity: 73 each plus a 2 year option
with a 100% option for both years. Applicable to the OH-58D
Airframe Unit. FOB Destination to Texarkana, TX. With First
Article Testing delivery is 73 each 300 days after award of
contract. First Article test report is due 228 DACA. Without
First article delivery is 73 each 240 days after contract award.
This is a 100 percent Small Business Set-Aside. "By U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. small businesses, therefore foreign requests for this
solicitation will not be honored". 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. The Government
has rights to the technical data, the data package is complete
and there are no technical data, engineering, tooling or manufacturing
restrictions. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS, Donna Willard,
Contracting Officer, Phone Number (256) 876-1510, FAX number
(256) 955-9220. Notes 1 and 26.
CITE: (W-092 SN50I076)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ALQ-136A(V)2 SUPPORT
SOL USZA95-01-P-0051
POC Linda Diedrich, Contract Spec, 757-878-5223, x240, Major
Simon, Tech Lead, x232
DESC: The US Special Operations Command, Technology Applications
Contracting Office intends to issue a sole source purchase
order for the teardown, parts functionality verification, software
upgrade installation and acceptance of ALQ-136(V)2 pulse jammers.
Parts delivery will be to Ft. Campbell, KY in addition to bonded
storeroom at the contractor's facility. The Government does
not possess the expertise or documentation to perform the above
cited tasks. No further competition is anticipated; however,
should a firm feel they can perform the teardown, upgrade and
acceptance of these jammers, they are requested to identify
themselves to the contracting office no later than 6 April
2001. Per FAR 6.302(a)(1), the intended source is ITT Avionics,
Clifton, NJ. All responsible sources may submit a quote which
shall be considered by the agency. See Note 22.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-089 SN50H8S6)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--PIN ASSY,ROTOR,AIRC
SOL N0038301QN316
DUE 051001
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-480-9888-MH, Ref Nr 423R1725-9, Qty 374
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 not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H982)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--PANEL,CONTROL,ELECT
SOL N0038301QN317
DUE 051001
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-463-4927-HT, Ref Nr 70550-82105-050, Qty
13 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H983)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--ACTUATOR, ELECTRO-ME
SOL N0038301YJ729
DUE 043001
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-788-3937-BH, SPEC NR 1506, 0001, Qty 2 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H984)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--POCKET ASSEMBLY BLADE
SOL SP0460-01-R-2558
DUE 051001
POC Julia Roquemore, 804-279-4709, Fax 804-279-6172; KO-Janice
Hicks, 804-279-1585
DESC: The Defense Supply Center, Richmond intends to award a
firm-fixed price contract with a 100% increased option quantity
under NSN 1615-00-915-7067, in accordance with Sikorsky Aircraft
P/N 65150-00014-083 Rev 'S', Pocket Assembly Blade. DSCR does
not currently have a technical data package for this item.
Alternate offers must submit a complete technical data package
in order to be considered for award. EBB offers will not be
considered. Delivery Schedule: 180 DARO, 172 each. ABVS does
apply. Numbered Note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN50H9A2)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 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--VALVE, SHUTOFF, HYDRAULIC
SOL SP0460-01-R-2596
DUE 051701
POC Julia Roquemore, 804-279-4709, Fax 804-279-6172; KO-Janice
Hicks, 804-279-1585
DESC: The Defense Supply Center, Richmond intends to award a
firm-fixed price contract with a 100% increased option quantity
under NSN 1650-01-100-2918, in accordance with Vickers Inc.
P/N 60750-3, Valve, Shutoff, Hydraulic. DSCR does not currently
have a technical data package for this item. Alternate offers
must submit a complete technical data package in order to be
considered for award. EBB offers will not be considered. Delivery
Schedule: 130 DARO, 61 each. ABVS does apply. Numbered Note
22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN50H9A3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--LIGHT,POSITION TAIL
SOL DTCG38-01-Q-200033
DUE 041501
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200033 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 6220-14-387-2570, LIGHT,POSITION
TAIL, P/N 31-515-2, (CAGE CODE F0217) quantity required 30
EA. Drawings or specifications are not available, and cannot
be furnished by the Government. Required Delivery is 31-OCT-2001.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001.
Earlier deliveries will be accepted. Packaging, packing, and
preservation shall be in accordance with best commercial practices
to enable shipment to destination and transshipment to Coast
Guard units without repackaging or incurring damage during
shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. The contractor shall furnish a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Oct 2000)
with the following included by Addendum: 52.211-14 Notice of
Priority Rating for National Defense Use (Sept 1990) DO rated;
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (Feb 2001)-Offeror shall include a complete copy of this
provision with their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 1999) with the following included
by Addendum: FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2001) (b) (11)-(16), (21) and
(25). The Defense Priorities and Allocations System assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 17-April -2001 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200033&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-092 SN50H9E4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--LIGHT,POSITION TAIL
SOL DTCG38-01-Q-200033
DUE 041701
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Response date has changed to April 17, 2001 from April
15, 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200033&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-092 SN50H9I5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE-RAYTHEON TECH. SERV. CO.-CIRCUIT CARDS
SOL F34601-01-Q-0060
DUE 052101
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 B --CIRCUIT CARDS SOL F34601-01-Q-0060
DUE 051701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gail Patison/Lidab/[405]739-4349 The contractor
shall provide all labor, facilities, equipment and all material
to accomplish repair, test, packing, preservation, and return
to the government the items of Air Force equipment listed in
the solicitation all in accordance with the specifications
contained in Word Description Document(WDD) File NO.:SM/5895/LII-98-42132.
Firm Fixed Price type contract is contemplated. The Items and
Quantities are as follows: CLIN 0001: Quantity of 6 each; NSN
5998-01-342-7730IM; P/N G504010-1; NOUN: CIRCUIT CARD; APPL:
AN/GPN-22; CLIN 0002: Quantity of 8 each; NSN 5998-01- 342-4563IM;
P/N G504096-1; NOUN: CIRCUIT CARD; APPL: AN/GPN-22; CLIN 0003:
DATA IAW DD Form 1423 Deliveries are to Tinker AFB OK- FB2039.
Shipping instructions will be provided at the time of shipment.
REPLY FAX NUMBER is (405)739-3462, ATTN: LIDAB/GAIL PATISON.
The approximate issue/response date will be 17 APR 2001. The
anticipated award date will be 31 MAY 2001. Written procedure
will be used for this solicitation. To: Raytheon Technical
Service Co, Chula Vista Ca 91911-3922. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0060&L=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50H9L7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWITCH AND BUMPER
SOL SP0460-01-R-1827
DUE 050201
POC Vanessa Jones/BT973/(804)279-3638 OR FAX (804)279-6488
DESC: yPG00347000402, NSN 1680-00-938-3581, SWITCH AND BUMPER,
IS HEREBY MODIFIED TO CHANGE CLOSING DATE FROM 4-5-01 TO 5-2-01.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN50H9U5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWITCH AND BUMPER
SOL SP0460-01-R-1827
DUE 050701
POC Vanessa Jones/BT973/(804)279-3638 OR FAX (804)279-6488
DESC: yPG00347000402, NSN 1680-00-938-3581, SWITCH AND BUMPER,
IS HEREBY MODIFIED TO CHANGE CLOSING DATE FROM 4-5-01 TO 5-7-01.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN50H9U8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--SWITCH ASSEMBLY, TRIM
SOL SP0475-01-R-1928
DUE 052301
POC Barbara Stansbury BD192 804-279-3416 or fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: AV8B Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1680-01-172-3415 Switch Assembly,
Trim Source: Essex Industries Inc. CAGE 83533 PN 90200120B2-1.
Offerors of alternate items must furnish a complete technical
data package. Refer to Clause 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items. Terms: FOB
Destination, Inspection and Acceptance at Origin. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish a completed
solicitation package, and technical data, if required, by the
closing date cited for this requirement.
LINKURL: www.http: dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-092 SN50H9V2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADAPTER, BEARING
SOL SP0460-01-R-1946
DUE 050701
POC Vanessa Jones/BT973 (804)279-3638 or fax (804)279-6488
DESC: yPG01036001043, NSN 1615-00-073-1001, ADAPTER, BEARING,
IS HEREBY MODIFIED TO CHANGE CLOSING DATE FROM 19 APRIL 2001
TO 7 MAY 2001. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN50I012)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--OPTICAL MICROMETERS
SOL N68335-01-R-0247
DUE 041701
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Rene Corporation Van Nuys, CA for the acquisition of twenty-four
(24) Optical Micrometers P/N 8400K. Required delivery date
is 18 July 2001. The item is a Commercial-Off-The-Shelf
(COTS) item used in Organizational Level Maintenance for the
V-22. The Optical Micrometer measures transparent material
for thickness, depth of crazing, depth of fractures and depth
and thickness of imbedded bubbles and seeds. The unit will
magnify 200X, is compact and has a portable battery. The proposed
acquisition is for an item that the Government does not own
specification or drawings. The technical data and drawings
for the Optical Micrometer are proprietary to Rene Corporation.
NAWCADLKE intends to procure this item under the authority
of 10 U.S.C. 2304 (C) (1) as implemented in FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the responses to this notice is solely within the discretion
of the Government. SEE NUMBERED NOTES 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50I040)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--75L LOX CONVERTER
SOL F34601-01-Q-0064
DUE 052301
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--75L LOX CONVERTER SOL F34601-01-Q-0064
DUE 052301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-899-8380BO P/N: 10C-0012-75, P/N 21251-1,
P/N: GCU-20/A, Dim: 32 In Wide In Lg. Func: Converts Liquid
Oxygen To Breathable Oxygen. Matl: Steel and aluminum. Life
support system. 8EA. Applicable to: E3 E4 C141 C5. Destn: ey9688.
Delivery: 29 Mar 2002 8 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 23 APR 2001. The anticipated award date will be
23 Jul 2001. Written procedure will be used for this solicitation.
To: Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333.
To: Aro Corp The, Bryan Oh 43506-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0064&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50I061)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--BOLT AND BEARING
SOL DTCG40-01-Q-50073
DUE 042301
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 2030-99-538-1449, BOLT, TRUNNION, SPECIAL, OEM: VOSPER
THORNYCROFT LTR, Quantity 54 Each. 3120-99-377-1940, ROD END
SPECIAL, INCLUDES ROD END AND BEARING P/N B23107270, Quantity
68 Each, OEM: VOSPER THORNYCROFT LTD. NOTE: No drawings or
specifications are available from this agency. Substitute part
numbers are NOT acceptable only Vosper Thornycroft Ltd Part
No: B5720402-A will be considered. FOB Destination delivery
to USCG Engineering Logistics Center, Warehouse Annex, 6751
Alexander Bell Drive, Columbia, MD 21046 by 11/01/01. This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, 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. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50073&L=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-092 SN50I002)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--TRUCK, MULTI-STOP
SOL M67400-01-R-0010
DUE 040901
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0010 is being issued for a firm
fixed price contract for the procurement of nine (9) Multi-Stop
Trucks, Right-hand Drive. Destination country is Okinawa, Japan.
All vehicles must meet or exceed the specifications in the
Request for Proposals. Request for Proposals will be issued
on or about 9 April 2001. Request for Proposals can be viewed
and printed from the website listed below. No hardcopies of
the RFP will be mailed out. Any inquiries can be directed to
Conrad Howard via email at howardc@mcbbutler.usmc.mil or, phone
011-81-611-745-8584, or, fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9C9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--TRUCK, MULTI-STOP
SOL M67400-01-R-0008
DUE 050901
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Response date for this solicitation should read as follows
050901 (9 May 01).
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9D0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--PUMP ASSEMBLY, POWER
SOL DAAE07-01-Q-S178
POC Irene Perala (810) 574-6318
DESC: ITEM: Pump Assembly, Power NSN: 2530-01-359-8402 P/N:
PVH98-PVH57L-01-0125791 (CAGE 79597 or 1899690 (CAGE 45152)
QTY: 11 units OPT: 11 units FOB: Destination NOTE: 22--Sole
Source The offer due dat eis on or about May 21, 2001. (See
solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-092 SN50H9H3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--BODY, VALVE
SOL DAAE07-01-Q-S147
POC Bertram Scott (810) 574-8493
DESC: ITEM: Body, Valve. NSN: 2530-01-312-6605. Part Number:
MFR P/M: 23018878. Quantity: 5 each. Option: None. FOB point:
Destination. This is a Sole Source procuement. The offer due
date is 27 Apr. 01 (See Solicitation for confirmation). To
view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-092 SN50H9K7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--STEERING GEAR
SOL DAAE07-01-Q-S148
POC Bertram Scott (810) 574-8493
DESC: ITEM: Steering Gear. NSN: 2530-01-327-1350. MFR P/N: TAS65004.
Quantity: 6. Option: None. FOB point: Destination. This is
a Sole Source procurement. The offer due date is 27 Apr 01
(See Solicitation for confirmation). To view more of Tacom's
acquisition and awards visit websit http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-092 SN50H9M0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--PROPELLER SHAFT
SOL DAAE07-01-Q-S139
POC Bertram Scott (810) 574-8493
DESC: ITEM: Propeller Shaft. NSN: 2520-01-357-5043. Part Number:
12342618. Quantity: 217. Option: None. FOB point: Destination.
This is a Sole Source procurement. The offer due date is 27
Apr 01 (See Solicitation for confirmation). To view more of
Tacom's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-092 SN50H9N0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--BRAKE SHOE
SOL DAAE07-01-Q-S166
DUE 051401
POC Arlene Chlopick, 810 574-7624
DESC: Item: Brake Shoe. NSN: 2530-01-257-6443. Part Number:
M16MW121-1X (62707). Part Number: L1289HPM (OXTW6). Quantity:
1,274 each. Option: N/A. FOB: Origin. See Note 22. The proposal
due date is on or about 14 May 01. (See solicitation for the
actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-092 SN50H9N7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T032
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin PN MSPN 15668. NSN: 2610-01-397-6976.
Quantity: 1800 (Over 3 years). This is for a 3 year requirements
contract. FOB: Destination. Option. None. See Note 22. Offer
due date is on or about 17 May 2001. (See solicitation for
actual due date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-092 SN50H9U6)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038301QM252
DUE 051001
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-139-7332-TN, SPEC NR TDP VER 004, Ref Nr
6024T89P03, Qty 8816 EA, Delivery FOB Origin--Drawings not
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H985)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038301RM251
DUE 051001
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-548-4572-EQ, Ref Nr 6012T07P01, Qty 903
EA, Deliver to Receiving Officer Bldg 147 Cherry Point NC --
. Drawings are not available. Since this is a "source 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". control" item,
competition shall be limited to GE-Lynn. Reference to 903 ea
is deleted. The quantity required is 2,221 ea., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H986)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL 010370039
DUE 052101
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-361-3791-PQ, Ref Nr 2189192, Qty 1547 EA,
Delivery FOB Origin, Approx Due Date O/A May 21 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". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H987)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA - AND SIMILAR REPLACEMENT PART
SOL 010780349
DUE 052101
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-466-9138-EN, Ref Nr 2199051CL34, Qty 781
EA, Delivery FOB Origin, Approx Due Date O/A May 21 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". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney East Hartford. This synopsis
also covers a requirement for 336 ea. of 2840-01-466-9140,
P/N 2199051CL35., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H988)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SCROLL HOUSING ASSEMBLY
SOL sp048001r0753
DUE 043001
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2835-01-271-8782, scroll housing assembly, alliedsignal
(now honeywell), cage 999193 p/n 3810154-5. qty requested:
61 ea other than full and open competition. unrestricted. specifications,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 250 daro, or sooner.
note 22-it is anticipated that the award will be made against
a basic ordering agreement. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN50H9A4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT AND HANGAR
SOL F34601-01-R-58580
DUE 042001
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil - Sandra Fink,
Contract Negotiator, Phone 405-739-4128, Fax 405-739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 30-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--SUPPORT AND HANGAR SOL F34601-01-R-58580
DUE 052101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra M Fink/Lpdpb/[405]734-8095 Item
0001 NSN 2840-01-314-5068PR P/N: 9531M71G04, P/N 9531M71G04
REV V, OD in excess of 31.5 in.; 46 holes 0.1635 in min and
0.1645 in. Max. Dia count- ersunk to 0.22 in. Min and 0.24
in. Max dia. at 99 min and 101 max deg: 46 pins with seals.
Matl content inconel 718/907. Function support and hangar is
a support for HPT shroud assy segments. 11EA. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 JUN 2002 11 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 20 APR 2001. Written procedure will be used for this
solicitation. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58580&L=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50H9L6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--GEARBOX, ACCESSORY D
SOL DAAH23-01-T-0492
DUE 041601
POC Tammy Bingham, Contracting Officer, Fax Number 256-842-6302
DESC: 17. PRON: AX1L0079AX, NSN: 2835-01-208-3670, PN: 3805007-1,
Quantity: 2 each, applicable to the Aviation Ground Power Unit
(AGPU). F.O.B. Destination with deliveries to Texarkana, TX
75507-5000. This item is restricted to Honeywell Intl Inc.,
111 S. 34th Street, Phoenix, AZ 85034. The data needed to procure
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Tammy Bingham, Contracting Officer,
on FAX number 256-842-6302 or telephone number, 256-955-9297.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26
CITE: (W-092 SN50H9N1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-01-R-2357
DUE 050701
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: ARG01071053501, NSN 2840-01-146-9447, General Electric
P/N 9526M27P05 Rev W, BLADE,TURBINE ROTOR. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. (Note 1) (Note 12)
Anticipated Award will be a IQC with 1 base year and 4 option
years. Annual estimated quantity is 19200 each. Delivery is
60 DARO for stock and 30 DARO for DVD.
CITE: (W-092 SN50H9O0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--CONTINENTAL DIESEL ENGINES
SOL N00164-01-Q-0150
DUE 041201
POC Ms. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_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-0150 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
336312 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 22 ea, Engines, Diesel, Continental
Model TMD27-8733, PN: 5SE01987-7, or equal, for A/S32-30A Aircraft
Tow Tractor. NSN: 2815-01-425-2502. Delivery is required F.O.B.
Destination within 60 days after award. All items will be shipped
to NAVAIR SEFAC, Bldg 105, Solomons MD 20688. M/F C0451. 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; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jeana Bosell,
FAX 812-854-3805, e-mail address bosell_j@crane.navy.mil. All
required information must be received on or before 12 APR 01
3:00 PM 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.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-092 SN50H9Q7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSEMBLY
SOL sp048001r0799
DUE 043001
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2835-01-167-7336, seal assembly, honeywell intn'l inc.
(formerly alliedsignal, inc.) cage 99193 p/n 3846036-3. qty
requested: 382 ea for basic portion, with 100% qty option.
other than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 200 daro. note
22-it is anticipated that the award will be made against a
basic ordering agreement. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla. mil
LINKDESC:
CITE: (W-092 SN50H9U0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HOUSING, FUEL PUMP
SOL DAAH23-01-T-0575
DUE 041101
POC Laverne Askew, Contracting Officer, AMSAM-AC-LS-L, Fax Number
(256)955-9220
DESC: NSN: 2915-01-414-6977, PRON AX1T2021, Part Number 108466,
Quantity: 35 each, applicable to the UH-601/AH64A ENGINE (T701C),
F.O.B. origin with deliveries to Texarkana, TX. This item is
restricted to Coltec Ind Inc (Vendor Code 78943). The data
to acquire 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. Due to urgency,
we intend to release the solicitation immediately and do not
intend to allow a 30-day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer that shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Laverne Askew, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-092 SN50H9H2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PUMP, FUEL BOOSTER
SOL DAAH23-01-T-0441
DUE 043001
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX1J0015AX. The purpose of this modification is to
change the point of contact and phone number to Donna L. Willard,
Contracting Officer, AMSAM-AC-LS, Phone: (256) 876-1510, Fax:
(256) 955-9220. All other terms and conditions remain unchanged.

CITE: (W-092 SN50H9J0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PARTS KIT, CONSISTING
SOL SP0750-01-R-1154
DUE 043001
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12 and 26. NSN 2920-01-023-7843--Parts
Kit, consisting of an assortment of Alliedsignal Electronic
components plus various common hardware items. Being bought
in accordance with Army (19207) drawing 5704491 and all related
data. Total quantity required is 227 each going to (W25G1U)
New Cumberland, PA 17070-5001. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 03-28-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technicial drawings/bid sets are available from
DSCC-VTCD via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANOT BE PROVIDED BY DSCC. The proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 200
days. This solicitation is 100% set-aside for small business.
A written quotation is required.
CITE: (W-092 SN50H9K8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--QUADRANT
SOL sp048001r2611
DUE 051101
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2995001-144-0046, quandrant, mcdonnell douglas corp.,
cage 76301 p/n 74a800009-1033. qty requested: 8 ea basic portion
with a provision for 100% qty option. other than full and open
competition. unrestricted. specification, plans or drawings
not available and cannot be furnished by the government. note
26. delivery schedule: 250 daro. note 22-it is anticipated
that the award will be made against a basic ordering agreement.
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-092 SN50H9L3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CONVERTER, CATALYTIC
SOL DAAE07-01-R-S075
POC POC: Sarah Davis, (810) 574-8495
DESC: Converter, Catalytic. NSN: 2990-01-412-0142. General Motors
Corp. MFR P/N: 25153008. Quantity: Minimum Guarantee Qty: 36,
Maximum Qty: 450. This will be a 5 year contract with no options.
FOB Point: Destination. See Note 22--Sole Source. Firm Fixed
Price. The offer due date is on or about 21 May 2001. (See
solicitation upon release for actual due date). To view more
of TACOM's acquisitions and awards, visit our website at: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-092 SN50H9U4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER ASSEMBLY, ADAPTER
SOL SP0480-01-R-2469
DUE 053001
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request FPG01075000521; NSN 2915-00-672-9575;
qty = 1942 (971 basic and 971 option); delivery 150 daro; fob
origin; i/a origin; +/- 10% viq; unrestricted; other than full
and open competition; commercial item - IAW FAR 12; 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's 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.
CITE: (W-092 SN50H9X6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PUMP, FUEL BOOSTER
SOL DAAH23-01-T-0382
DUE 043001
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX149059AX. The purpose of this modification is to
change the name and number of the point to contact for this
synopsis to Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C,
Phone Number (256) 955-9253, Fax Number (256) 955-9220. All
other terms and conditions remain unchanged.
CITE: (W-092 SN50I030)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--SHAFT, STRAIGHT
SOL Sp0740-01-R-5074
DUE 051501
POC Contracting Officer: Cindy Mills, Phone 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable note number twenty-six.
Solicitation Number: SP0740-01-R-5074, PR Number: YPC00318-00-1441,
NSN: 3040-01-140-3194, Item Description: Shaft, straight. This
is a critical application item. Approved source is MOOG Inc.,
cage code 0ZWK8, and part number 2040781-1. The solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 4/24/01. Hard copies are not available.
Specifications, plans or drawings are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluatio 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.
Deliver 158 each to W62G2T Defense Distribution Depot San Joaquin,
Stockton, CA 95296-0130. Please deliver 200 days after date
of award. Deliver 155 each to N00244 Fleet and Industrial Supply
Center, San Diego, CA 92132-5044. Deliver 200 days after date
of award. This solicitation includes an option quantity in
accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.

CITE: (W-092 SN50H9E0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL DAAH23-01-T-0315
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Phone
Number: (256) 955-9197, FAX Number (256) 955-9220
DESC: PRON: AX1F5098AX. The purpose of this modification is to
change the point of contact's office symbol and add a phone
number to Margaret King, Contracting Officer, AMSAM-AC-LS-S,
Phone: (256) 955-9197, Fax: (256) 955-9220. All other terms
and conditions remain unchanged.
CITE: (W-092 SN50H9L1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-01-T-0496
DUE 041601
POC Tammy Bingham, Contracting Officer, Fax Number 256-842-6302
DESC: 17. PRON: AX1F5278AX, NSN: 3040-01-179-7455, PN: 7-311527009,
Quantity: 188 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to Texarkana, TX 75507-5000, New
Cumberland, PA 17070-5001 and Stockton, CA 95296-0130. Required
delivery schedule with First Article Testing is 188 each, 420
Days after Contract Award (DACA), and 0 each per month thereafter
until contract completion. Required delivery schedule without
First Article Testing is 188 each, 280 Days after Contract
Award (DACA), and 0 each per month thereafter until contract
completion. This item is restricted to McDonnell Douglas Helicopter
Co., 5000 E. McDowell Road, Mesa, AZ 85215-9797, Fenn Mfg,
Co., 300 Fenn Road, Newington, CT 06111-2244, W and G Machine
Co., Inc., 4 hamden Park Drive, P.O. Box 6187, Hamden, CT 06517-3149
and Master Research and Mfg Inc., 13528 Pumice Street, Norwalk,
CA 90650. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Tammy Bingham, Contracting
Officer, on FAX number 256-842-6302 or telephone number 256-955-9297.
Foreign Firms are reminded that all request for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26
CITE: (W-092 SN50H9O1)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038301RN318
DUE 051001
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3130-01-425-6308-MH, SPEC NR TDP VER 001, Qty 312
EA , Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN50H989)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--DUPLEX BALL BEARING
SOL SP044101R2572
DUE 041601
POC Ms. H. Reddrick, Contract Specialist, fax 804 279-4699
DESC: Request for Quote SP0441-01-Q-W879 is cancelled in it's
entirety and replaced with Request for Proposal SP0441-01-R-2572.
A copy is available via the DLA Procurement Gateway at http://progate.daps.mil
or http://12.3.216.20/home on the issue date of 16 April 01.
A paper copy will not be available to requestors. This item
is being procured in accordance with McDonnell Douglas Helicopter
(02731) part number 7-311527069-3 Rev B. This item must be
acquired from a manufacturing source(s) specified on a source
control drawing. This is a source control and critical application
item. COQC is required. Approved source(s): MRC Bearings
(38443) and Timken Aerospace (78118). This effort is being
procured FOB Destination, Quantity 380, Inspection/Acceptance
Origin, Qualilty Assurance Provision QAP B02 and delivery 180
DARO. All deliveries will be maed to one of DLA's sotck location
with anticipated delivery to Tracy, CA and New Cumberland,
PA. This effort includes and 100% option quantity. Automated
Best Value System (ABVS) applies. The final award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the RFP. See Note
26
CITE: (W-092 SN50I068)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: 38--HIGH PRESSURE PNEUMATIC ROCK DUSTING EQUIPMENT FOR
USE IN UKRAINIAN COAL MINES
SOL IFB D/L 01-02
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The United States Department of Labor's Bureau of International
Labor Affairs has a requirement for twenty-five(25)High Pressure
Pneumatic Rock Dusters. The Rock Dusters for use in underground
Ukrainian Coal Mines. The Contractor will be required to ship
each of the twenty-five High Pressure Pneumatic Rock Dusters
to Donetsk, Ukraine. All interested bidders should fax or mail
information concerning the equipment requested to the Contracing
Officer and also request a copy of solicitation number IFB
D/L 01-02. All requests for copies of the solicitation must
be received by April 23, 2001, and must cite solicitation number
IFB D/L 01-02. Requests for copies of the solicitation document
may be faxed on Area Code (202) 219-6853. Please do not follow-up
a faxed request with a written request for the solicitation.
No telephone requests will be accepted.
CITE: (W-092 SN50H9N3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 39--LITE CART CORPORATION MODEL 533001 HIGH LINE DOCKS
OR EQUAL
SOL F32604-01-T0118
DUE 041101
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
#F32604-01-T0118. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. (iv) Notice: This solicitation
is a 100% set-aside for small business concerns. The North
American Industry Classification is 333999_ Lite Cart Corporation
Model 533001 High Line Docks or Equal. The size standard is
500. (v) Items to be Procured: Require two (2) Lite Cart Corporation
Model 533001 High Line Docks or Equal conforming to the following
specifications: 48ft in total length, Maximum load capacity
is 60,000(lbs.) or 1,875(lbs.) per linear foot. Handling capabilities
must meet the following requirements: Pallets: up to six 463L
pallets and loads up to 10,000(lbs.) on each, Platforms: type
V platform loaded to 1,875(lbs.) per linear foot and 60,000(lbs.)
max load, Containers: Various containers and flat bottom cargo
containers up to 108 inches wide and 40ft long, ISO containers
and containerized cargo. Assembly and Disassembly: Must be
built on piece part concept, must have 6ft sections that may
be added or removed to meet various requirements, all pieces
that are the same must be interchangeable, must have storage
bin with hardware and assembly tools, must provide for partial
disassembly within 2 hours and fit on three 463L pallets and
reassembled within three hours. Construction: Must be constructed
of structural steel and hot dipped galvanized for low maintenance
and long life in adverse conditions, must also have adjustable
foot pads for leveling convenience, must have retractable stops
at each end to prevent loads from falling off assembly, must
have heavy duty (2000 lbs. capacity) rollers located at the
end of each conveyor section, must have 4 conveyor lanes spaced
to evenly distribute the load on 463L pallets and be compatible
with the roller pads of type V platforms, 3 lanes of 19 inch
inside walkways need to extend the length of the dock, must
have fold down outside walkways with individual hand rails
on both sides of dock. All information for the subject solicitation
is available at www.eps.gov, no paper solicitations or specifications
will be made available. L/I 01: (2) Lite Cart Corporation Model
533001 High Line Docks or Equal. (vi) There is no additional
description for the preceding line item. (vii) Required delivery
shall be on or before 31 May 01. Place of delivery shall be
5 SUPS/LGSC Building 527, Minot AFB, ND 58705; FOB Destination.
(viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors_Commercial Items (OCT 2000) is hereby incorporated
by reference with no addenda to the provision. (ix) Evaluation
will be based on price and price related factors. (x) Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items (FEB 2001), with quote.
An electronic version is available for download along with
a quote sheet http://www.eps.gov. (xi) The clause at 52.212-4,
Contract Terms and Conditions_Commercial Items (May 1999),
applies to this acquisition with no addenda to this clause.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items (Feb 2001), applies to this acquisition along with the
following FAR clauses cited in the clause: (11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999) (12) 52.222-26,
Equal Opportunity (E.O. 11246). (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (14) 52.222-36, Affirmative Action for Handicapped
Workers with Disabilities (29 U.S.C. 793). (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (16) 52.222-19, Child Labor-Cooperation
with Authorities and Remedies (E.O. 13126). (21) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). (24) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332) (May 1999). (xiii) These additional terms and
conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) The clause at 252.204-7004, Required
Central Contractor Registration (Mar 2000), applies to this
acquisition. (3) The clause at 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
(a) 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). (b) 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991). (xiv)
The Defense Priorities and Allocations System (DPAS) rating
is: unrated. (xv) See Note 1. 100% set aside for small business
concerns. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN Sra Tonico Beope, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 11 Apr 01. (xvii) Contact Sra Tonico Beope at (701)
723-2262 or via e-mail at Tonico.Beope@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-01-T0118 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-T0118&L=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-089 SN50H8U3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 39--INTERNATIONAL AUTOMATED SYSTEMS OR EQUAL 10 K PALLET
JACK (ELECTRIC, 463L), BATTERY (FOR 10K PALLET JACK),AND BATTERY
CHARGER
SOL F32604-01-T0117
DUE 041101
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
#F32604-01-T0117. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. (iv) Notice: This solicitation
is a 100% set-aside for small business concerns. The North
American Industry Classification is 421830_ INTERNATIONAL AUTOMATED
SYSTEMS or Equal 10 K Pallet Jack (Electric, 463L), Battery
(for 10K Pallet Jack),and Battery Charger. The size standard
is 100. (v) Items to be Procured: Line Item 0001: Require two
(2) International Automated Systems, Inc or Equal electric
pallet jacks to handle Air Force 463L cargo pallets. The pallets
are 108-inches wide by 88-inches deep by 2 12-inches high and
have a capacity of 10,000 pounds. The pallet jacks will only
be used on smooth concrete warehouse floors. The pallet jack
shall be a walk behind type and controlled by personnel using
a single control arm to steer and operate all features of the
pallet jack. Riding surfaces on the pallet jack for personnel
shall not be provided. Characteristics: Must have minimum capacity
of 10,000lbs. Forks shall be 96-inches long by 8-inches wide,
maximum collapsed height: 3 1/4-inches, minimum elevated lift
height: 8-inches, minimum clearance between floor and lowest
part of the fork: 1/4-inch, spacing: fork spacing shall be
54 to 58 inches measured outside to outside, maneuvering: the
pallet jack shall allow removal or insertion of 463L pallets
within a 12-foot storage position intersecting with a 12-foot
wide aisle, control: an electronic, solid state, silicon controller
rectifier (SCR), or equal, shall be used to govern speed, the
speed control system shall provide stepless speed control in
both forward and rearward directions, safety features: horn,
automatic reversing (An automatic reversing button shall be
located at the end of the control arm. Upon impact, the button
shall cause the pallet jack to reverse direction.), key switch
(A switch with removable key shall be provided.), deadman brake
(A deadman brake shall be applied to automatically and or restrict
the movement of the pallet jack when the handle is in the vertical
position.), standards and codes ( The pallet jacks shall be
fabricated and operate in conjunction with all applicable standards
and codes pertaining to design pallet jacks.), indicators:
battery discharge (A meter shall be provided to indicate the
state of battery discharge.), hour meter (An hour meter shall
be provided to register the amount of vehicle operation time.
All controls to completely operate the pallet jack shall be
located at the end of the control arm used by personnel to
steer the pallet jacks. All wheels shall be polyurethane wheels.
All metal surfaces shall be either painted or galvanized. One
complete set of the manufacturers standard Operations and Maintenance
manuals applicable to the pallet jack shall be provided. The
pallet jacks shall be packaged to allow for easy and safe unloading
from the delivery truck and to prevent damage to the pallet
jack during shipment. Line Item 0002: Require two (2) International
Automated Systems, Inc or Equal electric pallet jack batteries.
Batteries must meet the following criteria: must have a minimum
rating of 540 amp-hours at 24 volts, the compartment shall
be configured to restrict any horizontal movement of the battery
and the compartment does not need to have rollers. The batteries
shall have a minimum charge of 50% of the total capacity to
allow for pallet jack positioning with the battery charger
and basic operational training. Line Item 0003: Require one
(1) International Automated Systems, Inc or Equal battery charger.
The battery charger shall be capable of operating on 120/208
volt, 3 phase electrical input, 60 hertz. The charger shall
be hardwired to the electrical source by Government electricians.
All information for the subject solicitation is available at
www.eps.gov, no paper solicitations or specifications will
be made available. L/I 01: (2) International Automated Systems,
Inc or Equal electric pallet jacks. L/I 02: (2) International
Automated Systems, Inc or Equal electric pallet jack batteries.
L/I 03: (1) International Automated Systems, Inc or Equal battery
charger. (vi) There is no additional description for the preceding
line item. (vii) Required delivery shall be on or before 17
OCT 01. Place of delivery shall be 5 SUPS/LGSC Building 527,
Minot AFB, ND 58705; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors_Commercial Items
(OCT 2000) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price and
price related factors. (x) Include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items (FEB 2001), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items (Feb 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped Workers with Disabilities (29 U.S.C. 793).
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) The clause at 252.204-7004, Required
Central Contractor Registration (Mar 2000), applies to this
acquisition. (3) The clause at 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
(a) 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). (b) 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991). (xiv)
The Defense Priorities and Allocations System (DPAS) rating
is: unrated. (xv) See Note 1. 100% set aside for small business
concerns. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN SrA Tonico Beope, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 11 Apr 01. (xvii) Contact SrA Tonico Beope at (701)
723-2262 or via e-mail at Tonico.Beope@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-01-T0117 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-T0117&L=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-089 SN50H8V3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM,Area C, Bldg 1, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM
SOL F33600-01-R-1019
DUE 052501
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a High Density
Storage System in the Flight Line Support Center at Fairchild
AFB, WA. The system will consist of a mezzanine, a Vertical
Reciprocating Conveyor, a Gravity Roller Conveyor System, Vertical
Carousels, Pallet Rack, Cantilever Rack, Order-Pickers, and
a Rider-Reach Truck. All documents will be posted on the internet
upon issuance of the solicitation at the following addresses:
RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp --- Specs, Dwgs
and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 25 Apr 01. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 333999; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1019/01R1019.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-092 SN50H9M1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 41--SOURCES SOUGHT FOR STAEFA PRODUCTS
SOL Reference-Number-F02601-01-SS-0001
DUE 040601
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
Fax 520-2285462, Email cindy.stecker@dm.af.mil - Dennis Mohn,
Contract Specialist, Phone 520-228-5476, Fax 520-228-5462,
Email
DESC: PART: U.S. GOVERNMENT PROCUREMENT SUBPART: SERVICES CLASSCOD:
Provide and Install Staefa Control systems_Potential Sources
Sought OFFADD: 355 CONS/LGCV, 3180 S Craycroft Rd, Davis-Monthan
AFB AZ 85707-3522 SUBJECT: Provide and Install Staefa Control
systems_POTENTIAL SOL: Sources Sought DUE: 030601 POC: Sra
Cindy Stecker, Contract Specialist, (520) 228-2377, or e-mail
mailto:cindy.stecker@dm.af.mil. Collect calls will NOT be accepted.
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS
NO SOLICITATION AVAILABLE AT THIS TIME. The 355th Contracting
Squadron/LGCAB is conducting market research to seek qualified
sources capable of providing Staefa products to Davis-Monthan
Air Force Base. Work includes supplying and installing Staefa
products to include 27ea Cooling only VAV boxes, 18ea VAV with
HW reheat, 2ea VAV Air Handling Units, 2ea Single zone AHU_s,
4ea Single zone fancoil AHU_s, as well as Misc plant equipment,
chillers, boilers, pumps, etc. All sources capable of providing
these services are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY! Any information submitted is strictly voluntary. The
Government will not pay for any information submitted in response
to this request. Interested businesses are required to submit
their written statement of interest and capabilities to the
355th Contracting Squadron/LGCAB, ATTN: Sra Cindy Stecker,
3180 S Craycroft Rd, Davis-Monthan AFB AZ 85707-3522. EMAILADD:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F02601-01-SS-0001&L=882
LINKDESC:
notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC:
CITE: (D-092 SN50I024)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--MARINE LIFESAVING &DIVING EQUIPMENT
SOL SP0560-01-R-0063
DUE 050401
POC POC Cindy L. Skrocki 215-737-4091, FAX 215-737-4045
DESC: The Defense Supply Center Philadelphia is seeking proposals
from business entities interested in participating in an acquisition
plan for 21 Life Preserver Covers, in three different sizes
and seven different colors. The solicitation issue date is
4/4/01 and you can obtain information about any details by
accessing our web site. Copies of the solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"Search RFP's" from the left hand sidebar. Then choose the
RFP you wish to download. RFP's are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. For drawings you
can email: drawings@dscp.dla.mil. If you need a password to
download the solicitation you can email (rsarkissian@dscp.dla.mil)
and she will provide a password for you. IDT00314005100 SP0560-01-R-0063
NSN's 4220-00-926-9459 thru 9479
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: cskrocki@dscp.dla.mil
EMAILDESC:
CITE: (W-092 SN50I010)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 43--PUMP UNIT, CENTRIFUG
SOL F09603-00-R-71001
POC Heather.Kirkland@robins.af.mil
DESC: Reference Submission No. 444611, dated April 13, 2000.
This Request for Proposal(RFP)is canceled in its entirety.
However, requirement is still valid, please reference solicitation
number F09603-00-Q-71001 for information regarding this procurement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB, select Request for Quotation (RFQ), Competitive
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-092 SN50H9F9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPING UNIT, HYDRAULICS
SOL DAAE07-01-Q-S157
POC Bertram Scott (810) 574-8493
DESC: Item: Pumping Unit, Hydraulics. NSN: 4320-01-268-3563.
MFR P/N: 4-900-09966 or 7967040. Quantity: 120. Option: None.
FOB point: Origin. This is a Sole Source procurement. The offer
due date is 30 Apr 01 (See Solicitation for confirmation).
To view more of Tacom's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-092 SN50H9N9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE. HYDRAULIC
SOL SP076001R3220
DUE 052301
POC For Information Only, Point of Contact - Karen Bane, telephone
614-692-1373, Fax 614-693-1557.
DESC: NSN:4330-00-938-8044 I/A/W SPEC DISC:FILTER ELEMENT, FLUID
PRESSURE. HYDRAULIC. PR:YPC01004000559 PRLI:000100 QTY:1713
EA. DELIVER TO:W62G2T, XU DEF DIST DEPOT SAN JOAQUIN, TRANSPORTATION
OFFICER, PO BOX 960001, STOCKTON, CA. 95296-0130 PRLI:000200
QTY:319 EA. DELIVER TO:N00244, FLEET AND INDUSTRIAL SUPPLY
CENTER, 937 NORTH HARBOR DRIVE, SAN DIEGO, CA. 92132-5044 DELIVERY
WITHIN 345 DAYS AFTER DATE OF CONTRACT. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
1, 9, 12, and 26. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01 Apr 23. Hard copies of this solicitation
are not available. The Small Business size is 500 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-092 SN50H9Z6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010401QFH86
DUE 052101
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-00-935-1578-Q3, SPEC NR TDP VER 002, Qty 280
EA , Deliver to Receiving Officer Portsmouth ME , Contract
100 Percent Small Business Set Aside--THIS IS A Q3 QUALITY
ASSURED ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.
CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM
CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O.BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1, 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN50H8V5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFH92
DUE 052101
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, John G Labosh, 0243.1,
(717)605-2844
DESC: NSN 7H-4820-LL-H84-5370, SPEC NR TDP VER 002, IAW Ref Nr
2285-299 ASSY AT, Qty 11 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA --THIS ITEM REQUIRES THE USE OF A CLASSIFIED
DRAWING TO COMPLETE MANUFACTURE. A DD FORM 254 WILL BE REQUIRED.,
See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN50H8V6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, CHECK
SOL DAAE07-01-Q-S156
POC Bertram Scott (810) 574-8493
DESC: Item: Valve, Check. NSN: 4820-01-329-1661. MFR P/N: CBCG
LCN. Quantity: 28 each. Option: None. FOB point: Origin. This
is a Sole Source procurement. The offer due date is 30 Apr
01 (See Solicitation for confirmation). To view more of Tacom's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-092 SN50H9O7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--JACK DOLLY TYPE, HYD
SOL F09603-01-Q-70955
POC JOHN TALVAN JR 478-926-7851 ext 158
DESC: NSN: 4910-00-289-7233RN, P/N: 93660, quantity: 53, unit
of issue: each, noun: Jack dolly type, hyd. There is no data
available. Solicitation will be posted not later than 16 April
2001 and close not later than 16 May 2001. All offers for this
part number will be accepted. For the "Ombudsman" please contact
James Grant at 478-926-2604.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.Talvan@robins.af.mil
EMAILDESC:
CITE: (W-092 SN50H9N5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--OPTICAL BORE SIGHT
SOL DAAE20-01-R-0109
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
Yackley (309)782-1466
DESC: DESC: 4933-00-867-6607, Part Number 7799773, The item to
procure is a Boresight, Telescope; an optical assembly consisting
of an aluminum prism housing and cover, reticle and roof prism.
Item shall be an elbow type, 5 power. Finish coats are each
baked on per MIL-STD-171. Longterm Requirements contract (Five
Years). FOB is Destination. For use on the Bradley Fighting
Vehicle. Estimated issue date is 1 May 01. 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. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-092 SN50H9V6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--UNIVERSAL PULLER KIT
SOL RFQ-Univ.Puller-KT-NSN-6154
DUE 041001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov - Fran Bock-Waldo,
Contract Specialist, Phone 816-926-6827, Fax 816-926-3678,
Email
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-024-6154, Universal Puller Kit. The
purchase description is in accordance with NSN 5180-01-024-6154,
Snap-On Tools P/N: CJ2000SB. For a detailed description that
includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 15 Kits. Orders
are to be shipped accordingly: 3 orders for 1 KT each to New
Cumberland, PA, 1 order for 2 KT to New Cumberland, PA, 3 orders
for 1 KT each to Norfolk, VA, 1 order for 1 KT to Garden City,
GA, 1 order for 1 KT to Montgomery, AL, 1 order for 1 KT to
Hickman, KY, 1 order for 1 KT to San Diego, CA, 1 order for
1 KT to Silverdale, WA and 2 orders for 1 KT each to Kent,
WA. Source Inspection is required. FOB Destination prices are
requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Univ.Puller-KT-NSN-6154&L=7

LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I037)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

LINKDESC:
notice
EMAILADD: vanessa.lewis@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I072)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--TUBE FITTING TOOL KIT
SOL RFQ-Tube-Fitting-Tool-KT-NSN-4030
DUE 041001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-341-4030, Tube Fitting Tool Kit. The
purchase description is in accordance with NSN 5180-01-341-4030,
Deutsch Metal Components P/N: DLTFRPSKT3001 or equal. For a
detailed description that includes shipping, packaging, packing
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 5 Kits. Orders are to shipped accordingly: 5 orders, each
for 1 KT, 1 order to each of the following locations: Willow
Grove, PA, FT Campbell, KY, Ft Rucker, AL, San Diego, CA and
French Camp, CA. Source Inspection is required. FOB Destination
prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Tube-Fitting-Tool-KT-NSN-4030&L=7

LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I079)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SCREW, CLOSE TOLERAN
SOL DAAH23-01-T-0316
DUE 043001
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Phone
Number: (256) 955-9197, FAX Number (256) 955-9220
DESC: PRON: AX1F5238AX. The purpose of this modification is to
change the point of contact and phone number to Margaret King,
Contracting Officer, AMSAM-AC-LS-S, Phone: (256) 955-9197,
Fax: (256) 955-9220. All other terms and conditions remain
unchanged.
CITE: (W-092 SN50H9J7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUTS
SOL SP054001R0014
DUE 050201
POC Donna Landolf (215)737-4636 IBCA06
DESC: IDT01018005100 SP0540-01-R-0014 New Opening Date: 4/2/01
New Closing Date: 5/2/01
EMAILADD: dlandolf@dscp.dla.mil
EMAILDESC:
CITE: (W-092 SN50H9W3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: 56--KEYSTON BLOCKS, CAP UNITS, 9" FIBERGLASS PINS, GEO
TECH TIE BACK FABRIC
SOL AHR010697
DUE 041101
POC Tina Pitcairn-Wiley 602.417.9267 -- Bill Parry 520.505.1200
DESC: The Bureau of Land Management (BLM) has a requirement for
the follownig supplies: Keystone Block - Standard Units: tan
1,000 each Keystone Block - Compact Units: tan 5,000 each
Cap Units: tan 1,000 each 9" Fiberglass Pins: 1,000 each
Geo Tech Tie Back Fabric: 2 roll To be delivered within
two weeks after acceptance of quote to BLM, Lake Havasu Field
Office construction site near Lake Havasu City, Arizona.
Quote to be forwarded by April 11, 2001 to: BLM, Arizona State
Office (951), 222 N Central Ave, Phoenix, AZ 85004-2203; Additional
information: see Block 11.
CITE: (W-092 SN50I060)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--OHV TRAIL STONE, MOREHEAD RANGER DISTRICT, DANIEL
BOONE NF, BATH COUNTY, KY
SOL RFQ 08-02-01-12
DUE 051701
POC Steven E. Mumford (859) 745-3127; JoDella Ritchie (859) 745-3128
DESC: Crushed Aggregate for Off-Highway Vehicle (OHV) Trail Construction
on the Morehead Ranger District of the Daniel Boone National
Forest in Bath County, Kentucky. This procurement involves
furnishing and delivering approximately 2,500 tons of KY #2
Crushed Aggregate and approximately 2,500 tons of KY #4 Crushed
Aggregate to various locations around the OHV Trail System.
All crushed aggregate shall meet the composition and grading
requirements for the specified sizes of course aggregate as
set forth in the Kentucky 2000 Transportation Cabinet, Department
of Highways Standard Specifications for Road and Bridge Construction.
This procurement is in NAICS Code 421320, Brick, Stone, and
Related Materials Wholesalers with a size standard of 500 employees.
This procurement will be set-aside for small business concerns
and will be issued using the Request for Quotation format.
The price range is between $25,000 and $100,000. Copies of
the solicitation package may be ordered by sending a fax request
to (859) 745-4710 or calling (859) 745-3128.
CITE: (W-092 SN50I065)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--AIR DATA ALTITUDE AND HEADING REFERENCE SYSTEM (ADAHRS)
FOR GENERAL AVIATION AIRCRAFT
SOL 1-168-RDC.1048
DUE 040601
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RDC.1048 Air Data Attitude and Heading
Reference System (ADAHRS) for General Aviation Aircraft. 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 correct a clerical error in amendment 1. It
should have stated that "The due date for receipt of offers
is not EXTENDED." The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on April 6, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDC.1048
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9O6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL N/A
DUE 042001
POC James H. Kane (508) 233-5922
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division located at the U.S. Army Soldier Biological
and Chemical Command (SBCCOM) intends to conduct negotiations
with HJM Precision, Inc., Troy, New York on an other than full
and open competition basis for one Precision High Resolution
Video Measuring System and 1.5 Days of Training and Installation.
The Precision High Resolution Video Measuring System consists
of MicroVu QUBIX 12"x8" Automated InSpec Vision System (Part
# M5020112) to include: Black & White Video System, 3 Axis
Servo Motor System, Field of View Measurement, Programmable
Lighting Profile & Surface Zoom Lens, 0.5 micron (0.00002")
Resolution Linear Encoders, 6" Z Axis, Programmable Zoom Lens
with Coaxial Lighting, 2X Lens Multiplier (Based on Quotation
# 4694-1). The Precision High Resolution Video Measuring System
will be used by Fiber Project Personnel to research, develop
and produce unique materials for The Bureau of Engraving and
Printing (BEP) and The Department of The Treasury. Supplies
are available from only the original contractor for the continued
research, development and production of the unique materials
required by the BEP, when it is likely that an award to any
other source would result in unacceptable delays in fulfilling
the Government requirements. HJM Precision, Inc. is the only
known supplier of equipment that can attain resolution to the
0.5 micron level in an automated, programmable inspection system
with a 12" x 8" platform. See Note 22.
EMAILADD: james.kane@natick.army.mil
EMAILDESC:
CITE: (W-092 SN50H9V0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TACTICAL INTERNET RADIOS
SOL DAAB07-01-R-C601
DUE 041701
POC Stephanie Morreale, 732-427-1653, Phillip Forgione, 732-532-1403
DESC: Numbered Note 22 applies to this notice. This proposed
solicitation is for the acquisition of 906 Tactical Internet
Radios, ancillary equipment, maintenance, training, and technical
and field engineering support to enable communications among
Army Tactial Operations Centers (TOC-to-TOC). These radios
must be form-fit-function identical to those procured under
OTA DAAB15-00-9-0008, with British Aerospace Engineering (BAE),
which was awarded in support of the Joint Tactical Radio System
(JTRS) Joint Program Office (JPO). On-the-move, wideband networked
TOC-to-TOC radios that are capable of simultaneously performing
data transport and collaborative planning are required. A Firm
Fixed Price contract with a CPFF line item is anticipated for
this action. A sole source award to BAE is anticipated, however
proposals received as a result of this presolicitation notice
will be considered.
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9Y9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PRODUCTION AND INTEGRATION OF SENTINEL ENHANCED
TARGET RANGE AND CLASSIFICATION MODERNIZATION COMPONENTS
SOL N/A
DUE 041601
POC Jackie Westmoreland, (256)876-2503, Contract Specialist,
Dante J. Emanuel, (256)876-1230, Contracting Officer
DESC: This amends the previously submitted notice to include
the response date of April 16, 2001 and changes the Office
Address to: Commander, U.S. Army Aviation and Missile Command,
Attn: AMSAM-AC-SA-F/Jackie Westmoreland, Building 5308, Redstone
Arsenal, AL 35898-5280
CITE: (W-092 SN50I067)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--DISCONNECT SWITCHES (1 SINGLE & 2 DOUBLE)
SOL DE-RQ65-01WN56628
DUE 041201
POC SHARON BATES, CONTRACTING OFFICER, (916)353-4469; EMAIL:
sbates@wapa.gov
DESC: US Dept of Energy, Western Area Pwr Admin (WAPA)intends
to procure replacement Disconnect Switches for the Shasta Switchyard
located near Redding, CA. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in Subpart 12.6;
as supplemented and additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotation due to the fact
that the estimated dollar limitation is below the Simplified
Acquisition Threshold of $100,000. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This acquisition
is 'UNRESTRICTED.' Delivery is required on or before 28 September
2001; FOB DESTINATION to the Redding Maintenance Facility,
1545 Beltline Road, Redding, CA 96003. Acceptance and inspection
of supply shall be done at the Redding Maintenance Facility.
The DISCONNECT SWITCHES shall meet the following minimum requirements:
ITEM 0001 - (2 EACH) - DOUBLE DISCONNECT SWITCH; 3-Pole, Single
Throw, Three Insulator, End Rotating Stack, Vertical Break,
Group Operated, Outdoor Air Disconnect with Operating Mechanism;
242-kV, 1200 AMP; 900-KV BIL. NO GROUND SWITCH; ITEM 0002 -
(1 EACH) - SINGLE DISCONNECT SWITCH; 3-Pole, Single Throw,
Three Insulator, End Rotating Stack, Vertical Break, Group
Operated, Outdoor Air Disconnect Switch with Operating Mechanism;
242-kV; 1200 AMP; 900-KV BIL. NO GROUND SWITCH.****Quotes wil
be evaluated IAW FAR Subpart 13.1-6-2-Evaluation of quotations
or offers. Award will be made based on vendors' (a)Technical
capability to meet specifications(vendors shall address ll
specifications and shall provide indication of understanding
and ability to meet rquirements);(b) Past Performance/Experience(vendors
shall provide 2 references to whom comparable products have
been sold over past 5 years including name, organization point
of contact, phone number & fax number for each); and (c) Price.
(a)&(b)when combined are more importantand that (c) Price.****The
Govt anticipates awarding one purchase order resulting from
this combined synopsis/solicitation to the responsible vendor
whose quote conforms to this synopsis/solicitation will offer
the BEST VALUE to the Government, price & other factors considered.****Vendors
shall address all requirements in this combined synopsis/solicitation
and provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications.
Failure to address a specification/requirement will be construed
by the Government as inability to meet the need, or the vendor's
taking exception to it.***The following Federal Acquisition
Regulation (FAR) provision applies to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-4, Contract Terms
& Conditions-Commercial Items; 52.212-5, Contract Terms & Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11) 52.222-21; (12)52.222-26; (13) 52.222-35, (14) 52.222-37;
(19)(i)52.225-3;(22)52.225-15;(24) 52.232-33. All Offerors
are required to submit a completed copy of Representations
& Certifications IAW FAR 52.212-3, Technical Specs & Drawings
of product offered, and commercial warranty information with
RFQ. Questions regarding this synopsis/solicitation shall be
put in writing & emailed to sbates@wapa.gov or faxed to (916)985-1933.
Quotes are due Thursday, April 12, 2001 by 1:00 pm PST. RFQs
may be mailed to US Dept of Energy, WAPA; ATTN: S. Bates, 114
Parkshore Drive, Folsom, CA 95630. FAXED quotes will be accepted;
however, drawings/specs must be clear and readable. copies
of above-referenced clauses and Representations & Certifications
are available upon request.
CITE: (W-089 SN50H8S1)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REPAIR OF GYRO ASSEMBLIES
SOL DTCG40-01-Q-79265
DUE 041601
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: Change Part Number to read: 1886052-2 vice 188605202-2
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-79265&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-090 SN50H994)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--WIRING HARNESS, BRAN
SOL DAAE07-01-Q-T166
POC Patricia Decker (810) 574-8284
DESC: Item: Wiring Harness, Bran. NSN: 5995-01-287-3998. PN:
12363340. Qty: 90 each. Option: 100%. FOB: Destination. See
Note 1. The offer due date is on or about 21 May 01. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view this and other TACOM
acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-092 SN50H9H9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CICUIT CARD ASSEMBLY
SOL sp0960-r-a332
DUE 052301
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR FPE01054000473 NSN: 5998-01-381-3620 Item Description:
Circuit Card Assembly Approved Source: Northrop Grumman (97942)
P/N 758R025G01 Delivery Schedule: 34 within 180 days Increments
solicited: 15-29, 30-49, 50-74, 75-100. Set-aside: Unrestricted
Copies of this solicitation will be available after 23 April
01 from http://dibbs.dscccols.com/rfp. All responsible offers
may submit an offer which shall be considered. Note 26 applies.

LINKURL: http://www.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-092 SN50H9I3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: CABLE ASSEMBLY, SPEC
SOL DAAH23-01-T-0381
DUE 043001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149026AX. The purpose of this modification is to
change the point of contact and phone number to Roberta B.
Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone: (256) 955-9223,
Fax: (256) 955-9220. All other terms and conditions remain
unchanged.
CITE: (W-092 SN50H9I6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0370
DUE 050301
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1192738, Nomenclature: Circuit Card Assembly, Scan
Convert, NSN: 5998-01-461-9558, PN: 4006553-1 for a quantity
of (9) nine each. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to: Raytheon Systems Co., 2501 W. University,
P.O. Box 801, McKinney, TX 75070-0801. All responsible sources
may submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-842-7638. The most recent
representative unit price and quantity relative to this acquisition
is: NSN 5998-01-461-9558, Award date 18 Jun 99, Qty: 6 each,
Unit price: $3,836. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
See Note 22.
CITE: (W-092 SN50H9Q6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--FUEL CELL STACK
SOL RFO3-171185
DUE 041701
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO3-171185) for 1. 1 ea. Fuel Cell Stack; 2. An option
to purchase an additional Fuel Cell Stack within 1 year.; Specifications:
A hydogen-air Proton Exchange Membrane (PEM) fuel cell stack
is required for the Zero CO2 Emmisions Technologies Project
in order to evaluate future feasibility of a fuel cell based
power/propulsion system for commercial aircraft. The required
nominal power output from the stack is 10 kW or greater at
a minimum of 0.65 volt/cell. The provisions and clauses in
the RFO are those in effect through FAC 97-23. The NAICS Code
and the small business size standard for this procurement are
335999 and 500 employees respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to Glenn
Research Center, Shipping/Receiving-Bldg. 21, 21000 Brookpark
Rd., Cleveland, Ohio 44135 is required within 180 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
are due by 4:30 P.M., local time, April 17,2001 to Glenn Research
Center, Plum Brook Station, ATTN: Jon C. Schultz, 6100 Columbus
Avenue, Sandusky, Ohio 44870 and must include, solicitation
number, FOB destination to Glenn Research Center, Cleveland,
Ohio, proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit an offer. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
GRC 52.217-92 (JUL 1997) Options For Increased Quantities-(a)
1 year, (b) 180 days; 52.217-5 Evaluation of Options (JUL 1990).
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.203-6 Alt.1, 52.219-4, 52.219-8, 52.219-14 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-5, 52.232-33 The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 P.M. local time, April 11, 2001. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price, and
past performance; other critical requirements (i.e., delivery)
if so stated in the solicitation will also be considered. Unless
otherwise stated in the solicitation, for selection purposes,
technical, price, and past performance are essentially equal
in importance. OPTIONS: The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). It is critical
that offerors provide adequate detail to allow evaluation of
their offer. (SEE FAR 52.212-1(b)). Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html (NOTE:PLEASE
ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ, VOICE: 419-621-3370;
FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-171185
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50I020)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--ADVANCED AIR-DELIVERY SENSORS
SOL M67854-01-R-2083
DUE 060401
POC Vicki Whiteman, Contract Specialist, (703) 784-5822 ext.
256
DESC: Description. The United States Marine Corps (USMC) Marine
Corps Systems Command (MCSC) is interested in obtaining information
on Advanced Air-Delivered Sensors (AADS), capable of identifying
threat vehicles using passive seismic/acoustic detectors. AADS
will autonomously detect and report unique target features
like the number of cylinders, engine RPM and type, weight class,
etc. Other system requirements include the ability of the sensor
to self-adjust to the ambient environment and the capability
to report activity in concise user-tailored messaging schemes
via commercial satellite communication (SATCOM) connections.
Detection Range. Objective detection ranges vary depending
upon the nature of the threat and the current local sensor
environment, (wind, temperature). Currently, these ranges are
specified as: a. Tracked Vehicles (i.e. Tanks) = 500 M
b. Heavy Wheeled Vehicles (i.e. 5 Ton Trucks) = 500M c. Light
Wheeled Vehicles (i.e. HMMWV) = 300M d. Rotary Winged Aircraft
(i.e. UH-1) = 2000M e. Artillery (firing) (i.e. M198) = 1500M
Data Collection. At the above stated detection ranges, the
ADDS must be capable of reporting "target feature" data at
confidence levels of 90 percent or better. Technical challenges
of the AADS include the requirement to discern user-defined
target characteristics when placed in environments where it
is continually exposed to seismic/acoustic activity that does
not meet user-defined criteria. The primary reporting requirement
for the AADS will be "target feature" data. However, it is
desired that the AADS be capable of operating in additional
intelligence collection modes such as: a. Target ID Mode.
In this role, the AADS must be capable of identifying detected
activity by specific model number type (i.e. M1A1, T-72, UH-1,
etc). b. MASINT Collection Mode. In this role, the AADS must
be capable of recording and reporting the "raw" seismic/acoustic
data of a detected event. Communications. SATCOM devices
used by the AADS must provide duplex, worldwide coverage with
message authentication and LPI/LPD characteristics. It is essential
that the AADS communications subsystem be a field-replaceable,
modular design to enable the AADS to adapt to changes in the
commercial SATCOM services market and allow for insertion of
terrestrial communications modules to support low-cost training
requirements. Remote system controls such as data storage/retrieval,
sleep/wake, status, mode, and target selectivity are needed
to ensure operational flexibility. Operator selectable parameters
should allow for the maximum exploitation of weather, topographic,
and enemy order-of-battle data when available at the sensor's
monitoring site. The AADS must also be capable of determining
and reporting its own geo-location and the direction of travel
for the current target. For example, reporting left-to-right
or right-to-left target movement, or the relative bearing of
the last high confidence detection of the target. Emplacement.
The AADS must be a 50-75 pound, earth-penetrating device deployable
by Marine Corps FA-18 C/D aircraft in quantities 6 to 18 per
sortie from altitudes of 2,000-20,000 feet. The aerodynamic
qualities of the AADS must be such that when transported as
an external combat store it has minimal impact on the flight
profile of the aircraft. The AADS must safely separate from
the aircraft, and emplace itself within a CEP of 150 meters
of the intended emplacement location. Mission Duration.
The AADS must provide continuous, unattended surveillance for
at least 30 days, using internal power sources. Intended
Application. The AADS will be part of the Marine Corps' Tactical
Remote Sensor Systems (TRSS) family of equipment. Using hand
and air-emplaced sensors, TRSS support the field commander's
intelligence collection effort by providing continuous, wide
area surveillance of the battlefield. Functional elements of
TRSS include sensor systems, retransmission systems, and monitoring
systems. Evolutionary system upgrades ensure that fielded systems
provide a state-of-the-art TRSS capability for the Marine Corps.
Responses. A strong demonstration of corporate knowledge
on target identification, and sensor technology in air-delivered
applications is foreseen as critical in meeting the objective
of this program. The Government desires a NDI solution, if
possible. Industry firms capable of accomplishing the required
services, in whole, or by teamed effort, are invited to submit
an affirmative response to this notice. Partial solutions should
not be submitted. Firms should include literature, brochures,
specification sheets, prior experience in this type of effort,
and capability summaries directly addressing their ability
to meet the aforementioned needs. Responses shall be limited
to 20 pages for the technical information. Potential sources
are requested to send a letter of interest, previous business
experience with similar efforts, business size and a corporate
point of contact to the Marine Corps Systems Command by 04
June 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: CTQ2VW/Ms.
Vicki Whiteman, 2033 Barnett Ave., Suite 315, Quantico, VA
22134-5010. All hand-carried deliveries (including UPS, FedEx,
etc.) shall be submitted to the following address: 3041A McCawley
Avenue, Quantico, VA 22134. POC Vicki Whiteman, (703) 784-5822
x256; FAX (703) 784-5826; Alt FAX (253) 484-4991 or WhitemanVL@mcsc.usmc.mil.

EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN50H9F4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

EMAILADD: whitemanvl@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN50H9F7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--HAND HELD PROGRAMMER-MONITOR
SOL M67854-01-R-2085
DUE 060401
POC Vicki Whiteman, Contract Specialist (703) 784-5822 ext. 256
DESC: Description. The United States Marine Corps (USMC) Marine
Corps Systems Command (MCSC) is interested in obtaining information
Hand-Held Programmer-Monitors (HHPM) for use with Marine Corps
Tactical Remote Sensor Systems (TRSS). Using hand and air-emplaced
sensors, TRSS supports the field commander's intelligence collection
effort by providing continuous, wide area surveillance of the
battlefield. Functional elements of TRSS include sensor systems,
retransmission systems, and monitoring systems. Evolutionary
system upgrades ensure that fielded systems provide a state-of-the-art
TRSS capability for the Marine Corps. Interface Requirements.
The HHPM must be able to receive, display, and transmit messages
from TRSS sensor and retransmission systems. The HHPM must
provide the following additional capabilities: a. Global
Satellite Position (GPS) Receiver. An integrated GPS receiver
will let the HHPM record the location of hand-emplaced sensors
upon reception of a "power-on" message. Additionally, when
preloaded with the location and ID of a TRSS transmitter, the
GPS receiver must allow the HHPM to indicate the distance and
azimuth from the HHPM to the TRSS transmitter. b. Encryption.
The HHPM must provide the option of encryption to prevent access
to the data portion of TRSS messages and provide authentication
protection for intended receivers. c. Display. The display
used by the HHPM must be sunlight readable, include backlighting
provisions for night operation, and have a minimum display
size of 10 characters high by 20 characters wide. Data must
be displayed as concise, abbreviated, textual messages. Additionally,
the HHPM must display 160 x 120 and 320 x 240 pixel images
when provided an RS-170 input. d. Terminal Emulation. The
HHPM must provide an RS-232, ANSI terminal emulation mode that
is capable of supporting programming requirements of devices
that are deployed in remote areas (i.e. sensors, retransmission
devices). e. Display Software Segment. How the HHPM interprets
data messages and subsequently displays them must be easy to
modify by the government's Post Development Support Activity.
This is an essential requirement that will enable the HHPM
to remain viable as TRSS data messages evolve when new devices
are acquired. f. Operator Controls. The HHM should provide
a "telephone-like" keypad which allows the operator to make
menu selections, control display modes, program TRSS devices,
and construct TRSS command messages or free-form textual messages
of 200 characters or less. The keypad should provide maximum
use of "one touch" keys for most commonly used functions.
g. Programmer Functions. The HHPM will require a serial interface
to configure and test TRSS sensors and retransmission devices
that are deployed in remote areas. The HHPM must be capable
of configuring current devices as well as devices which the
Marines Corps may acquire in the near future. These may include
the Advanced Air-Delivered Sensor (AADS) and Unattended Ground
Micro-Sensors (UGMS). Responses. A strong, demonstrated
background in micro-miniature radio communications technology
is foreseen as critical in meeting the objective of this program.
The Government desires a COTS/NDI solution, if possible. Industry
firms capable of accomplishing the required services, in whole,
or by teamed effort, are invited to submit an affirmative response
to this notice. Partial solutions should not be submitted.
Firms should include literature, brochures, specification sheets,
prior experience in this type of effort, and capability summaries
directly addressing their ability to meet the aforementioned
needs. Responses shall be limited to 20 pages for the technical
information. Potential sources are requested to send a
letter of interest, previous business experience with similar
efforts, business size and a corporate point of contact to
the Marine Corps Systems Command by 04 June 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: CTQ2VW/Ms. Vicki Whiteman, 2033
Barnett Ave., Suite 315, Quantico, VA 22134-5010. All hand-carried
deliveries (including UPS, FedEx, etc.) shall be submitted
to the following address: 3041A McCawley Avenue, Quantico,
VA 22134. POC Vicki Whiteman, (703) 784-5822 x256; FAX
(703) 784-5826; Alt FAX (253) 484-4991 or WhitemanVL@mcsc.usmc.mil.

EMAILADD: whitemanvl@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN50H9G2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--COMMERCIAL SATELILITE COMMUNICATIONS SERVICES FOR
TACTICAL REMOTE SENSOR SYSTEMS
SOL M67854-01-R-2086
DUE 060401
POC Vicki Whiteman, Contract Specialist (703) 784-5822 ext. 256
DESC: Description. The United States Marine Corps (USMC) Marine
Corps Systems Command (MCSC) is interested in obtaining information
on commercial satellite communications (SATCOM) services to
support its Tactical Remote Sensor Systems (TRSS) family of
unattended remote sensors. Using hand and air-emplaced sensors,
TRSS support the field commander's intelligence collection
effort by providing continuous, wide area surveillance of the
battlefield. Functional elements of TRSS include sensor systems,
retransmission systems, and monitoring systems. Evolutionary
system upgrades ensure that fielded systems provide a state-of-the-art
TRSS capability for the Marine Corps. Intended Application
of SATCOM Devices. The driving requirement for SATCOM connectivity
is to provide long distance, duplex data communications for
over 500 Advanced Air-Delivered Sensors (AADS). The SATCOM
communications device will be integrated into a 50-70 pound
AADS assembly, capable of being dropped from high performance
jet aircraft. The deployed AADS will transmit data messages
when its reporting criteria are met. Additionally, the Marines
Corps desires to acquire approximately 200 SATCOM devices to
augment its hand-emplaced sensor suites. The hand-emplaced
communications device should be a small, lightweight modular
assembly that can be attached in the field to the TRSS hand-emplaced
terrestrial transceiver. Both SATCOM devices must support bi-directional
communications between the emplaced sensor and a remote monitoring
station. SATCOM Services. The satellite communications services
will be a critical component of a system designed to support
Marine Expeditionary Forces. These services must provide global
coverage with minimum latency, to include those areas of the
world where the population/infrastructure is such that SATCOM
services are typically minimal. Most TRSS messaging will require
the sensor to transmit 3 to 30 bytes of data, 24 to 200 times
daily. When the sensors are operated in data storage and retrieval
modes this requirement will change to approximately 5000 bytes
of data every 72 hours. An important service consideration
is that during peacetime training periods, usage will be substantially
less with each of the Marine Corps's four Ground Sensor Platoons
typically deploying six to 18 devices 8-10 times a year. Typical
training areas include CA, AL, NC, Japan, and South Korea.
Mission Profile. The TRSS sensors must provide continuous,
unattended operation for at least 30 days. Air-delivery of
these sensors requires a simple, non-directional, low visual
profile antenna. Responses. A strong, demonstrated background
in providing low-cost SATCOM services to remote subscribers
in small low-power configurations is foreseen as critical in
meeting the objective of this program. The Government desires
a COTS solution, if possible. Industry firms capable of accomplishing
the required services, in whole, or by teamed effort, are invited
to submit an affirmative response to this notice. Partial solutions
should not be submitted. Firms should include literature, brochures,
specification sheets, prior experience in this type of effort,
and capability summaries directly addressing their ability
to meet the aforementioned needs. Responses shall be limited
to 20 pages for the technical information. Potential sources
are requested to send a letter of interest, previous business
experience with similar efforts, business size and a corporate
point of contact to the Marine Corps Systems Command by 04
June 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: CTQ2VW/Ms.
Vicki Whiteman, 2033 Barnett Ave., Suite 315, Quantico, VA
22134-5010. All hand-carried deliveries (including UPS, FedEx,
etc.) shall be submitted to the following address: 3041A McCawley
Avenue, Quantico, VA 22134. POC Vicki Whiteman, (703) 784-5822
x256; FAX (703) 784-5826; Alt FAX (253) 484-4991 or WhitemanVL@mcsc.usmc.mil.

EMAILADD: whitemanvl@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN50H9G6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 60--CABLETRON TPFOT-2 10BT TRANSCEIVERS
SOL N00421-01-Q-0265
DUE 041601
POC Patti Ashley, Contracts Specialist 301-862-8925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-Q-0265 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and Defense Federal Acquisition Regulations Supplement Change
Notice 20000522. This action is 100% small business set-aside
and the associated standard industrial classification code
is 541512 and the small business standard is $18 million.
The Government intends to purchase on a firm fixed-price
basis and to solicit quotes and award the proposed purchase
order for a quantity of 232 Cabletron TPFOT-2 10BT Transceivers
on a Brand Name Mandatory Basis. The only manufacturer capable,
under the authority of FAR Part 6.302-1, of providing the required
parts is Cabletron Systems, Inc. through subsidiary, Enterasys
Networks, 35 Industrial Way, Rochester, NH 03867-5005. Cabletron
is the only manufacturer of the required TPFOT-2 10BT Transceivers.
The Cabletron transceiver has proven its capabilities in the
rigorous shipboard network environment and is listed in SPAWAR's
preferred products List (PPL) for use the shipboard local area
network (LAN). The requirements for this standard are set forth
in SPAWAR's Integrated Shipboard network System (ISNS) and
PPL. The Cabletron transceiver is a copper to fiber optic cable
converter, which allows Ethernet devices to attach to a medium
attachment unit (MAU), or concentrator via fiber optic cable
and will allow extending existing Ethernet twisted pair network
using fiber optic cable. The transceiver conforms to all IEEE
10 Base-T and 10Base-FL.FOIRL standards and comes equipped
with a RJ-45 connector for attaching an Ethernet device over
twisted pair copper cabling and a fiber ST connector to support
a fiber optic cable. The transceiver is used at the client
(shipboard) level to convert a fiber optic input to an Ethernet
input to tie a laptop computer or printer to the shipboard
LAN. Procurement of the Cabletron transceiver will guarantee
compatibility with existing equipment thereby enhancing productivity
and connectivity of all network assets. THIS IS NOT A REQUEST
FOR COMPETITIVE QUOTES FOR OTHER THAN CABLETRON BRAND NAME
ITEMS. However, the Government will accept quotes from vendors
that can provide the requisite Cabletron part numbers. The
contract line item numbers and description are: ** CLIN 0001
Part Number: TPFOT-2 10BT Transceiver (QTY of 232). The quote
along with completed representations and certifications is
due by 4:30 p.m. 16 April 2001. Award is expected in April
2001 with a required delivery date of six weeks after receipt
of order. Delivery will be FOB Destination to Receiving Officer,
NAWCAD, Bldg. 8115, Villa Road, St. Inigoes, MD 20684-0010:
M/F: Mr. Robert Broom, code 4.5.8.3.2. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS COMMERCIAL ITEMS (NOV 1999) is incorporated by
reference and applies to this acquisition. The provision at
FAR 2.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate quotations
for fairness and reasonableness in accordance with simplified
procedures as defined in FAR Part 13 prior to making award.
The offeror shall provide back-up information that verifies
the price offered. This could consist of a copy of the current
catalog or price list: invoices from previous sales of the
identical item(s): etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I COMMERCIAL (FEB 2000) with its quotation.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS
(MAY 1999) is incorporated by reference and applies to this
acquisition. The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 19980 (a) The contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will upgraded
to be Year 2000 compliant prior to the earlier of: (i) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing, and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS ALTERNATE I (FEB 2000) applies to this
acquisition. (a) The contractor agrees to comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755). (2) 52.225-13, Restrictions on Certain
Foreign Purchases (E.O. s 12722, 12724, 13059, and 13067).
(3) 52.233-3, Protest after Award (31 U.S.C. 3553). (b) The
contractor agrees to comply with the FAR clauses in this paragraph
(b) which the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), (2) 52.222-22, Previous Contracts and
Compliance Reports (Feb 1999), (3) 52.222-26, Equal Opportunity
(E.O. 11246). (4) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(5) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). (6) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(7)(i) 52.225-3, Buy American Act North American Free Trade
Agreement Israeli Trade Act Balance of Payments Program (41
U.S.C. 10a 10d), 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).
(ii) Alternate I of 52.225-3. (8) 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (31 U.S.C. 3332).
(c) The contractor agrees to comply with the FAR clause in
this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: NOT APPLICABLE. (d) Notwithstanding the
requirements of the clauses in paragraphs (a), (b), or (c0
of this clause, the contractor is not required to include any
FAR clause, other than those listed below (and as may be required
by addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components (1) 52.222-26, Equal Opportunity (E.O.
11246); (2) 52-222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.
Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). (End of clause).
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference. The contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7002, Qualifying Country Sources as Subcontractors,
(2) 252.225-7035, Buy American Act North American Free Trade
Agreement Implementation Act Balance of Payments Program Certificate
(ALT I), (3) 252.225-7036, North American Free Trade Agreement
Implementation Act (ALT I). (c) In addition to the clauses
listed in paragraph (e) of 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial items clause, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier
under this contract: 252.225-7014, preference for Domestic
Specialty metals, Alternate I (10 U.S.C. 2241 note). The provision
at 252.204-7004 Required Central Contractor registration (MAR
2000) applies to this solicitation. All, responsible interested
parties may submit a proposal in which they identify their
interest and capability. Quote is due to Patti Ashley, Contract
Specialist, Naval Air Warfare Center Aircraft Division, Building
8110, Unit11, Villa Rd., St. Inigoes, MD 20684-0010 by 4:30
p.m. Eastern Standard Time, 16 April 2001. All proposals received
by 4:30 p.m. Eastern Standard Time, 16 April 2001will be considered
by the Government. The Government will not pay for any information
received. Facsimile proposals shall be accepted. For information
regarding this solicitation or copies of FAR provision 52.212-3
contact Patti Ashley, Code 251233, Telephone: 301-862-8925
or via email. If an offeror is not able to contact the Contracting
Officer via email, please fax correspondence/requests to the
point of contract above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-01-Q-0265.** "See Note 1".
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: ashleypc@navair,navy.mil
EMAILDESC:
CITE: (W-092 SN50H9Y7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 61--CABLE, M17/127-RG393
SOL HQ0028-1019-8629
DUE 041601
POC Chongae Makiya, Contract Specialist or Richanrd Talbert,
Contracting Officer, (916) 643-0323
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-21. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3663 (Size:
750 Employees). The Television-Audio Support Activity intends
to procure the following items: CLIN 0001: Ten thousand (10,000)
ft, Tensolite Co p/n M17/127-RG393, Cable, coaxial; RF; 50
OHMS impedance; 0.094-IN diameter stranded center conductor;
0.341-IN diameter round outer conductor; 0.390-IN O/A diameter;
5.0 attenuation @ 0.4GHZ; 18 .ODB/100-ft @ 3.0 GHZ, and not
less than *continuous spools of 100-ft per reel. Required delivery
is thirty (30) days after contract award. The suggested supplier
and part numbers are provided for reference only. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing other than the requested item must
include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications as stated in this notice.
Responses to this notice must be provided in writing. Responses
may be mailed to Television Audio Support Activity, Sacramento
Contracting Office, Attn: T-ASA/SCO (Chongae Makiya), 3230
Peacekeeper Way, Bldg: 209, McClellan, CA 95652-1068. Facsimile
responses are acceptable, FAX number is (916) 643-4032. All
responses to this notice must make reference to quotation number
HQ0028-1019-8629. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of lowest price, technical capability
of offered item and past performance, when combined, are equal
to price. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.203-6,
52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; FARS
52.232-0033, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.204-7004, Required Central Contractor
Registration (CCR); 252-212-7000 and the following subclauses
under 52.212-7001, 252-225-7001 and FAR 52.233-4001, Agency
Protests; FAR 52-211-0016, Variation in Quantity, *variation
0/+5%. Quotes must be submitted by 3:00 PM PDT, April 06, 2001.
Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-092 SN50H9J8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ARMATURE-ROTOR, GENE
SOL DAAH23-01-Q-0389
DUE 041601
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX149152AX, NSN: 6115-01-269-2242, PN: 1591437-1,
Quantity: 22 each, applicable to the AH-64 Airframe. F.O.B.
Origin with deliveries to Texarkana, TX 75507-5000. This item
is restricted to Honeywell Int'l Incorporated, 11100 N. Oracle
Road, Tucson, AZ 85737-9588. The rights to use the data needed
to purchase this part from additional source(s) is not owned
by the Government and cannot be purchased, developed or otherwise
obtained.. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX number 256-955-9220 or Phone Number, 256-955-9223.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26
CITE: (W-092 SN50H9N8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAH01-01-T-0366
DUE 050301
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: Nomenclature: Regulator, Voltage, NSN: 6110-00-875-0738,
PN: 10065984 for a quantity of (5) five each. Destination to
be furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. RFQ will be issued to Raytheon Systems Co, 350 Lowell
St, Andover, MA 01810. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-842-7638. The most recent
representative unit price and quantity relative to this acquisition
is NSN 6110-00-875-0738, Award date 21 Dec 89, Qty: 9 each,
Unit price: $3,981.09. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-092 SN50H9Q1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-01-R-2626
DUE 051501
POC cherie wyatt (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6110-00-101-7708, YPG01064001898, Regulator, Voltage,
p/n CC00401, Lucas Aerospace Inc, cage: 55070, requesting 200
ARO days, contains a 100% option. QAP 001 applies. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hotline" at (804) 279-3350; send a request by FAX
to (804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC. 8000 Jefferson Davis Highway, Richmond, VA. 23297-5860.
For copies of RFQ solicitations, contact the buyer. The
solicitation issue date is 16 April 2001 the solicitation
closing date is 15 May 2001.
LINKURL: www.http://dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN50H9X1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMPS, MINIATURE INCANDESCENT AND GLOW
SOL SP0560-01-R-0078
DUE 042301
POC Contracting Officer/Buyer, Robin D.Thomas, DSCP-FBD/29, (215)737-2766

DESC: Defense Supply Center Philadelphia, General and Industrial
Directorate is issuing an Indefinite Quantity Type Contract
Solicitation for 147 various Incandescent and Glow, Miniature
Lamps. The lamps are identified I/A/W Industry Standard Part
Numbers. This is an Unrestricted Acquisition issued under Full
and Open Competition requirements. Delivery will be Conus (excluding
Alaska). The resulting contract will be issued with a one-year
base and four one-year option periods or NTE $5,000,000.00.
After receipt of initial proposals, and establishment of the
competitive range, the Contracting Officer intends to conduct
a competitive anonymous On-Line Reverse Auction, which will
be described in the solicitation. Submission of a proposal
in response to the solicitation will be considered consent
by the Contracting Officer to participate in the Dynamic Pricing
Event (DPE), and to reveal their prices in anonymity during
the DPE. To obtain a copy of the solicitation, use internet
site www.dscp.dla.mil (Procurement Gateway)
CITE: (W-089 SN50H8Q1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--XENON 300 WATT LIGHT SOURCE
SOL RFQ-797-FDF4-01-0014
POC Wanda L. Gaines (301) 619-6652
DESC: This notice is to CANCEL solitation number RFQ-797-FDF4-01-0014
in its entirety.
EMAILADD: wanda.gaines@ft-detrick.af.mil
EMAILDESC:
email.
CITE: (W-092 SN50H9R9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 65--HEMOGLOBIN A1C REAGENTS FOR BIORAD VARIANT ANALYZER
SOL RFP 517-05-01
DUE 041301
POC Kathy Hymes, 304-255-2121 X4133
DESC: The VA Medical Center, Beckley, WV, has obtained through
the VA excess program a Biorad Variant Hemoglobin A1C analyzer.
The VA intends to negotiate with Biorad Laboratories on a sole
source basis a one-year contract with 2 one-year rewal options
to supply reagents and maintenance for this equipment on a
cost/test basis.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-092 SN50H9X9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--ELECTRODES, COUPLING BAGS AND PATIENT BAGS
SOL RFQ-261-0171-01
DUE 042001
POC Raphelle J. Longrie (415) 750-6644
DESC: The Deptartment of Veterans Affairs Sierra Pacific Consolidated
Contracting Activity (CCA) is planning to negotiate a sole
source contract with MedStone International Inc. to provide
Medstone Electrodes, Coupling Bags, and Patient Bags for use
with the MedStone STS Shockwave Lithotripsy System located
at the VA Palo Alto Health Care System 3801 Miranda Avenue,
Palo Alto, CA 94304, a facility within VISN 21. Contract term
is May 23, 2001, or date of award, through May 22, 2002 with
four one-year renewal options. Other sources that believe they
can supply these items must submit company information to this
office not later than 3:30PM on Friday, April 20, 2001. Information
may be mailed or it may be faxed to the attention of Raphelle
J. Longrie, Contracting Officer at (415) 750-2170.
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-092 SN50I070)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 66--HAND-HELD CHEMICAL WARFARE DETECTION DEVICE
SOL SB3100-1064-3061
DUE 041601
POC Ron Aker (717) 770-5514
DESC: The Defense Distribution Center located in New Cumberland
PA has a requirement for the purchase of Chemical Warfare Detection
Device. The device must be hand held, portable, and capable
of detecting nerve agents, blister agents, pepper spray and
mace. It must differentiates between the agents and provide
an indication to the user of the type of agent and its strength.
Environmental Technologies Group ADP200 P/N 2428800-20 (4 each
with training CD) or equivalent. If other than Environmental
Technologies part number is offered, contract must supply sufficient
technical information to demonstrate proposed portable detector
provides the same detection and monitoring capabilities. The
delivery location is the Defense Distribution Center San Joaquin
located French Camp, CA 95231. This is a combined synopsis
for a commercial items prepared in accordance with at the format
at FAR subpart 12.6. This announcement constitutes the only
formal Request for Quote. There will not be a written solicitation
or RFQ issued. All responsible business concerns may submit
a quote for the above requirement not later than COB 16 April
2001. Price quotations should be e-mailed to raker@ddc.dla.mil.
Reference the following number on all price quotes SB3100-1064-3061.
Include complete company name, address, point of contact, phone
number, cage code, DUNS number, and tax ID NUMBER. Contractor
must be capable of accepting electronic fund payment for this
procurement billable against a Government issued purchase order.
ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. This notice incorporates FAR and DFARS Subpart 12
clauses and provision in effect through 97-20.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: raker@ddc.dla.mil
EMAILDESC:
CITE: (W-089 SN50H8Q7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CALIBRATION SET,SEC
SOL N0010401QXA78
DUE 042401
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6695-01-387-4127, SPEC NR TDP VER 006, Ref Nr 3666-10K-2,
Qty 2 SE, Delivery FOB Origin, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN50H8V7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZO-ELECTRIC ETALON
SOL 1-168-RFI.1078
DUE 041601
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 2 each of a
Piezo-Electric Etalon; laboratory grade etalon filter and control
electronics to be developed and delivered for the Picasso-Cena
project(1 each at 532 wavelength and 1 at 1064 wavelength).
The Contractor shall deliver piezo-electric tuned capacitor
stabilized Fabry-Perot etalon spectral filter and its accompanying
electronic control unit satisfying the performance specifications
as attached. The specifications are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than April 10, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFI.1078
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9D2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 66--DNA SEQUENCING REAGENTS
SOL DADA15-01-T-0307
DUE 042001
POC Ms. Chris Mountanos, 202-782-1121
DESC: MEDCOM Contracting Center-North Atlantic intends to negotiate
a sole source procurement with Applied Biosystems for DNA Sequencing
Reagents. Any responsive and responsible offers may be considered.
The contract is for a base period plus four option periods.
The solicitation package is available via EDI and the Army
Single Face to Industry (ASFI) @ http://acquisition.army.mil/default.htm
Any requests for solicitation package must be provided in writing.
No telephonic requests will be accepted.
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
CITE: (W-092 SN50H9F2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--INVERTED RESEARCH METALLUGICAL MICROSCOPE
SOL M00146-01-Q-N178
DUE 043001
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492,
or 252-466-4056./Email address is bergetda@cherrypoint.usmc.mil
DESC: Correction. This action originally publicized in th CBD
dated 03/30/01 is hereby to correct the closing date to 04/30/01.
All other information publicized in the original synopsis is
correct.
CITE: (W-092 SN50H9I0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--WAVELENGTH DIVISION MULTIPLEXING (WDM) MEASUREMENT
TEST SET
SOL N00173-01-R-RS01
DUE 050101
POC Contract Specialist, Richard D. Sewell; Contracting Officer,
Patricia A. Lewis, (228) 688-5784
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in
Federal Acquisition Regulation, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number N00173-01-R-RS01.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22 and DFARS Change Notice 20001213. This synopsis/solicitation
is issued on an unrestricted basis and is open to all interested
parties. The standard industrial classification code is 333314
with a small business size standard of 500 employees. DESCRIPTION:
The following specification, which sets forth the Government's
minimum requirements, are issued on a Brand Name or Equal basis,
in accordance with FAR 52.211-6. The term "or equal" is not
added to each item/component description, but is, instead,
stated here and applies to all items and components discussed
hereafter. The offeror shall provide the following TERACOMM,
INC. equipment on a Brand Name or Equal basis: CONTRACT LINE
ITEM NUMBER (CLIN) 0001: The Government has a requirement for
one WAVELENGTH DIVISION MULTIPLEXING MEASUREMENT TEST SET SYSTEM,
which shall, as a minimum, consist of the following components:
CLIN 0001AA: two (2) Ando AQ6317B Optical Spectrum Analyzers
with 0.015nm (2 GHz) wavelength resolution, a 600 to 1750 nm
wavelength range, a +0.01 nm wavelength linearity (1520 to
1580 nm), a +0.005 nm (1 min) wavelength repeatability, a +0.05
dB maximum polarization dependence, a built-in floppy disk
drive, a built-in high-speed printer for data output, Text,
BMP and TIFF file formats, 60dB (1523 nm, peak 0.2 nm, resolution:
0.01 nm) dynamic range, 70 dB (1523 nm, peak 0.4 nm, resolution:
0.01 nm) dynamic range, and 5% (1300 to 1650 nm, resolution:0.05
nm or more Accuracy; CLIN 0001AB: one (1) AQ8203 half-size
frame which, as a minimum, supports display LCD 160240 dots
RF-STN Black/White plug-ins; CLIN 0001AC: one (1) AQ8201-110
WDM DFB-LD Module with an operating wavelength of 1548 nm;
CLIN 0001AD: one (1) Option 1 +13dBm optical output level for
CLIN 0001AC; CLIN 0001AE: one (1) Option 2 PM Fiber Output
for CLIN 0001AC; CLIN 0001AF one (1) AQ2140 Optical Multimeter
Main Frame for use with CLIN 0001AG; and CLIN 0001AG two (2)
AQ2735 Sensor Units for use with the AQ2735 only, 700 to 1700
nm, -73 to +27 dBm, for optical fiber emission. The required
system shall be a fully functional, fully operational, fully
integrateable system. For the purpose of this solicitation,
a fully functional, fully operational, fully integrateable
system is defined as a family of sub-elements (materials, parts,
assemblies and subassemblies, components and subcomponents,
hardware, software, firmware, etc.,) which, when assembled,
form an integrated complex whole that is structured so that
its constituent parts perform in a functionally and operationally
compatible manner. All items shall be delivered FOB Destination
not later than 30 September 2001. Delivery/Acceptance point
is Naval Research Laboratory, Code 5650 ATTN: Loretta J. Cady,
Bldg 215, Rm 101, 4555 Overlook Ave, Washington DC 20375-5320.
Government workdays are Monday through Friday between the hours
of 0800 and 1630 local time. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22 and DFARS Change Notice 20001213.
The Far and DFARS provisions and clauses are hereby incorporated
by reference. For full text of FAR and DFARS provisions and
clauses see http://farsite.hill.af.mil/. Offerors are advised
to propose in accordance with the provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 2000). Offerors
will be evaluated in accordance with FAR 52.212-2, Evaluation--Commercial
Items. The specific evaluation criteria to be included in paragraph
(a) of FAR 52.212-2 are: (1) technical capability of the item
offered to meet the Governments minimum needs based on examination
of product literature or technical approach narrative, (2)
Past Performance [see FAR 52.212-1(b)(10)] and (3) Price. Technical
Capability and Past Performance, when combined are of greater
importance than Price. Offerors are also advised to include
with their offer a completed copy of the following provisions:
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2001); DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items (NOV 1995); and DFARS 252.225-7000,
Buy American Act Balance of Payments Program Certificate. The
clause at 52.212-4, Contract Terms and Conditions Commercial
Items (MAY 1999), applies to this acquisition. The addenda
to the clause are (1) YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002. (2) REQUIREMENTS FOR ON-SITE CONTRACTORS For any portion
of work under this contract performed at any NRL site, the
Contractor shall comply with the Requirements for On-Site Contractors
dated 08 DEC 2000, which are hereby incorporated by reference.
The document entitled "Requirements for On-Site Contractors"
may be found in full text at: http://heron.nrl.navy.mil/contracts/home.htm.
The following FAR clauses also apply to this acquisition: FAR
52.211-6, Brand Name or Equal, FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items. The additional clauses cited under
FAR 52.212-5 that are applicable to this acquisition are: FAR
52.203-6 entitled "Restriction on Subcontractor Sales to the
Government" with its Alt I; FAR 52.203-10 entitled Price or
Fee Adjustment for Illegal or Improper Activity"; FAR 52.219-4
entitled "Notice of Price Evaluation Preference for HUBZone
Small Business Concerns"; FAR 52.219-8 entitled "Utilization
of Small Business Concerns";, FAR 52.219-14 entitled "Limitations
of Subcontracting"; FAR 52.222-26 entitled "Equal Opportunity";
FAR 52.222-35 entitled "Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.222-36 entitled "Affirmative
Action for Workers with Disabilities"; FAR 52.222-37 entitled
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; and FAR 52.232-33 entitled "Payment by Electronic
Funds Transfer Central Contractor Registration". The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
The additional clauses cited under DFARS 252.212-7001 that
are applicable to this acquisition are: DFARS 252.204-7004,
252.225-7001, 252.225-7012, 252.227-7015,252.227-7037 and 252.233-7000.
PROPOSAL PREPARATION INSTRUCTIONS: The Offeror shall clearly
demonstrate how all proposed products meet the requirements
set forth herein and shall also provide a minimum of 3 references
to which the same or similar products have been delivered within
the last 2 years. References shall include the product/services
delivered, contract number, date of contract award, date of
acceptance by the receiving organization, contracting office
point of contact, technical office point of contact, current
telephone and fax numbers for both and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. It is anticipated the award will be made without
discussion; therefore each offeror is encouraged to submit
their best terms with their proposal. Failure to submit the
information set forth herein for evaluation may render the
offer nonresponsive. The applicable Defense Priorities and
Allocations System (DPAS) rating for this solicitation and
any resulting contract is DO-C9. The Contractor shall follow
all of the requirements of this regulation. Offers shall be
delivered to Procuring Contracting Officer Code 3235:RDS, Naval
Research Laboratory, Department of the Navy, Stennis Space
Center, MS 39529-5004 and received no later than 3:30 p.m.
C.S.T. 01 MAY 2001. The package should be marked: RFP N00173-01-R-RS01,
Closing Date:01 MAY 2001. For information regarding this solicitation
contact Richard D. Sewell, Contract Specialist, at (228)688-5784.
All responsible sources responding to this solicitation will
be considered. All information and requirements associated
with this acquisition are contained solely in the synopsis/solicitation.
No additional information or requirements can be found at the
LINKURL address.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
at the LINKURL address
EMAILADD: rsewell@nrlssc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9N4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--ON-LINE, REAL TIME PARTICLE COUNTING AND SIZING
INSTRUMENT
SOL S0100334
DUE 041801
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for one(1) on-line, real time
particle counting and sizing instrument based on particle volume
measurement technique. It is to be used for bacteria counting
and sizing in support of a biohydrogen generation project.
This instrument consists of hardware and software components.
Required Specifications are as follows: 1. Must provide particle
size analysis in the range of 0.4 to1200 micrometer diameters
in liquid based on volumetric measurement using the Coulter
Principle. 2. Must have automated calibration. 3. Must provide
continuous aperture monitoring and provide a project aperture
image on the front panel of instrument. 4. Must provide a
sample trap to minimize the risk of sample contamination of
internal components. 5. Must have channel expansion too greater
than 25,600 channels. 6. System software must be Windows Operating
System compatible and provide standard data analysis and presentation
options, including but not limited to particle volume frequency
data, and cumulative size frequency data. 7. Dynamic range
of the sensor must be at least 30:1 by diameter for all apertures.
8. Must have built-in coincidence correction and edit circuit
for particle count. 9. Must be organic and hazardous chemical
compatible. 10. Must be mercury free. 11. Must have volumetric,
timed present total count, present count for a particular channel,
as well as manual modes of analysis. 12. Must have variable
resolution of 256, 128, 64 channels in a log and linear size
scale. 13. Must have a sensor system to prevent waste container
overflows. 14. Must provide on-site service by factory trained
technicians and after market technical support. 15. Must be
user friendly and operated from simple menu-driven screens.
16. Must provide PC interfacing. Quotations must include
specification/design data and installation requirements. The
vendor will provide instructions on the use of the equipment.
This equipment must include a standard warranty on parts and
labor. All price quotes must include shipping. This is a combined
synopsis/solicitation for commercial items or services 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; proposal/bids are being
requested and a written solicitation will not be issued. This
solicitation is issued as a Request for Quotation (RFQ S0100334).
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-4. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
unrestricted per FAR 19.507. This will be a Firm-Fixed price
contract. All responsible sources who can provide and meet
the above requirements may submit written quotations clearly
marked with RFQ # S0100334 by mail or fax (304-285-4683) to
Peter Schuster, P.O. Box 880, MS 107, Morgantown, WV 26507-0880.
Evaluation/award will be based on the technically acceptable
quotation that offers the best value to the government. All
offerors are hereby notified that if your proposal is not received
by the date/time and at the location specified in this announcement
it will be considered. late/nonresponsive.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-092 SN50H9O3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DEPTH SENSING INDENTATION SYSTEM
SOL 01-862-2132
DUE 041601
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390, Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION (FAR) SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION
AND SOLICITATION FOR COMMERCIAL ITEMS, FAR PART 13-SIMPLIFIED
ACQUISITION PROCEDURES, AND FAR SUBPART 13.5-TEST PROGRAM FOR
CERTAIN COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-862-2132, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22.*****
The associated North American Industry Classification System
(NAICS) code for this procurement is 334519, and the small
business size is 500 Employees.*****The National Institute
of Standards and Technology (NIST) has a requirement for one
(1) Depth-Sensing Indentation (DSI) System (also known as an
instrumented nanoindenter), which will be used by the Building
Materials Division of the Building and Fire Research Laboratory
(BFRL) at NIST to perform sensitive, ultra-low load probing
of mechanical and rheological properties at surfaces and interfaces
of organic material systems, characterizing the elastic response
of extremely compliant organic materials used in joint sealant
applications, and quantifying scratch and mar resistance of
polymeric coatings and bulk plastics over a wide range and
variety of loading conditions.*****In order to be considered
for award, quoters shall provide a DSI system that shall meet
or exceed all of the following specifications: 1. Transducer
Head Assembly for Indentation and Scratch testing: The system
shall: (a) allow for control and measurement of axial and lateral
forces and displacements; (b) allow for quasi-static and dynamic
indentation testing in the axial direction; (c) allow for scratch
testing and indentation testing without the need to change
transducers; (d) allow for a maximum axial displacement of
at least 1000 (micro)m with a resolution of 0.02 nm or better;
(e) allow for a maximum axial load of at least 500 mN with
a resolution of 100 nN or better; (f) have a thermal drift
level of less than 0.02 nm/s; (g) be capable of controlled
quasi-static indentation testing using a variety of user specified
feedback parameters, including but not limited to constant
loading rate testing, constant displacement rate testing, and
constant strain rate testing; (h) allow for quasi-static indentation
testing, in which a prescribed load and/or displacement can
be applied rapidly and held constant for a user-specified amount
of time; (i) allow for the use of the continuous stiffness
measurement technique during a quasi-static axial test; (j)
be capable of controlling and measuring load and displacement
oscillations over a frequency range of 0.1 Hz to 300 Hz with
load amplitudes ranging from 0.1 (micro)N up to 500 (micro)N
and displacement amplitudes as small as 0.1 nm; (k) be capable
of controlling, monitoring, displaying, and analyzing the amplitude
and phase of the load and displacement oscillations; (l) allow
for feedback control of force oscillation during dynamic indentation
testing such that user-defined displacement amplitude is maintained;
(m) be capable of performing frequency sweep tests under constant
static load or constant static displacement conditions; (n)
allow for control of scratch test variables including but not
limited to direction, length, velocity, and acceleration of
scratch; (o) allow for both constant load scratch testing and
progressive load scratch testing at a controlled, user-specified
loading rate between user-specified load limits; (p) allow
for quantitative measurement of the sample surface profile
before and after scratch testing; 2. Transducer Head Assembly
for Low-load Indentation testing: The system shall (a) allow
for control and measurement of axial forces and displacements;
(b) meet specification 1(b); (c) allow for a maximum axial
displacement of at least 10 (micro)m with a resolution of 0.0002
nm or better; (d) allow for a maximum axial load of at least
10 mN with a resolution of 1 nN or better; (e) meet specifications
1(f)-1(m); 3. Sample, sample positioning, and sample viewing:
The system shall (a) allow testing of samples with lateral
dimensions of at least 90 mm by 90 mm; (b) allow for the relative
positioning of the sample and indentation probe via a computer
control interface over a minimum area of 90 mm by 90 mm laterally
with resolution of 0.5 (micro)m or better; (c) provide an on-axis
optical microscope with a motorized zoom and focus controlled
via a computer interface capable of viewing the sample surface
at magnifications of up to 40X or better. (This optical microscope
shall be integrated into the positioning system); (d) allow
for capture and digital storage of optical microscope images;
4. Computer Hardware and Software: The system shall (a) include
a Windows-based computer system, including but not limited
to computer, 19" color CRT monitor or better, keyboard, and
laser printer, capable of running a software package that provides
for system control, data acquisition, and data analysis related
to the specifications 1(a)-1(p) and 2(a)-2(e); (b) System software
shall (i) provide for user-defined inputs including but not
limited to loading and unloading types and rates, dwell period
length, data acquisition rates, number and sequence of experimental
segments, and dynamic frequency; (ii) provide for PID feedback
on any measured or calculated data channel; (iii) allow for
the measurement and correction of thermal drift applied at
the user's discretion; (iv) include a dynamic model for characterizing
the dynamic response of the DSI system over a frequency range
of 0.1 Hz to 300 Hz; (v) allow for automation of indentation
and scratch testing with the ability to vary numerous test
parameters between consecutive tests; (vi) allow for automated
analysis of data with both standard and user-prescribed methods;
(vii) allow for multiple file analysis, and export of data
to text or spreadsheet files; (viii) allow for analysis and
calculation of elastic modulus, hardness, and viscoelastic
material characteristics; (ix) allow for automated tip shape
calibration; (x) allow for both automatic and user-defined
determination of surface contact for each indent; 5. Vibration
and environmental isolation: The system shall include vibration
and passive environmental isolation of the DSI instrument;
6. Indentation tips: The system shall provide a minimum of
one diamond Berkovich indentation tip for each transducer assembly
provided; 7. Reference samples: The system shall provide a
minimum of two reference samples for calibration purposes;
8. System upgrading: The system shall be capable of being upgraded
to accommodate the following options at a later date: (a) High
load system: allowing for axial indentation loads of up to
10 N or better; (b) Color optical imaging system: incorporating
a color optical imaging system with a CCD camera; (c) Finite
element modeling: incorporating finite element modeling software
of indentation of bulk materials and thin films into the system
software; (d) Atomic force microscope: incorporating an atomic
force microscope and corresponding optical objective in place
of the optical microscope; (e) Increased optical magnification:
increasing the magnification capabilities of the optical microscope;
(f) Additional tips: including but not limited to spherical
tips, flat punch tips, cube corner tips, and conical tips;
(g) Temperature control: providing temperature control from
-25 degrees C to 100 degrees C with design considerations to
minimize thermal drift effects; (h) Calibration system: providing
all hardware required for calibration of load, displacement,
tip shape, and load frame stiffness; 9. Quoters shall provide
for all necessary personnel, materials, and equipment to install
and calibrate the DSI system at NIST within 30 days of NIST
receiving complete system. Calibrations shall be based on first
principles and shall have NIST traceability; 10. Quoters shall
provide for training at NIST for at least two (2) people for
a period of two (2) days along with operating manuals for the
training sessions. Training shall occur within 15 days of the
completion of system installation and calibration; 11. Quoters
shall provide a 1-year commercial warranty on parts and labor
for the DSI instrument and associated computers and equipment.*****Delivery
is required within 90 days after receipt of purchase order
(ARO). *****Delivery location is the National Institute of
Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899-0001. The FOB point
shall be DESTINATION, Gaithersburg, MD.*****Quotations will
be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet or Exceed Specifications (vendors shall address all
specifications, and shall provide indication of understanding
and ability to meet the requirements, plus relevant catalogs,
brochures, and a current, official price list); (B) Past Performance/Experience
(vendors shall provide at least five (5) references of customers
that have purchased similar instruments that meet or exceed
the technical requirements of this solicitation, along with
the supporting documentation of the DSI system capabilities
related to the technical requirements, including organization
name, point of contact and phone number for each); (C) Schedule
Compliance (vendors shall provide a schedule for completion
of each task indicating efforts to ensure the quality of products
and service provided; and (D) Price. (A), (B), and (C) when
combined, are more important than (D), and (B) and (C) when
combined, are approximately equal to (A).*****The Government
anticipates awarding one purchase order resulting from this
combined synopsis/solicitation to the responsible vendor whose
quotation, conforming to this synopsis/solicitation, will offer
the BEST VALUE to the Government, price and other factors considered.*****All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** 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,
including subparagraphs (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (3) 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns;
(5) 52.219-8, Utilization of Small Business Concerns; (8) 219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (18)(i) 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (20) 52.225-13, Restrictions
on Certain Foreign Purchases; (21) 52.225-15, Sanctioned European
Union Country End Products; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at www.nist.gov/admin/od/contract/agency.htm.*****All
interested, responsible, business firms should submit quotes
(Original Plus One Copy Of Quote And Enclosures), by 3:00 PM,
Washington DC time, on APRIL 16, 2001, to the National Institute
of Standards and Technology, Acquisition and Logistics Division,
ATTN: TAMARA GRINSPON (01-862-2132), Building 301, Room B129,
100 Bureau Drive STOP 3571, Gaithersburg, Maryland 20899-3571.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-092 SN50H9T9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 66--INTEGRATING NEPHELOMETER
SOL RFQ R6-01-020
DUE 041601
POC Dennis Becker, (503) 808-2377
DESC: This is a combined synopsis/sealed bid solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and FAR 14, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This is solicited as a Request
for Quotations (RFQ), No. RFQ R6-01-020. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21. This
is a full and open procurement under SIC 3826, Laboratory Analytical
Instruments (NAICS 334516) with a small business size of $5.0
million in annual receipts. This solicitation contains one
(1) item. DESCRIPTION OF ITEM: ITEM 1, EIGHT (8) PORTABLE INTEGRATING
NEPHELOMETERS. SPECIFICATIONS: Nephelometer must be a lightweight,
lower power instrument designed for portable operation as well
as general environmental monitoring. It must measure the light
scattering extinction coefficient (ssp) using the geometry
of a standard integrating nephelometer. Light source must be
a variable rate flashlamp with a wavelength defining optical
filter (530 nm). The optical and electrical background noise
must be sufficiently low to allow measurement of ssp (for particles)
from less than 10 percent of air rayleigh (ssp<.001 km-1) to
greater than ssp=1 km-1. The electronics of the nephelometer
must be computer based, providing flexible menu driven programming
of the instrument operation using panel display/switches or
a serial port. Nephelometer must have capability to internally
store data averages in battery RAM and be able to retrieve
the data averages at anytime using a personal computer. In
addition, the nephelometer must have the following features:
(1) Operation is simple and flexible a menu driven panel display
allows user setup; zero and span; selection of one of three
default operating setups and examination of internal operating
parameters for trouble shooting; each setup can be customized
through the serial port for more complex or specialized applications.
(2) Power consumption is low; nephelometer operates on 2.5-3
watts at 12 VDC (230 ma) input voltage; a 12 volt DC wall converter
or batteries can be used to provide power. (3) Span is stabilized
automatically with an internal chopper. (4) The electronics
are computer based to allow flexibility in averaging times,
time constants, flash rate, background and dark current correction,
output ranges, etc. (5) RS-232 serial port that provides real
time information on instrument internal operation as well as
scattering coefficient; internal clock and instrument operational
parameters are set through the port and stored in battery maintained
static RAM; serial port can be connected directly to a terminal
or to a modem for remote communication over a telephone line.
(6) Internal data logger that has a built in real time clock
and battery supported RAM which will store scattering coefficient
averages and operating parameters; data storage capacity is
up to 21 days of 5 minute averages before down loading is necessary;
averaging periods from a few seconds to 1 hour are user selected;
any computer with a serial port and terminal software can be
used to down load stored data as ASCII characters. (7) Nephelometer
must be lightweight, have a small scattering volume with a
rapid exchange rate using a small fan and allows for measurements
with no heating of the aerosol samples. (8) Nephelometer is
equipped with pressure and temperature compensation, Rh sensor,
and Rh triggered inlet heater. Standard warranty of 12 months
is required on all parts and labor. Date of delivery is July
1, 2001; place of delivery and acceptance is Pacific NW Regional
Office, 333 SW 1st Avenue, Portland, OR 97204; FOB: Destination.
Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Sept 1999) is hereby incorporated by reference. The
government will evaluate bids in response to the solicitation
without discussion and will award contract to the responsible
bidder whose bid, conforming to the solicitation, will be most
advantageous to the government considering only price. Offerors
are reminded to include a complete copy of the provision at
FAR 52.212-3, Offeror Representation and Certification-Commercial
Items (Feb 2000), with its offer. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items (Mar 1999) is hereby
incorporated by reference. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000), is hereby incorporated
by reference. The following paragraph applies to this solicitation
and any resultant contract: 52.246-17. Quotes shall be received
at the following address: Contracting Officer, USDA Forest
Service, Procurement and Property Management, ATTN: Dennis
Becker, 333 SW First Ave, Portland OR 97204 by 4:30 p.m. PDT,
April 16, 2001. Quotes by FAX to 503/808-2365 will be accepted
provided they are received by 4:30 p.m. PDT, April 16, 2001.
All quotes shall be clearly marked with bidder's name, telephone
number and RFQ number.
CITE: (W-092 SN50H9W0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PARTICLE COUNT
SOL 3-172771
DUE 041601
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). AIRBORNE CLOUD PHYSIC INSTRUMENT
WITH 150 MICRON RESOLUTION: (Quantity required one (1) each)
Salient Characteristics: OAP 2D-GB2 Specifications * 1505m
Imaging Size Range *1505m to 9.3mm Number of Array Elements
* 64 Maximum Image Slice Rate * 5MHz Image Bit Rate * 512 MHz
Size Resolution * 1505m Minimum Detectable Size * 1075m Maximum
Detectable Size * 9.6mm Maximum Particle Velocity * 250 m/s
Minimum Particle Velocity * 1m/s Maximum Aperture - 26.1cm
Environmental: * Temperature: -200C to +400C * Humidity:0 to
100% Non-Condensing * Altitude:0 to 60,000 ft (18,300 meters)
Power* 115VAC 50-400Hz 120W Main Power * 28V 210W Heater Power
Dimensions * Cylinder: 31" L X 7" Dia. Optical Extensions (2)
* 10"L X 2" Dia, Flared at ~300 to 16.5" W across tips Weight
* 45 lbs. (20.25 kg) Aircraft-mountable 2D grey scale precipitation
particle measuring instrument, that will interface with Science
Engineering Associates 2DG board to the M300 data acquisition
system. The provisions and clauses in the RFQ are those in
effect through FAC 97-21. The NAICS Code and the small business
size standard for this procurement are 334519 and 500, respectively.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. NASA/GRC intends to purchase this particle
count from Particle Metrics Inc. THIS IS A SOLE SOURCE. The
Particle Metrics airborne cloud physics probes have become
a standard in the flight test facility and the Icing Research
Tunnel. Standardization allow all research aircraft and facilities
to utilize the same equipment. Interface between hardware/software
has been developed to support this equipment. Other equipment
would not interface with existing data analysis and would necessitate
further software development and reconfiguration. The statutory
authority permitting other than full and open competition is
10 U.S.C 2304 (c) (1) "only one responsible source and no other
supplies or services will satisfy agency requirement", and
40 U. S. C. (g), as amended," the agency needs can be satisfied
only by one responsible source or through the use of a specific
make and model specification." This notice is for information
purposes only. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The Government intends to acquire a commercial item using FAR
Par 12. 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#3-172771
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9Z8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS!!
SOL M00263-01-T-0023!!
DUE 043001
POC Thomas R. Huth 843-228-2190 Roy Brooks 843-228-2139
DESC: This is a Requewst for Quote on commercial items to provide
Chemicals for the Depot Laundry. The chemicals sought ar Detergent,
Builder, Sour/Iron, Bacterios Tatic Softner< and Bleach 12.5%
Hydrogen Peroxide. This award will be made for oen base year
and four option years. The contract period shall begin from
date of award and run for 12 months for the base year and each
option year. The Government desires a Firm Fixed Price on all
chemicals for the term of the contract. The successful contractor
will provide all necessary injection equipment use in delivery
of chemicals to Depot Laundry machines. The contractor will
own this equipment through the life of the contract and will
furnish it at no cost to the Government. Thoes interested may
request a copy of the solication . Requests may be made by
phone, or fax to Thomas R. Huth at 843-228-2190, fax 843-228-2163
or e-mail at hutht@mcrdpi.usmc.mil. When requesting be prepaired
to state name of company, address, phone and fax numbers and
e-mail address. in addition include your TIN, Duns#, and cage
code. Include the solication number. All potential bidders
will be responsible to ensure that their bid was received by
the Contracting Office. All responsible sources may submit
an offer which will be considered. *****
CITE: (W-092 SN50H9Y2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-01-R-2133
DUE 052301
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-2133, YPG01037000501, NSN
6850-01-235-7458, Cleaning Compound, Aircraft Surface. QPL
Applies. Unit Quantity is a 55 Gallon Drum. Manufacturer shall
provide certification with regard to the Specifications composition
Requirements, and the Lot conformance test Report (Para 4.4.2),
to DSCR-JDTA prior to First shipment of each lot. Repackaging
of Material is not Authorized. Original Manufacturer's commercial
Unit packaging is required. I/A/W SPEC NR MIL PRF-85570C, NR
MIL-STD-129N FOR S/L marking. Type II Shelf Life 24 months.
FOB/Destination, Inspection/Acceptance is Destination. Automated
Best Value System (ABVS)RFP, 100% Small Business Set-Aside.
Anticipate a firm fixed price, Definite Quantity Contract for
202 Drums Shipping to DLA Stock location, Richmond VA SRG,
and 75 Drums shipping to Tracy CA AQ5 and will include a 100%
option. QAP 251 applies. The final contract may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on April 23, 2001 with a closing date of May 23,
2001. P.O.C. is Sandra Moore, Defense Supply Center Richmond,
804-279-4552. All request for copies of Solicitation must be
made in writing via Fax 804-279-6300.
CITE: (W-092 SN50I041)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--MODERN DESIGN OF EXPERIMENTS ONLINE INSTRUCTIONAL
MODULE
SOL 1-155-SEB.1428
DUE 041201
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@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 NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-155-SEB.1428 Modern Design of Experiments
Online Instructional Module. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to extend the
due date for offers. The due date for receipt of offers is
extended to April 12, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on April 12, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1428
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50I000)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MULTI-DISCIPLINARY COMPUTING ENVIRONMENT (MDICE)
SOFTWARE
SOL 1-168-RCB.1109
DUE 041201
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for delivery of Multi-Disciplinary Computing Environment (MDICE)
software, installation and support. The contractor shall provide
the integration of 2 computational fluid dynamics (CFD) codes
into MDICE. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from CFD Research Corp, who is the only responsible
source and no other supplies or services will satisfy Agency
requirements. This unique tool developed by CFD allows analytical
methods from a wide variety of engineering disciplines (aerodynamics,
structural and control) to be efficiently integrated with each
other to perform aeroelastic analysis and design. These methods
can then be concurrently executed through MDICE to attain a
multidisciplinary analysis of aircraft concepts. 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 April 12, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCB.1109
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50H9D7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg.1, Rm 111, 1940 Allbrook Drive,
Suite 3, WPAFB, OH, 45433
SUBJECT: 70--SYSTECON OPUS 10 SOFTWARE PACKAGE
SOL F33601-01-QA437
DUE 042401
POC Buyer is Dianna C. Aniton. Program Manager is Jeffrey McDaniel.
All technical questions should be directed to the Program Manager
at 937-255-4180.,Buyer's phone number is 937-257-2698. Fax
number is 937-257-6390. Program Manager's phone number is 937-255-4180.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is as sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: 1 each
Systecon OPUS 10 software package to include site license,
training, upgrade and support. Ship to:ASC/YCB, Area B, 2590
Loop Rd West, Wright-Patterson AFB, OH. Delivery required within
30 days of award, FOB destination, net 30 payment terms. The
following clauses and provisions apply: 52.212-1, 52.212-3,
and 52-212- 2 (a). Clause 52.212-4 and 52.212-5 shall be included
with any offer. In accordance with FAR 13.106-2(b)(2), the
Government may award without discussions. WPAFB intends to
award to SYSTECON AB, Box 5205, SE-10245 Stockholm, Sweden.
10U.S.C. 2304(c)(1), Justification: Supplies required are available
from only one or a limited number of responsible sources(s)
and no other type of supplies or services will satisfy agency
requirements. Mr. Stephan J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitation,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA437/01QA437.asp
LINKDESC:
EMAILADD: dianna.aniton@wpafb.af.mil
EMAILDESC:
CITE: (D-092 SN50H9P6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--8GB SDRAM VME MEMORY BUFFER
SOL N66604-01-Q-3439
DUE 041201
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-3439.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334112; size standard is
1,000 Employees. NUWC Division Newport intends to purchase
the following items: Micro Memory MM-6495D (Qty. 1) an 8GB
SDRAM VME memory buffer with six RACE++ ports and VME64 port
for use in array processing. The MM-6495D/4G includes two RACE++
ports on P2, four RACE++ memory nodes with 2GB of SDRAM on
each node, a VME port and simultaneous access from the two
RACE++ ports on P2 and the VME port provided by a crosspoint
switch. The entire card must fit within a single, standard
VME slot by using stacked SDRAM technology._ Required delivery
is 3 wks. after award, F.O.B. Destination Naval Station Newport;
Newport, RI. It is expected to place a purchase order with
Micro Memory. They are the only known source for these items
because Micro Memory MM-6495D/4G is the only Dual RACE++ VME64
Memory Buffer with simultaneous access to multiple ports that
will meet present VMEbus memory needs. All other timely offers
will be considered. Offers for other products must contain
complete product information and prices. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 12 Apr 2001. For information on this
acquisition contact Eileen Emond at 401-832-1482. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: N/A; NAICS Code: 334112.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9X2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 70--NORTEL NETWORK-CENTILLION PRODUCTS
SOL DTFH70-01-RFQ-008
DUE 041101
POC Marty Billups Simplified Acquisitions (360) 696-7854
DESC: Solications are being sought by the Simplified Acquisition
Department of Federal Highway Administration with the intent
to procure Nortel Networks Centillion products; in accordance
with FAR Part 12 the Acquisition of Commercial Items; This
will be 100% set-a-side for small business; estimated price
range will be between $50,000 and $70,000; Limiting the request
for packets to 10; Call (360)696-7854 Marty Billups, Contracting
Officer for the Request For Quotation packet DTFH70-01-RFQ-0008.
EMAILADD: mvbillup@wfl.fha.dot.gov EMAILDESC:

CITE: (W-092 SN50H9Z5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--HIBBIT, KARLSSON & SORENSEN, INC - INTENT TO AWARD
SOL 6TSA-01-JMT-0127
DUE 040901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Hibbit, Karlsson & Sorensen, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0127.
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. This procurement
is for ABAQUS "Standard+CAE" Finite Element Analysis 1-year
License for Category B PC/NT System (Dual Pentium III CPU).
This procurement is for the Nuclear Regulatory Commission In
Rockville, MD. 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, 4/9/2001 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0127&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I005)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 70--COMMERCIAL COMPUTER SYSTEMS (DESKTOP, PORTABLES,
ADVANCED DESKTOP, SOFTWARE, AND PERIPHERALS)
SOL 101-13-01
DUE 042301
POC Contracting Officer - Robert Beaty, Contracting Officer,
(202) 273-8753
DESC: CORRECTION TO PREVIOUS NOTICE -- The draft requirements
document may be accessed at http://www.va.gov/oa&mm/busopp/sols.htm
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-13-01
LINKDESC:
EMAILADD: PCHS2CO@mail.va.gov
EMAILDESC:
CITE: (D-092 SN50H9J2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--REHABILITATION, RECONDITIONING AND REFINISHING OF
WOOD, METAL AND UPHOLSTERED FURNITURE
SOL 3FNH-01-005213-N
DUE 042501
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov
DESC: The General Services Administration_s (GSA) National Furniture
Center is actively seeking sources on a full and open competition
procurement for services regarding the Rehabilitation, Reconditioning
and Refinishing of Wood, Metal and Upholstered Furniture for
the GSA Personal Property Center located in Springfield, VA.
Requirements shall be made in accordance with specifications
and work statements listed in solicitation. This solicitation
will be issued on or about May 14. Resultant contractor will
be responsible for the pick-up, rehabilitation, reconditioning,
and delivery of furniture to the GSA Personal Property Center.
Firms interested in this procurement may contact Stan Hutchinson@gsa.gov
ONLY. No phone inquires accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=3FNH-01-005213-N&L=4

LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-092 SN50H9V8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--ROPER REPORTS SUBSCRIPTION
SOL M1M022120A74
DUE 041601
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Roper Starch Worldwide, Inc.,
Newark, NJ, for a one year subscription to Roper Reports and
Roper Reports Plus. Roper Reports is a consumer trend analysis
and consulting service, which provides clients comprehensive
insight into the key consumer trends driving their business.
This subscription includes three copies of the Roper Reports
Studies; Roper Reports Library; Monthly Public Pulse, an electronic
newsletter highlighting Roper's perspective on a key market
trend or segment; Custom Intelligence Service, which consist
of ongoing analytical and consulting services; Annual Presentation
on key trends driving the consumer marketplace; and Topic Memos
outlining proposed question areas for each research wave. Roper
Reports Plus includes one or more special market identifier
question(s) in all upcoming surveys to identify a group(s)
of consumers of particular interest to you. All responsible
sources that can provide the above requirement shall submit
written quotations within 15 days from the published date of
this announcement. No solicitation will be issued; therefore
such requests for solicitations will be considered non-responsive.
All quotes shall include price(s);FOB Point; a POC (name and
telephone number); GSA number is applicable; business size
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facsimile at 202/283-1511, mail or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=M1M022120A74&L=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-092 SN50H9E6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 76--READING & WRITING, GRADE BY GRADE, PRIMARY LITERACY
STANDARDS
SOL N/A
POC James Church, Contract Specialist, Fax No. 703-696-4871
DESC: The Department of Defense Education Activity, Arlington,
VA intends to negotiate an award, on a sole source basis, with
National Center on Education and the Economy P.O. Box 10391
Rochester, NY 14610 to provide copies of Primary Literacy Peformance
Standards for Kindergarten through Third Grade. THIS NOTICE
IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION WILL BE ISSUE.
See Note 22.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
CITE: (W-092 SN50H9G5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW BOOKS
SOL F01600-01-T-0058
DUE 041601
POC Mike Carnley, Contract Specialist, Phone 334-953-3518, Fax
334-953-2198, Email michael.carnley@maxwell.af.mil - Brian
Bendele, Contract Specialist, Phone 334-953-3539, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The 42nd Contracting Squadron at Maxwell AFB,
Al intends to award a sole source contract to Dewey Publications,
PO Box 663, Arlington, Virginia for the following publications.
Guide to MSP Law & Practice, 18th edition 1979-2001 (Broida),
Qty- 114; Guide to FLRA Law & Practice, 14th edition 1979-2001
(Broida), Qty-81; Guide to Federal Sector EEO Law, 14th edition
1979-2001 (Hadley) Qty-112. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-23.
This requirement is unrestricted. FOB is various locations
throughout CONUS and OCONUS. Complete addresses will be furnished
with purchase order. The following Federal Acquisition Regulation
(FAR) provisions are applicable to the acquisition: 52.212-1,
Instructions to Offers-Commercial Items; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items is applicable to this requirement and offerors shall
include a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items , with
the following clauses being applicable to the solicitation:
52.222-3, 52.222-35, 52.222-36, 52.232-33, 52.233-3, 52.252-2,
52.252-6, 252.204-7003, 252.204-7004, and 252.212-7001(DEV).
Numbered Note 22 applies to this solicitation. Quotes shall
be received by 12:00pm(central time) on 16 April 01 to the
following location: 42nd Contracting Squadron, ATTN: Mike Carnley,
50 Lemay Plaza South, Bldg 804, Maxwell AFB, Al 36112-6334.
Fax submissions at (334)953-2198, and e-mail submissions at
michael.carnley@maxwell.af.mil will be accepted. The point
of contact for this requirement is Mike Carnley at (334)953-3518.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0058&L=512
LINKDESC:
notice
EMAILADD: michael.carnley@maxwell.af.mil
EMAILDESC:
CITE: (D-092 SN50H9J5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 77--MUSICAL INSTRUMENTS, TROMBONES
SOL N0063901Q0016
DUE 050201
POC Jackie Appleton 901-874-5274
DESC: This is a combined Synopsis/Solicitation for Musical Instruments,
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/proposal being requested
and a written solicitation will not be issued. Solicitation
Number N0063901Q0016 is issued as a request for Quotations.
Solicitation Document and Incorporated Provision and Clauses
are in effect through Federal Acquisition Circular 97-17. This
solicitation is 100% set aside for small business. NAICS Code:
451140, Size Standard: 500 employees. Item 0001: Trombone,(10
EA), key of Bb, .495"/.509", dual bore, 7-1/2" one-piece yellow
brass bell, chrome-plated nickel silver seamless inner slide,
brass outer slide, nickel silver handgrip, tubular nickel silver
body braces, removable gold-plated balance weight, genuine
Vincent Bach mouthpiece, deluxe wood shell case, Model 16 Bach
Stradivarius tenor trombone, MFG BY: Bach. Item 0002: Trombone,
Tenor, (10 EA), key of Bb/F, F rotor mechanism, open wrap design,
.525" medium-large bore, 8" one-piece yellow brass bell, chrome-plated
nickel silver seamless inner slide, brass outer slide, nickel
silver handgrip, tubular nickel silver body braces, genuine
Vincent Bach mouthpiece, deluxe wood shell case, Model, 36BO
Bach Stradivarius tenor trombone, MFG BY: BACH. Item 0003:
Trombone, Tenor, (10 EA), key of Bb /F, F rotor mechanism,
open wrap design, .547" large bore, 8-1/2" one-piece yellow
brass bell, chrome-plated nickel silver seamless inner slide,
brass outer slide, nickel silver handgrip, tubular nickel silver
body braces, genuine Vincent Bach mouthpiece, deluxe wood shell
case, Model, 42BO Bach Stradivarius tenor trombone, MFG BY:
BACH. The following Far Clauses applies to this Acquisition:
52.212.1, Instructions to Offerors-Commercial, 52.212.4--Contract
Terms and Conditions--Commercial Items, 52.212.5--Contract
Terms and Conditions required to implement statues or executive
orders--commercial items (May 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), 52.225-3--Buy
American Act-Supplies (41 U.S.C. 10), 52.232.33--Payment by
Electronic Funds Transfer--Central Contractor Registration,
(31 U.S.C. 3332). Offerors to include a completed copy of provisions
at 52.212-3-Offeror Representations and Certifications--Commercial
Items. The following DFARS Clauses applies to this Acquisition:
252.204-7004-Required Central Contractor Registration (Mar
1998). Offers due back May 02, 4:00 P.M. to Contracting Officer,
Code 091, 5722 Integrity Drive, Bldg 456, Millington, TN 38054.
Contact: Jackie Appleton/901-874-5274 or E-Mail address: jappleton@navsuppact-midsouth.navy.mil,
for further information regarding this solicitation. Please
Note: Faxed copies will not be accepted. Clauses and Provisions
may be obtained at website: www.arnet.gov. Numbered Note #1
applies to this solicitation. No substitutions allowed, Trombones
must be brand name: Bach Stradivarius.
CITE: (W-092 SN50I034)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PIN MARKET SURVEY
SOL 6FEP-N1-018423-N
DUE 041601
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Andrea Harrison,
Supervisory Contract Specialist, Phone (816) 926-5837, Fax
(816) 926-3678, Email
DESC: Solicitation 6FEP-N1-018423-N will be combined with stock
solicitaion 6FEP-E2-018423-S and will issue on or about June
1, 2001. This procurement will cover 35 NSN's, stock 7 non-stock.
Please read the Item Purchase Descriptions carefully as many
require special storage instructions. The contract period will
be for 2 years with 3 one-year options. Please respond the
PIN market survey as it will help the government improve the
solicitation process. If you have any questions on this survey,
please contact Ms. Marty Daniells @ 816-823-1325 or email at
marty.daniells@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FEP-N1-018423-N&L=7

LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-092 SN50H9R4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--CONTAINER SHIPPING AND STORAGE
SOL DAAE07-01-R-S103
POC Irene Perala (810) 574-6318
DESC: ITEM: Container Shipping and Storage NSN: 8145-01-117-4978
P/N: 12277382 (19207) QTY: 200 units OPT: None FOB: ORIGIN
NOTE: 01--Small Business Set-aside The offer due date is
on or about May 21, 2001. (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-092 SN50H9U7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 81--FIBER INSULATION
SOL N68936-01-T-0116
DUE 041601
POC Faith La Gore, Purchase Agent, 760-939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,95 bundles -
1/2" x 4" x 12' fiber insulation, Celotex Non-Petroleum Product,
Regular Density, 96 sheets per bundle. This is a small purchase,
small business set-aside. The NAICS Code is 326150 and the
size standard is 500. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number is
N68936-01-T-0116. The solicitation is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. Delivery is required on or before
27 June 2001. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled
and Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.223-7001, Hazard Warning Labels, and Clause 52,223-3,
Hazardous Material Identification and Material Safety Data.
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Clause 252.225-7001 Buy
American Act and Balance of Payment Program, Clause 252.204-7004
Required Central Contractor Registration, Clause 52.252-1
Solicitation Provisions Incorporated By Reference, Clause
52.252-2 Clauses Incorporated by Reference applies to this
acquisition and there are no addenda to these clauses. All
responsible sources which comply with the criteria above may
submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Faith La Gore,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax to
760-939-3095 or e-mail lagorefl@navair.navy.mil on or before
16 April 2001 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
23 April 2001. In your quote, please include your firm's Tax
Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned.
CITE: (W-092 SN50I080)

[Commerce Business Daily: Posted in CBDNet on April 1, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLOTH, BROAD CLOTH
SOL TX00050-01
DUE 042301
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (509)277-0121
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price three (3) year Indefinite Delivery Indefinite Quantity
(IDIQ) contract to be awarded in response to this solicitation
for the following item(s): Line item 0001 Broadcloth, 65/35
poly/cotton, blue/1550, 3.8-4.3 oz., 60" minimum and 62" maximum
cutable, roll size 50 yards minimum and 250 yards maximum,
in accordance with Mil Spec MIL-C-43992B, dated 6/28/89 and
any mods to the spec. Estimated maximum quantity is 2,400,000
yards, Guaranteed minimum quantity is 260,000 yards. To be
delivered to UNICOR, FCI Butner , NC. UNICOR MCS No. FAB1019.
Line item 0002 -. Broadcloth, 65/35 poly/cotton, blue/1550,
3.8-4.3 oz., 60" minimum and 62" maximum cutable, roll size
50 yards minimum and 250 yards maximum, in accordance with
Mil Spec MIL-C-43992B, dated 6/28/89 and any mods to the spec.
Estimated maximum quantity is 930,000 yards, Guaranteed minimum
quantity is 150,000 yards to be delivered to UNICOR, FCI Edgefield,
SC. UNICOR MCS No. FAB1019.These items will be ordered by issuance
of individual delivery orders and will be billed and delivered
F.O.B. destination, first order due 60 days after contract
award and subsequent orders due 30 days after receipt of order
to: UNICOR, FCI Butner, Old Highway 75, Butner, NC 27509 and
UNICOR, FCI Edgefield, 501 Gary Hill Road, Edgefield, SC 29824.
All orders resulting from this contract will have a DO rating
of DOC9. A copy of the solicitation can be obtained from UNICOR=s
website at www.unicor.gov/procurement, and should be available
within fourteen (14) days after this notice is posted. It is
the responsibility of all potential offerors to check the website
for any amendments to this solicitation. Hard copies of this
solicitation and any subsequent amendments WILL NOT be available.
Bid samples are required to be submitted with all offers. Submit
bid samples to UNICOR, FCI Butner, Attn: David Elsea, Old NC
Highway 75, Butner, NC 27509. Bid samples shall be not less
than 5 yards long and 60-62 inches in width. All responsible
sources may submit an offer. All questions should be directed
in writing to John Carlock, Material Management Branch, 400
First Street, NW, 7th Floor, Washington, DC 20534 or fax (509)277-0121.
Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-091 SN50H9A9)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL USSS010014
DUE 042301
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS010014 is issued as
a Request for Proposals (RFP) through Federal Acquisition Circular
97-23. This action is a 100% small business set-aside. The
NAICS code is 339113 and the small business size standard is
500. The U.S. Secret Service (USSS) has a requirement for chemical
defense kits. The contract period of performance will be from
date of award through September 30, 2001 for a base period,
with two (2) twelve month option periods. The Government intends
to award a firm, fixed price indefinite delivery - indefinite
quantity type contract. Base Year: Line Item 0001: Minimum
quantity of one thousand (1,000) chemical defense kits; maximum
quantity of one thousand five hundred (1,500) chemical defense
kits. Each kit to include the following sub-items: Sub-Item
0001A: National Stock Number 8415-01-138-2503/2502 Black Butyl
7 mil. Rubber Gloves, long sleeve, with a rough grip; Sub-Item
0001B: Arm Band Identification Holders, 4 5/16" x 4 5/8" horizontal,
clear vinyl (inside insert to be 2 34" x 3 7/8" max) with elastic/velcro
navy blue band; Sub-Item 0001C: Tyvek-F Chemical Protective
Coverall Suits, with permanently attached hood and booties,
elastic ankles, wrists and hood. The Tyvek-F suits must be
seamless, and must meet OSHA/ANSI standards; zipper must be
taped, stitched and sealed with double layer, gray in color;
Sub-Item 0001D: Hazmat 12" high Disposable Yellow Latex Response
Boot Covers (pair) - seamless, 0.7mm gauge yellow latex over-booties
providing a non-skid sole with a rough, ribbed bottom finish,
to be worn over Tyvek-F suits and shoes and/or boots; Sub-Item
0001E: U.S. DOD M295 Chemical Decontamination Mitt with Sorbent
mixture; Sub-Item 0001F: One set of sub-items 0001A through
0001E shall be packaged in a 6 mil. plastic clear and non-yellowing
vacuum-packed plastic bag with "tear open" notch to be placed
in top right corner. Each kit is to be packed with a large
print full descriptive insert. At time of award, the USSS will
provide the final format for the insert to be included in all
kits prepared by the contractor. Kits shall be coordinated
according to size, including medium, large and X-large, which
are estimated at equal quantities per size. Contract award
and delivery orders shall state actual quantities per size
required. Line Item 1001 (sub-items 1001A through F) represents
the identical base year line item (0001) for Option Year 1,
with the exception that the minimum quantity is one hundred
(100) in lieu of one thousand (1,000). Line Item 2001 represents
the identical base year line item (0001) for Option Year 2,
with the exception that the minimum quantity is one hundred
(100) in lieu of one thousand (1,000). Period of Performance
is as follows: Base Year: Date of Award through September 30,
2001; Option Year 1: October 1, 2001 through September 30,
2002; Option Year 2: October 1, 2002 through September 30,
2003. The Contractor shall deliver the complete quantity, FOB
Destination, with all freight included in the delivered price,
within ten (10) weeks of contract award for base year, and
ten (10) weeks from issuance of a delivery order under base
year and option years 1 and 2, if applicable. Delivery to U.S.
Secret Service - Technical Security Division, 843 Brightseat
Road (Rear), Landover, MD 20785. All proposals must include
a unit cost for each chemical defense kit under the base year
and option years 1 and 2, as well as the total price for the
maximum quantity for base and both option years. Detailed technical
descriptions and/or brochures on each offered sub-item must
be included with the offeror's proposal to allow the USSS to
determine that it is technically acceptable per the specification.
Offerors will also be required to submit a sample kit (size:
large) for evaluation purposes, to include all sub-items. The
one-page descriptive insert, for sample purposes only, may
be prepared at the offeror's discretion for format. The following
FAR Provisions and Clauses are applicable unless otherwise
noted: 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-2 Paragraph
(a) insert: "The Government intends to award firm, fixed price
indefinite delivery indefinite quantity type contract, to the
responsible offeror with acceptable past performance, whose
proposal, conforming to the Solicitation as provided herein,
is lowest in price. Each kit will be evaluated as acceptable
or unacceptable, determined on technical sufficiency as per
the specification and quality of workmanship. For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services
within the last two (2) years. Each reference must include
customer's name and address, contact person, project name,
date of performance, telephone number and contract value for
each reference. If business entity establishment is less than
two (2) years, provide related experience of key personnel.
Past Performance shall be valued as acceptable, unacceptable,
or neutral. Technical and past performance, when combined,
are less important than price." 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. The following clauses cited in 52.212-5 are applicable:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.222.19, Child Labor - Cooperation with Authorities and Remedies;
52.225-1, Buy American Act-Balance of Payments Program--Supplies;
52.225-13, Restriction on Certain Foreign Purchases; and 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (insert "ten days after award" at fill-in). 52.216-18,
Ordering (insert "Base Year : Date of Award through 09/30/2001;
Option Year 1: 10/01/2001 through 09/30/2002; and Option Year
2: 10/01/2002 through 09/30/2003" at fill-in.) 52.216-19, Order
Limitations (insert "100 each", "1,000 each", "1,000 each"
and "7" at fill-ins in consecutive order). 52.216-22, Indefinite
Quantity (insert "12/09/2003" at fill-in). 52.217-9, Option
to Extend the Term of the Contract (insert "15", "30 days before
the contract expires", and "two years and six months" at fill-ins
in consecutive order). These FAR Provisions and Clauses may
be accessed via the world wide web at: http://www.arnet.gov/far/.
Telephone requests for copies of FAR Provisions and/or Clauses
will not be accepted. Proposals must contain the following:
1) Pricing for base year and option years 1 and 2, to include
unit price and total price for maximum order quantities; 2)
Sample chemical defense kit including each sub-item (size:
large); 3) Detailed technical descriptions and/or brochures
on each offered sub-item; 4) Past Performance Information;
5) Completed and signed copy of the FAR 52.212-3, Representations
and Certifications (October 2000/FAC 20 edition). Please note:
All responsible offerors shall forward proposal package to
U.S. Secret Service, Procurement Division (Suite 6700), Attn:
Kelly Curtin, 245 Murray Drive, SW, Bldg. 410, Washington,
DC 20223, to be received no later than 3:00 P.M.(EST), Monday,
April 23, 2001. Please note: Award is anticipated within thirty
(30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USSS010014&L=38
LINKDESC:
notice
EMAILADD: kcurtin@usss.treas.gov
EMAILDESC:
CITE: (D-090 SN50H990)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--COTTON BALE BAGS AND TIES
SOL 62-M-APHIS-01
DUE 051001
POC Jose-Luis Gallagher 612-370-2226
DESC: This solicitation has been amended to change the following:
the statement "has a need for polypropylene spiral-sewn burlap
bale bags" shall read "has a need for polypropylene spiral-sewn
bale bags." The date of material specifications shall be changed
from June, 1999 to "June, 2000". The delivery date shall be
changed from August 1, 2001 to "Deliveries shall begin July
1, 2001... ." The reference to the Coton Division shall read
"Cotton Program."
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-089 SN50H8U0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-01-R-0123
DUE 051601
POC Mi Suk Cox, 703-767-8476; Greer Carter, 703-767-8475
DESC: Into-Plane delivery of Aviation fuels for various domestic
airport locations under purchase programs 2.3C, 2.3W and 2.3E.
The purchase periods are 2.3C, October 1, 2001 through September
30, 2004; 2.3W, Date of Award through March 31, 2003; and 2.3E,
Date of Award through March 21, 2002. The following quantities
are estimated: Turbine fuel Jet A-1 w/o and w/FSII, NSN 9130-01-305-4096
and NSN 9130-01-305-4097 for a total of 33,264,800 US Gallons;
AVGAS 100LL, NSN 9130-01-446-6176 for a total of 10,000 US
Gallons. Other airports may be added at a later date. This
solicitation will be posted on the Defense Energy Support Center
Home Page site at: http://www.desc.dla.mil/main/p/specialt/intoplan/solic.htm.
Approximate solicitation release date is on or about 16 April
2001. All responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.desc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: mcox@desc.dla.mil OR gcarter@desc.dla.mil
EMAILDESC:
CITE: (W-092 SN50H9U9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--METAL TUBING
SOL N00244-01-T-0540
DUE 041101
POC Contracting Officer@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0540 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 97-23 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3317; and the business size standard is 1000 employees.
This requirement is for a fixed priced contract for four line
items as follows. Line Item 0001: 200 feet of Iconel tubing
alloy, 625 AMS 5581, .750" x .052"; item 0002: 300 feet of
aluminum tubing, 6061-T6, " x .035"; item 0003: stainless steel,
21-6-9 AMS 5561, " x .020"; item 0004: stainless steel, 21-6-9
AMS 5561, " x .039". All items are to be delivered to: ACU-5,
Camp Pendleton CA. 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. 52.211-17, Delivery of Excess Quantities applies,
completed as follows: + 10% and - 10% for all items. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-11-00,
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. See Numbered Note 1.

LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-092 SN50H9Z3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--SMOG CHAMBER
SOL PR-CI-01-11966
POC ANDRE REINHART (513)487-2119 reinhart.andre@epa.gov
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for the design, manufacture, and installation of a smog chamber
at the new EPA facility in Research Triangle Park, NC. The
smog chamber is a rectangular box of fixed volume having four
opaque walls and two transparent walls to allow illumination
of a gas mixture to produce chemical reactions. The chamber
shall be constructed of aluminum with opaque interior walls
covered with TFE Teflon. The chamber dimensions shall be 8'
8' 8' giving a total volume of 14.5 cubic meters. Measurement
precision must be 100 mil. The chamber must be sealed to hold
2" water at input flow of 0.1 ft3 per minute. The transparent
walls shall be made of FEP Teflon or a similar material which
shall allow radiation from UV black fluorescent lights to enter
the chamber. The chamber must be capable of maintaining a constant
chamber temperature at specified temperatures between 20-30
degrees C with a precision of 2 C. The chamber must have light
banks to hold 160 - 4 ft UV fluorescent bulbs and must comply
with applicable building codes. The EPA anticipates a firm
fixed price contract for this requirement. All responsible
sources who submit a proposal will be considered. Solicitation
PR-CI-01-11966 will appear on the Internet. The direct link
URL is http://www.epa.gov/oam/cinn_cmd. It is the responsibility
of prospective offerors to frequently check the CBD or the
EPA website address for updates or changes. It is anticipated
that this RFP will be available in mid to late April, 2001.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
to download the RFP after it has been released
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-089 SN50H8R5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 99--MANUFACTURER OF ICE BUOY DOMES
SOL DTCG40-01-Q-70440
DUE 050201
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: NSN 5340-01-305-5603 Dome Plastic Ice Buoy P/N: 120981
Quantity 200 each,to be manufactured in accordance with USCG/ELC
Specification P-247-0242 DATED 1 May 2000 and Drawing No. 120981
Rev. G, dated 2/7/86. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Columbia, MD 21046. All
responsible and responsive sources are invited to express their
interest and ABILITY to provide the above-described items,
via fax in writing to Mr. Orofino, no later than May 2, 2001.
All responsive and responsible sources may submit a quote,
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), short-term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-70440&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-092 SN50H9K2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 99--MANUFACTURER OF ICE BUOY DOMES
SOL DTCG40-01-Q-70440
DUE 050201
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: Point of Contact is Mr. Ross Middleton vice Mr. Orofino.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-70440&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-092 SN50H9K4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--DESIGN & MANUFACTURE OF 2 AIT TANKS TO BE CARRIED
ON KC-135
SOL F04700-01-T-0044
DUE 041701
POC Kenneth Thomason, Contract Specialist, Phone 661-277-8317,
Fax 661-275-7843, Email kenneth.thomason@edwards.af.mil - John
Adair, Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation number is F04700-01-T-0044.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The DFARs Parts are current to the DCN 120001213
edition. The NAICS Code for this acquisition is 332420. This
is a 100% Small Business Set Aside. The government is soliciting
for the design and manufacture of 2 AIT Tanks to be carried
on the KC-135 aircraft. The CLIN structure is: CLIN 0001-AIT
Tank Design in accordance with Water Transportation Requirements
Spec dtd 19 March 01, The design must be approved prior to
commencing work on CLIN 0002. (see:(http://www.bsx.org/livelink/livelink.exe?func=ll&objId=1774622&objAction=browse&sort=name)
and use the guest log-in button for a copy of the specification),
1 Lot. Delivery 8 weeks ARO. CLIN 0002-AIT Tank Build, 2 EA.
Delivery 01Sep01. FOB Destination. Inspection and Acceptance
shall be at Edwards AFB. The following provisions and clauses
apply (see http://www.farsite.hill.af.mil/ or http://www.arnet.gov/far/)
Provision 52.252-1 Solicitation Provisions Incorporated by
Reference. Provision 52.212-1, Instructions to Offerors_Commercial
(delete paras (e) and (h)); clause 52.212-4, Contract Terms
and Conditions--Commercial Items tailored to require Edwards
AFB as the place of inspection/acceptance; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alt 1; 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns; 52.219-8, Utilization of Small
Business Concerns;52.219-14, Limitations on Subcontracting
Data; 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.213-3 Notice to Supplier; 52.232-33
Mandatory information for electronic funds transfer payment.
The following DFARs clauses apply to this acquisition: 252.212&#64979;7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7012 Preference for Certain Domestic Commodities; 252.243-7002,
Requests for Equitable Adjustment; and 252.204-7004, Required
Central Contractor Registration. Basis for Award: The Government
will evaluate proposals in accordance with Air Force Federal
Acquisition Regulation Supplement (AFFARS) 5315.1, Performance
Price Tradeoff (PPT), using a comparative assessment of past
performance and price, which permits tradeoffs between price
and past performance. The Government will award one contract
to the responsible, acceptable, offeror whose proposal is judged
to have the greatest performance confidence at a fair, reasonable
and affordable price. The Government intends to award without
discussions (paragraph (g) of FAR provision 52.212-1). Past
Performance: Performance confidence represents the assessment
of an offeror_s present and past work record to assess the
confidence in the offeror_s ability to successfully perform
as proposed. In conducting this assessment, the Government
reserves the right to use both data provided by the offeror
and data obtained from other sources. In assessing performance
confidence, the Government will use an offeror_s relevant present
and past performance work record to evaluate the offeror_s
demonstrated record of contract compliance in supplying products
and services that meet user_s needs, including cost and schedule.
The past performance evaluation is accomplished by reviewing
aspects of an offeror_s present and recent past performance,
focusing on and targeting performance which is relevant. As
a result of an integrated analysis of those risks and strengths,
offerors will receive a confidence assessment rating described
in AFFARS 5315.305(a)(2)(s-92) for Past Performance. Performance
considered relevant to the Water Transportation Requirements
Specification, dated 19 March 01, is as follows: 1. Designing
and manufacturing similar transportation devices used in aerospace
operations; 2. Contracts demonstrating the offeror_s capability
to meeting similar weight/floor loading requirements (see Spec
para 4); 3. Meeting the AMS STD 1595 welding specification;
4. Contracts demonstrating the offeror_s performance meeting
similar hoisting and tie-down provisions (see Spec para 14);
5. Contracts demonstrating the contractor's performance meeting
similar structural strength requirements (see Spec para 5);
6. Contracts demonstrating the contractor's performance meeting
similar loading/unloading requirements (see Spec para 6). The
following past performance definitions will be used during
the evaluation: 1. Current and Recent _ Relevant on-going contracts
with a performance history, and relevant contracts completed
within three (3) years from the issue date of this solicitation.
Current performance will have greater impact in the performance
confidence assessment than less recent performance; 2. Relevant
- Performance pertaining to meeting similar requirements as
the Water Transportation Requirements Specification dated 19
March 01; 3. Adverse _ Marginal/Little Confidence or Unsatisfactory/No
Confidence past performance confidence assessment ratings.
Past performance information may be obtained through the Contractor
Performance Assessment Reporting Systems (CPARS), through questionnaires
tailored to the circumstances of this acquisition, through
Defense Contract Management Command (DCMC) channels, through
interviews with program managers and contracting officers,
or through other sources known to the Government, including
commercial sources. Offerors may be given the opportunity to
clarify relevancy of an offerors past performance information
and adverse past performance information to which the offeror
has not previously had an opportunity to respond. In such cases,
these exchanges are considered clarifications for award without
discussions (FAR 15.306(a)), or through communications when
a competitive range is to be established for the purposes of
conducting discussions (FAR 15.306(b)). Instructions to Offerors:
Each offeror shall submit Past Performance information with
their proposal in accordance with the following format: A.
Offerors are required to explain what aspects of the contracts
or subcontracts, referenced below, are deemed relevant to the
proposed effort and to what aspects of the proposed effort
(above Spec paragraphs) they relate. Include rationale supporting
your assertion of relevance. B. List references: Contract Number,
Period of Performance, Contract Value, brief description of
the effort, points of contact:(please provide information on
all three individuals) Program Manager, PCO and ACO: name,
telephone (e-mail and FAX, if available). Proposed Price: To
be acceptable, an offerors total evaluated price must be fair,
reasonable and affordable. The Government will use price analysis
described in FAR 15.404-1(b) for assessing affordability and
evaluating the reasonableness of prices proposed. Offerors
must include a completed copy of the provision 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
proposal. Proposals must be accompanied by letterhead signed
by a person authorized to bind the company (see FAR 52.212-1(b)).
Proposals are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe Avenue, Edwards AFB, and CA,
93524, by 4pm local, 17 April 2001. Faxed transmissions may
be sent to: Ken Thomason Fax # (661) 275-7843. Address any
questions to Ken Thomason,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0044&L=906
LINKDESC:
notice
EMAILADD: kenneth.thomason@edwards.af.mil
EMAILDESC:
CITE: (D-092 SN50H9W2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--FORE SYSTEM EQUIPMENT
SOL RFQ01C-11
DUE 041801
POC Arneen Dozier, 202-707-0406
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only synopsis and a written solicitation will NOT be issued.
RFQ01C-11 is issued as a Request for Quotation (RFQ). The synopsis
documentationand incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. The Library
of Congress has a requirement to purchase the following equipment,
quantity of 2 each. #ASX-200BX Backbone ATM Switch; AC Configuration,
2.5 Gbps non-blocking ATM switching fabric 1 switch module,
4 network module slots, redundant AC power supplies, 1 Pentium
166 Mhz switch control processor (64MB DRAM 8 MB Flash); #NM-4/155MMSCE,
Four port OC-3c MM SC connector; #FTA-200-EBm ForeThought Enterprise
License, ASX-200BX; #NMMA-8/DS1D, IMA Network Modules; 8 Ports
Universal DS1: #218-0143-000 2-Port ATM OC-3c 155M-SX Module
(850nm). All items shall be delivered within thirty days after
Receipt of Order (ARO). FOB: Destination, Library of Congress,
Receiving Unit, Landover Center Annex, 1701 Brightseat Road,
Landover, MD 20785. The following provision apply to this acquisition:
52.212-1 Instruction to Offeror - Commercial Item, 52.212-2
Evaluation - Commercial Item, 52.212-4 Contract Terms and Conditions
- Commercial Item (under this clause the following clauses
have been modified by the Library of Congress: 52.233-1 Deputes,
52.232-25 Prompt Payments. These clauses shall be available
upon written request) Offerors shall include a complete copy
of the provisions at 52.212-3 Offeror Representations and Certifications
- Commercial Item with its offer. The clauses 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Item applies to this acquisition (under
this clauses the follwing clauses have been modified by the
Library of Congress: 52.223-3 Convict Labor and 52.215-2 Audit
and Records-Negotiation. These clauses shall be available upon
written request.) The following clauses 52.222-35 Affirmative
Action for Handicapped Workers; 52.225-3 Buy American Act-Supplies
and 52.211-5 New Material. RFQ shall be submitted on company
letterhead or fax to 202-707-8611 NO LATER THAN April 18, 2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-092 SN50H9Z4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DESIGN, FABRICATION, INSTALLATION AND TESTING OF
A DYNAMIC RIBBON TRANSPORT SYSTEM FOR MAPLE - DIRECT WRITE
POC Angela L. Bruce ONR 251 (703) 696-4516
CNT N0001499C0236/P00003
AMT $249,597.00
DTD 040201
TO Potomac Photonics, 4445 Nicole Drive, Lanham, MD
CITE: (W-092 SN50H9O8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROVIDE A STUDY PAPER FOR A LINK 16 GATEWAY FUNCTION
FOR THE PHASE I MSI DATA
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001400C0002 /P00004
AMT (NO RFP) $70,000.00
DTD 040201
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
CITE: (W-092 SN50H9P3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SIMIAN VACCINE EVALUATION UNITS
POC Mr. Lawrence Butler, Contracting Officer, 301-496-0192
CNT N01-AI-15430
AMT $20,088,713
LINE N/A
DTD 040101
TO Advanced BioSciences Laboratories, Inc., 5510 Nicholson Lane,
Kensington, MD 20895-1078
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: lb13t@nih.gov
EMAILDESC:
CITE: (W-092 SN50I014)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN AND RELATED SERVICES WITHIN THE
BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
CNT DACW66-01-D-0004
AMT $1,000,000.00 NTE
LINE 0001 thru 0012
DTD 020701
TO ARCADIS Geraghty & Miller, Inc., 611 Chestnut Street, Suite
200, Chattanooga, TN 37450
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-092 SN50H9M8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: D--MANUFACTURED HOUSING MONITORING ELECTRONIC DATA MANAGEMENT
(EDM)
POC David Ritter, Contract Specialist, (202) 708-1585 ext. 7424/Marian
Louden, Contracting Officer, (202) 708-1585 ext. 7165
CNT C-OPC-21599
AMT $3,160,425
DTD 032601
TO Client Network Services, Inc., 15800 Gaither Drive, Suite
210, Gaithersburg, MD 20877
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
via e-mail.
CITE: (W-092 SN50H9F5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: F--REMOVAL, DISPOSAL AND ENCINERATION OF BIOHAZARDOUS
WASTE
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V534P3369
AMT $36875
LINE 1
DTD 033001
TO Enviromed, Inc., P. O. Box 2261, Mt. Pleasant, SC 29465
CITE: (W-092 SN50H9L0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--NETWORK ANALYZER
POC Jeffrey D. Tyreman, 607-751-3546
CNT cbd051
AMT $87000
LINE 0002
DTD 032901
TO Lockheed Martin Systems Integration, 1801 State Route 17C,
Owego, NY 13827
EMAILADD: jtreyman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-092 SN50H9E5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: N--INSTALLATION OF SURVEILLANCE CAMERAS
POC Gordon Randall is the Contract Specialist. Phone 812-218-3351
CNT 40YBBC147358
AMT $17763.60
LINE 01
DTD 040201
TO Alarm Tech Services, PO Box 1882, Williston, ND 58802-1882
CITE: (W-092 SN50H9R2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Brigette Powers, Contract Specialist, 214-224-3464
CNT J51402c-189
AMT $509,000.00
LINE N/A
DTD 040101
TO Mesquite Community Hospital, 3500 Interstate 30, Mesquite,
Texas 75150
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-092 SN50H9L5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--PHYSICIANS MEDICAL SERVICES
POC Laurie First, Contract Specialist, DRMS-POB, (616) 961-7120,
FAX (616) 961-4474 or Bernard Solovey Jr., Contracting Officer,
DRMS-POB, (616) 961-4246.
CNT SP441001C4001
AMT $171,895.00 (including options)
LINE N/A
DTD 032701
TO Raakesh C. Bhan, 126 College St., Battle Creek, MI
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: lfirst@mail.drms.dla.mil
EMAILDESC:
Jr., Contracting Officer
CITE: (W-092 SN50H9Y0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICES
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863

CNT Contract No. 245-01-0061
AMT $7,200,000.00
DTD 040101
TO Navajo Health Foundation/Sage Memorial Hospital, P.O. Box
457, Ganado, Arizona 86505
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-092 SN50I007)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRY SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21203c-005
AMT $156000
LINE ALL
DTD 040201
TO Matrix Health Systems, 86 Lake Street, Burlington, VT 05401
(802) 865-3450
CITE: (W-092 SN50I064)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0216L
AMT $5,000,000
LINE 899-1, 899-2, 899-7
DTD 032701
TO David Evans and Associates, Inc., 2828 SW Corbett Avenue,
Portland, OR 97201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0216L&L=8

LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-089 SN50H8S9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--INNOVATIVE SCIENCE AND TECHNOLOGY EXPERIMENTATION
FACILITY
POC Linda Mulligan (619) 553-4538
CNT N66001-01-D-0023
AMT $2,842,286
LINE 0001 and 0002
DTD 033001
TO Computer Sciences Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-089 SN50H8U1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7316; Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB,
(256) 842-0521
CNT DAAH01-98-C-0065/P00046
AMT $87,501.87
DTD 033001
TO Analytical Services, Inc. (ASI, Inc.), 555 Sparkman Drive,
Suite 1420, Huntsville, AL 35816
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-092 SN50H9H1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MANUFACTURED HOUSING TECHNICAL TRAINING
POC Neil Gross, Contracting Officer, (202)708-0614, ext. 2724
CNT C-OPC-21598
AMT $2,685,271
DTD 032801
TO Innovative Strategies and Solutions, Incorporated, 900 4th
Street, Laurel, MD 20707
EMAILADD: Neil_O._Gross@hud.gov
EMAILDESC:
CITE: (W-092 SN50H9Q5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--INDEXING OF BIOMEDICAL LITERATURE
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
CNT N01-LM-1-3523
AMT $1,191,271.00
DTD 033001
TO Kelly & DeWitt, Inc., 5524 Charlcote Road, Bethesda, MD 20817-3736
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-092 SN50H9Y5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--INDEXING OF BIOMEDICAL LITERATURE
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
CNT N01-LM-1-3524
AMT $1,004,163.00
DTD 033001
TO Information Ventures, Inc., 42 South 15th Street, Suite 700,
Philadelphia, PA 19102-2299
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-092 SN50H9Z0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--INDEXING OF BIOMEDICAL LITERATURE
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
CNT N01-LM-1-3526
AMT $497,221.00
DTD 033001
TO Cygnus Corporation, 5640 Nicholson Lane, Suite 300, Rockville,
MD 20852
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-092 SN50H9Z1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
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--ARMED GUARD SERVICES
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-7123,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-7137, Fax (304)
480-7203, Email
CNT TPD-01-C-0025
AMT $2,866,764.00
DTD 040201
TO Government Contracting Resources, 1900 South Harbor City Blvd.,
Suite 212, Melbourne, FL 32901.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPD-01-C-0025&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-092 SN50I039)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
CNT F09603-00-F-0059P00001, F09603-00-R-80784
AMT $3,828,261
DTD 032101
TO L3 Communications, Aviation Recorders Division, 6000 Fruitville
Road, Sarasota Fl 34232-0000
CITE: (I-092 SN50I044)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--0 541330TECH DATA SERVICES FOR SOF
CNT F09603-97-D-0182005602, F09603-01-R-63001
AMT $461,336
DTD 032301
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-092 SN50I052)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--0 541330ENGINEERING SERVICES FOR THE USM 464
CNT F09603-98-G-00250023, F09603-01-R-52322
AMT $2,868,122
DTD 032301
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-092 SN50I053)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SUPPORT/USM-464
CNT F09603-98-G-00250024, F09603-01-R-52317
AMT $400,000
DTD 032301
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-092 SN50I054)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE F 15
CNT F09603-99-G-00080005, F09603-01-R-21020
AMT $2,364,295
DTD 032201
TO Mcdonnell Douglas Corp, Lambert St Louis Airport, St Louis
Mo 63103-0000
CITE: (I-092 SN50I055)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--PROVIDE INFORMATION TECHNOLOGY NON-PERSONAL TECHNICAL
SERVICES TO THE CUSTOMS FINANCIAL MANAGEMENT SERVICES CENTER
AT INDIANAPOLIS,
POC Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov -
Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email
CNT Tc-I-01-006
AMT $256,427.00
LINE All six line items
DTD 033001
TO RICOMM Systems, Inc. 108E Centre Boulevard Marlton, New Jersey
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tc-I-01-006&L=1802
LINKDESC:
notice
EMAILADD: lee.a.sullivan@customs.treas.gov
EMAILDESC:
CITE: (D-092 SN50I062)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT PARKS/AREAS OF GREERS FERRY LAKE,
AMOUNT IN BLOCK 13 INCLUDES BASIC PLUS 4 OPTIONS
POC Judy Anderson, Contracting Officer, (501) 324-5204
CNT DACW03-01-D-0005
AMT $316,000.00
DTD 010328
TO Henry Best, P. O. Box 1185, North Little Rock, AR 72115
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Judy.A.Anderson@swl01.usace.army.mil
EMAILDESC:
email
CITE: (W-089 SN50H8R6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--OPERATION OF TROOP DINING FACILITIES AT FORT LEE,
VA
POC L. ALAN HOLDER (804) 734-4570
CNT DABT59-01-D-0002
AMT $25,245,256.89
DTD 032701
TO Virginia Dept For The Blind And Vision Impaired, 397 Azalea
Ave., Richmond, VA 23227
EMAILADD: holderl@lee.army.mil
EMAILDESC:
CITE: (W-092 SN50H9I4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
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--PARK CLEANING SERVICES, FORT SUPPLY LAKE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1011 (DACW56-01-B-1014)
AMT $31,818.50
DTD 032901
TO Chitwood, Inc., Post Office Box 293
CITE: (W-092 SN50H9R3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
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--PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC),
SKIATOOK AND BIRCH LAKES, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-01-C-1009 (DACW56-01-R-1000)
AMT $171,605.40
DTD 032901
TO Hinkle Mowing Company, Post Office Box 285, Copan, Oklahoma
74022
CITE: (W-092 SN50H9V4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CENSUS IN SCHOOLS MAP OF 4/1/2000 RESIDENT POPULATION
MAILING KITS
POC Mr. Jon Carr, 202-512-0307
CNT 478-117
AMT $107,710.00
DTD 032801
TO Colonial Press Intl., Inc., 3690 N.W. 50th St., Miami, FL
33142
CITE: (W-092 SN50H9D4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--O*NET INTEREST PROFILER
POC Mr. Jon Carr, 202-512-0307
CNT 477-473/4
AMT $490,870.00
DTD 032801
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-092 SN50H9D5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--SADDLE-STITCHED PUBLICATIONS
CNT Program C760-S
AMT $700,908.00
DTD 033001
TO Harmony Printing Company, Inc., 1200 E. Old 210 Highway, Liberty,
MO 64068
CITE: (W-092 SN50H9D6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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 2846S
AMT $69459
DTD 032901
TO Copy Cat Printing, 365 N Broadwell Avenue, Grand Island NE
68803
LINKURL: http:/www.access.gpo.gov/procurement/abstracts/denver/ab2846S.pdf
LINKDESC:
CITE: (W-092 SN50H9Z2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--A+ CERTIFICATION TRAINING
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
CNT TPDPD01P01472
AMT NTE $29,250.00
DTD 040201
TO New Horizons Computer Learning Center, PO Box 673, Teays,
WV 25569
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD01P01472&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-092 SN50I033)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-JT, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--AWARD OF 3PL CONTRACT
POC Christina N. Dossman, Contracting Officer (703) 428-3305
CNT DAMT01-01-D-0150
AMT $32,993,606.36
DTD 033001
TO Eagle Global Logistics, 15350 Vickery Drive, Houston TX 77032

LINKURL: http://www.mtmc.army.mil/
LINKDESC:
EMAILADD: dossmanchristina@mtmc.army.mil
EMAILDESC:
CITE: (W-089 SN50H8R9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PASSENGER MOTOR CHARTER SERVICE
POC David W Clemens (360)476-4100
CNT N00406-01-D-5022
AMT $882099
DTD 031301
TO Hesselgrave International, 1268 Mt Baker Hwy, Bellingham WA
98226
CITE: (W-089 SN50H8U7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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
POC P.O.C. Keith Ohlinger, 202-685-5963
CNT N00033-01-C-1005
AMT $119,570.00
LINE 0001, 0002
DTD 032701
TO Walter Marine, P.O. Box 998, Orange Beach, AL 36561
LINKURL: //www.msc.navy.mil
LINKDESC:
EMAILADD: keith.ohlinger@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9J6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: W--MAINTENANCE OF WASHER/DRYERS
POC Edwin Baldomero, Contract Specialist, Phone 719-556-9290,
Fax 719-556-4752, Email edwin.baldomero@peterson.af.mil - Mary
Young, Contract Specialist, Phone (719) 556-8004, Fax (719)
556-4752, Email
CNT F05604-01-C-8011
AMT $85,160.00
DTD 040101
TO TBF SERVICES 4025 THOREAU DR. COLORADO SPRINGS, CO 80916
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F05604-01-C-8011&L=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-092 SN50H9V1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--WELL CAP, USPO/COURTHOUSE, SAN ANTONIO, TX
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
CNT GS-07P-00-UJC-5005
AMT $194,786.00
DTD 121500
TO Layne-Texas, a division of Layne Christensen Company 16713
Pawlin Selma, TX 78154
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-UJC-5005&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-089 SN50H8R4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--SOF BOAT MAINTENCE FACILITY, U.S. NAVAL STATION,
ROOSEVELT ROADS, PUERTO RICO
POC Contract Specialist Luebertia S. Dailey 757-322-8237
CNT N62470-00-C-0007
AMT $9,079,602.00
DTD 032901
TO Reliable Mechanical, Inc. 13035 Middletown Industrial Blvd.
Louisville, KY 40223
CITE: (W-092 SN50H9H7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--OPERATIONAL SUPPORT FACILITY, NAVAL SPECIAL WARFARE
DEVELOPMENT GROUP, DAMNECK, OWLS CREEK, VIRGINIA BEACH, VIRGINIA
POC Contract Specialist--Brenda A. Perkins 757-322-8257
CNT N62470-00-C-0059
AMT $4,800,969.00
DTD 033001
TO Chianelli Building Corporation 4535 E. Princess Anne Road
Norfolk VA 23502-1613
CITE: (W-092 SN50H9H8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--ASBESTOS ABATEMENT AND DEMOLITION
POC Rudolph L. Buckman, 602-364-5015
CNT 1055002600
AMT $21,271.00
DTD 031501
TO Kingston Environmental Services, Inc., 1600 SW Market Street,
Lee's Summit, Missouri 64081
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Health Service
CITE: (W-092 SN50H9O9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - RECOAT ROOFS ON BLDGS. 75 &
79
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-01-N-3WF191
AMT $99,992.00
LINE B-1
DTD 033001
TO THR Enterprises, Inc., 1215 St. Julian Ave. #201, Norfolk,
VA 23504
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF191&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-092 SN50H9D1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE MAIN STEAM LINE
CNT V529C-628
AMT $1,968,000.00
DTD 033001
TO North Central Mechanical, Inc. 589 South Avenue, Bradford,
PA 16701
CITE: (W-092 SN50H9X4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 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, THROUGH 30 MM
POC CHRISTINE G COLE,(309)782-1112 or JAMES D. MUNSON,(309)782-6022
CNT DAAA0901C0012
AMT $8,696,851.09
DTD 033001
TO PRIMEX TECHNOLOGIES, DEFENSE SYS GRP-ORNDANCE DIV,ORDILL INDUSTRIAL
AREA,P O BOX 278
CITE: (D-089 SN50H8U8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 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, THROUGH 30 MM
POC CHRISTINE G COLE,(309)782-1112 or JAMES D. MUNSON,(309)782-6022
CNT DAAA0901C0013
AMT $7,809,996.20
DTD 033001
TO ALLIANT AMMUNITION SYSTEMS CO., TWIN CITIES ARMY AMMUNITION
PLANT,SAINT PAUL, MN 55112,
CITE: (D-089 SN50H8U9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EY28 EMERGENCY POWER SUPPLY EPT P/N CAP-12115C (N00104-01-R-K009)
POC D Duval
CNT N00104-01-C-K086
AMT $455,712.00
DTD 033001
TO Eagle-Picher Technologies LLC, Federal Systems Department,
C & Porter Streets, POB 47, Joplin, MO 64802-0047
CITE: (W-092 SN50H9F8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SP02, SP03 TLX TRANSFER LINES
POC D. McMullen
CNT N0010401CK083
AMT $44,621.36
LINE n/a
DTD 010402
TO Universal Propulsion Company, Inc. California Operations,
PO Box KK, 3530 Branscombe Road, Fairfield, CA 94533-0659
CITE: (W-092 SN50I019)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, INLET
SOL SP0470-00-R-2262
CNT SP0470-01-C-1600
AMT $389,300.00
LINE 0001
DTD 033001
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-089 SN50H8W4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TERMINAL ASSEMBLY
SOL SP0470-00-Q-GL09
CNT SP0470-01-M-TC82
AMT $31,691.08
LINE 0001
DTD 033001
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-089 SN50H8W5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, GEARBOX
SOL SP0475-01-Q-CA26
CNT SP0475-01-M-MD78
AMT $40,080.26
LINE 0001
DTD 033001
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-089 SN50H8W6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SCREEN ASSEMBLY, VENT LINE
SOL SP0475-01-Q-T599
CNT SP0475-01-M-V912
AMT $52,627.32
LINE 0001 THROUGH 0002
DTD 033001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-089 SN50H8X7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-01-Q-U823
CNT F34601-97-G-0005-TYZU
AMT $70,108.75
LINE 0001
DTD 033001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-089 SN50H8Y6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, BALANCE
SOL SP0470-99-Q-GR03
CNT SP0470-01-M-TC33
AMT $40,975.00
LINE 0001 THROUGH 0002
DTD 032901
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-089 SN50H8Y9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRFRAME
SOL SP0460-01-Q-2348
CNT SP0460-01-M-UA99
AMT $78,186.20
LINE 0001 THROUGH 0002
DTD 033001
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-089 SN50H8Z8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-01-Q-U192
CNT N00383-96-G-004D-XHJF
AMT $26,264.32
LINE 0001AA THROUGH 0001AD
DTD 033001
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-089 SN50H902)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSEMBLY, RACK
SOL SP0460-01-Q-1941
CNT SP0460-01-M-UB60
AMT $44,550.00
LINE 0001
DTD 033001
TO Tempco Engineering Inc 8866 Laurel Canyon Blvd Sun Valley
CA 91352-2995
CITE: (I-089 SN50H904)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-2326
CNT SP0460-01-M-UB37
AMT $50,310.00
LINE 0001 THROUGH 0002
DTD 033001
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-089 SN50H910)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOLT ASSEMBLY, CARRIAGE
SOL SP0470-00-Q-R596
CNT SP0470-01-M-Z519
AMT $31,590.00
LINE 0001
DTD 033001
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-089 SN50H911)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-1420
CNT DAAH23-98-G-0042-XH2L
AMT $187,398.10
LINE 0001
DTD 033001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-089 SN50H913)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, CONT
SOL SP0470-00-Q-GN38
CNT SP0470-01-M-TC83
AMT $25,560.00
LINE 0001 THROUGH 0002
DTD 033001
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-089 SN50H915)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EXHAUST EXTENDER, ASSEMBLY
SOL SP0460-01-Q-2329
CNT SP0460-01-M-UB44
AMT $31,200.00
LINE 0001
DTD 033001
TO Maurer metalcraft Inc 86 raton Dr Milford CT 06460
CITE: (I-089 SN50H918)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DAMPER ASSEMBLY
SOL SP0470-01-Q-R350
CNT SP0470-01-M-Z482
AMT $72,895.00
LINE 0001 THROUGH 0002
DTD 033001
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-090 SN50H925)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-S460
CNT SP0470-01-M-AE65
AMT $50,580.00
LINE 0001
DTD 033001
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-090 SN50H930)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, ENGINE MOUNT S
SOL SP0470-00-Q-GH74
CNT SP0470-01-M-TC48
AMT $32,850.00
LINE 0001 THROUGH 0003
DTD 033001
TO AB Engineering and Molding Inc 7959 Silverton Ave Suite 1017
San Diego CA 92126
CITE: (I-090 SN50H939)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, LOCKING, NOSE D
SOL SPO475-01-Q-T681
CNT SP0475-01-M-V941
AMT $25,740.00
LINE 0001
DTD 032901
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-090 SN50H941)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STOP, ARRESTING HOOK
SOL SP0475-01-Q-U189
CNT SP0475-01-M-MD40
AMT $64,000.00
LINE 0001
DTD 033001
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-090 SN50H945)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET ASSY, MANIFO
SOL SP0470-00-X-X031
CNT N00383-98-G-004A-TYR3
AMT $37,496.50
LINE 0001
DTD 033001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-090 SN50H953)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-01-R-1708
CNT DAAH23-99-G-0014-TYBE
AMT $113,827.44
LINE 0001AA THROUGH 0001AJ
DTD 033001
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-090 SN50H961)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-Q-S828
CNT SP0470-01-M-TC69
AMT $77,787.50
LINE 0001 THROUGH 0003
DTD 032901
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-090 SN50H963)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, HINGE
SOL SP0475-99-Q-ZA26
CNT SP0475-01-M-V974
AMT $55,250.00
LINE 0001
DTD 032901
TO Challenger worldwide Inc 7240 W Erie St Chandler AZ 85226
CITE: (I-090 SN50H968)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE, POPPET, FUEL
CNT SP0700-99-G-0004-XH13
AMT $31,283.00
LINE 0001
DTD 033001
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-090 SN50H970)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, DRAG CHUTE COMP
SOL SPO475-01-Q-T730
CNT SP0475-01-M-V951
AMT $30,912.00
LINE 0001 THROUGH 0002
DTD 033001
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-090 SN50H976)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LENS, LIGHT COVER, WING TIP
SOL SP0470-01-X-X100
CNT N00383-00-G-027B-TY68
AMT $46,149.48
LINE 0001 THROUGH 0003
DTD 033001
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-090 SN50H979)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN144, Sol Nr N00383-01-Q-N229, NIIN 013532421
AMT $70,250
LINE 0001
DTD 033101
TO American Fuel Cell & Coated Fabrics , Magnolia ,AR 71753
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9B6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SEAL,WING-FUSELAGE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399D008F7005, NIIN 013107528
AMT $1,298,700
LINE 0001
DTD 033101
TO Burke Industries , Taunton ,MA 02780-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9B7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--FAIRING REF SOL # F34601-01-Q-57103
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-99-G-0006-0062
AMT $68,307.10
LINE 0001
DTD 040201
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR-AIR COM 3520
EAST AVENUE M PALMDALE CA 93550
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-G-0006-0062&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50I011)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK ASSEMBLY, ROTOR.
SOL SP0470-00-R-3188
CNT F42600-00-G-0002-TY17
AMT $2,453,999.26
LINE 0001 THROUGH 0015
DTD 033001
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-089 SN50H8V9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARRIER AND LINING.
SOL SP0470-01-R-1388
CNT F42600-00-G-0002-TY21
AMT $381,179.15
LINE 0001AA THROUGH 0001AE
DTD 032601
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-089 SN50H8W0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0460-01-R-0979
CNT N00383-00-G-002N-TYR6
AMT $238,979.70
LINE 0001AA THROUGH 0002AB
DTD 033001
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-089 SN50H8W1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0460-01-Q-2640
CNT SP0460-01-M-UB15
AMT $58,492.50
LINE 0001 THROUGH 0002
DTD 033001
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-089 SN50H8X1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROLLER, VIDEO
SOL SP0475-00-Q-BK62
CNT SP0475-01-M-MD48
AMT $65,033.55
LINE 0001
DTD 033001
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-089 SN50H8X5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, PARACHUTE RISER AND SHOULDER
SOL SP0460-01-R-0639
CNT SP0460-01-C-0344
AMT $126,000.00
LINE 0001
DTD 033001
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-089 SN50H8X9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINK ASSEBMLY
SOL SP0475-01-Q-U007
CNT SP0475-01-M-MD47
AMT $59,280.00
LINE 0001
DTD 033001
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-089 SN50H8Y8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC
SOL SP0475-00-Q-BK63
CNT SP0475-01-M-MD39
AMT $29,068.56
LINE 0001 THROUGH 0002
DTD 033001
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-089 SN50H8Z0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, DIRECTIONAL (VALVE, SOLENOID).
SOL SP0470-01-Q-Y181
CNT SP0470-01-M-AE60
AMT $42,075.00
LINE 0001 THROUGH 0002
DTD 033001
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-089 SN50H8Z1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--THERMOSTAT ASSEMBLY
SOL SP0470-00-Q-R879
CNT SP0470-01-M-Z484
AMT $74,466.72
LINE 0001
DTD 033001
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-089 SN50H8Z3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-00-Q-BK56
CNT SP0700-99-G-0007-TYL8
AMT $51,544.96
LINE 0001
DTD 033001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-089 SN50H8Z4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, LIGHT
SOL SP0470-01-X-S982
CNT SP0470-01-M-Z426
AMT $77,515.75
LINE 0001 THROUGH 0002
DTD 033001
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-089 SN50H8Z9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING FL
SOL SP0475-99-Q-ZC99
CNT SP0475-01-W-9035
AMT $28,380.00
LINE 0001
DTD 033001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-089 SN50H903)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, LIGHTING
SOL SP0470-01-Q-R305
CNT SP0470-01-M-Z478
AMT $44,971.86
LINE 0001 THROUGH 0002
DTD 033001
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-089 SN50H916)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRIVE ASSEMBLY, INPUT ENGINE CONTROL.
CNT SP0460-01-M-4577
AMT $31,840.00
LINE 0001
DTD 033001
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-089 SN50H921)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID SHOE KIT, HEAVY DUTY.
SOL SP0460-01-R-0977
CNT SP0460-01-C-0343
AMT $155,800.00
LINE 0001 THROUGH 0002
DTD 033001
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-090 SN50H927)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, TORQUE SWITCH
SOL SP0475-99-Q-R451
CNT SP0475-01-M-U858
AMT $87,300.00
LINE 0001
DTD 032901
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-090 SN50H933)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY, HYDRAULIC ACTUATOR
SOL SP0470-01-Q-Y186
CNT SP0470-01-M-AE58
AMT $84,694.94
LINE 0001
DTD 033001
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-090 SN50H936)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, BRAKE
SOL SP0460-01-Q-2531
CNT F42600-00-G-0002-TY22
AMT $55,746.75
LINE 0001
DTD 033001
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-090 SN50H937)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM ASSEMBLY, TORQUE, LANDING GEAR.
SOL SP0460-01-R-1337
CNT N00383-00-G-002N-TYR7
AMT $70,182.72
LINE 0001 THROUGH 0003
DTD 033001
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-090 SN50H947)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POCKET ASSEMBLY, BLADE.
SOL SP0460-00-Q-2895
CNT N00383-97-G-012N-Z1WK
AMT $92,858.92
LINE 0001 THROUGH 0002AD
DTD 033001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-090 SN50H948)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CASING, BLOWER.
SOL SP0460-00-Q-2552
CNT SP0460-01-M-4614
AMT $45,750.00
LINE 0001AA THROUGH 0001AC
DTD 033001
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd P.O.Box 85757 San Diego CA 92186-5757
CITE: (I-090 SN50H949)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, END, INBOARD
SOL SP0470-00-Q-S788
CNT SP0470-01-M-AE67
AMT $26,500.50
LINE 0001
DTD 033001
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-090 SN50H951)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACCUMULATOR-ROTARY WING HEAD.
SOL SP0460-01-Q-2338
CNT SP0460-01-M-UB35
AMT $29,904.00
LINE 0001
DTD 033001
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-090 SN50H952)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, BRAKE (SLAVE VALVE, WHEEL BRAKE SYSTEM).
SOL SP0460-00-Q-2995
CNT SP0460-01-M-UB47
AMT $68,510.00
LINE 0001 THROUGH 0002
DTD 033001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-090 SN50H954)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, SELECTOR
SOL SP0475-00-X-V959
CNT SP0475-01-M-V961
AMT $48,211.30
LINE 0001 THROUGH 0002
DTD 032901
TO Supreme Edgelight Devices Inc 682 Skyline Hwy Galax VA 24333
CITE: (I-090 SN50H959)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT ASSY, MANIFOLD
SOL SP0460-01-Q-2639
CNT SP0460-01-M-UB13
AMT $39,250.00
LINE 0001
DTD 033001
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-090 SN50H962)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, BRAKE
SOL SP0460-00-R-2811
CNT SP0460-01-C-0340
AMT $217,101.60
LINE 0001
DTD 033001
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-090 SN50H965)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, R
SOL SP0475-01-X-U380
CNT F34601-99-G-0003-TY1V
AMT $33,484.20
LINE 0001
DTD 033001
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-090 SN50H971)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACTUATING
SOL SP0460-01-Q-1970
CNT N00383-99-G-018B-TY3E
AMT $56,826.00
LINE 0001 THROUGH 0002
DTD 033001
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-090 SN50H977)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RISER, PARACHUTE, PERSONNEL
SOL SP0460-01-Q-1772
CNT SP0460-01-M-UB56
AMT $44,863.00
LINE 0001 THROUGH 0002
DTD 033001
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-090 SN50H978)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COOLER,FLUID GEARBO
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038301CN069, Sol Nr N00383-01-R-N014, NIIN 012809889
AMT $711,725
LINE 0001
DTD 033101
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9B8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SENSOR,PITCH RATE
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA088, NIIN 010436422
AMT $68,750
LINE 0001
DTD 033101
TO Inertial Airline Services Inc , Cleveland ,OH 44143-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9B9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DISC ASSEMBLY
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038301PD050, Sol Nr N00383-01-Q-D035, NIIN 011520735
AMT $33,300
LINE 0001
DTD 033101
TO Pacific Scientific , Duarte ,CA 91010-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, GEA, NSN: 1615-01-090-5939, P/N: 70351-08018-042
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
James R. Lang, Contracting Officer, 256/955-9198.
CNT DAAH23-00-C-0282
AMT $77,906.50
LINE 0001AA
DTD 071900
TO Hill Industries Inc., 19734 Dearborne St., Chatsworth, CA
91311-6599
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-092 SN50H9F1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--RAIL, TRAILER
SOL 01T526-32-P-0400
CNT SP0400-01-V-1341
AMT $39,100.00
LINE 0001
DTD 032901
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-089 SN50H8X6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP736, Sol Nr N00383-01-T-1778, NIIN 005162017
AMT $42,000
LINE 0001
DTD 033101
TO Atckison R E Co Inc , Azusa ,CA 91702-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER RESTRICTED AVAILABILITY PREPLANNING/MATERIAL
PROCUREMENT
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T41
AMT $30,000
DTD 032701
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-092 SN50H9L2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
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--ASCO MODEL 942, TYPE A3 AUTOMATIC BUS TRANSFER SWITCH
UPGRADE KIT, PART NUMBER 617708-003
POC Christine Cramutolo A/C 215-897-8437
CNT N65540-01-D-0038
AMT $2,175,388.00
LINE 0001-00004AC
DTD 033001
TO ASCO Services, Incorporated, 60 Hanover Road, Florham Park,
NJ 07932
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cramutoloc@nswccd.navy.mil
EMAILDESC:
CITE: (W-089 SN50H8Q0)

[Commerce Business Daily: Posted in CBDNet on April 1, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--CASTING SLEEVE
POC Kathleen Verbeckmoes, (808) 473-7514
CNT N00604-01-P-A985
AMT $51,260.00
LINE ALL
DTD 040201
TO Shenango Ind Inc, 1200 College Ave, Terre Haute, IN 47802
CITE: (W-091 SN50H9B1)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 23--PURCHASE OF 7 4X4 ATV'S SIZE 450, AND TRADE 3 USED
ATV'S.
POC Geraldine M. Carrasco, Purchasing Agent, 505-388-8345
CNT R3-6-01-09
AMT $36490.00
DTD 032701
TO MACH II, 3110 Falkenburg RD, Tampa, FL 33619-0950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-090 SN50H9A6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 25--TRANSFER CASE/ P-2 FIRE TRUCK --2520004824734
CNT F09603-00-D-03180001, F09603-01-R-75026
AMT $85,002
DTD 032001
TO Pensacola Engineering Co, #1 Quinette Rd, P O Box 86, Cantonment
Fl 32533-0000
CITE: (I-092 SN50I043)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-01-R-DUPL
CNT N00383-00-G-025M-TYH9
AMT $262,364.16
LINE 0001 THROUGH 0002
DTD 033001
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-089 SN50H8W2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-01-R-0764
CNT SP0480-01-C-1312
AMT $535,203.45
LINE 0001AA THROUGH 0001AP
DTD 033001
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-089 SN50H8W7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIS-E ENCASED FLANGED
SOL SP0480-01-R-1205
CNT SP0480-01-C-1326
AMT $212,667.00
LINE 0001AA THROUGH 0001AJ
DTD 032901
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-089 SN50H8W8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATFORM ASSEMBLY
SOL SP0480-01-Q-7935
CNT SP0480-01-M-9801
AMT $55,421.90
LINE 0001
DTD 033001
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-089 SN50H8W9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD, TURBINE
SOL SP0480-01-Q-8181
CNT SP0480-01-M-A672
AMT $88,400.00
LINE 0001
DTD 033001
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-089 SN50H8X4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR EXHAUST NOZZLE
SOL SP0480-00-Q-JH67
CNT SP0480-01-M-8626
AMT $60,588.75
LINE 0001
DTD 032901
TO Dynamic Gunver Technologies LLC 967 Parker St Manchester CT
06040
CITE: (I-089 SN50H8Y0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP0480-00-Q-JB72
CNT N00383-00-G-025M-TYJ4
AMT $81,227.86
LINE 0001AA THROUGH 0001AG
DTD 032901
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-089 SN50H8Y5)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--JAW, STARTER
SOL SP0480-01-Q-8128
CNT SP0480-01-M-A695
AMT $37,506.00
LINE 0001
DTD 033001
TO ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000
CITE: (I-090 SN50H924)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-00-Q-KL46
CNT SP0480-01-M-9704
AMT $33,116.40
LINE 0001 THROUGH 0002
DTD 033001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-090 SN50H931)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-01-Q-7359
CNT F34601-00-G-0005-TY2H
AMT $25,247.60
LINE 0001 THROUGH 0003
DTD 033001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-090 SN50H946)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, NOZZLE SEGMENT, AUGMENTOR CONVERGENT
SOL SP0480-01-Q-6314
CNT SP0480-01-M-8651
AMT $73,211.00
LINE 0001 THROUGH 0002
DTD 032901
TO Slabe Machine products 4659 Hamann Pky Willoughby OH 44094
CITE: (I-090 SN50H955)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-KJ37
CNT SP0480-01-M-9675
AMT $78,300.00
LINE 0001
DTD 033001
TO Ferco West Corp DBA L and E Engineering Co 254 N Graham Rd
Greenwood IN 46143-7829
CITE: (I-090 SN50H964)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, REAR TURBINE BEARING SUMP
SOL SP0480-01-X-9043
CNT F34601-98-G-0011-TYAU
AMT $26,213.30
LINE 0001
DTD 032901
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-090 SN50H972)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--EXHAUST FRAME
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399D005F7004, NIIN 013987155
AMT $3,393,170
LINE 0001
DTD 033101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--EDUCTOR REF SOL # F34601-01-R-57106
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-99-G-0006-0061
AMT $164,855.18
LINE 0001
DTD 040201
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR-AIR COM 3520
EAST AVENUE M PALMDALE CA 93550
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-G-0006-0061&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50I016)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LIMITTER, TORQUE
SOL SP0480-01-Q-7475
CNT SP0480-01-M-9749
AMT $60,839.10
LINE 0001
DTD 032901
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-089 SN50H8Y1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD AND STATOR
SOL SP0480-01-R-0412
CNT SP0480-01-C-1321
AMT $493,250.00
LINE 0001AA THROUGH 0001AB
DTD 033001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-089 SN50H917)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CUTOUT RELAY, ENGINE GENERATOR
SOL SP0480-01-Q-8736
CNT SP0480-01-M-A700
AMT $30,000.00
LINE 0001
DTD 033001
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-089 SN50H920)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-Q-6427
CNT SP0480-01-M-8625
AMT $39,767.76
LINE 0001
DTD 032901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-090 SN50H928)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-JG19
CNT SP0480-01-M-8650
AMT $26,609.22
LINE 0001 THROUGH 0002
DTD 032901
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-090 SN50H942)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--LINER, BEARING HOUSING
SOL SP0441-00-R-3804
CNT DAAH23-99-G-0014-TYU3
AMT $249,535.00
LINE 0001AA THROUGH 0002AB
DTD 033001
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-089 SN50H8V8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-W580
CNT SP0441-01-M-QG02
AMT $71,603.00
LINE 0001 THROUGH 0002
DTD 033001
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-089 SN50H8Y4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-H055
CNT SP0441-01-M-CH65
AMT $56,314.95
LINE 0001 THROUGH 0002
DTD 033001
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-089 SN50H8Z6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL DUPLEX
SOL SP0441-01-Q-K742
CNT SP0441-01-M-QE81
AMT $48,958.00
LINE 0001 THROUGH 0002
DTD 032901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-089 SN50H8Z7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-LA61
CNT SP0441-01-M-QF98
AMT $84,702.35
LINE 0001 THROUGH 0002
DTD 033001
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-089 SN50H919)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-00-Q-VK60
CNT SP0441-01-M-RA49
AMT $27,412.00
LINE 0001 THROUGH 0003
DTD 032901
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-090 SN50H934)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-01-Q-W555
CNT SP0441-01-M-QF15
AMT $36,091.00
LINE 0001 THROUGH 0002
DTD 033001
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-090 SN50H940)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-Q-H601
CNT SP0441-01-M-CH71
AMT $53,409.48
LINE 0001 THROUGH 0002
DTD 033001
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-090 SN50H966)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-W674
CNT SP0441-01-M-QF06
AMT $41,005.26
LINE 0001 THROUGH 0002
DTD 033001
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-090 SN50H973)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--HYDRAULIC PRESS BRAKE --3441014174458
CNT F09603-01-F-0053, F09603-01-R-70609
AMT $25,516
DTD 032201
TO Lynch Machinery Co Inc, 225 New York Ave, Pasadena Md 21122
0000
CITE: (I-092 SN50I047)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--RECHARGING UNIT, CARBON DIOXIDE, PUMPING METHOD
SOL SP0450-00-X-D998
CNT SP0450-01-M-D932
AMT $34,300.00
LINE 0001
DTD 033001
TO Hydro-Test Products Inc 85 Hudson Rd P.O.Box 286 Stow MA 01775-0286
CITE: (I-089 SN50H8Y3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM,Area C,Bldg l,Rm 111, 1940 Allbrook Dr. Ste
3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-01-R-0007
POC Anita Goodson,937-257-8344, ext 4492
CNT F33600-01-C-1019
AMT $269,407
LINE 0001 thru 0003
DTD 040201
TO The Horsley Company-P.O. BOX 9815 Ogden UT 84409
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0007/01R0007.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-092 SN50I058)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CONDITIONING EQUIPMENT
POC Cynthia Allison (360)476-1118
CNT N00406-01-P-4612
AMT $30997
DTD 032901
TO WEDJ/Three C S Inc, 491 E Princess Street, York, PA 17403
CITE: (W-089 SN50H8U4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--CHEST
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
CNT N0010401CTM08, Sol Nr N00104-00-R-TP51, NIIN 003989331
AMT $498,967
LINE 0001
DTD 032901
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN50H8V4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--COMPRESSOR UNIT,CEN
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7083, NIIN 001263433
AMT $498,740
LINE 0001
DTD 033101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 46--INSPECTION AND CLEANING OF EXISTING OIL/WATER SEPARATORS
AND TESTING/DISPOSAL OF ALL WASTE MATERIAL REMOVED AT HANSCOM
AFB, MA.
POC Gayle Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-P-3581
AMT $29,990.00
LINE N/A
DTD 032701
TO Forum Environmental, Inc, 270 Center Street, Unit 1, Holbrook,
MA 02343
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-092 SN50H9Y3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D022G7004, NIIN 008747322
AMT $28,000
LINE 0001
DTD 033101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--FIXED VALVE --4810013192316
CNT F09603-01-M-0909, F09603-01-R-72126
AMT $24,542
DTD 032101
TO Choctaw Mfg & Dev Corp, 203 Choctaw Drive, Hugo Ok 74743 0000
CITE: (I-092 SN50I050)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 49--TEST SET REF SOL # F34601-01-R-0006
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-01-C-0185
AMT $120,000.00
LINE 0001
DTD 033001
TO LORTZ AND SON MFG CO INC 4042 PATTON WAY BAKERSFIELD CA 93308-5030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0185&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50H9K9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS, NONEDGED, NONPOWER
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-4653
AMT $52240
DTD 033001
TO Rolls-Royce Naval Marine Inc, 110 Norfolk Street, Walpole
MA 02081
CITE: (W-089 SN50H8V1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT DYNATUBE --5180010593758
CNT F09603-01-M-0624, F09603-01-R-70636
AMT $207,336
DTD 032001
TO Resistoflex, 2575 W Fifth St, Jacksonville Fl 32254-0000
CITE: (I-092 SN50I048)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--MEASURING TOOLS, CRAFTSMAN
POC James Kilen (360)476-3338
CNT N00406-01-P-4608
AMT $27500
DTD 033001
TO ARC Second Inc, 44880 Falcon Place, Dulles VA 20166
CITE: (W-089 SN50H8U5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 52--GAGE,PROFILE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP734, Sol Nr N00383-01-T-1977, NIIN 010962579
AMT $60,320
LINE 0001
DTD 033101
TO L & L Engineering Co Inc , Beech Grove ,IN 46107-1358
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, VANE
SOL SP0450-01-Q-9433
CNT SP0450-01-M-DK63
AMT $25,500.36
LINE 0001
DTD 032901
TO All Power Mfg Co 13141 Molette St Santa Fe Springs CA 90670
CITE: (I-089 SN50H922)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FILTER BOX ASSEMBLY
SOL SP0451-98-Q-6544
CNT F09603-98-G-0017-TY70
AMT $70,000.00
LINE 0001
DTD 033001
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-089 SN50H8X0)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--GEAR AND SHAFT ASSY
SOL 01T425-12-P-0400
CNT SP0451-01-M-VB77
AMT $26,151.69
LINE 0001
DTD 032901
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-090 SN50H926)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PANEL, CONTROL
SOL SP0451-00-Q-5830
CNT SP0451-01-M-7737
AMT $39,592.00
LINE 0001AA THROUGH 0001AB
DTD 033001
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-090 SN50H980)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G008A5005, NIIN 014601552
AMT $246,636
LINE 0001
DTD 033101
TO Telephonics Corp , Farmingdale ,NY 11735-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC Linda Mathews (757) 443-1329
CNT N00189-01-P-0926
AMT $28,812.60
LINE 0001
DTD 033001
TO Motorola 7230 Parkway Drive Hanover Maryland 21076
CITE: (W-092 SN50I006)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--BAND 4 MODULATOR --5865012261143EW
CNT F09603-01-D-0139, F09603-00-R-52382
AMT $76,023
DTD 032001
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-092 SN50I046)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--JUNCTION BOX
SOL SP0430-01-Q-D051
CNT SP0430-01-M-FF25
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 032901
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-089 SN50H8X8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL JUNCTION BLOCK
SOL SP0430-01-R-0819
CNT SP0430-01-C-1409
AMT $128,292.90
LINE 0001
DTD 033001
TO Composite Engineering Inc 5391 Raley Blvd Sacramento CA 95838-1701
CITE: (I-089 SN50H8Y2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-01-Q-5433
CNT SP0451-01-M-7731
AMT $42,524.00
LINE 0001
DTD 033001
TO General Dynamics government systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-089 SN50H908)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED FLEXIBLE
SOL SP0451-99-Q-JC76
CNT SP0451-01-M-VB46
AMT $26,713.80
LINE 0001
DTD 033001
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-089 SN50H914)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNT, ELECTRICAL EQUIPMENT
SOL SP0430-01-Q-D395
CNT SP0430-01-M-FF31
AMT $68,411.12
LINE 0001
DTD 033001
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-090 SN50H932)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-01-R-1198
CNT SP0451-01-C-0445
AMT $146,688.00
LINE 0001
DTD 033001
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-090 SN50H967)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4414
CNT SP0451-01-M-6919
AMT $39,347.00
LINE 0001 THROUGH 0003
DTD 033001
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-090 SN50H974)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN076, Sol Nr N00383-01-R-N241, NIIN 013023497
AMT $366,600
LINE 0001
DTD 033101
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ADVANCED TRU CONTROLLER --5998014445544KV
CNT F09603-01-M-0830, F09603-01-R-74451
AMT $27,000
DTD 030101
TO Centron Industries Inc, 20760 Leapwood Ave, Carson Ca 90746
0000
CITE: (I-092 SN50I049)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--GENERATORS AND GENERATOR SETS
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-4524
AMT $52000
DTD 032901
TO John Reiner & Company Inc, 601 Commercial Ave, Carlstadt NJ
07072
CITE: (W-089 SN50H8U6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-01-R-0808
CNT SP0451-01-C-0444
AMT $82,268.00
LINE 0001
DTD 033001
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-089 SN50H8W3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-C430
CNT SP0430-01-M-HF13
AMT $51,263.28
LINE 0001
DTD 033001
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-089 SN50H8X2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-1048
CNT SP0430-01-C-1401
AMT $73,232.00
LINE 0001
DTD 032901
TO Edson corp the 146 Duchaine Blvd New Bedford MA 02745
CITE: (I-089 SN50H8Y7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-01-R-0571
CNT SP0430-01-C-1413
AMT $118,107.45
LINE 0001 THROUGH 0002
DTD 032901
TO Artex aircraft supplies Inc 14405 keil Rd NE Aurora OR 97002
CITE: (I-089 SN50H8Z5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, KIT
SOL SP0430-01-Q-C298
CNT SP0430-01-M-HF38
AMT $66,640.00
LINE 0001 THROUGH 0002
DTD 032901
TO Rewind specialties Inc 4143 Azalea Dr North Charleston SC
29405-9336
CITE: (I-089 SN50H901)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-01-Q-C522
CNT SP0430-01-M-HF92
AMT $40,352.00
LINE 0001
DTD 033001
TO Power Control Devices Inc 1510 E Spruce Olathe KS 66061
CITE: (I-089 SN50H905)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3579
CNT SP0451-01-M-VA81
AMT $27,206.47
LINE 0001
DTD 033001
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-089 SN50H906)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-01-Q-3740
CNT SP0451-01-M-VB15
AMT $39,068.75
LINE 0001 THROUGH 0002
DTD 033001
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-089 SN50H907)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE, CELL
SOL SP0430-00-Q-D390
CNT SP0430-01-M-FE96
AMT $99,391.25
LINE 0001
DTD 032901
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-089 SN50H912)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-01-Q-F545
CNT SP0451-01-M-6941
AMT $99,465.89
LINE 0001 THROUGH 0002
DTD 033001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-090 SN50H938)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3777
CNT SP0451-01-M-VB37
AMT $43,434.00
LINE 0001
DTD 032901
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-090 SN50H950)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-01-Q-3321
CNT SP0451-01-M-VA80
AMT $32,750.00
LINE 0001 THROUGH 0002
DTD 033001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-090 SN50H957)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-01-Q-3167
CNT SP0451-01-M-VB89
AMT $35,306.08
LINE 0001
DTD 033001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-090 SN50H960)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY, SPEC. PURPOSE ELEC.
SOL SP0451-00-Q-HK45
CNT SP0451-01-M-VB87
AMT $28,691.67
LINE 0001
DTD 033001
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-090 SN50H975)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-X-5016
CNT SP0451-01-M-VB65
AMT $50,316.00
LINE 0001
DTD 032901
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-090 SN50H981)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--BATTERY, STORAGE --6140014686505EW
CNT F09603-01-C-0154, F09603-01-R-50843
AMT $369,349
DTD 032101
TO Moltech Power Systems Inc, 12801 Nw Highway 41, Alachua Fl
32615 0000
CITE: (I-092 SN50I045)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FLAME
SOL SP0451-01-Q-3921
CNT SP0451-01-M-VC13
AMT $59,362.00
LINE 0001 THROUGH 0002
DTD 032901
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-089 SN50H900)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT
SOL SP0451-01-Q-5345
CNT SP0451-01-M-7723
AMT $43,450.00
LINE 0001
DTD 033001
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-090 SN50H956)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
POC James Kalinski (708) 786-5177
CNT V797P-3860k
AMT $4,640,650
DTD 040100
TO Brasseler USA I, LP, One Brasseler Boulevard, Savannah, GA
31419
CITE: (W-089 SN50H8Q9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--FLU VACCINE
POC Deborah Koval (708)786-4946
CNT V797P-9007
AMT $9,494,878.
LINE 11
DTD 032601
TO Aventis Pasteur, Discovery Drive, Swiftwater, PA 18370
LINKURL: http://bos.oa&mm.va.gov/solicitation?number=797-PH-01-0006
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-092 SN50H9F3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--ENDOVASCULAR SUPPLIES
POC Mildred Caywood, Contracting Officer, 2250 Leestown Road,
Lexington, KY 40511-1093 859/281-3958
CNT V596P-3184
AMT $81,405
LINE a
DTD 033101
TO Johnson & Johnson Healthcare Systems, Inc., 425 Haes Lane,
Piscataway, NJ 08855
CITE: (W-092 SN50H9G3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 65--PRIMATE CAGING UNIT WITH CAPABILITY FOR VERTILITY
AND HORIZONTAL COMPARTMENT INTEGRATION
POC Lesley W. Johnson 410-550-1693
CNT AWA-NIDA-01-LWJ-002
AMT $58690
DTD 040201
TO Britz-Heidibrink 1851 Oak St, Wheatland, WY
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-092 SN50I069)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL ASSEMBLY, OPTIC
SOL SP0440-01-U-2027
CNT SP0400-01-M-SD93
AMT $35,670.00
LINE 0001
DTD 033001
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-089 SN50H8X3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WEDGE, INNER
SOL SP0440-99-Q-Z386
CNT SP0440-01-M-KE54
AMT $27,242.80
LINE 0001
DTD 033001
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-089 SN50H8Z2)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, TEMPERATURE
SOL SP0440-01-R-1680
CNT SP0700-99-G-0010-Z1NF
AMT $151,128.66
LINE 0001AA THROUGH 0001AD
DTD 033001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-090 SN50H923)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL 01T486-22-P-0400
CNT SP0440-01-M-KD47
AMT $41,700.00
LINE 0001 THROUGH 0002
DTD 032901
TO Augusta engine parts, Inc. 2622 milledgeville road Augusta,
GA 30904
CITE: (I-090 SN50H929)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, SPEED
SOL SP0440-00-R-3225
CNT SP0440-01-C-0950
AMT $60,858.00
LINE 0001AA THROUGH 0002AD
DTD 033001
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-090 SN50H935)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TEMPERATURE
SOL SP0440-00-R-3107
CNT SP0440-01-C-0951
AMT $105,190.00
LINE 0001
DTD 033001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-090 SN50H943)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSING UNIT
SOL SP0440-00-R-3410
CNT SP0440-01-C-0948
AMT $415,100.00
LINE 0001AA THROUGH 0001AC
DTD 033001
TO Electrocatalytic Inc 2 Milltown Ct Union NJ 07083
CITE: (I-090 SN50H944)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR ASSEMBLY
SOL SP0440-00-Q-M671
CNT SP0440-01-M-KE43
AMT $36,470.00
LINE 0001AA THROUGH 0001AD
DTD 032901
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-090 SN50H958)

[Commerce Business Daily: Posted in CBDNet on March 31, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VALVE ASSEMBLY, SERVO
SOL SP0440-00-Q-YA74
CNT N00383-99-G-016H-HXCH
AMT $96,226.00
LINE 0001AA THROUGH 0001AC
DTD 033001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-090 SN50H969)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER ASSEM
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D022G7003, NIIN 012982108
AMT $289,935
LINE 0001
DTD 033101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50H9C8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FLIGHT DATA RECORDER
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-01-C-0168
AMT $212,500.00
LINE 0001
DTD 033001
TO SMITHS INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS INC 3290 PATTERSON
AVE SE GRAND RAPIDS MI 49512-1991
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0168&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN50H9G4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF BLACKBODY CALIBRATION REFERENCES
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48207-G
AMT $38756.00
DTD 033001
TO ZAX Millimeter Wave Corporation, 555 W. Allen Avenue, Bldg.
3, San Dimas, CA 91773-1476
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48207-G
LINKDESC:
Contract Awards Page
CITE: (D-092 SN50H9K3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--LYOPHILIZER SYSTEM
POC Fax Lee Shea, Contract Specialist at (970) 229-5531
CNT 15430010691
AMT $54,796.75
LINE N/A
DTD 033001
TO Kinetics Thermal Systems, 3538 Main Street, Stone Ridge, NY
12484
CITE: (W-092 SN50H9N2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-01-Q-B232
CNT SP0450-01-M-D987
AMT $84,942.00
LINE 0001
DTD 032901
TO Kost Group Inc 2775 W US 22 and 3 Suite 8 maineville OH 45039
CITE: (I-089 SN50H909)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSPECTION PENETRANT KIT
POC Flora Clark, 804-270-4911, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-5313
AMT $ 100,000.00
DTD 033001
TO Magnaflux, Division of IllinoisTool Works, Inc., 3624 W. Lake
Aven, Glenview IL 60025
CITE: (W-092 SN50H9J1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--TRICHLOROETHYLENE, TECHNICAL
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-5359
AMT $ 100,000.00
DTD 032201
TO Telechem, Intl, Inc., 524 E Wedde;; Dr. Suite 3, Sunnyvale,
CA 94089-2115
CITE: (W-092 SN50H9O2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
DELL POWEREDGE 2450 (2), WINTERM 3360SE (24), AND VARIOUS OTHER
(IT) COMPONENTS
POC David C Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-0925
AMT $45,164.00
LINE N/A
DTD 030301
TO GTSI, 3901 Stonecroft Blvd, Chantilly, VA 20151
CITE: (W-092 SN50H9I7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 73--DINNING HALL TABLE WARE
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Susan
Puckett, Contract Neogotiator, Phone 661-277-8801, Fax 661-275-7848,
Email
CNT F04700-01-P-0106
AMT $22,814.50
DTD 032801
TO MID ATLANTIC SALES 8710 HAMPTON BLVD NORFOLK, VA 23505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04700-01-P-0106&L=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-092 SN50H9Q2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--AUDIO & VIDEO EQUIPMENT AND PROFESSIONAL AND STUDENT
MUSICAL
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
CNT GS-07F-0186L
AMT $125,000
LINE 219-3, 9, 10, and 13
DTD 040101
TO Panasonic Company East, 6749 Baymeadow Drive, Glen Burnie,
MD 21060
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0186L&L=3

LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-092 SN50H9M7)

[Commerce Business Daily: Posted in CBDNet on April 1, 2001]
[Printed Issue Date: April 4, 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--WEBBING, TEXTILE, NYLON, 6000 LB BREAKING
CNT SP0100-01-M-ED24
AMT $71,364.60
LINE 0001AA
DTD 033001
TO Murdock Webbing, Inc. 27 foundry St. Central Falls, r.i. 02863
CITE: (I-091 SN50H9A8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 91--CLEAN 200,000 GALLON JET FUEL TANKS
POC Edwin Baldomero, Contract Specialist, Phone 719-556-9290,
Fax 719-556-4752, Email edwin.baldomero@peterson.af.mil - Mary
Young, Contract Specialist, Phone (719) 556-8004, Fax (719)
556-4752, Email
CNT F05604-01-M-U508
AMT "not to exceed $31,000.00"
DTD 020201
TO RESOURCE ENVIRONMENTAL GROUP SERVICES LTD. 3600 E. 56TH AVENUE
COMMERCE CITY, CO 80022
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F05604-01-M-U508&L=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-092 SN50H9V5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--MISCELLANEOUS METALS MAJOR REHABILITATION PROJECT,
LONDON L&D, WV
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304)529-5006, Sandra
King, CONTRACTING OFFICER, (304)529-5620
CNT DACW69-01-C-0005
AMT $224,115.00
DTD 032901
TO Superior Marine Ways, Inc., 5852 County Road 1, South Point,
OH 45680
CITE: (W-092 SN50H9Q3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: FAA TO HOST 4TH WEST COAST SMALL BUSINESS CONFERENCE
DESC: FAA to Host Small Business Conference The Federal Aviation
Administration (FAA) is hosting the Fourth West Coast Small
Business Conference, April 30 May 2, 2001, at the Renaissance
Worthington Hotel, in Fort Worth, Texas. The forum provides
small businesses knowledge on how to contract with the FAA
and other federal agencies, and gives valuable information
on federal procurement opportunities. The FAA is aggressively
supporting the U.S. Department of Transportation's outreach
to the nation's small businesses by conducting more than 20
outreach panel sessions and workshops during the conference.
Sessions will address business issues and concerns, and provide
information to help increase small business opportunities with
the FAA and other participating agencies. Small businesses
may also highlight their own capabilities through one-on-one
sessions with federal agency representatives, and by exhibiting
during the event. Companies with major government contracts
will also be on hand to provide subcontracting opportunity
information. FAA acquisition representatives from all of
FAA's regions, including two FAA centers and FAA headquarters,
will also be available. FAA's Southwest Region, host of the
event, has facilities in Arkansas, Oklahoma, New Mexico, Louisiana
and Texas. Supporting this event are the U.S. Small Business
Administration, the General Services Administration, and the
United States Army Corps of Engineers. Other invited agencies
include the Federal Railroad Administration, Federal Highway
Administration, Federal Transit Administration and the National
Highway Traffic Safety Administration. ### Dates: April
30 Pre-conference social gathering with complimentary hors
d'oeuvres from 6 to 8 p.m. May 1 General Session and Exhibitors
(Luncheon included from 12 to 1:30 p.m.) May 2 Workshop Sessions
Location: The Renaissance Worthington Hotel, 200 Main Street
Fort Worth, Texas 76137; telephone (817) 870-1000, fax (817)
338-9176 Contact: Conference registration and fees -- Tony
Thomas, BST Communications, LLC, 5430 Lynx Lane, Suite 142,
Columbia, Maryland 21044-2302; telephone 1-888-268-6505 or
email at info@swr-conf.net, fax (410) 715-2595. To register
on-line go to: www.swr-conf.net
LINKURL: http://www.faa-southwest.net/
LINKDESC:
EMAILADD: Chris.Sauld@faa.gov
EMAILDESC:
CITE: (W-089 SN50H8Q5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: AF MORTALITY STUDY RFP RELEASE
DESC: RFP Posted in 3 documents in SARAH Website.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=AFMSKAFB
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-089 SN50H8R3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on paper submittals, exhibits, lodging
(opening in April), registration and program information. November
26-29, 2001, Orange County Convention Center, Orlando. FL.
Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Associaiton
CITE: (W-089 SN50H8S7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: CARDIOLOGY NURSE RESEARCHER
DESC: VA Puget Sound intends to negotiate a sole source research
contract with Shann Ludwig, a cardiovascular nurse researcher,
for initiation and coordination of QI projects for the Ischemic
Heart Disease Research Project during the period 4/1/01 through
9/30/02. The proposed contractor will identify clinical champions
among the cardiology staff at select medical centers and provide
the community contacts necessary to facilitate development
of QI projects related to lipid management and Ischemic Heard
Disease. No solicitation document exists; this notice is for
information purposes only and is not a request for bids. Alternative
sources will be considered only if responding with clear and
convincing evidence that they possess the qualifications and
experience necessary to meet the Research Department's approved
protocol. Identified credentials include but are not limited
to similar applied research experience in cardiology, experience
in organizing research projects and developing community contacts.
Responses must be in writing and must be received within 10
calendar days of this notice. The determination to open competition
based on responses received is solely within the discretion
of the Government.
CITE: (W-089 SN50H8T2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: INDUSTRY NOTIFICARTION - PUGET SOUND NAVAL SHIPYARD
POINT OF CONTACT FOR NOTIFICATION OF PRODUCT RECALLS, SAFETY
ALERTS AND SAFETY BULLETINS
DESC: FISC PUGET SOUND - PUGET SOUND NAVAL SHIPYARD INDUSTRY
NOTIFICATION. PUGET SOUND NAVAL SHIPYARD POINT OF CONTACT FOR
NOTIFICATION OF PRODUCT RECALLS, SAFETY ALERTS AND SAFETY BULLETINS.
Product recall notifications as well as safety alerts and
safety bulletins are to be provided to customers who have purchased
affected products. A Point of Contact has been established
at Puget Sound Naval Shipyard, Bremerton, Washington, to use
for notification purposes. All suppliers and manufacturers
of tools and industrial equipment should use this point of
contact to notify Puget Sound Naval Shipyard, Bremerton, Washington,
of any product recalls, safety alerts and/or safety bulletins
on items purchased for the Shipyard, no matter which contracting
office placed the contract/order. This product notification
process also applies to any items purchased for the Shipyard
using the Purchase Card. The Point of Contact for Industries
use is Mr. Dennis Buckingham, Code 248.55B, Puget Sound Naval
Shipyard, Bremerton, Washington, 983l4, email buckinghamd@psns.navy.mil
. Phone number 360-476-9820 and FAX number 360-476-7678.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: buckinghamd@psns.navy.mil
EMAILDESC:
CITE: (W-092 SN50H9Q0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US ARMY MISSLE COMMAND
DESC: US Army Missile Command (MICOM)/ Redstone Arsenal Tuesday,
May 1, 2001 Huntsville, Alabama Sparkman Center Technology
Expo OPEN TO INDUSTRY EXHIBITORS There will be a one-day
Information Technology exposition held on May 1, 2001.
All Technologies Are Requested. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9R5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB
DESC: Wright-Patterson AFB Hope Hotel & Conference Center
Dayton, Ohio Technology Expo May 30, 2001 OPEN TO INDUSTRY
EXHIBITORS There will be a one-day Information Technology
exposition held on May 30, 2001. Requested Technologies include:
Simulation & Tracking Software, Internet & WWW Applications,
Database Management, Graphics/Imaging, Networking, Presentation
Systems, Peripheral Equipment, Modeling & Simulation, Communication
Products, Security, And Other IT Products & Services Other
Events in this Series: Defense Accounting & Finance Service,
Columbus, Ohio on May 31 and NASA Glenn Research Center, Cleveland,
Ohio on June 1. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9R7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS)
DESC: Defense Financing & Accounting Service (DFAS) Thursday,
May 31, 2001 DFAS HQ Conference Center Defense Supply Center
Columbus, Ohio Technology Expo OPEN TO INDUSTRY EXHIBITORS
- All technologies are requested There will be a one-day
Information Technology exposition held on May 31, 2001.
Other Events in this Series: Wright Patterson Air Force Base,
Dayton, Ohio on May 30 and NASA Glenn Research Center, Cleveland,
Ohio on June 1. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9S2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA GLENN RESEARCH CENTER
DESC: NASA GLENN RESEARCH CENTER Friday, June 1 2001 Administrative
Building Auditorium Cleveland, Ohio Technology Expo
OPEN TO INDUSTRY EXHIBITORS There will be a one-day Information
Technology exposition held on June 1, 2001. All technologies
are requested. Other Events in this Series: Wright Patterson
Air Force Base, Dayton, Ohio on May 30 and Defense Financing
& Accounting Service, Columbus, Ohio on May 31. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9S5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOUSING AND URBAN DEVELOPMENT- SECURITY AWARENESS DAY
DESC: US Housing & Urban Development Security Awareness Day
Technology Expo May 24, 2001 OPEN TO INDUSTRY EXHIBITORS
There will be a one-day Information Technology exposition
held on May 24, 2001. Requested Technologies include: Encryption,
Security Software, Biometrics, Identification, CBT, PKI, Firewalls,
VPN, Internet/Intranet, and Hardware/Software. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9S6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY
DESC: EPA - Research Triangle Park Environmental Research
Center - Conference Center Wednesday, June 6, 2001 North
Carolina Technology Expo OPEN TO INDUSTRY EXHIBITORS
There will be a one-day Information Technology exposition
held on June 6, 2001. All technologies are requested.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9S7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY INTELLIGENCE & SECURITY COMMAND
DESC: U.S. Army Intelligence & Security Command (INSCOM) Headquarters
Ft. Belvoir, Virginia June 6, 2001 Technology Expo
OPEN TO INDUSTRY EXHIBITORS There will be a one-day Information
Technology exposition held on June 6, 2001. Requested Technologies
include: Secure Communications, Network Security, Signal Intelligence
Communications Intelligence, Information Assurance, Presentation
Equipment. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9S8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL 3RD ANNUAL SMALL BUSINESS & ROUND TABLE CONFERENCE
IN SO. CALIFORNIA ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present a one-day Small Business Conference
and Prime Contractor Round Table at JPL's von Karman Auditorium
located at 4800 Oak Grove Drive, Pasadena, California. The
Laboratory is committed to doing business with high-tech small
business firms and seeks to expand its supplier base for present
and future technical requirements. This event is open to all
interested firms, both large and small, with an emphasis on
Small Disadvantaged Business (SDB) participation. INTERACTIVE
PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
Contractors will present interactive discussions (e.g., Small
Business/SDB Certification Requirements; Tools and Techniques
for Marketing JPL and Prime Contractors, to name a few) with
active participation from JPL's Technical community. REGISTRATION
DEADLINE: There is no charge to attend this event; however,
meeting space is limited to the first 200 registered individuals.
Please register no later than MAY 11, 2001 as you do not want
to miss this opportunity! HOW DO I SIGN UP? You may request
a Registration Form or forward the following information to
maryhelen.ruiz@jpl.nasa.gov no later than MAY 11: (1) Company
Name; (2) Attendee(s); (3) Mailing Address; (4) Phone No.;
(5) FAX No.; (6) E-mail Address; (7) Web Site; and (8) Company
Size (i.e., Large Business, Small Business, Small Minority-owned
Business, or Small Woman-Owned Business). REGISTRATION FORM:
Contact Veronica Mendez directly at (818) 354-8689 or via E-mail
veronica.mendez@jpl.nasa.gov to request a Registration Form.
WEB SITE: Please stay tuned for future Special Notices in the
Commerce Business Daily as to availability of accessing our
web site for further updates.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-092 SN50H9S9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON AIR FORCE BASE
DESC: A Regional Technology Expo at Charleston Air Force Base
The Charleston Club Thursday, June 7, 2001 Charleston,
SC Technology Expo OPEN TO INDUSTRY EXHIBITORS There
will be a one-day Information Technology exposition held on
June 7, 2001. All technologies are requested. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9T0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AIR FORCE BASE
DESC: MacDill AFB Officer's Club June 12, 2001 Tampa, Florida
Technology Expo OPEN TO INDUSTRY EXHIBITORS There
will be a one-day Information Technology exposition held on
June 12, 2001. All technologies are requested. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9T1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN
DESC: Lockheed Martin Information Systems Center June 13,
2001 Orlando, Florida Technology Expo OPEN TO INDUSTRY
EXHIBITORS There will be a one-day Information Technology
exposition held on June 13, 2001. All Technologies Requested
with an emphasis on: Interoperability, Middleware, Data Sharing,
Intelligent Agents, Data Retrieval, Document Imaging, Electronic
Simulation, Satellite Comm. Systems, Mapping Software, GIS,
DB Mgmt., Web-based Information Processing, CORBA, Microcomputers,
Wireless Communication, Workstations, Laptops, Scanners, Project
Scheduling, Engineering & Scientific Software, Home-Use Technologies,
Color Printers, Copiers For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9T2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM
DESC: STRICOM/NAWCTSD June 14, 2001 Orlando, FL Technology
Expo OPEN TO INDUSTRY EXHIBITORS There will be a one-day
Information Technology exposition held on June 14, 2001.
All Technologies Apply with a strong Emphasis on Modeling
& Simulation: Battlefield Simulation, Training Device Simulators,
Instrumentation, Targets and Threat Simulation, Test and Evaluation
Training Systems and Training Systems Evaluation Research,
Data Storage, Software Development, Database Development, Real
Time Applications, Distributive Information Systems, Web Development,
Training Software, Information Assurance, VPNS, Videoconferencing,
Network Security, Laptops/Notebooks, Workstations, Imaging,
Graphics and Multimedia. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9T3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. BENNING
DESC: FORT BENNING Columbus, Ga. June 26, 2001 Technology
Expo OPEN TO INDUSTRY EXHIBITORS There will be a one-day
Information Technology exposition held on June 26, 2001.
All Technologies Apply including Data Storage, Software Development,
Database Development, Real Time Applications, Distributive
Information Systems, Web Development, Training Software, Information
Assurance, VPNS, Videoconferencing, Network Security, Laptops/Notebooks,
Workstations, Imaging, Graphics and Multimedia. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9T5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. BENNING
DESC: ROBINS AFB WARNER ROBINS, GEORGIA June 27, 2001 Technology
Expo OPEN TO INDUSTRY EXHIBITORS There will be a one-day
Information Technology exposition held on June 27, 2001.
All Technologies Apply including Data Storage, Software Development,
Database Development, Real Time Applications, Distributive
Information Systems, Web Development, Training Software, Information
Assurance, VPNS, Videoconferencing, Network Security, Laptops/Notebooks,
Workstations, Imaging, Graphics and Multimedia. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9T6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. MCPHERSON
DESC: Fort McPherson Atlanta, GA. June 28, 2001 Technology
Expo OPEN TO INDUSTRY EXHIBITORS There will be a one-day
Information Technology exposition held on June 28, 2001.
All Technologies Apply including Data Storage, Software Development,
Database Development, Real Time Applications, Distributive
Information Systems, Web Development, Training Software, Information
Assurance, VPNS, Videoconferencing, Network Security, Laptops/Notebooks,
Workstations, Imaging, Graphics and Multimedia. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN50H9T7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: LEASING OF RESIDENCES WITHIN THE FORT MASON HISTORICAL
DISTRICT
DESC: The National Park Service is offering for lease Quarters
2 (Quarters) at Fort Mason, Golden Gate National Recreation
Area ("GGNRA"), San Francisco, California. One-year leases
at fair market value are being offered for residential use
only. Quarters are being offered by sealed bid pursuant to
the procedures set forth in 36 CFR sec.18.6. Bids are to be
submitted to GGNRA Headquarters, Business Management Office,
Fort Mason, Building 201, San Francisco, CA 94123, no later
than 4:00 P.M., June 1, 2001, and must be submitted on the
Bid Form provided by the GGNRA and pursuant to the instructions
set forth therein. A copy of the Bid Form can be obtained by
calling (415) 561-4729 or writing "GGNRA NPS/FORT MASON RENTALS/Fort
Mason, Bldg. 201/San Francisco,CA 94123". Highest bidder will
be notified within three days of the bid deadline, and will
be required to post deposits and sign leases immediately
thereafter. Occupancy is expected by July 1, 2001. An open
house for inspection of the Quarters will be conducted from
9:00 A.M. to 12 Noon, on Saturday, May 19, 2001. Additional
information about the Quarters, their condition, and lesee
responsibilities is set forth on the previously described Bid
Form.
EMAILADD: richard_louthan@nps.gov
EMAILDESC:
CITE: (W-092 SN50I001)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: NOTICE OF REQUEST FOR INFORMATION ON NEAR TERM DEPLOYMENT
OF NUCLEAR ENERGY PLANTS IN THE U.S.
DESC: The Department of Energy has published a Request For Information
(RFI) seeking input on nuclear plant designs that can be deployed
and achieve commercial operation in the United States by end
of year (EOY) 2010. The Near Term Deployment (NTD) RFI also
seeks information on any known technological, regulatory, and
institutional gaps between the current state of the art and
the necessary conditions to deploy new commercial nuclear plants
in the United States by 2010. The NTD RFI is intended to solicit
responses from reactor manufacturers, architect-engineering
companies (A/Es), nuclear plant owners and operating companies,
energy policy experts, and others in government, industry or
academia with information or views on the conditions necessary
for nuclear plant orders, construction and operation by 2010.
The U.S. Department of Energy's Office of Nuclear Energy, Science
and Technology (DOE-NE) has initiated a Generation IV Nuclear
Energy Systems project (Gen IV) to encourage the development
of new nuclear technologies to meet future energy needs. The
purpose of the "Gen IV" is to develop nuclear energy systems
that would be available for worldwide deployment by 2030. A
key deliverable for the Generation IV project is a roadmap
to guide DOE-NE's long-term research and development programs.
DOE-NE also recognizes the need for near term nuclear deployment
options as well. As part of the Generation IV project, DOE-NE
is also seeking to identify actions necessary to support near-term
nuclear energy deployment options in the U.S. To meet this
objective, a comprehensive NTD Roadmap will be developed by
September 30, 2001, which will identify nuclear plant designs
that could be deployed and operating in the U.S. by 2010, along
with the resource requirements needed to ensure multiple options
are available for this purpose. This NTD Roadmap will identify
technical, regulatory, and institutional gaps, prerequisites,
and other issues, and the actions needed to address these issues.
Information provided in response to the RFI will be a primary
input to this Roadmap. The RFI on Near Term Deployment of Nuclear
Energy Plants in the U.S. is available in the document section
of the DOE Generation IV web site at http://gen-iv.ne.doe.gov.
This is the second of two independent RFIs from DOE-NE related
to advanced nuclear energy systems. The other RFI is on Generation
IV Nuclear Energy System Concepts, issued March 2001. These
two RFIs serve different purposes and will be analyzed separately.
Many concepts provided to DOE-NE under the Generation IV RFI
may not appropriate be for submittal under the NTD RFI, because
they will not be ready for deployment by 2010. Furthermore,
the NTD RFI seeks information on generic and design-specific
issues that could be impediments to near term deployment of
new nuclear power plants. All information in response to this
request must be submitted by electronic mail to DOE-NE at neartermdeployment@hq.doe.gov
as an attached file in English using the format specified in
the complete RFI on the DOE website. Submittals must be received
by May 4, 2001. Questions concerning this RFI may be directed
to Tom.Miller@hq.doe.gov. Responses to the NTD RFI should
be submitted only for the purpose of informing DOE about potential
design options for near term nuclear plant deployment and related
gaps and barriers to deployment. This is not a solicitation
for proposals. All information submitted will be made available
to the public for comment. Proprietary information should not
be submitted and will not be accepted. The RFI consists of
three sections. The RFI contains a complete details and requirements
for responses. Respondents should review the complete RFI,
on the DOE website, for the details and requirements for responding
to each RFI Section. Section 1: Information on Specific
Candidate NTD Options Nuclear design proponents are asked
to show how their nuclear plant design (including nuclear systems
and power conversion/balance-of-plant systems) meet following
six screening criteria. 1. Credible plan for gaining regulatory
acceptance - Candidate technologies must show how they will
be able to receive either a construction permit for a demonstration
plant or a design certification by the U.S. Nuclear Regulatory
Commission (NRC) within the time frame required to permit plant
operation by 2010 or earlier. 2. Existence of industrial infrastructure
- Candidate technologies must be able to demonstrate that a
credible set of component suppliers and engineering resources
exist today; or a credible plan exists to assemble them, which
would have the ability and the desire to supply the technology
to a commercial market in the time frame leading to plant operation
by 2010 or earlier. 3. Credible plan for commercialization
- A credible plan must be prepared which clearly shows how
the technology would be commercialized by 2010 or earlier,
including market projections, supplier arrangements, fuel supply
arrangements and industrial manufacturing capacity. 4. Cost-sharing
between industry and government - Technology plans must include
a clear delineation of the cost categories to be funded by
government and the categories to be funded by private industry.
The private/government funding split for each of these categories
must be shown along with rationale for the proposed split.
5. Demonstration of economic competitiveness - The economic
competitiveness of candidate technologies must be clearly demonstrable.
The expected all-in cost of power produced is to be determined
and compared to existing competing technologies along with
all relevant assumptions. 6. Reliance on existing fuel cycle
industrial structure - Candidate technologies must show how
they will operate within credible fuel cycle industrial structures,
i.e., they must utilize a once-through fuel cycle with low
enriched uranium (LEU) fuel and demonstrate the existence of,
or a credible plan for, an industrial infrastructure to supply
the fuel being proposed. Section 2: Gap Analysis Respondents
are invited to identify all the technical, institutional, and
regulatory barriers and gaps that must be addressed to achieve
near term deployment. Section 3 : Supporting Information
and Comments Respondents are invited to provide any additional
inputs, comments, and recommendations, as they may desire.
Please keep these additional inputs brief.
LINKURL: http://gen-iv.ne.doe.gov
LINKDESC:
EMAILADD: Tom.Miller @hq.doe.gov
EMAILDESC:
CITE: (W-092 SN50I004)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 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--PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING
DESC: 13 ORDERS TOTAL/QUANTITIES: 1, 1, 1, 1, 71, 10, 6, 2, 9,
15, 6, 5, & 10/TOTAL QUANTITY: 138 NSN:8010-01-316-6741 UI:
KT PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING, SHIP HULL:
In accordance with Military Specification MIL-P-24647B, dated
April 2, 1991, and Amendment 1, dated August 9, 1994. QPL-24647-5,
dated October 26, 1998. Type I - Paint system having topcoats
of ablative antifouling paints. Class 1A - Paint system having
copper based toxics in the antifouling topcoats. Paint systems
for use on metal substrates, except aluminum alloys. Grade
A - Volatile organic content (VOC) of the antifouling topcoats
shall be a maximum of 3.4 pounds per gallon [lb/gal; 400 grams
per liter (g/L)]. Application: 1 - Paint systems having red
color antifouling for underwater hull, with a service life
of five years, and; Application: 2 - Paint systems having black
color antifouling for waterline (boottop) of hull, with a service
life of five years. Coat 1. Devoe Bar Rust 235 Low Temp AC
(Red). QPL Qualification Required: QPL-24647-4, dated September
16, 1997. A shipping pail containing a minimum of 15.1 Liters
(4 gallons) Component A and a can containing a minimum of 3.78
Liters (1 gallon). The maximum age on delivery shall not exceed
three months. Date of reinspection shall be 24 months from
date of manufacture. PLEASE NOTE THIS IS A QPL ITEM...PLEASE
SPECIFY WHETHER BID IS FOB ORIGIN OR DESTINATION AND PLEASE
INCLUDE A COPY OF THE MATERIAL SAFETY DATA SHEET. ALL BIDS
MUST BE EMAILED OR FAXED TO DIXIE LOGSDON @ (816) 823-2136
BY COB 04-12-01....THANKS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-F-VJ916-1&L=7

LINKDESC:
notice
EMAILADD: dixie.logsdon@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I026)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--FOOD SERVICE ATTENDANTS
DESC: The 99th Contracting Squadron, Nellis AFB, NV proposes
to award an Urgent and Compelling (FAR 6.302-2) one-month firm-fixed
priced purchase order to Superior Services, Inc., 4688 W. Jennifer
Avenue, Suite 104, Fresno CA 93722-6418, for mess attendant
services at Nellis AFB, NV pending finalization of negotiations
with the National Institute for the Severely Handicapped. No
solicitation is available for this Urgent and Compelling acquisition.
A competition for this effort is not in the Government_s best
interest as it would be cost prohibitive and disrupt the current
recompetition for this same effort. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F736MH10730500&L=885
LINKDESC:
notice
EMAILADD: laurie.banks@nellis.af.mil
EMAILDESC:
CITE: (D-092 SN50I036)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Information Technologies, 14th & Constitution Avenue,
NW, Room 2806, Washington, DC 20230
SUBJECT: IT AND TELECOM TRADE MISSION TO RUSSIA
DESC: An Executive Level IT and Telecom Trade Mission to Moscow
and St. Petersburg, Russia will take place May 12 - 19, 2001.
Participation in this mission will give U.S. businesses an
opportunity to initiate or expand interests in the Russian
IT and telecom markets. Mission members will meet with executives
of Russian IT and telecom companies to obtain information on
upcoming opportunities, the business climate, and key players.
U.S. firms will be introduced to potential Russian business
partners during SvyazExpoComm, Eastern Europe's largest IT/telecom
trade show, and through a series of one-on-one meetings with
pre-screened Russian business executives. The Deputy Assistant
Secretary of Commerce for Information Technology Industries
will lead the mission. SvyazExpoComm A highlight for mission
members is participation in SvyazExpoComm, the region's foremost
telecommunications, IT, wireless and network infrastructure
exhibit and conference. SvyazExpoComm attracts business leaders
who come to meet with top government and corporate decision
makers from throughout Russia and the Commonwealth of Independent
States (CIS). While last year's show, with 700 exhibitors from
31 countries, brought in over 92,000 specialized visitors,
this year's show is expected to have over 110,000 visitors
from Russia and the CIS. For more information, please visit:
http://www.ejkrause.com/europe/sviaz.htm Total Cost is $2,900,
which includes: A schedule of tailored pre-arranged one-on-one
appointments with qualified business contacts. Meetings with
key Russian government and industry decision-makers. Participation
in SvyazExpoComm, Eastern Europe's largest IT/telecom trade
show, with company literature displayed at a U.S. Department
of Commerce exhibit booth. On-site logistical and marketing
assistance, including interpreters during meetings. Business
receptions allowing participants to meet and network with key
government officials, industry representatives and prospective
business partners. Publicity in both cities provided through
press releases in Russian and other promotional vehicles.

LINKURL: http://exportit.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/756f8815a298572085256a03006d4932!OpenDocument
LINKDESC:
EMAILADD: jon_boyens@ita.doc.gov
EMAILDESC:
CITE: (W-092 SN50I042)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: IMPACT OF RECENT CHANGES TO OTHER TRANSACTION FOR PROTOTYPES
AUTHORITY
DESC: This is a Request for Information (RFI) and is being released
by the Defense Advanced Research Projects Agency (DARPA). The
Government does not intend to award a contract on the basis
of this RFI or to otherwise pay for the information solicited.
The purpose of this RFI is to obtain industry comments on the
impact or possible impacts of the recently enacted Section
803 of the National Defense Authorization Act for FY2001 (Public
Law 103-398). This legislation became effective on 30 October
2000 and applies to the recently released Future Combat Communications
System Integration and Demonstration program solicitation PS01-04;
http://www.darpa.mil/ato/solicit.htm <http://www.darpA.mil/ato/solicit.htm>),
as well as to all future DARPA 845 program solicitations. The
legislation was designed to broaden the technology and industrial
base available for meeting Department of Defense needs. As
such, new conditions have been put forth on the use of Section
845 Other Transaction for Prototype authority. DARPA is interested
in obtaining information from industry regarding: 1) how the
conditions impact potential offerors' decisions on whether
to respond to efforts seeking to use the Section 845 authority;
and, 2) how the conditions affect offerors' strategy formulation
(i.e. teaming and corporate investment commitment). The input
received from industry will be compiled and used within the
Government to identify the possible advantages and disadvantages
resulting from implementation of this legislation. As well,
the insight gained from industry's input will be used to strengthen
future program solicitations. The specific language of the
legislation is available for your convenience at <<http://www.darpa.mil/cmo>>
under "Items of Note". Please be advised that all responses
to this RFI will be treated as information only and it will
not be considered as a proposal. Any information submitted
in response to this RFI is voluntary. Responses should be electronically
submitted to Ms. Robin Swatloski, DARPA/CMO Agreements Officer,
at rswatloski@darpa.mil <mailto:rswatloski@darpa.mil>. The
subject line of all responses should read: Section 803 Impact.
Responses should be received no later than COB 24 April 2001.
.
CITE: (W-092 SN50I059)