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 May 1, 2001]
[Printed Issue Date: May 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ROTORCRAFT DRIVE SYSTEM 21 (RDS-21)
SOL DAAH10-01-2-0005
DUE 070501
POC Ms. Sandra Schuck, Contract Specialist, Phone No. (757) 878-4819
DESC: : The Aviation Applied Technology Directorate (AATD) is
soliciting technical and cost proposals for conduct of 6.3
Research & Development as described below. Proposals are required
to be submitted in accordance with the guidelines set forth
herein. This Research Announcement (RA) constitutes the total
solicitation. There will be no formal Request For Proposals
(RFPs), other solicitation requests, or other information regarding
these requirements. INTRODUCTION: As the Army moves forward
to the fielding of the Objective Force, significant improvements
in efficiency and affordability of aviation platforms are needed.
To provide aviation platforms the increased range and payload
capabilities required for the Objective Force, advanced rotor,
structure and drive system technologies are necessary. The
goals for the next generation aviation platforms are defined
in the DOD's Rotary Wing Vehicle (RWV) Technology Development
Approach (TDA). To insure that aviation platforms are effective
and affordable the Army intends to develop and demonstrate
critical technologies between FY01 and FY09 such that these
technologies are available for: (1) Transition into product
improvement programs for existing air vehicle platforms that
will be a part of the Army's recapitalized legacy / Objective
Force. (2) Transition of these technologies into a System Development
and Demonstration (SDD) Phase for a new Large Cargo Transport
Rotorcraft beginning in FY10. The Government's strategy to
achieve this, is to conduct independent Technology Demonstrations
(TD's) at the component/subsystems level during the FY01-05
timeframe. These TD's will be followed by an Advanced Technology
Demonstration (ATD) of these technologies plus Helicopter Active
Control Technology at the integrated systems level during the
FY05-09 timeframe. The independent Technology Demonstrations
(VGARD, SARAP, and RDS-21) include the development and demonstrations
of rotor, structures and drive system technology beginning
at the end of FY01. The SARAP, VGARD, and RDS-21 programs will
develop and demonstrate critical structures, rotor, and drive
system technologies necessary to achieve the next phase of
the Rotary Wing Vehicle (RWV) Technology Development Approach
(TDA) goals at the component/ subsystem level by FY05. These
Technology Demonstrations will be executed as Technology Investment
Agreements that are Cooperative Agreements pursuant to 10 U.S.C.
2358. While these Technology Demonstrations are focused on
the development and demonstration of the critical technologies
needed to enter a large cargo transport rotorcraft SDD in FY10,
it is the Government's desire to maximize the potential for
technology transfer to the aircraft of the recapitalized legacy
/ Objective Force. Therefore, it is the Government's desire
to conduct Component/Subsystem Level Technology Demonstrations
using the aircraft of the recapitalized legacy / Objective
Force as test beds, to the maximum extent possible. At the
same time the Government desires to maintain a technical development
approach which will enable demonstration of these critical
technologies at the systems level in a Integrated System Testbed
prior to entering a SDD for a large cargo transport rotorcraft.
Multiple awards are anticipated considering the technical merit
of each response (technical concepts proposed, technical approach
to demonstrate critical technologies, potential for technology
transition to recapitalized legacy / Objective Force aircraft
as well as to the development of a new large cargo transport
aircraft), proposed industry cost share, and the availability
of Government funding. The period of performance for these
TD's is approximately 48 months. The Rotorcraft Integrated
Platform Technology (RIPT) Advanced Technology Demonstration
will be initiated in FY05. The period of performance for RIPT
is approximately 52 months. The objective of the RIPT will
be to demonstrate the integration of VGARD, SARAP, RDS-21,
and HACT technologies at the system level by the end of FY09.
The RIPT is currently envisioned to be the integrated demonstration
of rotor, flight controls, drive system and structures technology
on a recapitalized legacy / Objective force aircraft and/or
an integrated rotor, drive system and flight control technology
for a large cargo transport Rotorcraft Integrated Systems Testbed.
The RIPT period of performance will be from FY05 to FY09. The
objective and approach for RIPT will be driven by several factors
to include the status of the Army and Joint plans for a large
cargo transport rotorcraft, available funding and maturity
of the respective technologies by FY05. The subject of this
RA is the RDS-21 program. TECHNICAL DESCRIPTION: The RDS-21program
is focused upon developing critical performance and affordability
enhancing drive system technologies for the U.S. Army's recapitalized
legacy/Objective Force fleet of rotorcraft and a future large
cargo transport rotorcraft. The rotor drive systems of the
U.S. Army's currently fielded rotorcraft are extremely heavy,
consume a large portion of the vehicles empty weight, and thus
negatively impact the payload and range characteristics of
the vehicles. The rotor drive system is an assembly of very
high precision mechanical components with demanding manufacturing
and quality requirements. Current systems have high parts count,
making the total production costs high. Once fielded, the drive
systems have proven to be a major source of operating and support
costs due to less than desired component durability, susceptibility
to corrosion and high cost of overhaul. The noise emitted by
large drive systems is extremely high and at a level damaging
to the human ear. Noise at this level (+100Db) also distorts
voice communication, and accelerates fatigue of the crew and
passengers. The RDS-21 program will consist of design, fabrication,
and demonstration testing of critical drive system technologies
required to achieve the program goals for the Army's recapitalized
legacy/Objective Force fleet of rotorcraft and future large
transport rotorcraft. The RDS-21 program goals are a 35% increase
in drive system transmitted horsepower-to-weight ratio, 15dB
reduction in drive system generated noise, 20% reduction in
drive system production cost, and 20% reduction in drive system
operating and support costs. Offerors will be expected to develop
a methodology that justifies the selection of critical technologies
to be pursued and estimates their contribution to the overall
program goals. Design, fabrication and testing of these critical
component technologies shall be conducted to demonstrate the
specific weight, durability, noise, production cost, and O&S
cost attributes of the components. Offerors will also be required
to develop a methodology for assessing and refining the accuracy
of the analytical tools developed or utilized for the design,
analysis, and manufacturing of the selected critical components.
The methodology shall be validated based upon the comparison
of predicted performance and operating characteristics against
those actually measured during component testing. Demonstration
testing should be representative of the expected aircraft operating
environment and be of sufficient scope to validate the weight,
fatigue, durability, and noise characteristics of the technologies.
ANTICIPATED FUNDING LEVEL AND PERFORMANCE PERIOD: Anticipated
period of performance is 48 months total with 44 months for
the technical effort and an additional 4 months for completion
of the final report. The Government funding for the program
is $19 million distributed by fiscal year as follows: FY01-1%;
FY02-28%; FY03-23%; FY04-22%; and FY05-26%. Proposals must
follow the guidelines described in this solicitation. The Government
anticipates multiple awards. TYPE OF CONTRACT; The Government
contemplates award of a Technology Investment Agreement with
a cost share of up to 50%. DELIVERABLES: All contracts awarded
under this solicitation will require delivery of the following
data items: (1) Management/Program Plan; (2) Design Review
Briefing Charts; (3) Test Plans; (4) Test Reports; (5) Bi-monthly
Progress, Cost and Performance Reports; and (6) Final Report.
All deliverable data may be in the format selected by the contractor.
Additionally, a final briefing at Fort Eustis, VA, shall be
presented. EVALUATION CRITERIA/BASIS FOR AWARD: The selection
of one or more sources for award will be based on a scientific
and/or engineering evaluation of proposals (both technical
and cost as it relates to technical effort) in accordance with
the criteria set forth in this section. Proposals will be evaluated
on their own merit without regard to other proposals submitted
under this announcement. These evaluations will result in narrative
ratings, which will be used to develop an order of merit listing
for proposals submitted under this announcement. Proposed cost
will be evaluated as appropriate, for realism and reasonableness.
The evaluation criteria are: (1) The extent to which the proposed
work satisfies the Army's research need by use of innovative,
creative, efficient, and affordable approaches to the technical
objectives. (2) The merit of the offeror's proposed approach
to accomplish the scientific and technical objectives. (3)
The experience and qualifications of the scientists, engineers,
technicians, and other proposed personnel. (4) The suitability
and availability of proposed facilities. (5) Cost to the Government.
SECURITY REQUIREMENTS: All work performed under resulting agreement(s)
will be unclassified and will not require access to classified
material. A determination has been made that performance under
the agreement(s) will require access to and/or generate technical
data the export of which may be restricted by the Arms Export
Control Act (Title 22, U. S. C., Sec. 2751 et. Seq.) or Executive
Order 12470. Prior to award, the successful firm(s) will be
required to provide an "Export-Controlled DoD Data Agreement"
certification number issued in accordance with DoD Directive
5230.25. This certification may be requested from the Defense
Logistics Services Center, ATTN: DLSC-FBA Federal Ctr., Battle
Creek, MI 49017-3084, Telephone 1-800-352-3572. Participation
in the programs announced in this RA is limited to U. S. firms
as prime contractors. GOVERNMENT FURNISHED PROPERTY: No Government
Furnished Property is anticipated under this agreement(s) resulting
from this RA. If Government Furnished Property is necessary,
it shall be detailed in the proposal. GENERAL: The technical
proposal should provide a clear justification for the selection
of the critical technologies proposed and their contribution
to the overall program goals. The technical proposal should
include a clear statement of the objectives and the approach
to be pursued, background experience, and the expected contribution
of the research to the performance and affordability of the
Army's recapitalized legacy/Objective Force Rotorcraft fleet
and future large transport rotorcraft. It should also contain
a Statement of Work (SOW), program milestones, a biographical
section describing key personnel, a description of the facilities
to be employed in the effort, and a program management section.
The Cost Proposal should include a funding profile (a cost
breakout by month), cost breakdown providing man-hours and
monthly costs by task, all pricing rates used, and equipment
and materials listings, if applicable. The individual critical
technologies proposed must be priced as separate tasks in order
to facilitate the selection of individual parts of the proposed
effort. Subcontractor proposals, if applicable, including pricing
rate details, should be provided concurrent with the prime
contractor's submission. This RA announcement will remain open
until 4:15 p.m., eastern time July 5, 2001. Awards under this
announcement are anticipated to be made by September 30, 2001.
However, unless the offeror specifies a different expiration
time, proposals will be considered valid for Government acceptance
through 31 December 2001. The Government reserves the right
to select for award any, all, part or none of the proposals
received. Further, the Government reserves the right to select
for award only a portion of an offeror's proposal (i.e., certain
tasks vs total program). Multiple proposals from the same offeror
that address different solutions or that address only part
of the problem under the announcement will be accepted and
evaluated independently. Agreements with cost participation
by the Recipient of up to 50% are anticipated. Cost participation
may be in the form of cash or in-kind contributions. Cost sharing
and matching requirement of Attachment E of OMB Circular A-110
(7/30/76) apply except that Recipients may use their independent
research and development (IR&D) funds as cost sharing or matching.
Any IR&D contribution must meet all criteria other than paragraph
3b(5) in Attachment E of OMB Circular A-110. Use of IR&D as
cost sharing is permitted, whether or not the Government decides
at a later date to reimburse any of the IR&D as allowable indirect
costs under the commercial cost principles in 48 CFR 31. Real
property or nonexpendable personal property purchased with
recipient's funds may be included as recipient's cost sharing
or matching if recipient notifies grants officer in advance,
that such property is being included. To be included, the property
must meet the general requirement for recipient's contributions
they may count as cost sharing or matching to the extent that
they are used for authorized purposes of the agreement, consistent
with applicable cost principles. Cost share will be calculated
as follows: contractor cash plus in-kind contribution divided
by project value. Any resulting agreement value will exclude
recipient's "sunk" costs of prior research as cost match. Only
additional resources that will be provided by the recipient
to carry out the current project will be counted. In the case
of intellectual property (IP), value of the statutorily protected
IP will be based on reasonable use (e.g. license, royalties)
charges. These reasonable use costs will be included as cost
contribution to the project. The announcement is an expression
of interest only and does not commit the Government to pay
any response preparation cost. No pre-proposal conference is
to be held. Proposals must be submitted in original and four
(4) copies. Proposals, excluding the cost section, shall not
exceed 30 pages. Proposals should be marked with the above
solicitation number and addressed to the Aviation Applied Technology
Directorate, AMCOM, and ATTN: AMSAM-RD-AA-C (Sandra Schuck),
building 401, Lee Boulevard, Fort Eustis, VA 23604-5577. Three
additional copies of the proposal shall be mailed to the following
address: Dr. Robert C. Bill, ARL Vehicle Technology Directorate,
NASA Glen Research Center MS 501-2, 21000 Brookpark Road, Cleveland,
Ohio, 44135. Offerors desiring an explanation or interpretation
of this announcement must request it in writing at the above
address (Datafax (757)878-0008)or sschuck@aatd.eustis.army.mil.
Oral explanations or instructions given before the award of
any agreement will not be binding. Any information given to
a prospective offeror concerning this announcement which is
necessary in submitting offers or the lack of which would be
prejudicial to any other prospective offeror(s) will be published
as an amendment to this announcement. A copy of any cited reference/clause
is available from the issuing office (Sandra Schuck), (757)
878-4819).
EMAILADD: sschuck@aatd.eustis.army.mil
EMAILDESC:
VA
CITE: (W-121 SN50K7J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MEDICAL RESEARCH
SOL N00178-01-Q-3023
DUE 051701
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to purchase services on a "sole source" basis, under FAR 6.302-1,
via contract with The Pennsylvania State University. The Pennsylvania
State University, in conjunction with Stanford University,
developed compounds under Defense Advanced Research Projects
Agency (DARPA) Grant Number MDA972-97-1-0008, that require
additional testing and evaluation. The Pennsylvania State University
will coordinate and report on independent testing and evaluation
of the lead compounds developed under DARPA Grant Number MDA972-97-1-0008.
Goal of the effort is to (1) determine the mechanism by which
Bacillus anthracis and the alpha-class pathogens acquire drug
resistance to lead compounds developed under DARPA Grant No.
MDA972-97-1-0008, (2) develop schemes for thwarting resistance
mechanism by examining modifications to the compounds to make
it difficult for bacteria to counteract, and (3) ascertain
the breadth of activity against in vivo targets of the lead
compounds. Period of performance is estimated at 6 months.
Currently, Stanford University is otherwise committed and The
Pennsylvania State University is the only fully cognizant agent
prepared to perform the required effort. The Government does
not plan to issue a Request for Proposal. Interested parties
are invited to identify their interest and capability to respond
to the requirement. Respond in writing to Naval Surface Warfare
Center Dahlgren Division, Bldg 183, Room 106, Code SD13-20/21,
17320 Dahlgren Rd, Dahlgren, VA 22448-5100. All correspondence
should reference N00178-01-Q-3023. See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--CANCER RISK IN X-RAY TECHNOLOGISTS
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
DESC: The National Cancer Institute, Division of Cancer Epidemiology
& Genetics, Radiation Epidemiology Branch intends to negotiate
on a sole source basis with the University of Minnesota, Minneapolis,
MN 55455 for continuation of services for a one-year add-on
for research currently underway under contract N01-CP-51016.
Research is being conducted to investigate the distribution
and determinants of cancer in human populations exposed to
ionizing radiation using epidemiologic and biostatistical approaches.
This study continues to evaluate the long-term health effects
o f chronic occupational exposure to low-level radiation. The
University of Minnesota has been under contract (NO1-CP-21015,
N01-CP-15673, N01-CP-51016) to the National Cancer Institute
since 1982 to conduct two questionnaire surveys for cancer
incidence and to establish a repository of biologic samples
for genetic studies. The proposed action will continue ongoing
cohort follow-up, cancer validation, data preparation, and
data analysis activities and to collect approximately 1,500
additional blood samples for genetic studies of cancer. Authority:
41 USC 253(c)(1), as set forth in FAR 6.302-1. Numbered Note
22 applies as follows: The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No collect calls will be accepted.
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-122 SN50K8L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: A--POPPY SEED CLEANING MACHINE
SOL AAAA-000000-1
DUE 061101
POC POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
a poppy seed cleaning machine. This procurement is a small
business set aside. Vendors must contact the Contracting Officer,
Ruth Porter, at fax number 202-776-8775, and request a copy
of the specifications for the equipment. This machine will
be used to clean, disinfect and package poppy seeds. Vendors
who have questions are encouraged to submit them immediately
in writing to the Contracting Officer, who will obtain answers
from the Users and release that additional information to all
interested partes. This equipment will be exported to Turkey.
Vendors will be responsible only for sending the equipment
by ground freight to the government's domestic despatch agecny,
who will handle the shipment onward to Turkey. The Government
will make an award based upon Best Value to the Government,
to the responsible Offeror whose offer conforms to the specifications
and is most advantageous to the Government. A Technical evalution
by the Users will be conducted and the following factors will
be addressed in the evaluation: Past contractor performance,
Technical Plan contained in the proposal which should include
at least a demonstrated understanding of the work to be performed,
the technical approach of the service or quality of the supplies,
experience and skills of contractor personnel, a Quality Assurance
Plan, a Management or Project Plan, and the Responsivenes to
the terms and conditions of the solicitation. For those offers
meeting all technical specifications, price and delivery time
ARO will then become primary factors. Note that the government
may award to other than the lowest priced Offeror. Vendors
may include as a separate line item estimated freight charges
to Port New York/New Jersey. Actual freight charges may be
invoiced after delivery of equipment. Vendors submitting offers
must fax or send them via quick mail to the Contracting Officer,
Ruth Porter, and they must be received prior to 4:30 PM, EST,
on June 11, 2001. Offers may be sent to the following address:
Ruth Porter, Contracting Officer, DOS/INL/RM/MS, Navy Hill,
SA-4 South Bldg, Rm #122, 2430 E. St. NW, Washington, DC, 20520.
All responsible offers will be considered by the Bureau*****
CITE: (W-122 SN50K8M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--GRENADE PROJECT
SOL DAAE30-01-Q-0814
DUE 051001
POC US ARMY TACOM-ARDEC Procurement Network
DESC: This requirement is to provide technical support to an
Architectural Engineering (A/E) firm, under separate government
contract, in the form of consultation, on-site review of existing
and active grenade load/assemble production facilities and
technical consultation during the design of a virtual facility
to load and assemble the M42/46/77 grenade. The virtual facility
process will address conventional and insensitive explosive
loading process/techniques (particularly PAX 2A), lead insertion
and fuze staking processes, and all support utility, facility
and equipment requirements relating to the load/ assemble of
the grenade. Technical data in the form of technical data packages,
process descriptions and equipment drawings will be made available
to the A/E. The length of this effort is six months. The government
intends to award this requirement, sole source to Day and Zimmerman
Inc., Kansas Division on or about 14 May 2001 Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0814/01Q0814.htm
LINKDESC:
EMAILADD: DFEBUS@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-122 SN50K941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--STATISTICAL AND DATA COORDINATING CENTER (SACCC)
SOL Reference-Number-I-0205
DUE 051701
POC Ross Kelley, Contract Specialist, Phone (301) 402-2234, Fax
(301) 480-5253, Email rk17a@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), NIH is seeking businesses with the capability of providing
a Statistical and Data Coordinating Center (SACCC), which will
provide clinical trial design and implementation expertise,
statistical leadership, and technical, administrative and logistical
support, for the activities of the Inner City Asthma Consortium.
The Consortium, which will be awarded under a separate contract,
is a network of basic scientists and clinical investigators,
under the leadership of a Principal Investigator, will perform
clinical trials to evaluate the safety and efficacy of promising
immune-based therapies for reducing asthma severity and preventing
disease onset in minority children residing in inner cities
of the United States. The clinical trials will be accompanied
by studies to investigate the mechanisms underlying such therapies,
and other studies to develop surrogate/biomarkers to measure
asthma stage, progression, and therapeutic effect. The sources
being sought here are only for a SACCC to support this Consortium.
This announcement is not a request for proposals. There is
no RFP available and the government is not committed to award
a contract pursuant to this solicitation. Responses should
not include cost or pricing information. The SACCC shall be
involved in assisting investigators in their development of
proposals, from concepts for trials to detailed protocols,
through the final data analysis and reporting of results. The
offeror must provide documentation of its capabilities to perform
the duties described below. 1. Provide statistical leadership
and clinical trial design expertise for assisting in the development
of protocols and design of clinical trails 2. Provide leadership
and expertise in the implementation, refinement and monitoring
of clinical trials 3. Provide statistical leadership and design
expertise in the development and implementation of proposed
research designs for associated mechanistic studies and surrogate/biomarker
studies. 4. Provide technical and administrative support to
NIAID for review and approval of proposed concepts, proposed
clinical trials and proposed research designs for mechanistic
and biomarker studies. 5. Design and conduct interim and final
statistical analyses of study data, prepare reports on the
status of clnical trials and mechanistic and biomarker studies,
and participate in the publication of scientific manuscripts.
6. Establish and administer systems for collection, management,
quality assurance and reporting of study data 7. Conduct clinical
site monitoring and training 8. Provide support for regulatory
functions associated with Investigational New Drug applications,
including, for example, a system for reporting adverse events
to the SACCC that is available 24 hours a day. 9. Establish
and manage a system for distribution and quality control of
therapeutic agents used in the Consortium trials, and of biological
samples 10.Coordinate and provide statistical, technical, administrative
and logistical support for the activities of the Consortium
Executive Committee, which provides advice on the scientific
directions of the research program. 11.Coordinate and provide
statistical, technical, administrative, and logistical support
for the activities of the Data and Safety Monitoring Board,
an independent body appointed by NIAID to monitor the safety
of Consortium clinical trials 12.Provide statistical leadership
and protocol design expertise for design, implementation, refinement
and monitoring of clinical studies to identify the mechanisms
involved in the immunopathogenesis of asthma in inner-city
children. For purposes of responding to this sources sought,
the offeror shall assume that all the participants in the clinical
trials and clinical studies will be children residing in inner
cities in the United States. The Consortium will operate for
6 years. Each year, there will be three clinical trials, with
associated mechanistic and biomarker studies, involving a total
of five clinical site, and a total of 500 study participants
each year. In addition to the duties described above, the SACCC
will be responsible for monthly accrual and site registration
reports, monthly adverse events reports, and quarterly status,
statistical and work report on concept, protocol, and mechanistic
and biomarker study development. The Consortium Executive Committee
will be composed of approximately 11 non-Federal members, including
the SACCC Principal Investigator. The SACCC Principal Investigator
and 2-4 additional SACCC staff will attend each meeting; the
Committee will meet 3 times per year and have monthly conference
calls. The DSMB will consist of approximately 8 individuals
and will meet once a year and have quarterly conference calls.
It is anticipated that the SACCC will be led by a Principal
Investigator over the 7 year term of the contract. In addition
to the Principal Investigator, the SACCC will provide statisticians,
programmers, clinical site monitors, regulatory affairs supervisors,
and pharmacists. The SACCC will also provide physicians or
other individuals with asthma-specific medical expertise. The
offerors must document their capacity for scientific, regulatory,
technical and administrative leadership of the SACCC, including
expertise in asthma-specific clinical trial design, clinical
protocol implementation, leadership skills and asthma specific
medical expertise. The offerors must also demonstrate managerial
ability to successfully manage the project. They must also
document the experience of the organization in managing projects
of similar complexity and scope. See Numbered Note 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-I-0205&L=3465
LINKDESC:
notice
EMAILADD: rk17a@nih.gov
EMAILDESC:
CITE: (D-121 SN50K8F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--JOINT MARITIME COMMAND AND CONTROL CAPABILITY (JCC(X))
STUDIES AND ANALYSES
SOL N00024-01-R-2206
DUE 070301
POC Point of Contact: Contracting Officer: Stephen V. Piasecki,
SEA 02222, 703/602-3102, x222
DESC: This is a modification to a CBD announcement that appeared
on 20 April and 24 April 2001 for the JCC(X) Program, RFP solicitation
N00024-01-R-2206. These announcements (both are identical)
indicated that the planned release date for the RFP was 27
April through 02 May 2001. This is changed to 01 June through
05 June 2001. No phone requests will be honored. At the NAVSEA
02 web site, http://www.contracts.hq.navsea.navy.mil, at the
button bar called "INFORMATION DOCS", there is a document listed
therein titled, "MNS Final", "Date Posted 04/18/01". In the
column titled, "Description", it states that the closing date
is 18 May 2001. This is not correct. The planned closing date
is 03 July 2001. In addition, there will be an Industry Briefing
on 17 May 2001 at the Hyatt Regency Crystal City (703) 418-1234.
As a courtesy, a block of hotel rooms has been set-aside for
conference attendees. This JCC(X) block of rooms will only
be available through 4 May 2001. After 4 May 2001, individual
reservations will have to be made, as required. Conference
attendees should note that they are attending the JCC(X) conference,
if making reservations at the Hyatt Regency. The planned agenda
for this briefing follows: Team overview; Program background
and overview; Acquisition approach/strategy; Design and engineering
development/update; Mission package development/update; RFP
structure review; CLIN discussions; General Q&A (Written
questions should be prepared during lunch break and answered
during the Q&A - no direct questions from the audience.);
Summary. No announcement will be made in the event this agenda
changes. Attendance is limited to two persons per company.
You must be registered to attend. The deadline for registration
is 4:00 PM local time on 11 May 2001. Registration will be
by E-mail only; no phone requests will be honored. E-mail registration
must be sent to jccx@navsea.navy.mil. Provide the following
information: Names of attendees; Name of Company represented;
Positions attendees hold in the Company or job titles; Reason
for attending; Indicate if your company and/or the attendees
are familiar with the JCC(X) Program beyond that which has
been recently advertised in the CBD. No phone requests will
be honored. Interested parties are reminded to continue to
access the CBD and the NAVSEA 02 home page for this program
for possible changes in plans, additional available information,
amendments, and future events. At the NAVSEA 02 web site, http://www.contracts.hq.navsea.navy.mil,
at the button bar called "INFORMATION DOCS", in the near future,
a draft RFP solicitation N00024-01-R-2206 will be posted. Due
to time constraints, e-mailed questions may not be answered.
Absolutely no phone requests will be honored regarding the
draft RFP.*****
CITE: (W-122 SN50K8L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: B--NIST TO CONTIUNE EXPLORER PROGRAM
SOL 01-106-3653
DUE 052101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the SRI-
Consulting Business Intelligence (SRIC-BI), 333 Ravenswood
Avenue, Menlo Park, CA 94025, under the authority of 41 U.S.C.
253 (c) (1)-only one responsible source. The contractor shall
provide technology, maps that describe, analyze and provide
market data on all of the emergent technologies tracked and
studied by SRIC-BI. Contractor shall also, provide regular
updates on Technology Maps, monthly Viewpoints summarizing
developments, telephone consulting service which will update
and supplement the Maps, on-site consulting and presentations
at NIST locations, research trip to Menlo Park for all NIST
employees and staff, hard-copy and web-based copies of all
Maps and Viewpoints, participation in NIST events and conferences.
The government anticipates the award of a Firm Fixed Price.
The Government anticipates. The proposed requirement is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302
_Circumstances permitting other than full and open competition.
The following statutory authorities (including applications
and limitations) permit contracting without providing for full
and open competition. Requirements for justifications to support
the use of these authorities are in 6.303. The period of performance
for this contract is for twelve (12) months from the expiration
if the previous contract, June 28, 2001. This proposal also
provides an option to extend the period for four additional
one-year periods. This notice of intent is not a request for
competitive proposals. Written responses to this synopsis shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See NOTE 22.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-106-3653&L=252
LINKDESC:
notice
EMAILADD: Romena.Moy@nist.gov
EMAILDESC:
CITE: (D-122 SN50K8S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ELLATZITE COPPER MINE FEASIBILITY STUDY, BULGARIA

DUE 061201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to review and analyze
Ellatzite's operations in detail and make recommendations for
equipment and technological upgrades and changes in operational
practices. Ellatzite has over 1.5 million tons of copper and
the company uses the conventional open pit method to extract
the copper. From the mine, the ore is transported with a conveyor
belt. Ellatzite produces about 50,000 tons of copper annually,
which is sold to the nearby Union Miniere smelter for processing.
Ellatzite wants a feasibility study to identify advanced technologies
that can enhance the recoveries of gold, copper, and other
valuable minerals. This will assist the company in its efforts
to maximize productivity and could possibly enable them to
increase their product list. Laboratory testing of ore material
would be included as part of the Feasibility Study, which would
enable the company to learn more about the value of the substances
in the mine. Additionally, the study will address issues on
improving recoveries of valuable metals and finding ways to
exploit other associated minerals in the ore deposit. An economic
analysis and financial plan will be required. The U.S. firm
selected will be paid in U.S. dollars from a $346,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
local time, June 12, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-122 SN50K8Z1)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--OPEN SOURCE RESEARCH
SOL MDA908-01-Q-0094
POC Mr. Mike Patrom, (202) 231-2159
DESC: The Virginia Contracting Activity (VaCA) intends to issue
a FAR Part 12 solicitation in the form of a Request for Quotation
for open source research on the telecommunications and computer
networking facilities, systems, and capabilities of Estonia.
The solicitation is set aside for the participation of small
businesses only. The projected release date of the solicitation
is 10 May 2001. No security clearances will be required to
accomplish the work specified in the associated statement of
work. Requests for a copy of the solicitation can be directed
to the following location: Virginia Contracting Activity, ATTN:
Mr. Mike Patrom, Bldg. 6000, Bolling Air Force Base, Washington,
DC 20050. Mr. Patrom can also be reached by telephone at (202)
231-2159, by facsimile at (202) 231-3368, or by email at mike.patrom@dia.mil

CITE: (W-122 SN50K989)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--OPEN/ENDED ~ELECTRICAL/ MECHANICAL, ARCHITECT/ENGINEER
SERVICES & MULTIDECIPLINE A/E SERVICES
SOL 261-0195-01
DUE 052101
POC Tracy Marasco, FAX (650) 852-3443
DESC: **ATTENTION** The SOURCES SOUGHT CBD announcement for
VA Palo Health Care System for A/E Electrical and the Multidicipline
SERVICES IS AMENDED TO INCLUDE THE FOLLOWING: The maximum
amount for the entire period (base to option) is $450,000.00.
At least one member of any proposed joint venture must have
an existing design production office within the geographic
limitation. Joint venture or firm/consultant arrangements will
be considred and evaluated on a demonstrated interdependcy
of the members to provide a quality design effort. Respondents
must demonstrate capability to perform 80% of all contract
services in existing production offices within the geographic
limitations. THIS IS NOT A REQUEST FOR PROPOSAL AND SOLICITATION
DOCUMENTS ARE NOT AVAILABLE.
EMAILADD: tracy.marasco@med.va.gov
EMAILDESC:
CITE: (W-122 SN50K8T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI, ATCHAFALAYA
AND RED RIVERS
SOL DACW29-01-R-0029
DUE 060401
POC Cathy Torlage, Contract Specialist, 504-862-2874
DESC: Solicitation DACW29-01-R-0029 is modified to reflect the
following: "This requirement is being set asside 100% for Small
Businesses." CITE: (W-121 SN50K7P0)
CITE: (W-122 SN50K945)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI, ATCHAFALAYA
AND RED RIVERS
SOL DACW29--01-R-0029
DUE 060401
POC Cathy Torlage, Contract Specialist, 504-862-2874
DESC: Amending "1. CONTRACT INFORMATION:" remove the following:
"If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan for work it plans to subcontract. The plan is not required
with this submittal" This requirement is being set aside
100% for Small Businesses.
CITE: (W-122 SN50K981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., Room 2002, Washington, DC, 20407
SUBJECT: C--DESIGN SERVICES FOR THE RENOVATION OF FEDERAL OFFICE
BUILDING 8
SOL GS-11P-01-MKC-0011
DUE 060401
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
Fax (202) 708-4964, Email christine.kelly@gsa.gov - Chrischanda
Smith, Contract Specialist, Phone (202) 708-7993, Fax (202)
708-4964, Email
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in public architecture for
performance of Architectural Engineering (A/E) Design Services
for the full renovation of Federal Office Building (FOB) 8
to a modern class A office building in accordance with GSA
quality standards and requirements. The existing facility was
designed by Naramore, Bain, Brady and Johanson Architects &
Engineers, Seattle, WA and dedicated in 1961. The building
is located at the intersection of 2nd and C Streets, SW, Washington,
DC, and has approximately 49,039 gross square meters, while
containing 28,279 usable square meters. The facility was designed
to house laboratories for the Food and Drug Administration
and has a seven story cast-in-place joist/slab framing system
with limestone exterior facade. The structure consists of eight
levels: sub-basement, basement, first (main entry) level, and
upper levels two through six. All levels comprised of 5,673
gross square meters. The basement level has a 2,558 gross square
meters underground parking garage adjacent to and outside the
main building. The unique aspects of the architecture of this
period should be considered. The design will not involve preserving
a historical building. The complete renovation is scheduled
for August 2004. The Estimated Construction Cost range is between
$68 million and $70 million. The facility renovation will be
designed in metric units. A hazardous material mitigation and
disposal design/program will be part of the services. The scope
of A/E Services, under this proposed Firm Fixed Price Contract,
will require at a minimum, the performance of the following
activities: field inspections and surveys, studies, metric
construction drawings, specifications, cost estimates, value
engineering services, computer-aided design and drafting, and
post construction contract services. The design services will
provide for a renovation that includes renovating the facility
to comply with current life/safety codes, including complete
renovation of the total infrastructure, interior spaces, and
exterior facade. This includes building control systems, HVAC
systems, plumbing, electrical power and lighting, security,
telecommunications, fire suppression/alarm systems, toilet
facilities, asbestos and lead abatement, tenant buildout, exterior
improvements, and sustainable features. The renovated building
will comply with standards for Government secured facilities,
sustainable design requirements, environmental, energy conservation,
ADA, etc. This is a Request for Qualifications (RFQ) of A/E
Firms/Lead Designers interested in contracting for this work.
The A/E firm as used in this RFQ is an association, joint venture
partnership or other entity that will have contractual responsibility
for the project design. The Lead Designers are the individuals
or design studio that will have primary responsibility for
the design of the architecture and systems engineering. The
A/E firm must address the contractual relationship with the
Lead Designers and its ability to manage the design and production
of construction documents. In developing the project team,
the A/E firms are advised that at least 35% of the level of
contract effort must be performed in the National Capital Region.
The Government will not allow payment for travel, living expense,
computer time or hookups for the prime or the consultants.
The A/E selection will be completed in two stages. STAGE I:
Interested firms will submit portfolios of accomplishment that
establish the design capabilities of the A/E firm and its Lead
Designers. All documentation will be in an 8 1/2_ x 11_ format.
The portfolio should include the following: (1) a cover letter
referencing the CBD announcement and briefly describing the
firm and its location, organizational makeup, and, (2) noteworthy
accomplishments; and modified Standard Form 254 (Architect-Engineer
and Related Services Questionnaire) and Standard Form 255 (Architect-Engineer
and Related Services Questionnaire for Specific Project). Identification
of all consultants is not required at this stage. Submission
requirements and evaluation criteria for STAGE I: (1) Past
Performance on Design (35%): The A/E Firm will submit graphics
(maximum of three pages per project) of not more than seven
renovation designs completed in the last ten years. At least
two projects shall demonstrate state-of-the-art building control
systems, environmental, electrical, and mechanical engineering
accomplishments. The narrative (maximum of two pages per project)
shall address the design approach with salient features for
each project and discuss how the client_s program, functional,
image, mission, economic, schedule, and operational objectives
were satisfied by the overall design/planning solution. Include
tangible evidence where possible such as certificates, awards,
peer recognition, etc., demonstrating design excellence. Provide
a client reference contact for each project, including name,
title, address, phone, and fax numbers. (2) Philosophy and
Design Intent (25%): In the Lead Designer_s words, (maximum
of two typewritten pages for each architectural, electrical
and mechanical engineering discipline) state his/her overall
design philosophy and approach to the challenge of resolving
design issues, and parameters that apply specifically to the
modernization of a building with the focus on the unique aspects
of installing state-of-the-art systems in an existing facility.
(3) Lead Designers (Architectural/Electrical/Mechanical) Profile
(15%): Submit a biographical sketch (maximum of three pages)
including education, professional experience, recognition for
design efforts inclusive of examples. Identify and describe
areas of responsibility and commitment to this project. (4)
Lead Designers (Architectural/Electrical/Mechanical) Portfolio
(25%): Submit a portfolio representative of the Lead Designer_s
ability to provide Design Excellence. Submit a typewritten
description (maximum of one page per project) of not more than
three (3) designs completed in the last 10 years attributed
to each lead designer. Narratives shall include a discussion
of design challenges, resolutions, and 8"x10" graphics (maximum
of three per project) that show the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
Design Excellence. Where there is duplication with criteria
(1), the Lead Designer will address his/her participation in
the project. An A/E Evaluation Board consisting of private-sector
peers and GSA professionals will evaluate the submissions.
The Board will establish a short-list of three to six firms.
STAGE II: The short-listed firms will be notified and asked
to submit more detailed information on each member of the design
team including all outside consultants. In this STAGE, the
entire project TEAM, including the "A/E Design Firms" selected
in STAGE I, the designated lead designers, and ALL the consultants
who will work on the project will be evaluated. The firms will
be required to complete Standard Forms 254 and 255 that reflect
the entire design team. The Government will establish the detailed
evaluation criteria and the date these submittals are due and
provide the selection criteria for the interviews along with
the STAGE I short-list announcement. Sufficient time will be
provided for the A/E Design Firm/Lead Designers to establish
its team. The panel will interview each team. Candidates should
be prepared to discuss all aspects of the criteria indicated
above and demonstrate their ability to fulfill all project
requirements. Emphasis will be placed on the unique aspects
of the project, design philosophy, possible approaches in carrying
out the project, and project management. The STAGE II evaluations
will culminate with an interview with the A/E Evaluation Board.
STAGE II rankings will be used in conjunction with STAGE I
rankings to determine the final selection. For STAGE I Submittals:
Firms having the capabilities to perform the services described
in this announcement are invited to respond by submitting a
SF-254 (for the _A/E Design Firm_), which must be dated not
more than twelve (12) months before the date of this synopsis,
and a SF-255 (for the _A/E Design Firm_) along with letter
a of interest TO: General Services Administration, National
Capital Region, 7th and D Streets, SW, BID ROOM 1065, Washington,
DC 20407, by 3:00 PM local time on the DUE date of this notice.
The following information MUST be on the outside of the sealed
envelope: (1) Solicitation Number/Title, (2) Due Date, (3)
Closing Time. Late responses are subject to FAR Provision 52.214-7.
In Block 8 of the SF-254, specify only current W-2 payroll
(non-contract) personnel of each firm. In Block 10 of the SF-255,
the A/E Design Firm MUST respond to the FOUR (4) EVALUATION
CRITERIA stated in the CBD announcement for this STAGE I Solicitation.
In Block 11 of the SF-255, the A/E Design Firm MUST sign name,
title and date the submittal. This procurement is being made
under the Small Business Competitiveness Demonstration Program
(FAR 52.219-19). This procurement is open to small and large
business concerns. Before award of the contract, the A/E (if
not a small business of $4,000,000 gross average over three
years) shall be required to present an acceptable Small Business
Subcontracting Plan in accordance with FAR 19.7. Small, small
disadvantaged, HUBzone and women-owned firms are strongly encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested large
business firms are reminded that the successful firm will be
expected to place subcontracts to the maximum practical extent
with small and disadvantaged firms as part of their ORIGINAL
SUBMITTED TEAMS. Contract will be procured under the Brooks
Act and FAR Part 36 pending availability of funds. This is
not a Request for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-11P-01-MKC-0011&L=3168
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INSTRUMENTATION AND EVALUATION WORK, STRUCTURES AND
BRIDGE PERIODIC INSPECTION PROGRAM, NEW ORLEANS DISTRICT
SOL DACW29-01-R-0025
POC Lisa Johnson, Contract Specialist, 504-862-1163
DESC: Amending "1. CONTRACT INFORMATION:" DELETE the following
in its entirety: "If a large business is selected for this
contract it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for work it plans to subcontract.
The plan is not required with this submittal." REPLACE the
following: "Criteria 8-10 are secondary and will only be used
as "tie breakers" among technically equal firms." WITH:
Criteria 8-10 are secondary factors. ADD: "This requirement
is being set aside 100% Small Business."
CITE: (W-122 SN50K9E3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
POC Donna Miller, Contract Specialist (757) 852-3422 or Cathy
Broussard, Contracting Officer (757) 852-3449
DESC: This solicitation advertised on March 29, 2001 under the
title of Demolish Building at U. S. C. G. Training Center,
Cape May, NJ and amended on April 2, 2001 is hereby cancelled.

EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-122 SN50K9L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction/Resident Officer in
Charge of Construction, Naval Air Station, Building 504, Patuxent
River, Maryland 20670-5504
SUBJECT: C--INDEFINITE QUANTITY-INDEFINITE DELIVERY CIVIL AIRFIELD
SOL N62477-01-D-3017
POC Joan Hancock, Contract Specialist, 301-757-4810
DESC: The proposed contract is being solicited on an unrestricted
basis. Architect Engineer or Engineering Services are required
for preparation of construction documents via the Design-Bid-Build
(full plans and specifications) and Design-Build methods ready
for bidding, cost estimates, related studies, and all associated
engineering services for a wide variety of projects for the
Naval Air Station/Naval Air Warfare Center Aircraft division,
Patuxent River, MD; Naval Air Station, Solomons Annex, Solomons,
MD; NAWC-AD, MD and other remote outlying facilities. Experience
Profile codes that pertains to possible task orders may include
the following: 005, 006, 023, 033, 066, 102, & 107. Work will
be associated with repairs and new construction of facilities
and site improvements. Work may also include, but not limited
to, the following; preparation of studies and technical reports,
conducting engineering investigations, concept studies; preparation
of preliminary and final designs; and construction cost estimates.
Design services will include, but not limited to, site planning
and development for Airfield Facilities inclusive of rigid
and flexible pavements, lighting, navaids, paint markings and
utilities in compliance with Military and or FAA criteria.
Design services will also include preparation of stormwater
management handling facilities and erosion and sediment control
plans. Engineering services may include geotechnical investigations,
wetland delineation and mapping and topographic surveys, including
engineering studies and reports. These may be required at any
time up to final acceptance of all work associated with each
task order. Task Orders will be placed on an "as needed" basis
intermittently for a period of time, which shall not exceed
12 months or $250,000.00, whichever comes first. The proposed
contract will contain options to extend for an additional two-year
period. If exercised, the A-E will receive official notice
within a reasonable time period prior to the end of the first
year or dollar threshold. No single Task Order will exceed
$150,000 in total fees. The estimated construction cost of
a typical project is between $50,000.00 and $1,000,000. Each
project will be a firm fixed price A-E contract. The guaranteed
minimum for the basic award is $12,500.00. The estimated award
date is August 2001. Selection evaluation criteria in order
of importance will include: 1) A) Specialized experience and
professional qualifications of the firm, including subcontractors,
and the proposed project team (the team/office actually accomplishing
the work) in providing complete Civil/Airfield design and engineering
services with multi-discipline architectural and engineering
support services for the design methods (design-bid-build &
design-build) and requirements described herein. Resumes shall
be included only for key persons expected to perform work under
this contract, shall only list work experience applicable to
this contract, and shall briefly describe anticipated role
in performing contract work. Cite examples of prior work relationships
with proposed sub-consultants. B) Qualifications to meet the
requirements of the Plan Review Division, Water Management
Administration of the Maryland Department of Environment in
order to be able to perform expedited Erosion & Sediment controls
and Stormwater Management reviews as described herein; 2) Past
Performance and process of the prime A-E (and their subcontractors)
in their quality control/quality assurance program to assure
coordinated technically accurate plans, specifications, and
construction cost estimates. (Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms may submit
letters of commendation received for the specific projects
identified in Part 8 of SF-255. 3)Capacity and Current Workload:
Capacity to accomplish the work in the required time. Address
your ability to respond, in case an accelerated design schedule
is imposed. List current workload of the firm and the individuals
assigned to do work. 4)Location of the firm in the general
geographical area of Patuxent River, Maryland and shall demonstrate
the firms knowledge of Patuxent River, Maryland, provided,
that application of this criterion leaves an appropriate number
of qualified firms. Architect-engineer firms which meet the
requirements described in this announcement are invited to
submit (1) a Standard Form 254, Architect-Engineer and Related
Services Questionnaire; (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for specific Projects to
the procurement office shown above. Block 10 of the SF255 will
include a summary of how the firm meets the slated evaluation
criteria for this contract. Interested firms are requested
to include, Contractor Cage Code; Data Universal Number Systems
DUNS #, Taxpayer Identification Number (TIN) and e-mail address
on the SF254 Block 1. In accordance with DFAR 204.7302 prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) Database prior to award of a contract. Clearly
indicate in Block 3b of the SF255 the office location where
the work will be performed. The contract requires firms with
multi discipline engineering support or firms with subcontractor
support. Firms must have SPECINTACT and a CADD system compatible
with AutoCADD 14; Microstation 95; Firms will be required to
provide Specifications in both Word (*.doc) and ACROBAT (*.pdf)
format for posting to a Government web site during solicitation.
Only firms responding to this announcement by 4:00 p.m. EST
on the 30th day from the CBD publication date will be considered.
Should the date fall on a weekend or holiday, the SF254's and
SF255's will be due the first workday thereafter. Firms responding
to this advertisement are requested to submit one copy of qualification
statements. Large business offerors must identify subcontracting
opportunities with small business, HUBZone small business,
small woman-owned business, and small disadvantaged business
on their SF255. If selected, the large business offeror will
be required to submit an acceptable small/small disadvantaged
and woman owned business subcontracting plan in accordance
with FAR Part 19.7. The selected A-E contractor for the contract
will be required to provide overhead and discipline hourly
rates initially to the Contracting Officer within 15 days after
receiving notification. The small business size classification
under The North American Industry Classification System (NAICS)
Code is 541310 Architectural ($4million) and 541330 Engineering
($4 million). This is not a request for proposal.
EMAILADD: hancockjw@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--RENOVATE B22 BASEMENT FOR MCCR
SOL 655-01-19
DUE 060101
POC Marsden, Charles, Contracting Officer, (989) 497-2500, ext.
3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
an Architect Engineer (A/E) firm to provide but not limited
to preparation of schematics, design development, construction
documents, specifications, estimates, record drawings, reports,
surveys, construction inspections in the design and renovation,
proposed construction schedules and provide necessary construction
period services for Project Number 655-302, Renovate B22, Basement
for MCCR. This project will renovate approximately 4500 gross
square feet of shelled-in space in the Basement of Building
22. This project will construct finished walls, flooring, ceiling,
furniture systems, electrical systems, data & voice systems,
mechanical systems and handicaped accessible space for face
to face processing of medical care cost billings and electronic
collection of medical cost from third parties. A detailed analysis
and report on the capacity of the buildings existing chilled
water system to accomodate the addition of an air handler to
serve this new areas. The project may require the upgrading
of the existing chilled water system and HVAC system. The A/E
will also provide architectural, electrical, plumbing, mechanical
and limited interior design work, all in accordance with the
current VA design guides, standards and requirements, NFPA,
ASHRAE and local and federal codes. The A/E shall develop the
Schematic Drawings, Design Development, and the construction
documents (drawings and specifications) as per requirements
of all VA manuals and guides as outlined in the statement of
task and Supplement B. Architect-Engineer firms which meet
the requiremnts described in this announcement are invited
to submit: (1) Standard Form 254, Architect-Engineer and Related
Services Questionnaire, (2) Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the procurement
office shown on or before close of business no later than the
30th day after the date of apperance of this announcement in
the CBD will be considered. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of perference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
This is not a request for proposal. This procurement is restricted
to A/E firms within a one hundred fifty mile radius of the
Aleda E. Lutz VA Medical Center, Saginaw, Michigan. Procurement
is subject to the availability of funds. The proposed contract
is 100% set aside for small business concerns. All request
for information should be in writing and faxed to my attention,
Chuck Marsden, (989) 791-2221.
EMAILADD: Charles.marsden@med.va.gov
EMAILDESC:
CITE: (W-122 SN50K8S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: C--A-E SERVICES - MEDFORD DISTRICT OFFICE FIRE DISPATCH
BUILDING
SOL HAQ012051
DUE 052201
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: A-E SERVICES - UNDER $100,000 - MEDFORD DISTRICT OFFICE
FIRE DISPATCH BUILDING Firms with individual A-E disciplines
and multi-disciplinary A-E firms located in southern Oregon
from Roseburg on the north to the California border on the
south to Klamath Falls on the east, are requested to submit
a completed SF-254, to be considered for the following project.
Interested firms should submit SF-254's to: Jeff Johns, Zone
Engineer, Bureau of Land Management, Medford District, 3040
Biddle Road, Medford, Oregon 97504. If SF-254 has previously
been submitted to that office for solicitations (HAQ012014
of January 16, 2001; and HAQ002016 of December 22, 1999) firms
are not required to re-submit unless they wish to provide updated
or more specific information. Location of Project: The building
site is located within the established Medford District Office
building complex, 3040 Biddle Road, Medford, Oregon 97504.
Scope of Services: Development of plans, specifications, and
cost estimates for construction of a 2,500 square-foot fire
dispatch office building, including running all utilities,
data, and phone lines to the site. Work will include surveying
the site, performing soil and foundation investigation and
a full range of architectural, structural, mechanical, electrical,
civil, and landscaping design, and preparation of construction
documents. The estimated construction cost is $250,000 - $500,000.
A firm-fixed price purchase order will be awarded with estimated
starting and completion dates of May 30, 2001, through September
30, 2001. A-E's will be evaluated for this project based on
information contained in the SF-254's on file with the BLM,
and other information as appropriate. (FAR 36.602-1 and 36.602-5).
Significant Evaluation Factors include: 1) Expertise in building
design and contract document preparation; 2) Past performance
on similar type projects; and 3) Proximity to project site.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-122 SN50K9M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--OBJECT-ORIENTED ANALYSIS AND DESIGN TOOL SUITE
SOL N00039-01-R-1005
DUE 052101
POC Robert Connelly, Contract Specialist, (504) 697-3515
DESC: The U.S. Department of the Navy, Space and Naval Warfare
Systems Command (SPAWARSYSCOM) Information Technology Center
(ITC) intends to release a Request for Proposal (RFP), in accordance
with FAR Part 12 - Acquisition of Commercial Items, to interested
parties to procure floating seat licenses, training and maintenance
of a fully integrated Object-Oriented Analysis and Design (OOAD)
Tool Suite to replace and/or augment existing applications
that support the Defense Integrated Military Human Resource
System (DIMHRS) Joint Program and other PEO-IT/SPAWAR ITC Programs/efforts.
Utilization of this Tool Suite includes but is not limited
to the DIMHRS JPMO, PEO-IT, SPAWAR ITC, DFAS, JR&IO and other
activities within the Department of Defense. SPAWAR intends
to award a Firm Fixed Price contract, with a base and 6 option
years, based on full and open competition. The contract will
enable the Government to acquire up to 200 floating seat licenses
and includes the option to pursue an enterprise license. The
solicitation and related attachments will be posted in the
Business Opportunities section of the SPAWAR web-site, http://e-commerce.spawar.navy.mil
under solicitation number N00039-01-R-1005. Interested parties
should subscribe to the solicitation on the web-site to ensure
they receive any notices connected with it. Questions may be
forwarded to SPAWAR ITC, Attn: Mr. Robert Connelly, Cube #3515,
2251 Lakeshore Drive, New Orleans, LA 70145-0001. He may be
reached at (504) 697-3515 or at the following e-mail address:
connelly@spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: connelly@spawar.navy.mil
EMAILDESC:
CITE: (W-121 SN50K8D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SUPPORT AND TESTING OF PANTHER PROPRIETARY SOFTWARE.
SOL NBCD1Q00029
DUE 050401
POC Alice M. Boswell, Contracting Officer (303) 969-7177
DESC: STATEMENT OF WORK FOR DEPARTMENT OF THE INTERIOR
QUICKTIME TIME AND ATTENDANCE SYSTEM April 19, 2001
DEPARTMENT OF THE INTERIOR NATIONAL BUSINESS CENTER
7301 WEST MANSFIELD AVENUE LAKEWOOD, COLORADO 80235
Background of the National Business Center: The National
Business Center was formed to provide cross servicing of administrative
functions and computer applications to the Department of the
Interior and other Federal Government agencies. The National
Business Center has offices in Washington, D. C.; Reston, Virginia,
and Lakewood, Colorado. The National Business Center, Products
and Services (NBC/PS) is located is Lakewood, Colorado.
NBC/PS owns, maintains, and operates a large datacenter to
support the Federal Personnel and Payroll System (FPPS), the
Federal Financial System, and other Government client specific
applications. The NBC/PS datacenter consists of a large general
purpose IBM mainframe environment and servers, dedicated to
specific applications, from various hardware vendors. The
NBC/PS developed and maintains FPPS. Clients serviced by FPPS
include the Department of the Interior, Social Security Administration,
Department of Education, Federal Labor Relations Authority,
Security and Exchange Commission, Federal Trade Commission,
International Trade Commission, Federal Trade Commission, Selective
Service System, Overseas Private Investment Corporation, Inter-American
Foundation, African Development Foundation, James Madison Memorial
Foundation, U.S. Trade and Development Agency, Presidio Trust
Fund, Pension Benefit Guaranty Corporation and other Departments,
Offices, and/or Commissions. FPPS services in excess of 180,000
client accounts per year. Background on Time and Attendance
Reporting: Federal Government employees are required to
report time and attendance (T&A) data every two weeks, termed
a pay period, for payroll purposes. The pay period covers Sunday
through Saturday of the two week period. Time, in hours/minutes,
is recorded for each day during which the employee is defined
to work. The time is broken into hours/minutes worked by cost
structure, hours/minutes of leave taken, hours/minutes of credit
hours earned, hours/minutes of overtime earned, etc. Each set
of hours/minutes is coded with an accounting cost structure
and a code which defines the type of hours/minutes (e.g. 010
is regular hours worked; 020 is annual leave taken; 241 is
credit hours earned, etc.) reported. Approving officials
(e.g. supervisors, hereafter termed certifiers) are required
to certify T&A data before the data is transmitted to a payroll
system (e.g, FPPS). Federal regulations require that certified
T&A data be retained for six full years. Background on Quicktime:
Quicktime is a T&A application which was developed under
contract for the National Business Center. Quicktime is used
by employees to record in and out times, by timekeepers to
validate the time entered by their assigned employees, by certifiers
to certify the time for their assigned employees, and by a
system administrator to lock the records and transmit the time
to the payroll system. Quicktime interfaces with FPPS and other
governmental payroll systems. Times recorded include beginning
and end of the employees work day, beginning and end of lunch
breaks, and departure and return from approved leave status
that may cover increments as low as 15 minutes and up to two
weeks. The Quicktime application allows for multiple in and
out times in a day. All time reported by employees is edited
against pre-established work day parameters to include regular
work hours, break times, approved leave, and premium hours
such as overtime, credit hours, and compensatory time off.
Hours/minutes of work can be charged against multiple cost
structures in any given pay period. Quicktime is currently
being tested by the Social Security Administration (SSA) with
a limited number of users. Upon successful completion, Quicktime
usage will grow to in excess of 65,000 client accounts and
potentially beyond if other agencies elect to use the system.
Because SSA, and potentially other agencies who may use Quicktime
work on shifts, Quicktime must be available to the clients
24 hours per day, 7 days per week. Because of the criticality
of the application, Quicktime requires a fail over system in
place to minimize interruption of service. Quicktime consists
of three parts - web access; the application; and a database.
Quicktime runs in a single or multiple server environment.
Quicktime is accessed via a web browser. Oracle is the database
used by Quicktime. Quicktime executes on both NT and UNIX
operating systems. The NT version is being used during the
test with SSA. The UNIX version will be used in production
with SSA. The UNIX version executes solely on Sun Solaris servers.
The stress testing will be performed exclusively on Sun Solaris.
Background on Stress Testing of Quicktime: A separate
contract is being awarded to perform a stress test of Quicktime
in accordance with a defined business model for the Social
Security Administration. Assistance from Prolifics is required
before and during the stress testing of Quicktime. Objective
of this Statement of Work: The objectives of this statement
of work are: 1) to add performance monitoring code to "Panther"
(proprietary software from Prolifics) to facilitate the stress
testing. 2) during the stress testing of Quicktime at the
NBC: to glean performance information from the various monitoring
points in the architecture to review and analyze logged events
from each monitor to develop and document recommendations
for change to the architecture to present the findings and
recommendations to the NBC staff. Requirements/Tasks:
1. Modify Panther 2. Support during the stress testing of
Quicktime 3. Analysis of logged information from Panther during
stress tests 4. Hardware/architecture tuning parameter assessment/recommendations
5. Assessment of Quicktime application performance A. TASKS
1. Modify Panther software to include performance monitoring
2. Document the list of modified Panther log files 3. Define
the performance monitoring log details 4. Provide knowledge
base of Quicktime to Stress Testing contractor 5. Monitor
Stress testing of Quicktime on-site 6. Analyze results from
modified Panther log files created during stress testing 7.
Develop recommendations for architecture change including operating
system tuning parameters, etc. 8. Develop recommendations
for Quicktime software modifications 9. Document/present recommendations
B. REPORTS Contractor shall submit a weekly status report
to the Contracting Officer's Representative which: Defines
the tasks accomplished Defines the projected work for the
next week C. DELIVERABLE/SCHEDULE Delivery dates for
assignments will be agreed upon between the COR and the contractor.
Contractor will make every effort to accommodate the dates
provided. At a minimum, the contractor shall provide:
o Modified Panther software o Recommendations from the logged
results from the stress tests for architectural change including
operating system parameters, etc. o Recommendations from the
logged results from the stress tests for performance modifications
to Quicktime. D. LEVEL OF EFFORT o Panther Specialist
- maximum of 96 hours o Architectural Specialist - maximum
of 264 hours estimated as follows: 1. Initial Stress testing
Off site preparation ..40 hours Stress test on site .64 hours
2. Four Repeat of Stress Test On-site 4 at 40 hours each
.160 hours E. OTHER CONSIDERATIONS DATA INTEGRITY.
Data pertaining to other contracts/services reside on ADP systems
utilized by the DOI. The Contractor shall not divulge this
information or use this information for gain. CONTRACT WORK
LOCATION. Work under this Statement of Work shll be performed
at Prolifics offices and at the Department of the Interior,
National Business Center, 7301 West Mansfield Avenue, Lakewood,
Colorado. GOVERNMENT FURNISHED EQUIPMENT Access to the
computers used for the stress testing Access to the computer
room where the computers being for the stress testing reside.
Working space, chairs, and cubicle areas at the NBC office.
Telephones for official use, tables, and other normal office
supplies. TRAVEL Travel in the amount of $13528 is allowed
under this Statement of Work . This includes: Round trip air
fare Rental car (economy) Lodging Meals, incidentals
Travel is allocated as follows: Initial stress test 8 days
Four repeat stress tests ..5 days each CONTACTS. All requests
for further, detailed information, shall be directed to: Gordon
Serpa, Contracting Officer's Representative (303 969-7466.
INVOICING. Invoices shall be submitted by the contractor
to: Gordon Serpa FPPS Program Management Division 7301
W. Mansfield Ave. D-2400 Lakewood, Colorado 80235 F. PERIOD
OF PERFORMANCE The period of performance shall be from April
23, 2001 to December 31, 2001.
LINKURL: None
LINKDESC:
EMAILADD: Alice_M_Boswell@nbc.gov
EMAILDESC:
CITE: (W-121 SN50K8H6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-122 SN50K8M7)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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-Z57-1-22Q
DUE 050801
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 notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Software development
specializing in the use of all Stingray software products,
C++, ATL, COM, and XML. Software personnel will travel to NASA/JSC
one week every two months to work integration issues with NASA
software development personnel. See Statement of Work for detailed
requirements; located at http://ec.msfc.nasa.gov/jsc/documents/swdevsow.doc
Software developer must be a U.S. Citizen. The provisions and
clauses in the RFQ are those in effect through FAC 97-24. The
NAICS Code and the small business size standard for this procurement
are 541511 and $18 million, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-A7. Request for Proposals for the item
described above are due by COB May 8, 2001, and may be mailed
or faxed to BJ2/Venessa L. Jankowski, 2101 NASA Road One, Houston,
TX 77058; fax - 281-483-4173 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.22-21, Prohibition of Segregated Facilites (Feb 1999) 52.222-26,
Equal Opportunity (E.O. 11246) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52-225-1 Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d). 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). 52.225-5, Trade Agreements (19 USC 2501, et seq.,
19 USC. 3301 note). 52.225-13, Restriction on Certain Foreign
Purchases (E.O 12722,12724, 13059, 13067, 13121, and 13129).
52.232-34, Payment of Electronic Funds Transfer -- Other than
Central Contractor Registration (31 U.S.C. 3332). 52.239-1,
Privacy of Security Safeguards (5 U.S.C. 552a). 52.222-41,
Service Contract Act of 1965, As Amended (41 USC 351, et seq.).
52.222-42, Statement of Equivalent Rates for Federal Hires
(29 USC 206 and 41 USC 351, et seq.). 52-222-43, Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts) (29 USC 206 and 41 USC 351, et seq.).
52.222-44, Fair Labor Standards Act and Service Contract Act
- Price Adjustment (29 USC 206 and 41 USC 351, et seq.). 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 USC 351, et seq.). 52.222-50, Nondisplacement
of Qualified Workers (Executive Order 12933). NASA FAR Supplement
Clause 1852.204-74, CENTRAL CONTRACTOR REGISTRATION (Aug 2000)
is incorporated by reference. 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 pm Central Time, May 4, 2001. Selection
and award will be in accordance with FAR 52.212-2 with the
following evaluation factors: Technical capability (most important),
past performance (2nd in importance), and price. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-22Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-122 SN50K8P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--TELEPHONE SERVICE
SOL FHQ01Q00111
DUE 051501
POC Evelyn Daval, Contract Specialist, Phone (202)874-6888, Fax
(202)874-7275, Email evelyn.daval@fms.sprint.com - Evelyn Daval,
Contract Specialist, Phone (202)874-6888, Fax (202)874-7275,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ01Q00111 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23. The National American Industry
Classification System code is 51331 with a corresponding size
standard of 1,500. The U.S. Department of the Treasury, Financial
Management Service (FMS), 401 14th Street, SW, Washington,
DC, 20227, intends to award a sole source purchase order utilizing
simplified acquisition procedures and provisions and clauses
for Commercial Items to Verizon, 2580 General Arminstead Ave.,
Norristown, PA, 19403. Verizon will provide monthly telephone
service to the Philadelphia Financial Center, 13000 Towsend
Road, Philadelphia, PA 19154. The monthly service include the
following: Line item 1 - DID telephone (300) charges; recurring
charges for 24 DOD trunks and high capacity digital handoff
for DOD; toll charges; local calling; Line item 2 - Charges
for 54 business electronic certification system; alternate
wiring service for 24 dial tone lines (DSO) and other miscellaneous
charges. FAR 52.212-1, Instructions to Offerors-Commerical
Applies to this acquisition; FAR 52.212-2, Evaluation-Commercial
Items is hereby incorporated by reference. The government will
award a commercial item purchase order using simplified acquisition
procedures to the responsible offeror whose offer is most advantageous
to the government. The offers will be evaluated on the basis
of system requirement supportability, past performance, and
price. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.21-4 Contract Terms
and Conditions-Commercial Items. Addenda to 52.212-4 include:
FAR 52.217-9, Option to Extend the Terms of the Contract (Mar
1989); -FAR 52.222-37, VETS 100 Compliance Report. The clauses
may be viewed at http://www.arnet.gov/far. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies to this solicitation. Past
performance surveys can be obtained from Evelyn J. Daval, Contract
Specialist. Offers are to be received no later than 10am, May
15, 2001. The period of performance is from June 1, 2001 through
September 30, 2001 with two (2) 1-year options: Option Year
1, October 1, 2001 through September 30, 2002 and Option Year
2, October 1, 2001 through September 30, 2003. Response must
be in writing by above-mentioned date. Responses must be in
writing and must be received within ten calendar days of publication
of this notice. Responses must include the Representations
and Certifications and the VETS 100 Compliance Report. Interested
offerors who can meet the above requirements should submit
technical and cost proposals to Evelyn J. Daval, at (202) 874-6979.
EMAIL:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FHQ01Q00111&L=1763
LINKDESC:
notice
EMAILADD: evelyn.daval@fms.sprint.com
EMAILDESC:
CITE: (D-122 SN50K8U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--OPERATION AND MANAGEMENT OF THE ADMINISTRATIVE TELEPHONE
SYS (ATS) AT FORT DETRICK, MD
SOL DAAB32-01-R-0012
DUE 060701
POC Connie Castleton, Contract Specialist, at 520-538-8249 or
Linda Van Collie, Contracting Officer, at 520-533-0433
DESC: This notice is to make a correction to CBDNET Submission
No. 50K4P9, dated April 26, 2001. In the Description, the solicitation
number is corrected to read DAAB32-01-R-0012 and the re-compete
contract number is corrected to read DAEA32-96-C-0018.
EMAILADD: constance.castleton@hqisec.army.mil
EMAILDESC:
CITE: (W-122 SN50K8W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE LIFE CYCLE MAINTENANCE SUPPORT AND SOFTWARE
DOCUMENTATION
SOL N66001-01-Q-3266
DUE 050801
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation is issued IAW
FAR Part 13. The Government intends to award, on a Sole Source
basis, an order to AP Labs for Software Life Cycle Maintenance
Support and Software Documentation Support for the VTRE AP
Labs AIO device driver in accordance with the below statement
of work. No RFQ will be prepared or made available for distribution.
Award will be made based on responsive, responsible, and technically
acceptable low bids. Facsimile quotations may be sent to (619)
553-1062. Numbered notes 1 and 22 applies, however, all offers
received within 7 days (in lieu of 45 days) after date of publication
of this synopsis will be considered by the government. See
numbered notes from any Monday edition of the CBD. The applicable
North American Industry Classification System (NAICS) is 541330.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/. Task Title:
VME Tactical Receive Equipment (VTRE) Systems Software Life
Cycle Maintenance Support. 1. INTRODUCTION: 1.1. The Space
and Naval Warfare Systems Center (SPAWARSYSCEN) D87, San Diego,
CA, has been tasked by the Advanced Automated Tactical Communications
(PMW-179) Program Office, Space and Naval Warfare Systems Command
(SPAWAR) as the Software Support Activity (SSA) for the Tactical
Data Information Exchange System B (TADIXS B) Tactical Terminal
Systems, including the VME-based TRE (VTRE) and the VICS TRE
(VTRE KGR-96). VTRE utilizes VxWorks Real-Time Operating System
and the GreenSpring IP-Multi-Protocol Serial Module (IP-MPSM)
for its serial input and output. The GreenSpring IP-MPSM is
fully integrated into the VxWorks Real-Time Operating System
via the AP Labs Asynchronous Input/Output (AIO) device driver.
The activities in this statement of work include software life
cycle maintenance support and software documentation support
for the VTRE AP Labs AIO device driver. 2. SCOPE: The scope
of contractor effort, while performing under this delivery
order, includes the following: 2.1. Contract Status Reporting.
2.2. Provide Software Life Cycle Maintenance support for the
VTRE AP Labs AIO device driver. 2.3. Provide Software Maintenance
support to the VTRE onboard serial interface. 2.4. Provide
documentation updates to AP Labs documents for changes to the
software. 2.5. Provide source code for open source software.
3. TECHNICAL REQUIREMENTS: 3.1. The contractor shall prepare
Contract Status Reports (CSR). These reports are administrative
in nature and support the technical efforts contained within
this section of the SOW. 3.2. The contractor shall provide
software life cycle maintenance support to the VTRE AP Labs
AIO device driver software. The contractor will also perform
analysis and implement fixes in conjunction with SSC San Diego
lab personnel for Software Trouble Reports (STR's) written
against the VTRE AP Labs AIO device driver software. A report
of analysis findings and implemented fixes will be provided
to the SSA point of contact in 6.6. 3.3. The contractor shall
provide software life cycle maintenance support to the VTRE
onboard serial interface device driver software. The contractor
will also perform analysis and implement fixes in conjunction
with SSC San Diego lab personnel for STR's written against
the VTRE onboard serial interface device driver software. A
report of analysis findings and implemented fixes will be provided
to the SSA point of contact in 6.6. 3.4. The contractor shall
provide document updates for the "AP Labs Asynchronous I/O
(AIO) Device Driver Guide for the Greenspring IP-Multi-Protocol
Serial Industry Pack Module" (Document No. VS-DRV-IPMULT) and
"AP Labs Asynchronous I/P (AIO) User's Guide" (Document No.
VS-AIO-UG) in support of any software modifications. 4. GOVERNMENT
FURNISHED PROPERTY: 4.1. The government will provide access
to facilities, equipment, and technical information as needed
for the performance of this task. 5. TRAVEL: 5.1. No long distance
travel is anticipated under this delivery order. 6. OTHER:
6.1. SOFTWARE CLASSIFICATION: All documentation and software
associated with this task is classified as SECRET. 6.2. SECURITY
ACCESS: Access to SSC SD Bldg. 40, room 109 VTRE Lab requires
contractor clearance to the SECRET level, due to the room classification
designation. 6.3. PLACE OF PERFORMANCE: The primary place of
performance will be at SSC SD Bldg 40. The secondary place
of performance will be the contractor's San Diego CA facilities.
6.4. PERIOD OF PERFORMANCE: The period of performance for this
delivery order is not to exceed 26 weeks from time of award.
The actual period of performance will be determined by completion
of required maintenance. 6.5. QUALIFICATION OF PERSONNEL: This
task requires senior personnel who are familiar with the APLabs
developed VTRE software and Ada. 6.5. ACCEPTANCE CRITERIA/STANDARDS:
All deliverables under this delivery order shall be in accordance
with the references listed in Section 3. 6.6. POINT OF CONTACT:
The point of contact for this Statement of Work is Timothy
B. Aston, SPAWARSYSCEN-SD, D871. The phone number is 619-553-5778/0654,
email is taston@spawar.navy.mil.
CITE: (W-122 SN50K8Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SOFTWARE SUPPORT FOR NOTICE REDESIGN PROJECT
SOL TIRNO-01-Q-00094
DUE 051101
POC Judy Silver, Contracting Officer, Phone 202-283-1347, Fax
202-283-0610, Email Judy.A.Silver@irs.gov
DESC: The Internal Revenue Service has a requirement for contractor
software technical support for the Notice Redesign Project.
The period of performance for the contract will be a base year
and two option years. The contractor shall assist the IRS in
expanding the number of redesigned notices as well as maintaining
the existing redesigned notices. The redesigned notice system
uses Document Science Compuset and DPT tool software to simplify
maintaing and developing IRS notices. The IRS believes that
Document Sciences Corporation, 6339 Paseo Del Lago, Carlsbad,
CA 92009, is the only company that can provide this service
because they developed the Compuset and DPT software. However,
the IRS will accept and evaluate proposals from all qualified
contractors. If interested in proposing, contact Judy Silver
for a copy of the Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-00094&L=1764
LINKDESC:
notice
EMAILADD: Judy.A.Silver@irs.gov
EMAILDESC:
CITE: (D-122 SN50K920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (7TS), 819 Taylor Street,
Room 11A30, Fort Worth, TX, 76102
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 7TF-01-0016
DUE 051401
POC James Brown, Contracting Officer, Phone (817) 978-8374, Fax
(817) 978-0095, Email jim.brown@gsa.gov - James Brown, Contracting
Officer, Phone (817) 978-8374, Fax (817) 978-0095, Email jim.brown@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-01-0016 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). There are several contract requirement,
which are not optional: REQUIREMENTS LISTED UNDER 17(x)!! 17(vi).
Description: The purpose of this Request for Proposal is to
acquire the following equipment and services: SPACE SYSTEMS
SURVIVABILITY DEVELOPMENT AND DEMONSTRATION RADIO FREQUENCY
THREAT WARNING AND ATTACK REPORTING (RF/TWAR)MINIATURE SATELLITE
THREAT REPORTING SYSTEM (MSTRS) ADVANCED MICROWAVE RECEIVER
TECHNOLOGY DEVELOPMENT 1.0 OBJECTIVE: The objective of this
program is to provide design, development, and technical support
to the Government as the RF sensor developer and combined RF
- laser sensor system integrator for the Miniature Satellite
Threat Reporting System (MSTRS). The purposes of the combined
sensor system are as follows. 1) Detect whenever an RF or laser
source is tracking or interfering with the operation of a host
spacecraft. 2) Geolocate those sources and pass the detection
and geolocation information to the spacecraft processor for
relay to the ground. 2.0 SCOPE: The tasks addressed in this
Statement of Work are part of a larger, multi-phase development
program. The Laser Sensor Development as well as the Integration
of the two sensors (RF and Laser) will be addressed in a separate
SOW. The scope of the tasks defined by this statement of work
is limited to the RF receiver processor unit (RPU) portion
of the MSTRS Program. Primary areas of work are defined in
the paragraphs below; 1) tasks in support of the completion
of the STS-107 Risk Reduction Flight, 2) tasks in support of
the miniaturization of the MSTRS RF Sensor, 3) Advanced Microwave
Receiver Technology Development, and 4) Program Management
functions in support of the MSTRS Program and the ST/WAR IPT.
3.0 TECHNICAL REQUIREMENTS: The following paragraphs describe
the tasks to be completed under this SOW. 3.1 Risk Reduction
Flight / Shuttle Flight STS-107 Activities: 3.1.1 The contractor
shall provide engineering services to support the final In-Vehicle
Testing (IVT) of the MSTRS system on the Orbiter Module at
the Boeing / SpaceHab Payload Processing Facility near Kennedy
Space Center in Florida. 3.1.2 The contractor shall complete
and test refinements to the signal processing software to perform
Phase Processing on signals specified by the Air Force as 'cooperative
signals' during the STS-107 Risk Reduction Flight. 3.1.3 The
contractor shall provide engineering services and PC-based
Mission Ground Control Support Equipment for the Joint Integrated
Simulation Training (JIST) sessions as required by the Air
Force. The JIST sessions are to be conducted at the Payload
Operations Control Center (POCC) at Johnson Space Center (JSC)
in Houston, Texas. 3.1.4 The contractor shall provide engineering
services and PC-based Mission Ground Control Support Equipment
during the risk reduction flight on Shuttle Flight STS-107.
3.1.5 The contractor shall ensure that the Satellite Tool Kit
(STK) software used to provide graphical illustration of the
system performance during the STS-107 Flight is maintained
as a current fully supported version through the purchase of
a current maintenance agreement. 3.1.6 The contractor shall
perform post mission data analysis and system performance evaluation
using the data recorded during the STS-107 Risk Reduction Flight.
The purpose of the analysis and evaluation shall be to determine
any functional areas of the MSTRS system that require improvement
or modification prior to subsequent orbital testing. The results
of this analysis and evaluation shall be a written report in
contractor specified format and a performance evaluation briefing
prepared in contractor specified format. 3.2 Receiver Processor
Unit (RPU) Miniaturization Activities: 3.2.1 The contractor
shall complete design and fabrication, using chip and wire
hybrid technology, of Built In Test Equipment (BITE) circuitry,
receiver control circuitry, and synthesizer power control circuitry
for the MSTRS receiver system. These specific circuitry items
are intended to be retrofit into the existing MSTRS receiver
design being performed under a separate miniaturization contract.
3.2.2 The contractor shall complete design modifications to
the existing IFM (wideband) Frequency Resolver Circuit Card
Assembly (CCA) to support miniaturization. The design goal
for the IFMU CCA is that it support the form and fit of the
remainder of the Miniature MSTRS. 3.2.2.1 The contractor shall
procure, fabricate and assemble a miniaturized IFM (wideband)
Frequency Resolver CCA. 3.2.3 The contractor shall design,
develop, fabricate or procure a power supply that reflects
the DC-to-DC converter power requirements of the miniaturized
receiver processor (MSTRS). The new power supply design shall
be intended to provide the MSTRS receiver processor with a
self-contained DC power converter capability using a single
voltage input of nominally 28 Volts DC. 3.2.4 The contractor
shall identify and implement an alternative capability to replace
the Snapshot Recorder function used in the Prototype MSTRS
receiver processor units. Specifically, the Snapshot Recorder
provided analog-to-digital conversion (ADC) of the narrow band
signal and the alternative implementation shall include significantly
improved ADC capability currently available for space applications.
3.2.5 The contractor shall perform module and system level
integration of the miniaturized receiver hardware modules developed
under for the MSTRS Program. 3.2.5.1 The contractor shall design,
fabricate, and assemble a specialized test fixture to support
the automated testing of individual modules and functions as
well as testing of a fully integrated set of modules, or automated
system level testing. 3.2.5.2 The contractor shall design,
develop, and implement software to support the automated test
functions of the specialized test fixture specified in paragraph
4.2.5.1. 3.2.6 The contractor shall continue concurrent engineering
activities; i.e., component engineering, industrial engineering,
reliability analysis and engineering, product and quality assurance,
and configuration management, on the miniaturized design to
insure that it meets space systems specifications defined by
the Air Force Research Laboratory for radiation tolerance,
reliability, and producability. 3.3 Advanced Microwave Receiver
Technology Development Activities: 3.3.1 The contractor shall
investigate new signal processing techniques, methodologies,
and software implementations to perform Phase Processing on
signals not previously addressed for the Shuttle Flight. The
Phase Processing software shall be enhancements to the Phase
Processing Algorithm developed by Los Alamos National Laboratory
(LANL.) 3.3.1.1 This investigation shall include a collaborative
effort between the contractor, Los Alamos National Laboratory,
and a university to be selected by the contractor and LANL
for the purpose of developing new signal processing algorithms
and techniques. 3.3.1.2 This investigation shall also include
implementation of enhancements to the Phased Signal Test Fixture
designed and fabricated by LANL. The enhancements shall result
in the Test Fixture being capable of generating simultaneous
signals such as SGLS for processing by MSTRS. The simultaneous
signal capability shall be used to develop, implement, and
test improved signal processing techniques within the MSTRS
Receiver Processor architecture. 3.3.2 The contractor shall
design and develop receiver architecture to provide improved
Phase Detection and Processing to support improved signal processing
techniques that require receiver phase characteristics not
achievable with the Prototype MSTRS design. 3.3.3 The contractor
shall conduct a study to determine the feasibility of utilizing
Direct Conversion (DiCon) receiver architecture to improve
performance of the MSTRS receiver. The output of the study
shall be a report prepared in contractor-specified format.
The report shall include, but not be limited to, a rationale
for utilizing the DiCon architecture and block diagrams of
the proposed architecture. The report shall be reviewed and
approved by the Air Force Research Laboratory MSTRS Program
Manager prior to its publication in final form. 3.3.4 The contractor
shall design and develop architecture to support an intermediate
(40 Mhz) bandwidth channel. The goal of this architecture shall
be to provide the RF and System engineering design and analysis
to allow the intermediate bandwidth design to be a minimum
modification enhancement to the current MSTRS design. The contractor
shall prepare all design documentation; i.e., block diagrams,
performance analysis predictions, in contractor specified format.
The documentation package shall be provided to the Air Force
Research Laboratory Program Manager for review and approval
prior to completion of this task. 3.3.5 The contractor shall
continue the investigation of multi-layer substrate technology.
This on-going study of advanced packaging techniques is intended
to support the miniaturization of the receiver processor unit.
The continuing investigation shall include, but not be limited
to, the implementation of design rules defined during earlier
phases of the program - study, to develop refined design processes
that will support the design, fabrication, and testing of MSTRS
miniaturized receiver specific circuits and modules. The output
of this continuing study shall be a report describing the design
rules and processes and MSTRS test modules designed using the
newly developed processes. 3.4 Program Management Activities:
3.4.1 The contractor shall provide program management and technical
direction of the contractor's resources and subcontractors.
3.4.2 The contractor shall provide monthly status reports including
programmatic, technical, and fiscal status of the program tasking,
activity, and funding. These monthly status reports shall be
in contractor specified format and shall be due each month
per the direction of the Air Force Program Manager. 3.4.3 The
contractor shall participate in program related Integrated
Product Team (IPT) meetings as designated by the Air Force
Program Manager. 3.4.4 The contractor shall attend all program
technical reviews, and any other program related technical
or programmatic planning meetings as designated by the Air
Force Program Manager. 3.4.5 The contractor shall attend and
participate at the discretion of the Air Force Program Manager
in support of meetings intended to define platform specific
requirements and to investigate and refine the applicability
of the MSTRS technology for a wide variety of high value Air
Force space-based assets. 4. Type of Order The resulting order
issued under this Statement of Work (SOW) will result in a
Time & Materials (T&M) Task Order. 5. Period of Performance
The period of performance for this effort is anticipated to
be Date of Award (DOA) through December 31, 2002; however,
there is a possibility that this effort may extend past this
estimated date. 6. Invoicing (recurring services): Billing
can be accomplished on a monthly basis - periodic payments
are allowed. The monthly rate will encompass all classes given
during the billing period. Invoices for recurring services
will include a statement from the authorized Client Representative
or Alternate that costs billed during the billing period are
acceptable. 7. Limitation of Funds The Contractor shall notify
the Contracting Officer and the Client Representative, in writing,
whenever it has reason to believe that the costs it expects
to incur under this delivery order in the next sixty (60) days,
when to all costs previously incurred, will exceed 75% of the
total amount so far allotted to the delivery order by the Government.
The notice shall state the estimated amount of additional funds
required to continue performance for the period specified in
the delivery order. The Government is not obligated to reimburse
the Contractor for costs incurred in excess of the total amount
awarded on this delivery order by the Government; and the Contractor
is not obligated to continue performance under this delivery
order or otherwise incur costs in excess of the total amount
awarded under this delivery order. "CONTRACTOR MUST SUBMIT
CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE WITH INVOICE.
FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE REJECTION."
17(vii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 2000) is hereby incorporated
by reference.!! 17(ix). Evaluation Criteria. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: (1) Past Experience(see
below), and (2) Price. Past Experience is more important than
Price. As proposals become more equal in their past experience,
the total cost becomes more important. Required Past Experience
Documentation: The offeror shall provide a narrative of projects
for identical or similar task as required by this SOW. The
past experience must have been acquired in the past three (3)
years. Each narrative shall include the name, area code and
phone number, mailing and E:mail address of the person who
can verify your past experience. Note: Limit each narrative
to one (1) page double-spaced. The Past Experience factor will
be evaluated based on the offeror's relevant past experience
compared to the requirements specified in the above SOW. An
offeror who has successfully performed the identical task as
required in the above SOW would receive a higher rating than
an offeror who has successfully performed a similar task. Offorer's
unable to fully demonstrate they have successfully completed
a similar project to this SOW in the past three(3) years, will
not be considered technically unacceptable and will not be
considered for award. 17(x). Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 2000) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (AUG
2000), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract: (b)(5)52.219-8,
b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: A firm fixed price, definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Work completed within 120 days after
contract award.!! 17(xiv). N/A!! 17(xv). N/A!! 17(xvi). Signed
and dated offers one original must be submitted to GSA, IT
Solutions, 7TR, 819 Taylor Street, Room 11A30, Fort Worth,
TX 76102-6105, Attn: Jim Brown, Contracting Officer at or before
4:00 p.m.(Central Standard Time), May 14, 2001. Email proposals
may be sent to jim.brown@gsa.gov at or before the above time
and date; facsimile proposals may be submitted to 817-978-0095
at or before the above time and date!! 17(xvii). Contact Jim
Brown at 817/978-8374.!! ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0016&L=2322
LINKDESC:
notice
EMAILADD: jim.brown@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K950)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--PROVIDE PRIMARY RATE INTERFACE(PRI), INTERGRATED
DIGITAL SERVICES NETWORK (ISDN) FACILITY SUPPORT TO CISCO MODEL
3544 SERIES MULTIPOINT CONFERENCING UNIT
SOL RFP-614-65-01
DUE 051101
POC Thomas Tipton (901) 577-7341
DESC: Due date is changed from close of business May 4, 2001
to close of business May 11, 2001.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-122 SN50K9O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--REQUIREMENTS ANALYSIS AND ANALYSIS OF ALTERNATIVES
FOR VIDEOCONFERENCING WITHIN THE U.S. ARMY RESEARCH LABORATORY
DUE 051501
POC Mary Ellen Caldwell 301-394-3880
DESC: The U.S. Army Research Laboratory (ARL) is seeking sources
with background in preparing a requirements analysis and analysis
of alternatives for equipment and facility upgrades to perform
quality multi-site video teleconferencing (VTC). ARL currently
has 45 VTC sites with requirements that encompass an ability
to conduct multiple point VTC to reach the entire ARL workforce.
The approach contemplated is to enlist contractor support for
the requirements analysis: to evaluate the current system,
to identify present and projected workload, to identify training
requirements, to identify security requirements, to identify
actions needed for use by individuals with disabilities, to
identify facility and equipment upgrades required, and to identify
the means to validate the performance and capability of the
recommendations. In addition to the requirements analysis,
an analysis of alternatives is required to identify a cost
effective means to acquire, maintain and upgrade the VTC capabilities
as part of a five year plan and how the five year plan correlates
to the systems life. The most advantageous alternative will
be supported by a statement of work suitable for full and open
competition, but the contractor chosen to prepare the requirements
analysis, analysis of alternatives, statement of work, and
review of proposals, will not be able to participate in any
follow-on solicitation. This requirement is being fast tracked
with the firm belief that all efforts can be concluded and
the VTC sites be on contract for refurbishment/upgrade within
this fiscal year. Numbered Note 25 applies to this announcement.!!

CITE: (W-122 SN50K8L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: E--CONSTRUCT BASE ENGINEERING MAINTENANCE COMPLEX, ELLSWORTH
AFB, SD
SOL DACA45-01-B-0011
DUE 061901
POC Contract Specialist - Mel Vogt (402) 221-4298 or Mel.E.Vogt@usace.army.mil
DESC: Base Engineering Maintenance Complex, Ellsworth AFB, SD.
The work will include the following: (Approximate Quantities)
Construction of a new 6,500 square meters Base Engineering
Maintenance Complex. Complex with exterior covered stroage
facility includes: reinforced concrete foundation and floor
slabs; reinforced masonry bearing walls; split-face CMU exterior
walls; drywall on metal studs; standing seam metal roof; mechanical
HVAC (boiler, radiant heat and chilled water cooling); plumbing
for toilets and showers and kitchen areas; electrical power
and lighting; dry-pipe fire sprinkler system; aluminum framed
windows; hollow metal and wood doors; fire detection and alarm
system; ad floor finishes include; ceramic tile, carpeting,
and vinyl composition tile. Site work includes: concrete and
asphalt paving for roads and parking lot; seeding and plantings;
site utilities include: underground electrical, water, sewer,
gas and storm drainage; demolition of 8100 square meters of
existing masonry block buildings (approxmiately 12 buildings)
and asbestos abatement of demolished buildings. Plans and Specifications
will contain more exacting information. Contractor's Quality
Control will be a requirement of this contract. The NAICS
Code for this action is 23332, SIC 1542. Large business
concerns submitting bids, for service exceeding $500,000 or
for Construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the followoing goals reasonable and achievable for Fiscal Year
2000: a) Small Business 61.2% of planned subcontracted dollars,
b) Small Disadvantaged Business 9.1% of planned subcontracted
dollars to small business, and c) Women Owned Small Business
5.0% of planned subcontracted dollars to small business.
The estimated construction magnitude of this project is between
$7,500,000 and $10 Million Dollars. Contractors interested
in inspecting the site of the proposed work should contact
the Ellsworth AFB Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 669, Bldg. 8201, Box Elder, SD 57719, Telephone (605)
923-2983. FAX (605) 923-2558. DO NOT submit request for plans
and specifications to the site visit personnel listed above.
The plans and specifications will be available on Compact
Disk (CD-ROM) and provided free of charge to be issued on or
about 15 May 2001. Only one (1) CD-ROM will be issued to each
firm. Plans and Specifications will not be provided in printed
hard copy. Offerors may view and/or download this project from
the Internet at the following address: http://155.77.110.11/ebs/AdvertisedSolicitations.asp
. Ordering of the CD-ROM shall be made through the Internet
address shown above. To register on the Omaha District website,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet Access, then fax your request to (405) 221-4199, Attn:
Mel Vogt. Faxed request will take longer to process, which
may cause a delay in receiving the solicitation documents.
Please include the following information in your fax: 1)
Name of Firm 2) Point of Contact 3) Mailing Address 4) Street
Address for parcel delivery services 5) Telephone and Fax
phone numbers with Area Code (FAX numbers are mandatory to
ensure the receipt of any amendments that may be faxed. Amendments
will be available through the internet address indicated above.)
6) Level of participation (General Contractor, Sub-contractor,
supplier, or Plan Room and 7) Type business, (Large, Small,
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via email to Mel.E.Vogt@usace.army.mil, by written request
to U. S. Army Corps of Engineers, CENWO-CT-M (Vogt), 106 S
15th Street, Omaha NE 68102-1618 or FAX to (402) 221-4199 Attn:
Mel Vogt. Failure to provide the above information and any
changes may cause a delay in receiving the CD-ROM and/or any
amendments issued. Questions regarding the ordering of the
solicitation or contractual issues should be directed to (402)
221-4298 Mel Vogt. Questions regarding Small Business matters
should be made to (402) 221-4110, Attn: Hubert J. Carter. Questions
concerning content of the drawings and specifications should
be provided in writing via email, Fax or hard copy to Mel Vogt
and phoned to Specifications Section, (402) 221-4547 Doug Larsen.
Firms should ensure that they are currently registered
in the Central Contractor's Registration data base (CCR) in
order to do business with the Government. Registration in CCR
may be accomplished by entering the following web site www.ccr2000.com.
This solicitation will issue on or about 15 May 2001 with
bids received until the time established in the solicitation
on 19 June 2001.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (W-122 SN50K8V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--REMOVAL OF ROADSIDE BRUSH (MACHINE BRUSHING)
SOL R6-10-01-43
DUE 072301
POC POC Contracting - (541) 858-2229 or Fax Requests - (541)
858-2220
DESC: The purpose and intent of this solicitation is to secure
the services for machine removal of roadside brush on specified
roads in the Ashland, Butte Falls and Prospect Ranger Districts,
on the Rogue River National Forest. This is an indefinite
delivery-indefinite quantity solicitation. The minimum quantity
is 300 pass miles; estimated quantity is 400 pass miles and
the maximum quantity is 600 pass miles. Contract time is 365
calendar days. Issue O/A 06/22/01. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered. SEE NUMBERED
NOTE 1.
EMAILADD: enorthrop@fs.fed.us
EMAILDESC:
CITE: (W-121 SN50K8F1)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--NOXIOUS WEED SPRAYING
SOL RMAST-01-141
DUE 061501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to proved herbicide spraying
of noxious weeds in the Japser fire area, Hell Canyon and Mystic
Ranger Districts, Custer and Pennington Counties, SD, Black
Hills National Forest. Solicitation consists of a base bid
with three option year bids. Contract time to begin approximately
June 15, 2001. See Numbered Note No. 1.
CITE: (W-122 SN50K940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT
SOL RFP 200-0681-SE
DUE 081401
POC Crystal D. Life, 202-307-3070
DESC: Concerns are sought having ability to provide Community
Corrections Center services (CCC) for male and female offenders
(Line item 1) and Transitional Drug Abuse Treatment for male
and female Federal offenders (Line Item 2). Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment to include furnishing or subsistence
and medical treatment for CCC services. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be in the Saint Just,
Puerto Rico area. Contract base is two years with three (3)
options to renew for both line items. Estimated inmate days
for the base for Line Item 1 is 48,910 and 26,280 for option
year one, 26,280 for option year two and 26,280 for option
year three. Estimated inmate days for the base for Line Item
2 is 20 inmate assessments; 48 30 minute individual counseling
sessions per 110 inmate: 48 30 minute group counseling sessions
per 110 inmate; 12 30 minute family counseling sessions per
110 inmate. For each remaining three option years an estimate
will be 10 inmate assessments; 48 30 minute individual counseling
sessions per 61 inmates: 48 30 minute group counseling sessions
per 61 inmates; 12 30 minute family counseling sessions per
61 inmates. Estimated RFP issue date is June 15, 2001. Estimated
close date is August 14, 2001. A firm-fixed price requirements
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-122 SN50K8W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--COUNSELING AND CONSULTING SERVICES
SOL N/A
POC Sue Casey, Contract Specialist, (760) 939-4115 or Ted Fiske,
Contracting Officer, (760)939-8182, caseyse@navair.navy.mil
DESC: This synopsis is issued to state the Government's intention
to exercise option year One for Contract N68936-00-D-0040,
which was awarded to Desert Counseling Clinic, 814 N Norma
Ridgecrest, CA 93555 for counseling and consulting services
for civilian personnel and dependents for Naval Air Warfare
Centers China Lake and Point Mugu California. All work will
be in accordance with Statement of Work, Attachment One of
the contract. The contract provides for a base year 01 Jun
00 through 31 May 01 and four one-year options beginning 01
Jun 01, 01 Jun 02, 01 Jun 03 and 01 Jun 04, respectively. The
Government intends to exercise the first option year for the
period of 01 Jun 01 through 31 May 02. If additional information
pertaining to this announcement is required you may contact
Sue Casey at the above written address, phone (7609)939-4115
or e-mail caseyse@navair.navy.mil.
CITE: (W-122 SN50K966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONSFOR THE LIBRARY'S ANNUAL
SUMMER READING PROGRAM
SOL SVS-SCS-264-01
DUE 072001
POC Diana Davis (907) 552-9249, Fax (907) 552-9250
DESC: We are solicting for in-kind donations for the Elmendorf
Air Force Base's Annual Summer Reading Program to be conducted
at Base Library July thru August 2001. We are seeking gift
certificates for food or merchandise, bowling passes, movie
passes, cash donations etc. Estimation for all prizes is $500.00.
Advertising will be done at all areas of the base. Representation
from the sponsors would be accepted and encouraged. We will
accept all or part sponsorship/donation for the event. More
than one sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be received no later than 20 July 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-122 SN50K9M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: H--MAINTENANCE AND INSPECTION OF FIRE SUPRESSION SYSTEMS
SOL F32605-01-R-0017
POC Jo-Ann Vernon, Contract Administrator, Phone (701) 747-5301,
Fax (701) 747-4215, Email joann.vernon@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
DESC: This is a posting of the synopsis F32605-01-R-0017. You
will need to register for notification with this posting if
you want e-mail notification of activity. This is a pre-solicitation
notice only. Tentative solicitation release date is 14 May
2001. The solicitation will be posted to EPS. Contractor to
perform all operations in connection with the inspection, servicing,
and repair, or installation of fire suppression equipment on
Grand Forks Air Force Base, North Dakota. Work shall include
single and multiple dry/wet chemical systems and Halon systems
as indicated. The period of performance will be 01 June 2001
- 31 May 2002 (01Jun01 or date of award, whichever is later).
Based on the response to the original synopsis this solicitation
will be set aside for small business concerns. All contractors
must be registered in the Central Contractor Registration (CCR)
database or their proposal will not be considered for award.
Contractors can obtain further information on the CCR database
at the web site http://www.ccr2000.com. For a copy of this
solicitation, please contact the below point of contact. For
other opportunities and information go to the small business
administration website at http://www.sba.gov or contact our
small business specialist - e-mail address Stuart.Neset@grandforks.af.mil.
All responsible small businesses may submit a proposal that
will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R-0017&L=721
LINKDESC:
notice
EMAILADD: joann.vernon@grandforks.af.mil
EMAILDESC:
CITE: (D-121 SN50K8F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--ACCEPTANCE TESTING, STORAGE, AND DISTRIBUTION OF
46.2MM TEFLON FILTERS
SOL PM1025
POC John Southerland, Jr., Contract Specialist, (919) 541-3416/Tillie
Newsome, Contracting Officer, (919) 541-3416
DESC: Due to problems with EPA's web site, the subject solicitation
is hereby amended to make the following changes: The Request
for Quotation (RFQ) and any amendments will not be available
via the Internet. Telephone, fax and electronic requests will
be honored. Interested firms are encouraged to contact Tillie
Newsome by 4:00 p.m. on May 8, 2001 at (919) 541-3164 or via
e-mail at newsome.otelia@epa.gov to obtain copy of the RFQ
which is available in an electronic format. The due date for
receipt of quotations is May 11, 2001 by 4:00 p.m. EST. All
other terms and conditions cited in the original synopsis remain
unchanged.
EMAILADD: newsome.otelia@epa.gov
EMAILDESC:
e-mail.
CITE: (W-122 SN50K955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--DAMPING SEAL TESTING SERVICES
SOL 8-1-1-T5-D3262
DUE 051701
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for testing of damping seals. The primary objective of the
testing is the identification of the seal's rotordynamic coefficients.
Tasks: (1) Contractor shall perform calibration of standard
test rig instrumentation. Standard instrumentation shall include
transducers to measure pressure, flow, and temperatures. In
addition to the standard instrumentation, the contractor shall
calibrate instrumentation relevant to the calculation of rotordynamic
impedance functions. This instrumentation includes the four
internal Kaman proximity probes, four external proximity probes,
three Kistler load cells, and four accelerometers. (2) Contractor
shall perform all necessary facility maintenance required to
support testing. This maintenance may include work on the steam
turbine, filters, lines, valves and rig assembly/teardowns
as necessary. (3) Contractor shall have a new lower hydrostatic
bearing fabricated to support testing. Also, the contractor
shall make the necessary modifications to the existing isogrid
damping seal to allow the introduction of proximity probes.
(4) Contractor shall perform testing on the isogrid damping
seal (20 mil pocket depth) with the high preswirl shaft at
seal pressure drops of 1000, 1500, and 2000 psi. Contractor
shall also test the seal with shaft rotational speeds of 5000,
7000, and 9000 rpm at each pressure level. Testing shall be
performed with static and dynamic excitation. (5) Contractor
shall upgrade the system for recording dynamic measurements
from analog to digital. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the service from Wyle Laboratories located
in Huntsville, Alabama, pursuant to FAR 13.106 based on government-owned
damping seal test rig, steam turbine, instrumentation, and
other miscellaneous test articles located at Wyle to be used
with key test components owned by Wyle Laboratories. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on May 17, 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=62#8-1-1-T5-D3262
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN50K9B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MOUNTING BASE,ELECT, IN REPAIR/MODIFICATION OF
SOL N0038301QA241
DUE 061101
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-277-8142-BP, SPEC NR TDP VER 001, Qty 7
EA, Delivery FOB Origin--RFQ Due Date O/A JUN 11 01,This solicitation
requests repair services for P-3 aircraft components. Cost
of repairs should not exceed 80% of current replacement price.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22
,26, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K8I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SYS-2(V) IADT SYSTEM
SOL N00024-99-G-5220
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends modify Basic
Ordering Agreement (BOA) N00024-99-G-5220 with Northrop Grumman
Norden Systems, Inc. (NGNS) of 65 Marcus Drive, Melville, NY
11747, to provide the issuance of multiple orders for Design
Agent, Engineering and Technical Services in support of Engineering
Changes/Product Improvement and Studies under the AN/SYS-2(V)
Integrated Automatic Detection and Tracking (IADT) System Program.
The ordering period of this FY99 BOA goes through 20 June 2002.
NGNS is the original designer, developer, and sole producer
of the AN/SYS-2(V) IADT System. As such, NGNS is the only known
firm possessing the requisite technical expertise and background
to perform the required design agent, engineering and technical
services in a cost effective manner while minimizing the impact
to the AN/SYS-2(V) deliveries to the US Navy's shipbuilding
schedules. This new contract will be awarded pursuant to 10
U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.*****
CITE: (W-122 SN50K8J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-93-G-A017
POC T. Fura, Contract Spec. 717-605-2812, R.A. Cline, C.O. 717-605-4656

DESC: See Notes 22 and 26. This is NOT a solicitation. This synopsis
fulfils the requirement to post a yearly notice of the scope
of effort under this existing repair Basic Ordering Agreement
(BOA). The scope of work is the repair/restoration of various
units for the Valve, Gen System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One of the major items to be repaired is Manifold, Valve
P/N S1E0034-03A, NSN 7HH4820-02-248-4717. The Government lacks
the darwings to permit competitive repair of the items listed
in the BOA. Technical data is not available and cannot be furnished.
Drawings and data are proprietary to Vacco Industries. For
more information, contact the firm of Vacco Industries, 10350
Vacco Street, South El Monte, CA 91733 for subcontracting opportunities.

CITE: (W-122 SN50K8K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: J--REMOVAL AND INSTALLATION OF UNDERGROUND STORAGE TANK
AT HOPEWELL FURNACE NHS
SOL Q4568010021
POC Roselyn Sessoms (215) 597-0056
DESC: This is a Request for Quotations (RFQ) The Contractor
will provide all services, labor, materials and equipment required:
to remove and install underground storage tanks and disposal
of contaminated soil. This work consists of the evacuation,
removal and disposal of an underground storage tank (UST) and
all associated piping and electrical components as required
at various locations at Hopewell Furnace National Historic
Site located in Elverson, PA. More detailed information
and specifications will be available in the solicitation. Copies
of the solicitation may be obtained by submitting a WRITTEN
request via fax (215) 597-1085 or mail. Please include name,
address, phone number and solicitation number. PHONE REQUESTS
WILL NOT BE HONORED. All responsible sources may submit
a quote which sall be considered by the agency. IN THE
ORIGINAL CBD SUBMISSION THE RANGE FOR THIS CONSTRUCTION PROJECT
WAS OMITTED: $25,000 - $100,000
CITE: (W-122 SN50K8S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HARRY CLAIBORNE (WLM-561)
SOL DTCG80-01-Q-3FAG53
DUE 052101
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-01-Q-3FAG53. The
North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1000 employees. The requirement
is for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to perform the following
on USCGC Harry Claiborne (WLM-561): 1. Inspect and test cross
deck winches (Level I), 2. Inspect and test small boat davit
(Level I), and 3. Inspect and test buoy crane (Level I). Performance
period is July 16 to August 6, 2001. Place of performance is
Galveston, TX. Specifications to be provided on request. The
government will award a purchase order resulting from this
solicitation to the responsible offeror whose conforming to
the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price and Technically acceptable.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Request for Quote packages will be available on May 21, 2001
and quotes are due on June 1, 2001 1600 Eastern Standard Time
to: Commander (VPL-2) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. Requests for Quotations and for
additional information may be faxed to (757) 628-4677 Attn:
Beverly Garner _This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAG53&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-122 SN50K8S6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YC-1587, ROH
SOL N62670-01-R-0010
DUE 071201
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydocking and hull work
on the YC-1587. Referenced plans will be distributed with the
solicitation. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL,
Bath ME, Groton CT, New Orleans LA, Newport News VA, Pascagoula
MS, and Portsmouth VA. Offers are restricted to holders of
an Agreement for Boat Repair (ABR). Solicitations will be extended
to bidders on the East and Gulf Coast of the Continental United
States.
CITE: (W-122 SN50K8V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--REPLACEMENT PARTS FOR SI BAKER CONVEYOR SYSTEM
SOL 766-4-01
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: The Consolidated Mail Outpatient Pharmacy is in negotiations
with SI Baker for replacement parts for the conveyor system.
These are considered sole source.
CITE: (W-122 SN50K8V5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS O'BANNON (DD 987), EDSRA
SOL N62670-01-R-0011
DUE 071601
POC Jim R. Griner / (904) 270-5741
DESC: Extended Drydocking Selected Restricted Availability (EDSRA)
to include drydocking, hull, machinery, electrical, electronics,
piping, SHIPALTS, and drydocking of USS O'BANNON (DD 987).
Referenced plans will be available for pick-up at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offers being restricted
to holders of a Master Agreement for the Repair and Alteration
of Vessels. This is a sole source solicitation being issued
in the Jacksonville FL area.
CITE: (W-122 SN50K8V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MAUI AND MATAGORDA
SOL DTCG80-01-Q-3FA819
DUE 052101
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-01-Q-3FA819. The
North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1000 employees. The requirement
is for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to perform the following:
1. Renew deck covering, floating deck panels, and isolation
pads in aft berthing on USCGC Maui (WPB-1304) with a performance
period of July 16 to 30, 2001 and on USCGC Matagorda (WPB-1303)
with a performance period of July 30 to August 13, 2001. Place
of performance for both vessels is Miami Beach, FL. Specifications
to be provided on request. The government will award a purchase
order resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price and
Technically acceptable. The proposed solicitation listed here
will be awarded as part of the Small Business Competitiveness
Demonstration Program. Request for Quote packages will be available
on May 21, 2001 and quotes are due on June 1, 2001 1600 Eastern
Standard Time to: Commander (VPL-2) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102. Requests for Quotations
and for additional information may be faxed to (757) 628-4677
Attn: Beverly Garner _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA819&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-122 SN50K8W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: J--TELEPHONE MAINTENANCE FOR U.S. CUSTOMS SERVICE SURVEILLANCE
SUPPORT BRANCH
SOL CS-I-01-23241
DUE 051701
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: It is the intent of the U. S. Customs Service to secure
a qualified licensed vendor to provide maintenance support
for the Meridian 1 Telephone Switch and peripheral switch equipment.
This support shall provide diagnostic, repair, and replacement
to maintain the Meridian 1 Switch and peripheral switch equipment
for full functionality 24 hrs. per day/7 days a week for the
period of one base year with two option years. The work shall
consist of providing maintenance support for the Surveillance
Support Branch West in Corpus Christi, Texas. The Branch currently
has a Northern Telecom Meridian 1 Switch. For a complete solicitation
package, any contractor who believes that they can perform
the services required should submit a fax with their company
name, point of contact and fax number to the attention of Sharon
Meltzer by the closing date above. Fax to: 317-298-1344. Only
fax or email requests will receive a solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-23241&L=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-122 SN50K8Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OD PATRIOT CROSSED FIELD AMPLIFIER
SOL DAAH01-01-R-0064
DUE 060101
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: This effort is for contractor operated Depot level diagnostic,
minor repair and major repair of PATRIOT, Crossed Field Amplifier,
from Litton Electron Devices, 1035 Westminster Drive, Williamsport,
PA 17701. The anticipated contract type will be Firm-Fixed-Price
(FFP). This acquisition will provide for diagnosis and minor
repair, and major repair of the assembly described as, Crossed
Field Amplifier, national stock number 5960-01-110-2668, and
part number 11439381-2. This acquisition will have FY02 base
year quantities and FY03 through FY06 out year quantities for
both minor repair and major repair. The quantities and their
respective repair period are as follows: Minor Repair FY02
- (5) five, FY03 - (5) five, FY04 - (4) four, FY05 - (3) three,
FY06 - (3) three. Major Repair FY02 - 15, FY03 - 15, FY04 -
11, FY05 - (7) seven, FY06 - (7) seven. 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. This contract is for supplies
or services for which the Government intends to solicit and
negotiate with only one source. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
above listed firm. A technical data package, which defines
all engineering and quality requirements, is not available.
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. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-122 SN50K913)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--J--ELEVATOR MAINTENANCE SERVICE
SOL GS-03P-01-CDC-0074
DUE 053001
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov - Stacey Tankle,
Realty Services Technician, Phone (215) 656-5993, Fax (215)
656-5955, Email
DESC: IMPORTANT NOTICE----The pre-bid conference has been rescheduled
to Tuesday, May 15, 2001 at 10:00 AM. All other terms and conditions
remain the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-CDC-0074&L=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR VIBRATION ANALYSIS
SUPPORT EQUPMENT (VASE)
SOL N68335-98-G-0134
DUE 051701
POC Tamara Paradine 732-323-7953/732-323-2359 (Fax)
DESC: The Lakehurst Naval Air Warfare Center Aircraft Division
intends to extend the period of performance of Basic Ordering
Agreement (BOA) N68335-98-G-0134 with Chadwick-Helmuth Co.
Inc. for Repair of Repairables (ROR) of H-1 Vibration Analysis
Support Equipment (VASE), 8500C, PN P03428 and CH-46 Balancer/Analyzer
Kit, PN P0372, NSN 2VX 4920-01-424-2848. The current period
of performance expires 11 June 2001. The BOA is being extended
for one year until 11 June 2002.
CITE: (W-122 SN50K954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICING OF PORTABLE FIRE EXTINGUISHERS
SOL Reference-Number-F5000401930200
DUE 052301
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
3019811907, Email Amelia.Bittick@Andrews.af.mil - Grant Deborah,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email
DESC: DESCRIPTION: The contractor shall provide maintenance and
servicing of portable fire extinguishers located on Andrews
AFB, MD. This acquisition will be in accordance with part 12-Acquisition
of Commercial Items and 13-Simplified Acquisition Procedures
of the Federal Acquisition Regulations (FAR) and is subject
to the Service Contact Act of 1965 as amended. This acquisition
is set aside 100% for small business; the applicable North
American Industrial Classification System (NACIS) code is 811310
size standard $5,000,000.00. The period of performance will
be from the effective date of award to 30 Sept 01 with two
one-year option periods. The Government reserves the unilateral
right to exercise any option periods. Anticipated solicitation
date will be on or around the 17 of May 01. The solicitation,
notices and any/all amendments will be posted and available
for viewing on the Government Electronic Posting System (EPS)
site at www.fedbizopps.gov. No paper copies will be issued.
When the solicitation is posted, it is incumbent upon the interested
parties to review the aforementioned site regularly for any
updates/amendments to any and all documents. All prospective
offers interested in submitting proposals must have a Commercial
and Government Entity (CAGE) code and a current registration
in the Central Contractor Registration (CCR) at www.ccr2000.com
This notice does not obligate the Government to award a contract;
it does not restrict the Governments ultimate approach, nor
does it obligate the Government to pay for any proposal preparation
costs The contract specialist for this matter is Amelia Bittick,
phone (301) 981-1958, fax 981-1907, e-mail amelia.bittick@andrews.af.mil,
at 89 CONS/LGCAB, 1419 Menoher Drive, Andrews AFB, MD 20762-6500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F5000401930200&L=250
LINKDESC:
notice
EMAILADD: Amelia.Bittick@Andrews.af.mil
EMAILDESC:
CITE: (D-122 SN50K9E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR TRIGGER AMPLIFIER
SOL F42600-01-Q-25613
DUE 061101
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain contractual services for
repair. This requirement is in support of the AN/FPS-85 (Global
Awareness) Program. Item 0001, Trigger Amplifier, NSN 5996-01-454-4605IE,
P/N DR060685-2, 60 ea. Delivery 60 days ARO Sole Source to
MPD Wireless Inc, Hauppauge NY The approximate issue/response
date will be 22 MAY 2001. The anticipated award date will be
11 Jun 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mpd Technologies Inc, Hayppauge Ny 11788
3935. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR POWER SUPPLY
SOL F42600-01-Q-25615
DUE 061101
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain contractual services for
repair. Item 0001, Power Supply, 6130-01-112-3510IE, P/N 41049000-1,
4 ea. This requirement is in support of the AN/FSQ-114 (Global
Awareness) Program. Delivery 60 days ARO Destination Hill AFB
UT The approximate issue/response date will be 22 MAY 2001.
The anticipated award date will be 11 Jun 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Advanced Conversion Tech Inc, Middletown PA. To: U S Technologies
Incorporated, Fairlawn Nj 07410 0000. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PMEL SERVICES
SOL F42650-01-R-A019 01
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Pre-Solicitation Notice, PMEL - Sol F42650-01-R-A-019,
Paulette R Crowell/PKOS/801-775-2365 A Basic with five option
year, Firm Fixed Price/Award Incentive contract will be issued
to procure Precision Measurement Equipment Laboratory (PMEL)
services. The contractor will provide personnel, equipment,
tools, materials, supervision, and services to perform calibration,
maintenance and repair associated with the PMEL at Hill Air
Force Base UT. The procurement will be accomplished by using
Source Selection procedures pursuant to FAR Part 15 and all
applicable FAR Part 15 Supplements, i.e. AFFARS Part 15.. The
approximate issue date of the Draft Solicitation will be 07
May 01. Electronic procedures via the internet will be used
for this procurement. The solicitation and all other information
applicable to this procurement will be posted on web site http://contracting.hill.af.mil.
As various requests and changes occur relative to this acquisition,
they will be posted to this web site. Interested parties are
encouraged to register at the bottom of the web site and to
visit the site frequently. The Government will select the best
overall offer, based upon an integrated assessment of, Mission
Capability, Past Performance, Proposal Risk, and Cost / Price.
Contract(s) may be awarded to the offeror who is deemed responsible
in accordance with the Federal Acquisition Regulation (FAR),
as supplemented, whose proposal conforms to the solicitation's
requirements (to include all stated terms, conditions, representations,
certifications, and all other information required by Section
L & M of the solicitation) and is judged, based on the evaluation
factors and sub-factors to represent the best value to the
Government.
LINKURL: http://contracting.hill.af.mil
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DAAE07-95-D-x004/0017/0004
DUE 051701
POC Jeff H. Heinfling (810) 574-3969
DESC: 1. 18 D7F Dozers have winch attachments and they require
a ripper attachment. 2. Based on this, 18 caterpillar D7F Dozers
require a conversion from winch attachment toripper attachment.
They are spread out all over the country. This is additional
data. NOTE 22 APPLIES. THIS IS SOLE SOURCE TO CATERPILLAR.
THE VEHICLES NOT ONLY REQUIRE A CONVERSION FROM WINCH TO RIPPER
THEY REQUIRE AN UPGRADE TO LIKE NEW CONDITION.
LINKURL: http://contracting/tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-122 SN50K8U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: L--PROVISIONING AND SOURCE DATA
SOL F09603-01-R-81733
POC Julie Freeman, 912-926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for Provisioning
and Source Data applicable to ARC-164. Delivery: 90 Days
ARO. The approximate issue date will be 23 May 01 with the
approximate response date of 15 Jun 01. Request solicitation
from our web site http://pkec.robins.af.mil. The buyer is
JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: Julie.Freeman@robins.af.mil. Only written or faxed
requests received directly from the requesters are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS CO.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http: pkec@robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-122 SN50K917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--EXTENSION OF EGYPTIAN CONTRACTOR ENGINEERING TECHNICAL
SERVICES (CETS)
SOL N00019-99-G-1101
POC Contact: Jessica Wilmore, Phone (301) 757-7048, Fax (301)-757-7054
DESC: The Naval Air Systems Command intends to place a delivery
order under Basic Ordering Agreement N00019-99-G-1101 with
Raytheon Missile Systems Company, P.O. Box 11337, Tucson, AZ,
for training of Foreign Military Sales (FMS) customer in Intermediate
Level maintenance of the AIM-7M Air-to-Air missile and the
AN/DSM-156B Sparrow test set. RMSC is currently the only company
that possesses the detailed technical knowledge, data and experienced
personnel to perform the required instruction described. The
period of performance for this effort will be one (1) year.
This synopsis is for informational purposes only. See Note
22. NAVAIR Synopsis No. 20049-01.
EMAILADD: wilmorejl@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: M--OPERATION & MAINTENANCE OF NMFS' NEWPORT, OREGON,
FIELD STATION
SOL 52ABNF100007
DUE 061501
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025 or call (206)526-4499. For
further information, contact Jan Sullivan, Contract Specialist,
voice: (206)526-6032 or fax: (206)526-6025.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a requirement
for services to operate and maintain NOAA's National Marine
Fisheries Service's Newport Field Station in Newport, Oregon.
The facility consists of two buildings with a combined square
footage of 50,000 including the Newport Aquaculture Laboratory
and the Research Support Facility. The Contractor shall furnish
all labor supplies, materials, equipment and supervision to
provide the following services: building and equipment maintenance,
scientific equipment maintenance, operation and maintenance
of the seawater distribution system ensuring a constant source
of clean seawater, and security/safety inspections. A site
visit will be schedule the last week of May, 2001. The period
of performance will be a base year plus four (4) option years.
All responsible sources may submit a proposal which will be
considered by this agency.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation. NOTE: THIS COPY WILL BE SENT TO YOU VIA REGULAR,
U.S. MAIL ONLY.
CITE: (W-121 SN50K8H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: M--VIDEOCONFERENCING EQUIPMENT
DUE 051501
POC Mary Ellen Caldwell 301-394-3880
DESC: The U.S. Army Research Laboratory (ARL) is seeking sources
who can manage conference and video teleconferencing (VTC)
hardware and software at 45 sites ARL wide. ARL has major facilities
in Adelphi, MD; Aberdeen Proving Grounds, MD; and White Sands,
NM; and smaller facilities in a half dozen locations across
the continental USA. The conference and VTC facilities range
in size from a 300 person capacity auditorium to VTC units
in office spaces. ARL performs VTCs of varying complexities
that range from two individuals to all facilities. The contractor
will be responsible for the scheduling of all multi-point VTCs
ARL wide. The contractor will operate and manage the ARL Accord
VTC bridge and supplement the GFE capability as needed. The
contractor will plan for the upgrade and manage the life cycle
maintenance of all ARL conference facilities. The contractor
will facilitate the large ARL conference facilities as required.
The contractor will maintain and update the standard operating
procedures for the VTC and conference facility use. Interested
sources need to identify like projects they have successfully
managed to include upgrade of equipment, facilities, and software.
Numbered Note 25 applies to this announcement.!!
CITE: (W-122 SN50K8K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: P--REFUSE COLLECTION, REGULATED GARBAGE DISPOSAL AND
RECYCLING SERVICES AT ANDERSEN AFB, GUAM
SOL F64133-01-R-0018
DUE 071301
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Cesar Llenza, Contract
Specialist, Phone 6713664257, Fax 6713661103, Email cesar.llenza@andersen.af.mil
DESC: This pre-solicitation notice is for the Refuse Collection,
Regulated Garbage Disposal and Recycling Services at Andersen
AFB, Guam. Contractor shall provide all personnel, management,
supervision, supplies, equipment, and services necessary to
perform Military Family Housing (MFH) and Industrial Refuse
Collections, Regulated Garbage Disposal and Recycling Services
on Andersen AFB, Guam. The solicitation package is tentatively
scheduled for release on or about the 30th of May 2001. The
Contract will be a firm fixed priced contract with one basic
year and four options years. The NAICS Code for this acquisition
will be 562119, with a size standard of $6,000,000.00. This
contract will be set aside for small businesses; all offerors
require small business certification and verification. Central
Contractor Registration (CCR) is mandatory, you may register
at www.ccr2000.com. If you have any questions you may call
them direct at a toll free number, 1-888-227-2423. Telephone
requests for the solicitation and amendments will not be accepted.
No solicitation packages or amendments will be mailed. All
access is via the Internet at the following address: www.eps.gov.
For more information concerning this matter you can email SSgt.
Steven Berg at steven.berg@andersen.af.mil or TSgt. Cesar Llenza
at cesar.llenza@andersen.af.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R-0018&L=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-122 SN50K8N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--ORTHOTIST / PROSTHETIST SERVICES
SOL RFP600-057-01
POC Kathleen Randall, Contracting Officer FAX 702-636-4081
DESC: This solicitation for Orthotist / Prosthetist Services
in Las Vegas Nevada is hereby CANCELLED ENTIRELY due to VA
hire of staff for this position. Any Contractor who submitted
a proposal and wishes it returned should contact the Contracting
Officer identified above.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-121 SN50K8E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--EMERGENCY MEDICAL SUPPORT
SOL RFP-858558
POC Theresa M. Powell, Contract Specialist, (703) 632-1640
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for a Indefinite Delivery, Indefinite Quantity, Firm-Fixed
and Labor Hour type contract. The contract shall be for one
base year plus four, one-year options. This contract shall
be for the acquisition of Emergency Medical Support under the
Request for Proposal (RFP) Number 858558. The North American
Industrial Classification System Number is 621111, the Small
Business size standard is $7.5 Million. This procurement is
being set aside for small businesses and Educational Institutions.
Required medical support specifications shall include, but
are not limited to the following: 1) Training (EMT Basic and
Paramedic, Registered Nurse Certification, Basic and Advance
Emergency skills); 2) Medical Support (Deployment, both Domestic
and International (Emergency and Training Exercises), Pre-Hospital
Care Provider, and Occupationally Related Medical Support);
and, 3) Consultation Services. The RFP is to be issued approximately
5/15/2000. Requests for RFP 858558, must be in writing. No
telephone requests will be honored. Mail requests to: Ms. Theresa
M. Powell, Contract Specialist, FBI Academy, HRT Building,
Quantico, VA, 22135. FAR site: www/ARNet.gov/far. Note: 26.
CITE: (W-121 SN50K8H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Q--CODING/ABSTRACTING SERVICES FOR INPATIENT RECORDS
SOL F04626-01-Q0335
DUE 051401
POC Latasha Stricklin, Contracting Specialist, Phone 707-424-7664,
Fax 707-424-2712, Email latasha.stricklin@travis.af.mil - Warren
Riley, Contracting Officer, Phone 707-424-7722, Fax 707-424-2712,
Email
DESC: This acquisition falls under the North American Industry
Classification System (NAICS) 621999. Travis AFB intends to
procure coding/abstracting services for medical inpatient records.
A Comprehensive description will be listed in the solicitation.
This solicitation is being issued using the test procedures
under FAR Part 13, and the Commercial Procedures outlined in
FAR Part 12, and DFARS Part 212. The solicitation will be issued
on or after 1 May 2001. All responsible sources may submit
a quotation, which shall be considered by the agency. All requests
for the solicitation must be through e-mail. No request by
mail or telephone will be accepted. All potential contractors
must comply with Central Contractor Registration(CCR) requirements
to be considered responsive. For inquires concerning this solicitation
please contact SrA Latasha Stricklin, Buyer, ph: 707-424-7664,
fax: 707-424-2712, e-mail: latasha.stricklin@travis.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-Q0335&L=861
LINKDESC:
notice
EMAILADD: latasha.stricklin@travis.af.mil
EMAILDESC:
CITE: (D-121 SN50K8H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP-614-64-01
DUE 053101
POC Phyllis Holder, Contract Specialist , (901) 577-7230
DESC: Contractor to provide comprehensive Home Infusion Therapy
Services for the beneficiaries of the Department of Veterans
Affairs Medical Center, Memphis, TN in accordance with the
contract specifications. Contractor shall furnish all supplies,
equipment and personnel. The contract will cover the period
July 1, 2001 through June 30, 2002 with two one-year options
to renew. The NAICS for this procurement is 621610. All request
for solicitations must be in writing. Faxed requests will be
accepted at (901)577-7242. Solicitation will be issued o/a
May 5, 2001 with proposals due May 31, 2001.
EMAILADD: phyllis.holder@med.va.gov
EMAILDESC:
CITE: (W-122 SN50K8Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: Q--Q-MOBILE X-RAY SERVICES
SOL MS-80-0260
POC Nancy Reese, Contracting Officer, Phone 202-353-8348, Fax
202-307-9695, Email nancy.reese@usdoj.gov
DESC: The United States Marshals Service (USMS) requires x-ray
services provided for federal prisoners incarcerated at various
prison facilities in the Western District of Texas (W/TX).
Services are required to be performed on-site. This solicitation
is a small business set-aside. The North American Industry
Classification System (NAICS) code is 621512. It is the intent
of the USMS to award a purchase order for a base year plus
one option year. The solicitation will be available on or after
May 17, 2001, and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site http://www.eps.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-80-0260&L=2262
LINKDESC:
notice
EMAILADD: nancy.reese@usdoj.gov
EMAILDESC:
CITE: (D-122 SN50K8X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES FOR PAWNEE & PAWHUSKA INDIAN HEALTH
CENTERS LOCATED IN PAWNEE OK & PAWHUSKA, OK
POC Ronald Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Contract award notice dated April 24, 2001 submission no.
50K106 is hereby modified to correct error in award amount
from $3,350.00 minimum $44,225.00 maximum TO $3,350.00 minimum
$45,225.00 maximum.
CITE: (W-122 SN50K8Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 10, 701 5th
Avenue, Suite 2900, Seattle, WA, 98104-7075
SUBJECT: Q--MEDICAL CONSULTANTS--SPECIALITIES IN ORTHOPEDICS
& CARDIOLOGY
SOL R10-01-Z005--R10-01-Z006
DUE 071301
POC Peg Samuelson, Contract Specialist, Phone 206-615-2018, Fax
206-615-3612, Email peg.samuelson@ssa.gov - Peg Samuelson,
Contract Specialist, Phone 206-615-2018, Fax 206-615-3612,
Email
DESC: One physician with specialty in orthopedics(R10-01-Z005)and
one physician with specialty in cardiology (R10-01-Z006) needed,
approx. 4-8 hours per week, to review cases under contract
with the Social Security Administration. Involves the application
of specialized medical knowledge to the review of medical evidence
in Federal disability claims. No contact with patients. Reviews
must be performed at the regional office in Seattle, Washington.
The period of performance will be for one base year with four
additional one year option periods. RFPs to be issued o/a 6/7/01.
Requests for solicitation must be in writing. Telephone requests
will not be honored. Requests may be faxed to 206-615-3612.
This is a 100% Small Business Set-Aside. All responsible sources
are invited to submit proposals which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R10-01-Z005--R10-01-Z006&L=3027
LINKDESC:
notice
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (D-122 SN50K977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Q--Q--ACQUISITION OF FRESHLY DRAWN HUMAN BLOOD AND BLOOD
PRODUCTS FOR REFERENCE DIAGNOSTIC AND RESEARCH USE
SOL 2001-N-00092
DUE 051401
POC Jamie Legier, Contract Specialist, Phone (770)488-2635, Fax
(770)488-2670, Email JLegier@CDC.GOV
DESC: The Centers for Disease Control and Prevention is contemplating
awarding a contract for services for timely acquisition and
infectious disease testing of freshly drawn Human Blood, Blood
Products, Saliva and urine for reference diagnostics and research
use. The Contractor shall be required to assure donor confidentiality
and shall make available adequate counseling in the event any
donor specimens test positive for specific transmittable infection.
Contractor must develop or have access to a numerically adequate
pool of apparently healthy donors to meet CDC's needs. The
Contractor shall furnish all personnel, facilities, and supplies
and equipment to meet the CDC's needs for fresh whole blood
and aphaeresis products from apparently healthy, normal donors
including daily early morning (collections to be completed
by 8:00am each morning) on-site drawing of small volumes of
blood (less than 200mls) at CDC campuses at 1600 Clifton Road
Atlanta, GA 30333 and 4770 Buford Highway Atlanta, GA 30341.
The contractor will provide off-site facility under the direct
supervision of GA licensed medical physician for collection
of all blood volumes greater than 201mls and apheresis products.
This requirement shall be for a period of one year with four
one-year option renewal periods. Request for the solicitation
must cite the RFP Number. No telephone requests. Only written
requests directly from the requestor will be accepted. Requests
should be mailed to: Centers for Disease Control and Prevention,
Attn: Jamie W Legier, 2920 Brandywine Road, Room 3123 - Atlanta,
GA 30341. All responsible sources may submit a proposal which
shall be considered by the agency. The scheduled date of issue
14 May 2001. All correspondence should site RFP No.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00092&L=2965
LINKDESC:
notice
EMAILADD: JLegier@CDC.GOV
EMAILDESC:
CITE: (D-122 SN50K985)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--OUTPATIENT PRIMARY CARE SERVICES, WAUSAU, WI
SOL RFQ 69D-217-01
DUE 061201
POC Michael J. Clements, Contracting Officer, (414) 902-5418
DESC: The Great Lakes Acquisition Center (GLAC) is soliciting
quotations to provide VA Hospital Tomah, WI., Outpatient Primary
Care Services to its beneficiaries in the Wausau, Wisconsin
area. The patient population is currently approximately 1,250
beneficiaries. Location of services will be within a ten-
mile radius of the city of Wausau, Wisconsin. Period of performance
will be a base year plus (4) one year options, at the Government's
discretion. Contract type will be firm-fixed price. This solicitation
is issued under the authority of Public Law 104-262 and 38
USC 8153. This procurement is being conducted under the Subpart
13.5 test program where simplified acquisition procedures apply
and the conduct of the procurement will be in accordance with
Parts 12, 13, or 15 of the FAR or some combination thereof.
The NAICS number is 62111. The successful offeror shall
furnish 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 Department
of Veterans Affairs beneficiaries. This will include initial
prescriptions and drugs/medications. It is anticipated that
the date in which services will begin is September 04, 2001.
Electronic version and hard copy of solicitation will be
available on or about May 15, 2001. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov,
webmaster at (540) 842-4699 regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.

CITE: (W-122 SN50K997)

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

CITE: (W-122 SN50K999)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--PROVIDE AIRFIELD MANAGEMENT SERVICES
SOL F41612-01-R0103
DUE 061501
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil - Colleen
Phipps, Contracting Officer, Phone (940) 676-5180, Fax (940)
676-7652, Email
DESC: 1. The purpose of this amendment is to change the solicitation
number and the solicitation issue date. 2. The solicitation
number is hereby changed from F41612-01-R0103 to: F41612-01-R0113.
All future information concerning Sheppard AFB's requirement
for Airfield Management Services will be posted under the solicitation
number F41612-01-R0113. 3. The solicitation issue date is changed
to: on or about 4 May 01. Non-personal services to provide
all personnel, equipment, tools, materials, supervision, and
other items or services necessary to perform airfield management
services to include airfield inspections, maintenance of Runway
Supervisory Units, support of transient aircraft and emergency
medical aircraft, and Base Operations duties at Sheppard AFB,
TX. The period of performance is scheduled for 1 October 2001
through 30 September 2002 with four option years and the possibility
of 3 incentive option years. This requirement is 100% set-aside
for small business. The North American Industry Classification
System Code is 488119 with a dollar limitation of $5,000,000.
The solicitation will be released on or about 1 May 2001. The
solicitation package must be downloaded from www.eps.gov; no
hard copies will be available. Vendors must be registered in
Central Contractor Registration prior to the award of any contract.
See www.ccr2000.com for more information on registering. IMPORTANT:
All inquiries for this solicitation MUST be made via e-mail
only to jens.norgaard@sheppard.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41612-01-R0103&L=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-121 SN50K8G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--PROVIDE AIRFIELD MANAGEMENT SERVICES
SOL F41612-01-R0113
DUE 051501
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: IMPORTANT: This is a re-posting of a previously synopsized
requirement under a new solicitation number. The old solicitation
number was: F41612-01-R0103 and is hereby cancelled. All information
related to Sheppard's requirement for Airfield Management Services
will be posted under this new solicitation number: F41612-01-R0113.
Non-personal services to provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform airfield management services to include
airfield inspections, maintenance of Runway Supervisory Units,
support of transient aircraft and emergency medical aircraft,
and Base Operations duties at Sheppard AFB, TX. The period
of performance is scheduled for 1 October 2001 through 30 September
2002 with four option years and the possibility of 3 incentive
option years. This requirement is 100% set-aside for small
business. The North American Industry Classification System
Code is 488119 with a dollar limitation of $5,000,000. The
solicitation will be released on or about 4 May 2001. The solicitation
package must be downloaded from www.eps.gov; no hard copies
will be available. Vendors must be registered in Central Contractor
Registration prior to the award of any contract. See www.ccr2000.com
for more information on registering. IMPORTANT: All inquiries
for this solicitation MUST be made via e-mail only to jens.norgaard@sheppard.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-R0113&L=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-121 SN50K8G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE MENTAL HEALTH COMPONENT OF PROJECT SERVE: SCHOOL
VIOLENT PROGRAMS
SOL 01M008569
POC Janet Miller, Supv Contracting Officer, 301-443-2475, or
Julia Savoy, Contract Specialist, 301-443-2475
DESC: This modifies solication number 01M008569 to read as follows:
Purpose: The Substance Abuse and Mental Health Services Administration,
Center for the Mental Health Services, Emergency Service and
Disaster Relief Branch through the Program Support Center,
General Acquisition Branch, plans to award a 12 month sole
source Simplified Acquisition to the Jefferson Institute for
Justice Studies, 1015 18th Street, NW, Suite 902, Washington,
DCP 20036. The anticipated date of award is May 14, 2001.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: jmiller@psc.gov or jsavoy@psc.gov
EMAILDESC:
CITE: (W-122 SN50K8M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXECUTIVE LEADERSHIP IN STATE MENTAL HEALTH ADMINISTRATION
SOL 01M008565
POC Janet Miller, Supv Contracting Officer, 301-443-2475,or Julia
Savoy, Contract Specialist, 301-443-2475
DESC: This modifies Solication Number 01M008565 in it entirety
to read as follows: TITLE: Executive Leadership in State Mental
Health Administration Purpose: The Substance Abuse and Mental
Health Services Administration(SAMHSA), Center for the Mental
Health Services, through Program Support Center, General Acquistion
Branch plans to award a 12 month sole source Simplified Acquisition
to the Harvard University, John F. Kennedy School of Government,
79 John F. Kennedy Street,Cambridge, Massachusetts 02138. The
anticipated date of award is May 14, 2001. This Program
for Executive Leadership in State Mental Health Administration
has two specific aims: - To enhance the leadership skills
of State mental health agency directors and senior managers.
- To improve the managerial and program competence of state
mental health agency directors and senior managers. The
resulting training has focused on some of the most complex
aspects of managing a State mental health authority. The curriculum
typically includes the following subject matter: - Management
of change - organizational strategy - political management
- service delivery and operations - policy design and analysis
- human resource management - negotiations - ethics and
leadership Due to the projected turnover it is expected
that, 20-25 commissioners will qualify for this training
when it is provided in the Spring of 2001. STATEMENT OF
WORK The Contractor shall provide new Commissioner training,
an annual Commissioner's Enrichment Seminar and develop the
requisite course materials for each training program.
All reports, produced under this project shall be the property
of the Federal government, which includes the Center for
Mental Health Services (CMHS) and the Substance Abuse and
Mental health Services Administration (SAMHSA). SAMHSA or CMHS
may utilize, print, or disseminate such material without further
charge. Specific Requirements Task 1: The contractor
shall provide professional training services for newly appointed
State/Territory mental health commissioners. Specifically,
the contractor will provide training that explores major
management and leadership issues facing new commissioners
including; mission and values, internal anagement; working
with consumers; families, and advocates; current thinking
in the provision of services to persons with serious mental
illness; health reform; the role of CMHS; working with the
governor, legislature and media; and using data to effectively
lead an organization. Task 2: Specifically, the contractor
shall also provide for a forum where experienced commissioners
share their pitfalls and successes. This training will be
led by experienced current and former directors of state mental
health series, adding outside resource faculty as needed.
Task 3: Based on discussions with NASMHPD staff and representative
State commissioners, the contractor shall propose to the
project officer, a training curricula to be offered at the
twice yearly meetings of NASMHPD. These Commissioner's Enrichment
Seminars can focus on an array of topics such as Trends in
Managed Care, Effective Use of Governing and Advisory Boards,
and The Use of Outcome Measures. Task 4: The contractor
shall provide an evening seminar during each of the twice
yearly meetings of the National Association of State Mental
Health Program Directors, (NASMHPD). This program will be
offered to all State commissioners and senior managers attending
the NASMHPD meeting. These seminars will include guest lecturers,
case studies panel discussions or presentations on current
management and leadership issues of interest to State commissioners.
Task 5: The Contractor shall produce for the above courses
a number of case studies, and other written materials to
benefit new and current State commissioners and program directors.
This material will then be made available to the National Technical
Assistance Center (TAC) and the CMHS Knowledge Exchange Network
(KEN) Web Site for wider dissemination. Task 6: The contractor
shall arrange for all of the logistics necessary to implement
theseactivities, including travel, hotel, per diem and arrangements
for appropriate meeting rooms. Task 7: The GPO and Director
of the Division of State and Community Systems Development
will be informed 2 months prior to each seminar of the date
and location of the seminar and will receive copies of all
correspondence with theStates/Commissioners regarding these
activities. Task 8: The contractor shall note in all correspondence
and materials that this activity is funded through the CMHS
Division of State and Community Systems Development with
mental health block grant set-aside funding. The Director of
the Division of State and Community Systems Development will
be invited to participate and address participants at the training
session. It is expected that the Division Director, or her
designee, will represent the mental health block grant program
to engage in a dialogue with participants regarding the block
grant program and compelling State mental health issues.
Task 9. The Contractor shall provide a final report to the
Project Officer on the activities undertaken in this professional
services contract. THE PROPOSED SIMPLIFIED ACQUISITION IS
FOR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302.
INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST BY RESPONDING
TO THE REQUIREMENT WITHIN 10 DAYS AFTER THE DATE OF PUBLICATION
OF THIS NOTICE. A DETERMINATION BY THE GOVERNMENT NOT TO
COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION BASED UPON RESPONSES
TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR
THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE
PROCUREMENT. NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION,
PLEASE CONTACT JULIA SAVOY IN RM, 5-101 PARKLAWN BUILDING,
5600 FISHERS LANE, ROCKVILLE, MD 20857 ON 301-443-2475.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: jmiller@psc.gov, or jsavoy@psc.gov
EMAILDESC:
CITE: (W-122 SN50K8O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: R--CONSTRUCTION PROJECTS MANAGER
SOL RFP 689-65-01
POC Conrad Guenzel, phone (203) 937-4729
DESC: Provide constuction projects manager services, from 9:00am
to 3:30pm Monday through Friday, for VA Connecticut Healthcare
System, Veteran's Industries located in West Haven, CT. Services
shall include estimating and submitting bids for possible Veteran's
Industries projects, monitoring and managing all aspects of
construction projects, including management of sites utilizing
only a few skilled mechanics and a large number of disabled
adults performing a variety of tasks. Performance period will
be for one year. Solicitation package will include two additional
option year periods. NAICS code 561210 applies to this procurement.
The solicitation package (approximately 30 pages) can be viewed
or downloaded, at no charge, from the following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Key in the RFP number to find it on the site. Should interested
parties wish to obtain a hard copy of the solicitation package,
it is available for a non-refundable fee of $20.00, payable
by certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is a small business set-aside.
CITE: (W-122 SN50K8Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--ACQUIRE TECHNICAL, PROJECT MANAGEMENT, AND ADMINISTRATIVE
SERVICES TO SUPPORT THE DEPARTMENT OF ENERGY GRAND JUCTION
OFFICE LOCATED IN GRAND JUNCTION, COLORADO
SOL DE-RP07-01GJ79491
POC Brad G. Bauer, Contracting Officer (208) 526-0090
DESC: The U. S. Department of energy released a draft request
for proposal on May 2, 2001, to obtain industry comments. All
documents related to the draft RFP are available at the web
link listed below. Industry comments are requested concerning
the terms and conditions of the proposed contract, the solicitation
provisions, the "initial competitive range," and the impacts
of the funding level mentioned in the executive summary letter.
The RFP will be available only in the electronic format. No
hard copies will be available. Questions and/or comments regarding
the draft RFP must be submitted electronically by 12 Noon MDT,
on May 24, 2001, through the question submittal form accessible
at the web link listed below. Questions submitted by any other
means will not be accepted. All questions will be answered
at the web link below without reference to the originating
sources. See note 1.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: richarem@id.doe.gov
EMAILDESC:
Specialist, via e-mail
CITE: (W-122 SN50K8S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 7222507
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to John Murphy, 8402 Stone Gate
Drive, Annandale, VA 22003 to review and provide comments on
operational plans, program schedules, data formats and analyses
associated with program preparations for data product production
and dissemination. Assist in preparations for data product
operations, including identifying and documenting staff and
resource requirements, assist in determining and documenting
operational procedures and assist in conducting indoctrination
for Census Bureau and contract staff. The basis for the proposed
non-competitive action is based on past performance from the
vendor and no other source possesses the capabilities to satisfy
the requirements of this service. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued.
CITE: (W-122 SN50K8V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--MODELING SUPPORT FOR EXPOSURE ASSESSMENT
SOL PR-HQ-00-11726
POC Ms. Sharon Hargrove, Contract Specialist, 202-564-4764
DESC: The Request for Proposal (RFP) for Solicitation PR-HQ-00-11726
entitled, "Modeling Support for Exposure Assessment" shall
be available on or about 11 May 2001.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0011726/index.htm
LINKDESC:
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-122 SN50K8Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: R--VIDEO PRODUCTION SUPPORT SERVICE
SOL DACW66-01-R-0006
DUE 060601
POC Constance Forney, Contracting Officer, 901-544-3340
DESC: Furnish a qualified production and pre-production crew
to provide video production support services and pre-production
services as required by the Defense Contract Audit Institute
located at 4075 Park Ave, Memphis, TN 38111, to be used by
the Defense Contract Audit Agency. Production services will
be required from development of the project treatment; through
incorporating acquired tape footage, graphics, effects and
audio bed into a Beta Master suitable for replication and meeting
the quality and content requirements of DCAI. Pre-production
services include providing talent, wardrobe, makeup, props,
and catering. The government estimates a requirement of six
(6) productions per year, each having a typical development
time of approximately (6) weeks. DCAI video programs are Category
I (Non-Broadcast/Industrial/Educational Recorded Material)
as defined by the Screen Actors Guild (SAG) and the American
Federation of Television and Radio Artist (AFTRA). This acquisition
will be conducted in accordance with FAR Parts 12 and 15. The
acquisition will be obtained through the competitive negotiation
process using the Lowest Price Technically Acceptable source
selection process. Award will be a firm fixed-price requirements
contract with a base year and four option years. The anticipated
award date is 06/18/01. The following non-cost evaluation factors
in descending order of importance are applicable to the evaluation
of proposals along with price: (1) Technical, (2) Locality
(The DCAI video production studio is located in Memphis, TN.
Therefore, the contractor must be located within the Memphis,
TN metropolitan area), (3) Past Performance. This will be a
100% Small Business Set-Aside procurement. To qualify as a
small business concern, the concern must have had average annual
receipts for the preceding three fiscal years not to exceed
$21.5 million. The service to be procured under this acquisition
is classified in North American Industry Classification System
(NAICS) code 512191. All responsible sources may submit a bid,
which shall be considered. The official copy of the solicitation
will be provided on compact disk at no charge. A copy of the
CD may be ordered via facsimile at 901/544-3142 or register
at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-122 SN50K911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TO DEVELOP PLATFORM MODELS
SOL N66001-01-Q-1771
DUE 050901
POC Purchasing Agent, Claudia A. Aguzar (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be made available for distribution.
The government intends to award, on a Sole Source basis an
order for services to American Electronic Warfare Associates
Inc. This requirement is for the Surveillance-Reconnaissance
Management Tool (SMRT) Model Integration for Phase 2 in accordance
with the following Statement of Work. Title: SRMT Model Integration
for Phase 2, Start: Upon Contract Award, Completion Date: 30
September 2001. 1.0 References - Applicable commercial standards
shall be utilized to the maximum extend possible. As determine,
selected interoperability and military standards shall be required.
SRMT reference documents are: Surveillance-Reconnaissance
Manager (SRMT Draft Requirements Document, Version 2.0, dated
15 December 1998, Program Plan From SRMT System, Version 3.0,
dated 21 December 1998, Surveillance-Reconnaissance Management
Tool (SRMT): Concept of Operations, Final Draft February 1999.
2.0 Security Requirements 2.1 All personnel should be cleared
to SECRET level or higher. 3.0 Description of Work. 3.1 Background
The Space and Naval Warfare Systems Command (SPARWAR) is responsible
for the C4I system development and fielding. Activities include
mission analysis, assessment of the technology base, concept
exploration, basic research, demonstration of technology, development,
engineering in support of production, system engineering, support
to operating forces, and integration of command control (C2),
intelligence and surveillance systems. No afloat system is
currently available for managing surveillance and reconnaissance
activities. The focus of this effort is to document, design,
prototype, and field the SRMT system. This is the continuation
of effort for this initiative; past activities have focused
operational concepts and system requirements, and research
on emerging technology architectures, and DOD migration systems.
SPAWAR is supporting Navy TENCAP by developing and fielding
a prototype Surveillance-Reconnaissance Management Tool (SRMT)
capability to satisfy user needs for comprehensive Surveillance
and Reconnaissance tools supporting JTF maritime operations.
4.0 Scope. 4.1 Phase 2 Model Task: This phase 2 task defines
the requirements for the Radiant/Topaz AMEWAS model task. The
duration of this task is from the date of award through 30
Sep 01. 4.2 Requirements: AMEWAS is tasked to provide to Radiant
Topaz the following models for Phase 2. Existing model software
developed for Phase 1 will be utilized when possible. At a
minimum, sensor and platforms detailed below in item #'s 1
through 7 shall be completed with this increment. 1.P3s, i.
EP3, ii. VPU aircraft, iii. Standard Configuration, 2. F14
(TARPS), 3. UAV - Predator, 4. EA-6B, 5. E2C, 6. U2, i. HCAM,
ii. ASARS, 7. E8A (JSTARS), 8. E3B (AWACS), 9. Ground Recon
(SEALs, Recon, Rangers), 10. AEGIS Radar, 11. S3B (ISAR), 12.
CAMERAS, i. KS-153(TARPS), ii. KS-87B (TARPS), iii. KA-93 (TARPS),
iv.A-99 (TARPS), v. AAD-5 (TARPS), vi. ASARS-II(U2), vii. SYERS
(U2), viii. HR-329 (U2), ix. F-489 (U2), x. OBC (U2) 13.Others.
i. APS-145 (E2C), ii. ALR-73 (E2C), iii. OL-483, iv. Outboard
Suite, v. SPY-1, vi. ISAR (S3B), vii. JSTARS (E8A). 14.Models
are to have the following attributes where applicable/available
by type: i. Platform Constraints velocity thresholds, turn
performance constraints, yaw / pitch /roll constraints, flight
time constraints, flight level constraints. ii. Sensor ,Capabilities
Platform roll sensor threshold, Range, Elevation, Azimuth,
Precision, Detection requirements, Environmental Impacts based
on METOC Forecast Models. 15.A model prototype shall be delivered
by June 30 2001 to be used to demonstrate and verify the integration
of the model with SRMT through the DII COE compliant SRMT Model
Harness Interface (SMHI). The interface shall be provided by
the SPAWAR program office by the end of June 2001. The Model
Harness Interface is being developed during the Radiant/Topaz
Phase 2 effort. 16. The models shall be delivered and final
acceptance tests conducted at the SRMT integration laboratory
in San Diego, California. 17. All models shall be documented
and interface issues with the SMHI shall be documented using
UML for the interface specification. 18. Models shall be identified
and analyzed for acceptability to the Radiant/Topaz system.
Detailed descriptions of the models shall be reviewed at the
Architecture Working Groups. 4.3 Engineering: All activities
including software development, integration, testing, deployment,
and maintenance shall be provided via detailed schedules with
Technical Performance Metrics for all activities on the Phase
2 effort. Schedules shall be developed to the WBS 3 level.
UML shall be used to define the architecture interfaces for
the phase 2 effort. A performance and integration white paper
shall be developed to describe the architectural influences
that may impact the deployment and integration of the model
software. This white paper shall include the SMHI as a major
factor. The System Integrator will be the ultimate arbiter
of issues/concerns raised by team members. A deployment and
delivery white paper shall be developed to prepare for the
integration and delivery of any software that is needed to
interface between SMHI and back end systems, Technical interchange
meetings or AWGs shall be conducted an as add needed basis.
A minimum of 3 interchange meetings shall be scheduled for
planning purposes to support the development of all model products.
4.4 Software Development: See requirements listed above All
development platforms and software licenses are assumed to
be GFE and GFI. 4.5 Integration: Final Acceptance Tests and
integration shall take place at the SPAWAR, San Diego facility,
An intermediate test bed configuration shall be available at
a TBD East Coast facility, A Version Description Document shall
accompany the delivery of the Phase 2 software, 4.6 Test and
Evaluation: Phase 2 testing will be conducted on both the
GENSER and SCI LANs, Software shall be tested and evaluated
via the SMHI, A technical representative shall participate
in the Program Configuration Control Board (PCCB) to manage
software and integration issues related to the modeling work.
5.0 Management: Participate in a weekly status teleconference,
Provide a monthly report on technical and schedule progress,
Develop and monitor a detailed schedule at the WBS level 3,
Participate in 3 Architecture Working Group (AWG) meetings
to insure the resolution of technical issues, Develop and provide
Technical Performance Measures for Engineering, Software Development,
Integration and Test tasks associated with this effort. 5.1
Places of Performance: SPAWAR, San Diego, CA, AMEWAS development
site, Other places designated by Program Office. 5.2 Technical
POC: The technical point of contact for this SOW is Ms. Patty
Bain, (619) 524-7645. 6.0 Government Furnished Information
(GFI): The Government will provide the data, information,
and accesses that are required for the development of all tasks
stated in this SOW. 7.0 Contractor Furnished Equipment (CFE):
In addition to GFE discussed, the Contractor will provide its
own equipment at its facility for testing and performance for
the SRMT models. Any equipment purchased to perform this task
and paid for by the Government shall be delivered to SPAWAR
San Diego upon completion of this task. Facsimile quotations
may be sent to (619) 553-4842. Questions may be directed to
Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Notes 1 and 22 apply, however, all offers received within 7
days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) Code is: 541330
Size Standard is: $4.0. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-122 SN50K922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--CONTINUED OPERATION OF THE NATIONAL CHILD CARE INFORMATION
CENTER
SOL 233-01-0011
POC Victoria West Estabrook, Contract Specialist, 301-443-4779
DESC: The proposed acquisition listed herein is an 100 percent
Small Business Set-Aside. The NAICS code is 514191. The Department
of Health and Human Services, Program Support Center, Division
of Acquisition Management intends to issue a Request for Proposal
(RFP) for the Administration for Children and Families, Administration
for Children, Youth and Families, Child Care Bureau (CCB) for
the continued operation of the National Child Care Information
Center. The contractor shall provide specialized child care
expertise at a national level; establish a headquarters staff
within the Washington Metropolitan area; employ additional
field staff as necessary; provide topical experts and at least
one information specialist bilingual in English and Spanish;
provide on-site training, technical assistance (TA), materials
development and research synthesis and evaluation on a variety
of child care topics; supply information, research, publications,
topical expertise and workshop leaders/speakers for CCB, state
and regional meetings; support and promote the capacity of
States to plan and evaluate statewide child care programs;
develop or purchase TA materials and resources to promote outcome
evaluation and quality improvement of child care programs;
manage a library service and database that is searchable via
the Web; develop collaborative linkages with CCB-sponsored
child care initiatives; and, provide a variety of well qualified
individuals and professional staff that can fulfill a broad
spectrum of duties. The anticipated period of performance shall
be one (1) twelve month base period and four (4) twelve month
option periods. The RFP will be available approximately fifteen
(15) days after issuance of this notice. The closing date will
be approximately thirty (30) days after issuance of the RFP.
Requests for RFP 233-01-0011 must be submitted in writing to
the attention of Victoria West Estabrook at the above address
by mail, via E-mail at testabrook@psc.gov, or via facsimile
at 301-443-8488. Please provide the firm's name, contact person,
address, telephone and facsimile numbers with the request.

EMAILADD: testabrook@psc.gov
EMAILDESC:
e-mail
CITE: (W-122 SN50K933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--ON-SITE MAIL AND CORRESPONDENCE DISTRIBUTION
SOL DAAA09-01-R-3521
POC Sue Cusack, 309-782-8593, Contract Specialist
DESC: CBD announcement dated on or about 08 Mar 2001 is hereby
canelled. The requirement for mail distribution will be solicited
according to FAR Part 8 rather than Far Part 15. Interested
contractors who have a GSA Schedule are invited to forward
the following information to the contract specialist: Company
name, point of contact, cage code, tax ID number, GSA contract
number. The point of contact is Sue Cusack, HQ., OSC, AMSOS-CCE-D,
Rock Island, IL 61299-6000, email address: Cusacks@osc.army.mil.

LINKURL: http:www.osc.army.mil
LINKDESC:
EMAILADD: Cusacks@osc.army.mil
EMAILDESC:
CITE: (W-122 SN50K964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--CONCERTS IN THE PARK!!
SOL AFSVK-CP-08-01!!
DUE 051801
POC Marianne A. Seals, Ph(661)277-3802, Fx(661)277-4547!!
DESC: Edwards AFB is proud to announce that we will be holding
a series of "Concerts in the Park", once a month, from May
through September in our Andrews Park from 5-9pm. These Concerts
help to enhance morale and promote Air Force quality of life
here on Edwards AFB. There will be a wide variety of bands
performing, including rhythm and blues, country, pop and rock.
Sponsorship is an essential element for the continuation and
success of programs such as this, and we are requesting your
company's monetary or in-kind support. As a return on your
investment, your company may receive unprecedented recognition
in the form of audio, print and visual media coverage. Sponsor
exposure, with varying sponsorship levels, may include name/logo
recognition, brochures, media coverage, feature articles, photo
opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than May 18, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne A. Seals at (661)277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-122 SN50K970)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKOIA-0101
DUE 050201
POC Katherine Hodges, Contracting Officer, Phone (850)882-5040
ext. 5300, Fax (850)882-1014, Email katherine.hodges@eglin.af.mil
DESC: Solicitation Number PKOI-0101, a Sources Sought Notice
published on 20 March 2001, seeking sources to lease the Lighthouse
Facilities, Cape San Bass, Site D-3, Eglin AFB FL, which is
to preserve and maintain the historic property, is officially
closed as the Air Force is no longer seeking any further proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKOIA-0101&L=1182
LINKDESC:
notice
EMAILADD: katherine.hodges@eglin.af.mil
EMAILDESC:
CITE: (D-122 SN50K975)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--STRATEGIES AND ANALYSES FOR GROWTH AND ACCESS (SAGA)

SOL N/A
POC Susan Rupprecht, Fax: 202-216-3052, E-mail: srupprecht@usaid.gov,
Contracting Officer, Sheila Bumpass, Email: sbumpass@usaid.gov

DESC: Correction: The U.S. Agency for International Development,
Africa Bureau Office Of Sustainable Development, Strategic
Analysis Division (AFR/SD/SA) will request Cooperative Agreement
proposals from a wide range of organizations to undertake a
five year activity (2001-2006) called Strategies and Analyses
for Growth and Access (SAGA). The overall objective is to increase
African capacity to produce high quality, policy oriented research
on key issues related to economic growth and access in Sub-Saharan
Africa (SSA). The institution(s) awarded the RFA will have
three responsibilities, (1) undertake a collaborative research
program working with senior African researchers focused on
one or two research areas, (2) administer a small-grants program
to place US-based Ph.D. students and faculty in selected African
economic research institutes to conduct field research, (3)
to provide technical assistance to strengthen the research
capabilities of selected African economic research institutes.
USAID anticipates only awarding one cooperative agreement
estimated to be $6.0 million and cover a period of 5 years
with the capability to expand the level of effort based on
requests from USAID field missions wishing to participate in
the activities described in (1)-(3) above(estimates an additional
$2.0 Million). While for-profit firms may submit applications,
it is USAID's policy not to award fees/profits under assistance
instruments. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFA, once issued, can also be
downloaded from the Agency web site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitation."
The RFP will be available on the USAID web-site 15 days after
publication of this notice. Receipt of this RFA through INTERNET
must be confirmed by written notification to the contact person
above. It is the responsibility of the recipient of the solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: srupprecht@usaid.gov or sbumpass@usaid.gov
EMAILDESC:
CITE: (W-122 SN50K983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--PROFESSIONAL SERVICES FOR STATISTICAL SUPPORT
SOL UJRR21
DUE 051601
POC JENNIFER HILL, Contract Specialist, 919-541-3083/Chris Baker,
Contracting Officer, 919-541-2501
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with Waratah Corporation,
2505 Meridian Parkway, Durham, NC 27713 to provide Professional
Services for Statistical Support for Land Use Change Model
Error Analysis and Framework Development to Assess Human Health
Vulnerability to Environmental Change. The requirements are
error analysis of statistical regression model that projects
regional land use change based on market economics and projected
changes in demographics, and the development of a statistical
framework to assess/project spatial variation in human health
vulnerability to environmental degradation associated with
projected changes in land use and other stressors. EPA believes
that Waratah Corporation is the only vendor capable of satisfying
the requirements stated above. The circumstance permitting
"Other than Full and Open Competition" is FAR 6.302-1, "Only
one responsible source and no other supplies or services will
satisfy agency requirements". The period of performance for
the service contract is eight months from date of award. All
interested parties who believe they can provide the required
services should fully explain their capabilities and qualifications
in writing within 15 days from the date of this announcement.
The North American Industry Classification System (NAICS) Code
541620, which has a small business size standard of $5.0 million,
is applicable. The intent of this synopsis is to determine
if any other source(s) exist, and therefore, no solicitation
(RFQ) is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFQ will be
ignored. Submit response to the U.S. EPA, Attn: Jennifer Hill
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic or faxed requests will be honored.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-122 SN50K984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--RMOTE SENSING PROJECT SUPPORT
SOL RFP 51-01-069
DUE 062101
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: This contract will provide on-site remote sensing project
support for the USDA Forest Service Remote Sensing Application
Center (RSAC), a national technical unit. Contractors shall
primarily support RSAC's Inventory, Analysis, and Accuracy
Assessment Program, but may support other program areas within
RSAC as needs arise. The scope of the work includes applying
Image Analysis and Geographic Information System (GIS), Global
Positioning System (GPS, photo interpretation, statistics,
sampling and sample design, geospatial statistics, geospatial
modeling, accuracy assessment, and other technologies for natural
resources applications. The work also includes providing technical
support to Forest Service resource specialist and managers
in determining the accuracy of resources information derived
from multiple scales of remotely sensed and GIS data to support
environmental analysis and land management planning. This contract
will be base year and four option years. The proposal contract
is 100% total set-aside for small businesss. Solicitation may
be ordered by fax (801) 975-3478 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-122 SN50K9C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL INHALANT PREVENTION COALITION AWARENESS
WEEK
SOL 01M008636
POC Mariann P. Mink, Contracting Officer (301) 443-8826; Darren
Jansen, Contract Specialist (301) 443-1857
DESC: This is a modification to Submission No. 50K8B5, dated
May 01, 2001. The following information is hereby added: "...Interested
parties should submit a capability statement no later than
May 15, 2001. A determination by the Government not to compete
this proposed simplified acquisition based upon responses to
the notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement." No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: djansen@psc.gov
EMAILDESC:
CITE: (W-122 SN50K9E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES TESTING
SOL F42630-01-Q-22198
DUE 061101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Reliability Testing of ACES II Emergency Power Supply Thermal
Battery. NSN 1377-01-312-3511ES. Delivery 120 days ARO Testing
to include labor, material, and equiment. 45 ea, 1 lot The
approximate issue/response date will be 22 MAY 2001. The anticipated
award date will be 11 Jun 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: Eagle Picher
Ind Inc, Joplin Mo 64801-0000. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: S--GROUNDS MAINTENANCE, HOUSING
SOL N62472-01-Q-6412
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the delcared and acknowledged intention and meaning
of this solicitation to provide grounds maintenance services
in housing at the Naval Security Group Activity, Winter Harbor,
Maine by means of a combination firm fixed price/indefininte
quantity contract. The term of the contract resulting from
this solicitation will be for a period of one year with one
option year. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR
FIRM INELIGIBLE FOR AWARD. The proposed contract is considered
for a 100% HUB Zone set-aside. Interested Hub Zone concerns
that meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued as a small business set-aside subject
to FAR 52.219-4, Notice of Price Evaluation Preference for
Hub Zone Small Business Concerns. Replies to this notice are
requested for NAICS Code 561730, Landscaping Services. A quote
closing date has not been set for this solicitation. The quotes
closing date will be indicated on the Standard Form 18 in the
solicitation package. All requests for solicitation packages
must be in writing; telephone requests will not be honored.
Quoters may fax their request to (207) 963-7520 or e-mail their
requests to tibbettsad@efane.navfac.navy.mil. Contact Allison
Tibbetts for more information.
CITE: (W-122 SN50K8M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: S--NOTICE OF INTENT
SOL Reference-Number-1730EDS
DUE 051701
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Wesley
McKee, Contract Specialist, Phone 202-627-2680, Fax 202-874-5625,
Email
DESC: The Office of the Comptroller of the Currency (OCC) intends
to enter into a sole source six-month contract for food services
with Eurest Dining Services (the incumbent contractor). The
period of performance will be from July 1 through December
31, 2001. The purpose is to maintain necessary food services
while competition for a new contract is being conducted. This
notice of intent is not a request for competitive proposals,
and no solicitation document is available. If you have any
questions, please email them to thora.stanwood@occ.treas.gov.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1730EDS&L=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-122 SN50K8N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DABT59-01-R-0011
POC Naomi Jenkins, 804-734-4629
DESC: The Government intends to award a Firm Fixed Price Type
Contract for the performance of refuse and recycling services
at Fort Lee, VA. The Contractor shall furnish all labor, containers,
tools, materials, equipment, transportation, and supervision
to manage and perform all operations for refuse collection,
recycling, transportation, and disposal services of all solid
waste at Fort Lee, Prince George County, VA, including Fort
Lee Housing areas and Fort Lee Ranges. This requirement will
be solicited as a Request for Proposal utilizing commercial
acquisition procedures and will be Unrestricted - Full and
Open Competition. The period of performance will be a Base
Year 1 July 2001 through 30 September 2001, with 4 Option Years,
ending 30 September 2005. Hard copies of subject solicitation
will not be mailed. Potential offerors may download this solicitation
by accessing website http://www.lee.army.mil/doc and clicking
on solicitation. Date and time for site visit and pre-proposal
conference to be provided in solicitation and specified web
page. Tentative issue date for the RFP is on or about 21 May
2001 with a date for receipt of proposals approximately 4 June
2001. Proposals will be considered from all responsible sources.
The successful contractor must be registered in the CENTRAL
CONTRACTOR REGISTRATION (CCR) data base to be eligible for
award. The web address for CCR registration is http://www.ccr2000.com.
All questions concerning this solicitatin shall be submitted
in writing to Directorate of Contracting, ATTN: Naomi Jenkins,
1830 Quartermaster Road, Fort Lee, VA. 23801-1606 or Via Fax
804-734-4633.
LINKURL: http://www.lee.army.mil/doc/
LINKDESC:
EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-122 SN50K8X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--PROVIDE MEALS FOR JROTC CADETS, CAMP BLANDING, FLORIDA
SOL DAKF10-01-R-0041
POC Mrs. Willie M. Barnett, Contract Specialist (912) 767-1272
DESC: This is a sole source notice in accordance with FAR 6.302-1
Only one responsible source and no other supplier or services
will satisfy agency requirements" of the government intent
to negotiate with Hatcher Catering Inc., 1100 Walnut Street,
PO Box 70, Starke, Florida on an other than full and open competitive
basis for the procurement to provide meals to approximately
2000 Junior ROTC Cadets during the period 10 July through 17
July 2001 for cycle one and 17 July through 24 July 2001 for
cycle two with approximately 1000 meals per cycle. The contractor
shall provide all resources necessary to provide Meals for
JROTC Cadets at Camp Blanding, Florida, as defined in this
contract, except Government furnished property and services,
as specified in section C.3. Due to the remoteness of Camp
Blanding, Hatcher Catering, is the only eating establishment
within the immediate area that can provide three balanced meals
to the large number of cadets. Hatcher Catering is adequately
staffed and equipped to meet the required needs during the
scheduled contract period. The applicable SIC Code is 5812,
the NAICS Code is 72232. The magnitude is between $100,000
and $250,000. This solicitation will be available electronically
via the Internet on or about May 17, 2001 at the following
URL: http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (W-122 SN50K957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--FULL MAINTENANCE - MCALLEN, HIDALGO, ROMA, & PHARR,
TX
SOL GS-07P-01-UJC-5001
DUE 061501
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Email Cindy.Pittinger@gsa.gov - John Davis, Contracting Officer,
Phone (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
DESC: NAICS Code 561720: Provide management, supervision, labor,
materials, equipment and supplies, necessary to provide full
maintenance performance based services at buildings in McAllen,
Hidalgo, Roma, and Pharr, TX. Contract period is September
1, 2001 through August 31, 2004 with no options. This contract
will be acquired utilizing SOURCE SELECTION procedures with
award based on "GREATEST VALUE" concept. Anticipated release
date of the request for proposal is on or about May 18, 2001,
with an anticipated receipt of proposals due June 15, 2001.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WW browser application. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
Linda Langston (817) 978-3897, is the Procuring Contracting
Officer on this procurement. Prospective offerors shall notify
this office, either by electronic mail (linda langston@gsa.gov)
or facsimile (817-978-7017) of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This solicitation
is set aside for HUBZone small business. Bid/performance bonds
will not be required. Contractor currently performing these
services is Ben Fitzgerald Real Estate Service, dba Rosemark,
at $87,457.45/month. All responsive offers from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UJC-5001&L=1102
LINKDESC:
notice
EMAILADD: Cindy.Pittinger@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: S--BASE REFUSE COLLECTION AND DISPOSAL
SOL F41614-01-R9002
POC Charles Frerich, Contract Specialist, Phone 915-654-4423,
Fax 915-654-4427, Email charles.frerich@goodfellow.af.mil -
Cris Lambert, Contract Administrator, Phone 9156544422, Fax
9156544427, Email
DESC: Provide all labor, supervision, materials, equipment and
transportation necessary to provide refuse collection and disposal
services for Goodfellow AFB and one (1) related site. Performance
period is 1 Oct 01 through 30 Sep 02 with four (4) 1 year option
periods. This solicitation will be a total small business set
aside. NAICS code is 562111, size standard is $10 mil. Estimated
issue date o/a 29 May 01 and will be available on EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41614-01-R9002&L=584
LINKDESC:
notice
EMAILADD: charles.frerich@goodfellow.af.mil
EMAILDESC:
CITE: (D-122 SN50K968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: S--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKO-0101
DUE 050201
POC Katherine Hodges, Contracting Officer, Phone (850)882-5040
ext. 5300, Fax (850)882-1014, Email katherine.hodges@eglin.af.mil
DESC: Solicitation Number PKOI-0101, a Sources Sought Notice
published on 20 Mar 2001, seeking sources to lease the Lighthouse
Facilities, Cape San Bass, Site D-3, Eglin AFB FL, which is
to preserve and maintain the historic property, is officially
closed as the Air Force is no longer seeking any further proposals.
No response is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKO-0101&L=1182
LINKDESC:
notice
EMAILADD: katherine.hodges@eglin.af.mil
EMAILDESC:
CITE: (D-122 SN50K969)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--BOOKS AND PAMPHLETS
SOL A-814-M
POC William Murphy or Josephine Savage, (202) 512-0455
DESC: Multiple award term contracts for the period 08-01-01 to
01-31-02. Books and pamphlets, up to 8-1/2 x 11", printing
in black or multiple colors. Anticipate appox. 150 orders per
month for up to 2,000,000 copies of 8 to 1,800 pages per order.Operations
include electronic prepress, film making, proofing, printing,
binding (which includes stitching, perfect, looseleaf, or saddle),
drilling, perforating, fold-ins, mailing and bulk delivery.
Copy pcikup in Washington,DC. Quality attributes levels III
and IV. Bid opening anticipated during the last weeks of June,
2001. Request bid invitations by letter to the address above.
CITE: (W-122 SN50K8U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: T--REMOTE SENSING SERVICES FOR VEGETATION MAPPING
SOL R5-01-20-020
DUE 051601
POC Cookie Washington, 707-562-8789, Sheila Georges, 707-562-8788,
Contracting Officer, Donald Bandur 707-562-8782
DESC: The USDA Forest Service, Region 5 (California) has a requirement
for contractors to provide Remote Sensing services for vegetation
mapping projects and vegetation map updates within Region 5.
Work is across national forests and private lands using state-of-the-art
remote sensing techniques. There will be three distinct Work
Items: Item 1 for Remote Sensing Specialists for on-site support
in our lab at Sacramento, CA.; Item 2 for vegetation mapping
projects (to be performed at the contractor's facility); and
Item 3 for vegetation map update projects (to be performed
at the contractor's facility). Firms will be required to demonstrate
a certain level of expertise and capability in areas such as:
Experience & qualification of key personnel, Past performance,
and Technical approach. For economical feasibility, in order
to qualify for award, the contractor is required to maintain
an office within the State of California or Reno, Nevada. Firms
may partner or joint venture to meet this requirement. Award
will be based greatest overall value to the Government, price
and other factors considered. The Government anticipates award
to one firm that can perform all three Work Items. However,
if budget and program requirements change, the Government may
award contracts to more than one qualified firm. Work will
be issued through individual orders and priced at the time
of the order. This is not a request for quote. To request the
scope of work and detailed information, FAX Cookie Washington
707 562 8789 no later than 4:00 pm May 16, 2001 at (707) 562
9043. Firms MUST confirm receipt of FAX by phone: Cookie Washington
707 562 8789 or Sheila Georges 707 562 8788. Refer to Solicitation
No R5-01-20-020. No E-mail. This procurement is open to both
large and small business firms. The Contracting Officer is
Don Bandur.*****
EMAILADD: dbandur@fs.fed.us
EMAILDESC:
CITE: (W-122 SN50K960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Henry Alford (202) 433-4264, FAx (202) 433-5414 or email
henry_alford@fmso.navy.mil
DESC: REQUEST FOR INFORMATION PART: U.S. GOVERNMENT PROCUREMENTS
OFFADD: Nautical Almanac Office, U.S. Naval Observatory, 3450
Massachusetts Ave NW, Washington, DC 20392-5420 POC: Henry
Alford (202) 433-4264, Fax (202) 433-5414 or email henry_alford@fmso.navy.mil
SUBJECT: PUBLICATION OF THE ASTRONOMICAL ALMANAC DESC: PUBLIC
ANNOUNCEMENT - MARKET SURVEY/REQUEST FOR INFORMATION (RFI)
The U.S. Naval Observatory (USNO), Nautical Almanac Office
is conducting a market survey to assess the capability of a
private publisher to print, market, and sell the "Astronomical
Almanac" in a timely and cost effective manner, while maintaining
the current quality and presentation of the book. The "Astronomical
Almanac" is a yearly joint publication of the USNO and Her
Majesty's Nautical Almanac Office (HMNAO) in the United Kingdom.
The "Astronomical Almanac" contains precise ephemerides of
the Sun, Moon, planets, and satellites, data for eclipses,
and other astronomical phenomena for a given year. Samples
of the book may be obtained from the POC. Typically there are
about 530 pages in the book. The specifications used for the
most recent edition are as follows. USNO provided the material
to be printed as camera ready copy. The text was White Offset
Book sub 40 lb. (JCP Code A60) and was of uniform shade. The
cover was Medium Blue Pyroxylin Impregnated Book Cloth (equal
to Hollister's Roxite B Vellum, Finish #51047-K16). The binder
boards were Book Cover Board, 2.5mm (JCP Code R30). The end
leaves were White Machine Finish Book End Paper sub 80 lb.
(JCP A50). The book was Smyth sewn, case-bound with pasted,
plain endleaves, 3 sides trimmed, round, back, and headboard
with blue and yellow bands. The back was reinforced with crash
and strong paper liner. It was a case bind with 181 x 260mm
squares and stamped spine in imitation gold (equivalent to
General Roll Leaf Corporation's S-14). The printing was text
head-to-head in black ink. It met the following attributes:
Printing Level III; Finishing Level III. The Non-Destructive
Test met General Inspection Level I; Destructive Tests met
Special Inspection Level S-2. These specifications are not
rigid and are offered as guidance only. The last edition had
a press run of 4,060 copies. To satisfy regulations 995 copies
were made available to the Depository Libraries and 15 copies
were sent to the Library of Congress. The Stationary Office
in the UK purchased 1000 copies (at the running cost of the
book) for sale in the UK. USNO received 800 copies. The remainder
of the copies was offered for public sale. The information
contributed to the book by USNO (approximately 50%) is in the
public domain. Information contributed by HMNAO (approximately
50%) is under copyright. Interested sources are encouraged
to submit the following information at no cost or obligation
to the Government within 30 days of publication of this notice:
An analysis statement that includes and is not limited to (a)
the estimated cost, if any, to the Government to print under
the specifications provided in this synopsis, (b) projected
sales price of the book, (c) suggested changes to the specifications
to decrease cost and improve marketability, (d) a possible
sales marketing plan, (e) a plan to provide royalties to HMNAO,
(f) an estimated value of that royalty per book, (g) options
for handling the obligatory distribution to the Library of
Congress, the Depository Libraries, and USNO, (h) a sales plan
that handles resellers of the book, both national and international.
The Government is especially interested in plans that cover
printing, marketing, and public-sales costs through sales of
the book. Include the company name, address (including electronic
websites), POC, telephone and fax numbers. USNO does not intend
to conduct written or oral discussions regarding the information
received as a result of the Market Survey/RFI. This Market
Survey/RFI is for information purposes only. This Market Survey/RFI
is neither a Screening Information Request (SIR) nor release
of a Request for Proposal (RFP) of any kind, and does not guarantee
procurement of the underlying services. Further, USNO is neither
seeking nor accepting unsolicited proposals. All interested
parties are advised that USNO will not provide reimbursement
for any information provided or any other costs incurred that
are associated with any response received from industry to
this market survey announcement. Therefore any costs associated
with market survey submissions will be solely at the interested
parties expense. The point of contact is Henry Alford, Fleet
and Industrial Supply Center, 1014 N Street SE Suite 400, Washington,
DC 20374-5014
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--ARMY RESERVE OFFICER TRAINING CORPS FUNCTIONAL SUPPORT
SOL DABT60-01-R-0002
DUE 063001
POC Cynthia Cherry (757) 878-1351 EXT 255
DESC: Solicitation DABT60-01-R-0002 issued by TRADOC Acquisition
Center (TAC), Fort Eustis, VA on 14 Mar 01 is hereby cancelled
due to requirement changes. Based on such changes, TAC will
issue a revised solicitation under the same number as a draft
for industry review and comments on or about 11 May 01. Following
release of the draft solicitation, industry will have seven
days to submit comments that will be considered prior to release
of a final revised solicitation. The anticipated contract will
provide for functional support that will assist the command
to recruit, retain, train and commission ROTC Cadets at ROTC
Battalions for Headquarters, U.S. Army Cadet Command, Fort
Monroe, VA. Functional support areas include Assistant Professors
of Military Science (APMS), Enlisted-level Army training instructors
and ROTC administrative support to ROTC Cadets who attend 220
designated schools and related partnership schools nationwide.
TAC anticipates award of a firm fixed price requirements type
contract with an Award Fee. The draft solicitation will be
posted to the TAC Home Page at www.tac.eustis.army.mil. Paper
copies will not be available.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: www.cherryc@tac.eustis.army.mil
EMAILDESC:
CITE: (W-122 SN50K8Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--RUSSIAN FAR EAST TRAINING
SOL 52DKTA190032
DUE 060401
POC Thomas Howcroft, Contract Specialist, Phone (301) 713-0829
xt 205, Fax (301) 713-0809, Email thomas.howcroft@noaa.gov
- Joel Perlroth, Contract Spoecalist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce/International Trade Administration/Special
American Internship Training Program (SABIT) Program has a
requirement to provide instructional services to execute a
training program for managers and scientists from the Russian
Far East. SABIT provides market and business training to professionals
from the New Independent States. The requirement consists of
administering two training programs in energy efficiency for
managers and scientists from the Russian Far East. The training
consists of two groups of 14-16 people for four weeks in the
U.S. The program will include in-class training, site-visits
with U.S. companies, government agencies, nonprofit organizations,
legislative bodies, and other organizations. It is required
that potential offerors possess but not limited to expertise
in the energy field, ability to identify US companies for site-visits,
recruit Russian candidates for the training, provide training
in renewable energy and energy efficient technologies, and
perform all logistics for each group. It is anticipated that
this requirement is for twelve months. Offeror's are invited
to submit written requests to be placed on a mailing list for
the solicitation. Please direct all correspondence and inquiries
to the individual identified in this announcement.To be determined
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52DKTA190032&L=3055
LINKDESC:
notice
EMAILADD: thomas.howcroft@noaa.gov
EMAILDESC:
CITE: (D-122 SN50K931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--DEPARTMENT OF DEFENSE (DOD) JOINT COURSE IN COMMUNICATION
SOL DASW01-01-T-0038
POC Mr. Robert Price, (703) 697-5900 Comm, (703) 693-2995 Fax
DESC: The Defense Supply Service-Washington, on behalf of the
Department of Defense (DoD), American Forces Information Services
(AFIS), intends to issue a Request For Quotation (RFQ) DASW01-01-T-0038.
The RFQ is for education support to include all personnel,
facilities, labor, equipment, supplies, utilities, lodging,
custodial services and meals to teach a graduate-level "Department
of Defense (DoD) Joint Course in Communication (JCC)" for DoD
military and civilian students. The Contractor will conduct
four (4) courses annually, each class eight (8) weeks in length,
consisting of public affairs officers, non-commissioned officers
and civilian specialists. Each course will train between approximately
six (6) and twenty-four (24) Government students. The RFQ is
planned for issuance on 17 May 2001. This acquisition is unrestricted,
Full and Open Competition, and the RFQ will result in a single
award Firm Fixed Price Contract. The Contract will have a Base
Performance Period of one (1) year from 01 Oct 2001 through
30 September 2002, with four (4) Option Periods of twelve (12)
months, and is subject to the availability of funds for FY-02.
Interested parties must be accredited in news, editorial, public
relations, and/or communications, or their appropriate equivalents,
such as, the Accreditation Council on Education in Journalism
and Mass Communications (ACEJMC), the American Assembly of
Collegiate Schools of Business (AACSB), the National Association
of Schools of Public Affairs and Administration (NASPAA), and/or
the Speech-Communication Association (SCA), and with a Regional
Accrediting Association. Interested parties are required to
submit written verification of such accreditations or proof
of current application for such accreditation with their written
request for a copy of the RFQ. In addition, upon the written
request the interested parties should provide their electronic
mail (e-mail) and return address. Send written requests for
DASW01-01-T-0038 to: Defense Supply Service-Washington, Contracting
Directorate, Attn: Mr. Robert Price, Rm. 1D243, 5200 Army Pentagon,
Washington, DC 20310-5200. Faxed requests must be sent on letter-head
to (703) 693-2995. No telephonic requests shall be accepted.
EMAILADD: Robert.Price@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-122 SN50K9C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER FOR LOBSTER RESEARCH AT NECKER ISLAND
IN SEPTEMBER
SOL 52ABNF100063
DUE 062001
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025 or call (206)526-4499. For
further information, please contact Linda Shaw, Contract Specialist,
voice: (206)526-6461 or fax: (206)526-6025.
DESC: Two vessels required to conduct lobster tagging operations
at Necker Island, approximately 750 km northwest of Honolulu
for the period of September 1, 2001 to September 30, 2001.
Proposals may offer one or more vessels. Departure and arrival
locations will be Honolulu, Hawaii. Vessels shall: be at least
65 feet long; be able to set and haul 500 lobster traps within
24 hour period; be able to maintain a minimum cruising speed
of at least 7.5 nm/hr in low sea states, be able to operate
continuously for 30 days before needing fuel or fresh water;
be completely rigged for lobster fishing; be able to deploy
and recover, by winch, a government-supplied lobster release
cage (2 x 2 x 4 ft); have sufficient deck space to store traps;
have at least 50 sq ft of clean, dry deck space for tagging
operation; have two watertight deck totes (4 x 3.6 x 2.5 ft)
to hold lobsters; have two seawater deck-hoses; have chart
table and office space available for scientific crew; have
at least 125 cu ft of freezer space exclusive of ship's stores
for scientific samples; have accommodations for vessel crew
and a 3-member scientific field party; and be equipped with
a minimum of one captain, one engineer, one cook/fisher and
one lead fisher. All responsive and responsible offers will
be considered.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation. NOTE, THIS WILL BE SENT TO YOU VIA REGULALR,
U.S. MAIL ONLY.
CITE: (W-121 SN50K8D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER VESSEL FOR MARINE DEBRIS SURVEY AUGUST -
NOVEMBER AT KURE AND PEARL AND HERMES ATOLL AND LISIANSKI ISLAND
SOL 52ABNF100062
DUE 061501
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025, or call (206)526-4499. For
further information, please contact Linda Shaw, Contract Specialist,
voice: (206)526-6461 or fax: (206)526-6025.
DESC: This is a correction to a previous CBD notice. This correction
is to modify the response date from 051601 to 061501.
Three vessels required to conduct debris survey and removal
at Kure and Pearl and Hermes Atoll, and Lisianski Island for
the periods of August 1, 2001 to November 15, 2001. Proposals
may offer one or more vessels. Departure and arrival locations
will be Honolulu, Hawaii. Vessels shall: be at least 70 feet
long with a minimum horsepower output from the main engine
of 600; be able to crane haul aboard 3000 lbs of marine debris
within a 24 hour period; be able to maintain a minimum cruising
speed of at least 8 nm/hr in low sea states, be able to operate
continuously for 30 days before needing fuel or fresh water;
have sufficient deck space to store at least 6000 lbs of marine
debris; have at least 50 sq ft of clean minimally-exposed deck
space available for storage and operation of air compressor
and SCUBA tanks; have a dry storage area of at least 150 cu.
ft. in the main house; have chart table and office space available
for scientific crew, have accommodations for vessel crew and
a 5-7 member scientific field party; have deck space for storage
of 2 small boats, 17-20 feet in length, 2000 lbs each; and
be equipped with a minimum of one captain, one engineer, and
two deckhands/cooks. All responsive and responsible offers
will be considered.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation. NOTE: THIS COPY WILL BE SENT TO YOU VIA REGULAR,
U.S. MAIL ONLY.
CITE: (W-121 SN50K8E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-066-JA
DUE 061901
POC Mr. John Alexander/703-428-2218
DESC: Jet Fuel, JP-8, moving from DFSP Moundville, AL, to AL
ANG, Birmingham; Pemco Aeroplex, Birmingham; Marshall Space
Center, Huntsville; Redstone Arsenal; and Bates Field, AL.
Total volume is 5.11 million gallons. Award period is July
1, 2001 through June 30, 2002. Tank truck equipment is required.

EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-122 SN50K8M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-063-DF
DUE 060701
POC Mr. Drake Farley/703-428-2215
DESC: Jet Fuel, JP-8, moving from DFSP Moundville, AL, to Keesler
AFB, Camp Shelby, and Thompson Field, MS. Total volume is 8
million gallons. Award period is July 1, 2001 through June
30, 2002. Tank truck equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-122 SN50K8N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-060-DF
DUE 061901
POC Ms. Mary Parrish/703-428-2188
DESC: Jet Fuel, JP-8, moving from DFSP Moundville, AL, to Columbus
AFB, Camp McCain, and Key Field, MS. Total volume is 26.53
million gallons. Award period is July 1, 2001 through June
30, 2002. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-122 SN50K8N4)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION
SOL F44600-01-R-9903
DUE 051801
POC Christine Fitzgerald, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email christine.fitzgerald@langley.af.mil
- James Chapman, Contracting Officer - Team Leader, Phone 757-764-5520,
Fax 757-764-7447, Email james.chapman@langley.af.mil
DESC: The 1st Contracting Squadron, 1 CONS/LGCB, Langley AFB,
VA intends to negotiate and award a contract for official travel
operations at Langley AFB, VA and Seymour-Johnson AFB, NC.
The contractor will be required to provide all personnel, labor,
equipment, tools, materials, supervision, training and other
items as necessary to perform operations of commercial travel
services at Langley AFB, VA and Seymour-Johnson AFB, NC. Both
domestic and international ticketing with rental car and hotel
reservation capability will be required. This acquisition will
be accomplished as a commercial purchase accordance with Federal
Acquisition Regulation Parts 12 and 15. The performance period
is one base year beginning 1 Apr 02 through 31 Mar 03, plus
seven 12-month option periods beginning with the period 1 Apr
03 through 31 Mar 04. Current estimated travel volume is projected
to be approximately 10 million dollars annually. Each installation
may include satellite and limited satellite locations managed
from a primary location. The contractor shall manage and operate
the commercial travel offices in the facilities provided by
the Government. This contract will contain a special, No Cost
Termination for Convenience of the Government Clause for implementation
of a Defense Travel System (DTS) contract for official travel.
The Government will issue a single solicitation and will award
one contract for official travel. Each installation will be
a separate sub-CLIN to allow flexibility for the implementation
of the Defense Travel System (DTS). For more information regarding
DTS, please consult the following website: http://www.dtic.mil/travelink/.
Offerors shall propose on all locations for official travel
services only. This acquisition will be a 100% small business
set-aside. All responsible contractors may submit a proposal,
which shall be considered by the Air Force. The NAIC code is
561510, size standard $1M. Offerors will be evaluated using
a Past Performance Price Trade-off. Interested parties may
download the solicitation from www.eps.gov , where it is expected
to be posted on or about 15 Jun 01. No paper copies of this
solicitation will be issued. Offers shall be submitted via
paper copy. The closing date and time for submission of offers
will be contained in the solicitation package. When the solicitation
is posted, it is imperative interested parties review this
site frequently for any updates/amendments. By submission of
an offer, the offeror acknowledges the requirement that a prospective
awardee must be registered in the Central Contractor Registration
(CCR) database at www.ccr2000.com prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. All responsible sources
may submit a proposal, which will be considered by the agency.
Small businesses having the capability to provide this service
are encouraged to participate. Please notify Christine Fitzgerald,
Contract Specialist, via e-mail at christine.fitzgerald@langley.af.mil
of your interest for this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44600-01-R-9903&L=203
LINKDESC:
notice
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC:
CITE: (D-122 SN50K8O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-071-MSP
DUE 062001
POC Ms. Mary Parrish/703-428-2188
DESC: Jet Fuel, JP-8, moving from Three Rivers, TX, to Laughlin
AFB, TX. Total volume is 1.9 million gallons for the period
July 1, 2001 through April 30, 2002. Tank truck equipment is
required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-122 SN50K8R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: V--SCHOOL BUS SERVICE
SOL MDA410-01-R-0020
POC Fax all inquiries and request for the solicitation to David
Taybron at 703-696-4871
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a contract, utilizing FAR Part 12 (Acquisition of
Commercial Items) and FAR Part 15 (Contracting By Negotiation),
to procure school bus service for the transportation of dependent
children residing on Parris Island, the Marine Corps Air Station,
and the U. S. Naval Hospital to the Laurel Bay Schools located
Beaufort, South Carolina. DoDEA is a Department of Defense
field activity under the direction, authority and control of
the Deputy Assistant Secretary of Defense for Personnel Support,
Families, and Education. DoDEA exists to provide for the education
needs of eligible Department of Defense military and civilian
dependents in grades kindergarten through 12 at sites both
in the United States and overseas. The contractor shall provide
all necessary equipment, operations, general administration,
dispatch and control, and driver training and screening to
insure safe and timely transportation of DoDEA students. The
contractor is required to follow all Federal, State (South
Carolina), and military installation laws and regualtions regarding
pupil transportation. The projected need for these services
and the specific route information will be provided in the
solicitation. NOTE: All contractor driver personnel assigned
to this contract shall have a background check investigation,
to include a Criminal History Background Check, in accordance
with DOD Instruction 1402.5, Enclosure 6. The proposed contract
will be firm-fixed priced, with a base year plus two option
years. Request for this solicitation must be in writing, via
email, letter or fax. Telephonic requests will not be accepted
or honored. Requests shall include the business's name, address,
authorized contact person, telephone/fax number(s), and business
size. The solicitation will be issued on or about 18 May 2001
and is anticipated to close on 8 June 2001. This procurement
is unrestricted. The NAICS code is 485410. NOTE: All offerors
must be registered in the Department of Defense Central Contractor
Registration database in order to be eligible for an award
or to have a payment issued against a Government contract.
For information regarding the CCR, call 888-227-2423 or at
the website at www.ccr2000.com. Note 25 applies to this procurement.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-122 SN50K8Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SOL F11626-01-R-0018
DUE 062701
POC Deborah Wagener, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email deborah.wagener@scott.af.mil - Dorothy
Harris, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email
DESC: This synopsis is issued to revise the date of the solicitation
release date to 25 May 01, the pre-proposal conference to 12
June 01 and the date for receipt of proposals to 27 Jun 01.
All other information is unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0018&L=470
LINKDESC:
notice
EMAILADD: deborah.wagener@scott.af.mil
EMAILDESC:
CITE: (D-122 SN50K8Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: V--CONTINGENCY AIR CHARTER SERVICES
SOL DTCG30-01-Q-C22000
DUE 051601
POC Maxine Davis-Badley (216)902-6376 or CWO Tom Wallace (216)902-6375
DESC: SCOPE OF WORK FOR CONTINGENCY AIR CHARTER SERVICES 1.
This stipulates the specific transportation needs and conditions
associated with a response to a Major Incident within the District
Nine Area of Operation (AOR) by selected Ninth District representatives.
2. Should an incident occur within the District of such
magnitude that it warrants direct oversight by members of the
District Major Incident Response Team (MIRT), then immediate
and reliable transportation to the scene is imperative. Since
in-house aircraft have a lengthy transit from an Air Station
to Cleveland, and an even longer flight from Cleveland to the
affected area, it is most beneficial to charter a suitable
aircraft capable of ferrying MIRT members. (Further, Coast
Guard aircraft are severely limited in their ability to transport
people and have an aircraft identified and available within
2 hours of notification at all times. The number of instances
per annum (if any) when this agreement would be enacted and
the location of incidents remain unknown. 3. Aircraft under
consideration must meet the following minimum requirements:
A. Be capable of transporting up to 4 passengers and 400
pounds of non-hazardous support equipment. B. Capable of all-weather
operation. C. Be capable of landing and picking up passengers/equipment
at Burke Lakefront Airport (BKL Cleveland, OH) and flying to
any portion of the AOR without refueling. MIRT Members will
coordinate return-trip transportation independently. D. Be
available at all times, including weekends, after-hours, and
on Holidays. [The only acceptable limiting factor will be determined
by adverse weather, which may cause an unforeseen delay in
flight departure]. The target take-off time will be no later
than 4 hours following initial notification to the Charter
Service. E. Be in compliance with FAR part 135 Operating Requirements:
Commuter and On Demand Operations. 4. Terms to be considered:
A. Rate for 1-way service as discussed above. B. Locations:
Quotes are for the most probable deliver points (1) Duluth,
MN. (2) Buffalo, NY. (3) Sault Ste Marie,MI (4) Milwaukee,WI
C. Standby rate (loading/unloading, briefing, etc.) D.
Any additional costs accrued due to Holiday, weekend or after
hours recall versus normal workday E. Annual (calendar) cycle
with no up-front obligated funds. Preference is for multiple
service providers to be available rather than a "sole source",
thus alleviating the need for funds to be obligated and possibly
not used, and gives the requester some flexibility in determining
the best source per incident. [A Blanket Purchase Agreement
and/or a dedicated credit card are not preferred methods of
payment.] F. Preferred payment method: Form 347, Order for
supplies and Services. 5. This preliminary "Scope of Work"
is intended to provide the basic information necessary to prepare
a quote.
EMAILADD: mdavis-badley@isccleveland.uscg.mil
EMAILDESC:
CITE: (W-122 SN50K9B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TOW HARKNESS TO RESERVE FLEET
SOL DTMA2B01019
DUE 050901
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The Contractor shall deliver vessel as dead ship to Reserve
Fleet from its present location at the Massachusetts Maritime
Academy (MMA), Buzzards Bay, MA. The Contractor will contact
and provide services of tugs and pilots, to deliver the vessel.
It is expected that the vessel is to depart from its current
location on or about June 1, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMA2B01019&L=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-122 SN50K9D6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--WATER TRANSPORTATION
SOL N00033-01-R-5243
DUE 050701
POC Cynthia Vass-Frye (202)685-5813 or fax (202)685-5852
DESC: + 01 MAY 2001 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, WASHINGTON, D.C. SUBJ:
RFP N00033-01-R-5243 REF: (A) SF 1449 (B) MSC DRYVOY REV.1
(6/99) VOYAGE CHARTER(S) FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING
RORO OR RORO/LOLO COMBINATION VESSEL. PREFERENCE FOR US FLAG
AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH THE CARGO
PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL REGISTER
8214-8222 DATED 18 FEB 1999. MSC SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR A VESSEL(S) CAPABLE
OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND REF(B)
WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5. SOLICITATION
NUMBER: N00033-01-R-5243 6. SOLICITATION ISSUE DATE: 01 MAY
2001 7. FOR INFORMATION CALL: CYNTHIA FRYE (202) 685-5813
8. OFFER DUE DATE: 1300 EST 07 MAY 2001 9. ISSUED BY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
BLDG 210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398,
FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD BLDG 157, WASHINGTON
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF-SUSTAINING RORO OR ROROLOLO COMBINATION
VESSEL(S). VESSEL MUST BE CAPABLE OF CARRYING THE CARGO DESCRIBED
IN BOX 2 BELOW. VESSEL(S) MUST BE EQUIPPED TO LOAD ROLLING
STOCK STARBOARD SIDE TO PIER. VESSEL MUST HAVE EITHER A SLEWING
STERN RAMP, STARBOARD QUARTER STERN RAMP, OR SIDE RAMP (FIXED
BOW OR STERN RAMPS NOT ACCEPTABLE). VESSEL MUST FURNISH ALL
LASHING GEAR. VESSEL MUST HAVE A MINIMUM SPEED OF 15.5 KNOTS
LADEN. CONTRACTOR TO PROVIDE ACCOMMODATIONS FOR 3 SUPERCARGOES.
2. CARGO DESCRIPTION: 48,486 SQ FT (+/- 10% CHOP) OF CARGO
CONSISTING PRIMARILY OF ROLLING STOCK. AMMO MAY BE CARRIED.
PACKING LIST IS AVAILABLE UPON REQUEST. CARGO EXTREMES -
HEAVIEST: 19.3 SHORT TONS WIDEST: 115 INCHES LONGEST:
496 INCHES TALLEST: 156 INCHES TERMS: FREE IN/FREE OUT
3. LOADING PORTS/PLACES: CHUK SAMET, THAILAND 4. LAYTIME:
5 DAYS SSHINC TOTAL 5. DISCHARGE PORTS/PLACES: NAHA, JAPAN
(MILITARY PORT) 6. LAYDAYS: COMMENCING: 09 JUN 01, CANCELLING:
10 JUN 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED
OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH (1), CARGO
TO BE IN NAHA MILITARY PORT, JAPAN NO LATER THAN 18 JUN 01;
ADD V(d) - LOADING AND DISCHARGING (F.I.O.S.S. WITH OWNER
FURNISHED LASHING GEAR); ADD. V(g) - POSITION REPORTS
(ATTN: CATHY TRAVIS - FAX (202) 685-5887 OR EMAIL cathy.travis@msc.navy.mil);
ADD; V(k) - PASSENGER, SUPERCARGO, AND MILITARY PERSONNEL;
ADD; V(ac) - SECURING AND STOWING OF AMMUNITION CONTAINERS;
ADD; V(ad) - EXPLOSIVE WARRANTY; ADD; V(ae) - SAFETY
AND FIRE PROTECTION AND LIGHTING; ADD; 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. 2. SPEED OF ADVANCE (SOA), LADEN AND DETAILED
ITINERARY; 3. SET OF COMPLETED BOXES (REF(B) PAGES I-1 THROUGH
I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART
XII, XIII REF (B)). IV. EVALUATION - FOR EVALUATION PURPOSES,
2 DAYS OF DEMURRAGE WILL BE ADDED TO THE EVALUATED PRICE.
SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, MSC,
PM52
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL
SOL R6-6-01-131
DUE 061501
POC Khanida Mote, Contracting Officer, 503/668-1645, FAX 503/668-1763
DESC: The purpose of this Solicitation is to obtain services
of one crawler-mounted hydraulic excavator with operator (290
hours), and one Dozer (D-6 or equivalent) with hydraulic blade
and winch with operator (160 hours.) Project work sites will
be mostly in the Pup Creek Area, Mt. Hood National Forest,
Clackamas River Ranger District, southeast of Estacada, Oregon.
Period of performance is 28 calendar days from the date of
contract award. Solicitation package for this project will
be available on or about May 21, 2001. Offers will be accepted
until close of business on June 15, 2001. Requests for specifications
should be forwarded to: jmhunt@fs.fed.us or egoff@fs.fed.us.
See Numbered Noted 1 - SBSA.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: kmote@us.gov
EMAILDESC:
CITE: (W-121 SN50K8F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: W--RENTAL OF LIGHTSETS
SOL TBD
DUE 051101
POC Point of Contact-IRVIN BONUS (912) 767-8654
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. Rental of 39 each Lightsets (22May to 01June
and 15June to 29June) Rental of 6 each Lightsets (15June to
29June) Rental of 5 each Lightsets (01June to 15June) All
equipment must be delivered at Ft. Irwin, Barstow, California.
The prospective vendor must be able to provide on call service
in case of breakdowns. Quotations/bids must be received no
later than 11 May 01. Anticipated award date is 15 May 01.
All responsible sources may submit a quotation. Fax# (912)767-2966.
The following FAR clauses/provisions apply: FAR 52.212-1
- Instruction to Offerors - Commercial FAR 52.212-4 - Contract
Terms and Conditions - Commercial FAR 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial (#'s 12,13,14,15,16 and 22)
EMAILADD: irvin.bonus@stewart.army.mil
EMAILDESC:
CITE: (W-122 SN50K8W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--FIXED WING AIRCRAFT SERVICES W/PILOT FOR AERIAL PEST
DETECTION SURVEYS ON THE BOISE NATIONAL FOREST
SOL IFB R4-02-01-09
DUE 061801
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project is for the services of one (1) Cessna Model
206 aircraft with pilot or equipment in accordance with the
specifications. Designated Base will be Logan, Utah. The contract
will be one base year with 2 optional renewal years at the
option of the Government. Guarantee: 150 hours each year during
the designated availability period. Designated availability
period will be June 30 to October 30. Contract period shall
be for one calendar year from date of award. See Numbered Note
#1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-122 SN50K953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: W--RENTAL OF REFRIGERATED TRUCKS
SOL TBD
DUE 051101
POC Point of Contact-IRVIN BONUS (912) 767-8654
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Rental of 8 each - 20 ft. Refrigerated Trucks
(From 22 May to 29 June) Rental fo 4 each - 40 ft. Refrigerated
Trailer w/ Tractor (From 22 May to 29 June) All equipment
must be delivered at Ft. Irwin, Barstow, California. The prospective
vendor must be able to provide on call service in case of breakdowns.
Quotations/Bids must be received no later than 11 May 01. Anticipated
award date is 15 May 01. All responsible sources may submit
a quotation. Fax#(912) 767-2966. The following FAR clauses/provisions
apply: FAR 52.212-1 - Instruction to Offerors - Commercial...FAR
52.212-4 - Contract Terms and Conditions - Commercial ... FAR
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial (#'s 12,13,14,15,16
and 22)
EMAILADD: irvin.bonus@stewart.army.mil
EMAILDESC:
CITE: (W-122 SN50K9A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: W--RENTAL OF VEHICLES
SOL TBD
DUE 051101
POC Point of Contact-Irvin Bonus (912)369-0381
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.//Rental of 10 each - 15 Passenger Vans (From
21 May 01 to 01 June 01 and From 18 June 01 to 29 June 01.//Rental
of 5 each - 15 Passenger Vans (From 22 May 01 to 19 June 01)//Rental
of 1 each - 15 Passenger Vans (From 22 May 01 to 29 June 01)//Rental
of 11 each - Pick-Up Trucks (From 21 May 01 to 01 June 01 and
18 June 01 to 29 June 01)//Rental of 4 each - Pick-Up Trucks
(From 21 May 01 to 29 June 01)//Rental of 8 each - Sedans (From
25 May 01 to 26 June 01)//Rental of 2 each - Sedans (From 22
May 01 to 19 June 01)//Rental of 1 each - Sedans (From 21 May
01 to 01 June 01 and 18 June 01 to 29 June 01)//Rental of 18
each - 8 Passenger Vans (From 21 May 01 to 01 June 01 and 18
June 01 to 29 June 01)//Rental of 1 each - 8 Passenger Vans
(From 21 May to 29 June).////All equipment must be delivered
at Ft. Irwin, Barstow, California. The prospective vendor must
be able to provide on call service in case of breakdowns. Quotations/Bids
must be received no later than 11 May 01. Anticipated award
date is 15 May 01. All responsible sources may submit a quotation.
FAX#(912) 767-2966.///The following FAR clauses/provisions
apply: FAR 52.212-1 - Instructions to Offerors - Commercial//
FAR 52.212-4 - Contract Terms and Conditions - Commercial//
FAR 52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial (#'s 12,13,14,15,16
and 22)
EMAILADD: irvin.bonus@stewart.army.mil
EMAILDESC:
CITE: (W-122 SN50K9N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: W--VEHICLE LEASING
SOL R1-16-01-024Q
DUE 052401
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Specialist, Marge Schafer, 406/329-3990
DESC: Modification to Submission No. 50K578 posted in the CBDNet
on April 27, 2001: The following replaces Submission No. 50K578
in its entirety. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulations (FAR) 12.6, as supplemented
with additional information included in this notice. The solicitation
number is R1-16-01-024Q, and is issued as a Request for Quotation.
This announcement constitutes the only solicitation that will
be issued. The solicitation documents, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-24. The North American Industry Classification
System (NAICS) number is 532120. This is not a small business
set-aside. Firm Fixed-Price purchase orders will be issued
under this Indefinite Quantity, Indefinite Delivery Contract.
Multiple awards are anticipated. Other Forest Service offices
will be allowed to order from this contract. Line Items: Item
0001) Deliver June 1, 2001, Qty. 1 Full size pick-up truck,
8 ft. box length, 4X4, Ton; Item 0002) Deliver June 1, 2001,
Qty. 9 4-5 passenger Sport Utility Vehicles (SUV), 4 door,
4500-6199 Gross Vehicle Weight (GVW), 4X4; Item 0003) Deliver
June 1, 2001, Qty. 19 Full size pick-up trucks, Ton; Item 0004)
Deliver June 1, 2001, Qty. 1 6 passenger, 4 door, pick-up truck,
8 ft. box length, 8600 GVW, 4X4, 1 Ton, equipped with bumper
pull receiver hitch with electric brakes & lights hookup; Item
0005) Deliver June 1, 2001, Qty. 1 - Full size pick-up truck,
8 ft. box length, 4X2, Ton; Item 0006) Deliver June 1, 2001
Qty. 2 - Full or Mid size pick-up truck, 4X2, Ton; Item 0007)
Deliver June 1, 2001 Qty. 6 - Full size pick-up truck, 4X4,
Ton; Item 0008) Deliver June 1, 2001 Qty. 1 Full size pick-up
truck, 8500 GVW, 4X4, 3/4 Ton, equipped with single wheels
rear with towing packages, bumper pull receiver hitch & gooseneck
hitch with electric brakes & lights for both, 2 5/16" ball;
Item 0009) Deliver June 1, 2001 Qty. 1 - Extended cab pick-up
truck, 4X4, 1 Ton, equipped with dual rear wheels, flatbed
preferred, equipped with towing packages, bumper receiver hitch
& gooseneck hitch and electric brakes & lights for both, 2
5/16" ball; Item 0010) Deliver June 1, 2001 Qty. 1 6 passenger,
full size, 4 door, pick-up truck, 8 ft. box length, 4X4; Item
0011) Deliver June 1, 2001 Qty. 1 Extended Cab, long bed pick-up
truck, 4X4, Ton; Item 0012) Delivery June 1, 2001 Qty. 1 -
Full size pick-up truck, 4X4, Ton; Item 0013) Deliver July
1, 2001 Qty. 1 8-9 passenger SUV, 4X4, 4 door, 6200-7299 GVW;
Item 0014) Deliver June 1, 2001 Qty. 1 Crew Cab, 4 door, pick-up
truck, 4X4, 1 Ton, with non-vinyl bed liner; Item 0015) Deliver
June 1, 2001 Qty. 1 - Pick-up truck, 4X4, 1 Ton, with lockable
storage area or ability to install lockable storage area such
as utility-type bed, non-vinyl bed liner; Item 0016) Deliver
June 1, 2001 - Qty. 2 15 passenger van with removable backseat;
Item 0017) Deliver June 1, 2001 Qty. 3 Small 4X4 pick-up trucks;
Item 0018) Deliver June 1, 2001 Qty. 5 Small pick-up trucks;
Item 0019) Deliver June 1, 2001 Qty. 2 Full size, 4X4 pick-up
trucks, with toppers that lock; Item 0020) Deliver June 1,
2001 Qty. 2 - 4X4 Crew Cab, 4 door, pick-up trucks with full
size bed; Item 0021) Deliver June 1, 2001 Qty. 2 Small, Extended
Cab pick-up trucks. Delivery is FOB Destination. The following
Line Item quantities are to be delivered to the Bitterroot
National Forest, 1801 North First Street, Hamilton, MT 59840:
Item 0001) Qty. 1; Item 0002) - Qty. 7; Item 0003) - Qty. 9;
Item 0004) Qty. 1; Item 0005) Qty. 1; Item 0006) Qty. 2; Item
0007) Qty. 6; Item 0008) Qty. 1; Item 0009) Qty. 1; Item 0010)
Qty. 1; Item 0017) Qty. 3; Item 0018) Qty. 4; Item 0019) Qty.
2. All other Line Item quantities will be delivered to Lolo
National Forest, Building 24, Fort Missoula, Missoula, MT 59804.
Pricing is to include delivery and pick-up. Vehicles leased
under this agreement shall be in good mechanical condition
and meet the requirements below. Vehicles shall be no older
than three calendar years and shall have no more than 50,000
miles on the odometer when accepted. Vehicles submitted under
this contract shall be completely serviced and be in good mechanical
condition at the time of delivery. A Forest Service representative
will inspect all vehicles delivered under this contract. Deviations
from the following shall be noted: 1) All tires shall match
and have no less than 50% tire tread remaining upon acceptance.
2) Spare tire shall be mounted in a spare tire rack or carrier.
3) The vehicle must have a functional Original Equipment Manufacturers
(O.E.M.) jack, jack tool, and lug wrench and all shall be mounted
in the O.E.M. factory- installed carrier. 4) The vehicle shall
have a correctly functioning AM/FM radio. 5) Vehicles shall
have O.E.M. standard seat belts for all persons the vehicle
is designed to carry. 6) Vehicle odometers and speedometers
shall register mileage accurately. 7) Vehicles shall not be
delivered with license plates as Government license plates
will be installed. 8) Windshield glass shall be free of cracks
and sand damage. Rock chips are acceptable provided they have
been repaired and are not visible. 9) Mirror glass shall not
be cracked or show spotting and shall be securely fastened
in place. Mirror brackets and lens holders shall be correctly
and securely mounted to the vehicle. Electrically controlled
mirrors, where installed, shall operate correctly. A Forest
Service representative shall inspect all vehicles returned
at the end of the lease period. The Contractor shall be given
a copy of each pre/post-inspection. The Government will take
responsibility for routine maintenance such as tire repairs,
vehicle fluid replacement, vehicle oil and filter replacements,
vehicle lube jobs, and vehicle cleaning. The Contractor shall
be responsible for repairs due to breakdown or worn parts to
include, but not limited to, ordinary wear and tear tire replacement,
engine, transmission and drive train repairs, brakes, electrical
and suspension work. The Government shall notify the Contractor
when a vehicle is taken out of service for mechanical repairs.
The Contractor shall provide the Forest Service a like-replacement
vehicle for any vehicle whose repair time exceeds four days.
The Government shall not pay rent for days the vehicle is undergoing
mechanical repair and is unavailable for use. See terms and
conditions, FAR 52.208-4 Vehicle Lease Payments; 52.208-5 -
Condition of Leased Vehicles; 52.208-6 Marking of Leased Vehicles;
and 52.208-7 - Tagging of Leased Vehicles. Return pick-up location
for each vehicle will be the same as the delivery. Vehicles
provided shall operate on unleaded gasoline. Loss, Damage,
or Destruction For equipment furnished without operator, the
Government will assume liability for the loss, damage, or destruction
of equipment furnished under this contract, provided that no
reimbursement will be made for loss, damage, or destruction
when due to (1) ordinary wear and tear, (2) mechanical failure,
or (3) the fault or negligence of the Contractor or his agents.
All claims arising under this clause will be submitted to the
Contracting Officer. These vehicles will be used on dirt and
gravel roads that are dusty, narrow, brushy, and steep. Under
these conditions, normal wear and tear shall include, but not
be limited to, scratches to paint (no dents), paint chips,
paint wear, increased tire wear, and chipped windshields. If
a vehicle(s) incurs damage and the Contractor considers the
damage to be other than "normal wear and tear", the Contractor
may submit specific written claims for damage in accordance
with the disputes provisions of the contract. The Contractor
has the burden of proving that any damage claimed is other
than normal wear and tear, that such damage is solely attributable
to the fault of the Government, and that the amount claimed
represents the actual damage (cost) incurred. Claims against
the Government for damage to rental vehicles must be submitted
and fully supported. Claims must be submitted in writing and
must be substantiated by proper pre-use and release inspections.
Unsubstantiated claims will be denied. A repair estimate must
be furnished in support of the amount claimed. If the amount
is over $250, two repair estimates from different repair shops
must be approved. Photos, accident reports, witness statements,
or other supporting evidence shall be furnished, if reasonably
available. All vehicles to include a minimum of 2,000 free
miles per month, per vehicle. Include an excess mileage fee,
if applicable. Drivers will be 18 years of age or older with
a valid driver's license. The following FAR provisions and
clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (OFFERORS SHALL SUBMIT
COMPLETED REPRESENTATIONS AND CERTIFICATIONS ALONG WITH THEIR
WRITTEN PROPOSAL OR OFFERS WILL BE REJECTED); FAR 52.212-4
- Contract Terms and Conditions - Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items with the additional
FAR clauses stated at the following paragraphs within FAR 52.212-5
applying: (a)(b)(11)(12)(13)(14)(15)(22)(24)(d)&(e); FAR 52.228-8
Liability and Insurance-Leased Motor Vehicles; FAR 52.212-2
- Evaluation - Commercial Items. All clauses and provisions
referenced in this announcement may be accessed at the following
website: http://www.arnet.gov/far/current/html/52_000.html
Evaluation for award will be based on best value to the Government,
including cost of administering multiple awards, quality, and
ability to meet delivery dates, price, and past performance.
For evaluation purposes, please provide the following for proposed
vehicles: make, model, year, number of estimated miles at delivery.
Offerors are requested to provide optional pricing schedules
for each item to include 1)1 year lease; 2) 4-6 month lease;
and 3) monthly lease. Responses to this solicitation are due
at the Lolo National Forest, Building 24, Fort Missoula, Missoula,
MT 59804 by 4:00 p.m. Mountain Daylight Time on May 24, 2001.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-122 SN50K9N9)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--US GOVERNMENT SEEKS LEASE SPACE IN SEATTLE METROPOLITAN
AREA
SOL Reference-Number-1WA00097
DUE 052501
POC Dusty Griffith, Realty Specialist, Phone 817-978-4355, Fax
817-978-7017, Email d.griffith@gsa.gov - Dusty Griffith, Realty
Specialist, Phone 817-978-4355, Fax 817-978-7017, Email d.griffith@gsa.gov
DESC: THE UNITED STATES GOVERNMENT WANTS TO LEASE SPACE IN THE
SEATTLE METROPOLITAN AREA General Services Administration is
interested in leasing approximately 125,000 rentable square
feet of fully serviced ,"Class A" office and special space,
along with 88 inside secured parking spaces, for a 10 year
firm term, for the Immigration and Naturalization Service District
office. The rentable space must yield a minimum of 96,000 BOMA
usable square feet of space. Sufficient parking must also be
available for employees and visitors within 1/8 mile of the
leased premises. The space must be located within the following
boundaries: In Seattle at Denny Way on the north, east to I-5,
south on I-5 to So. Boeing Access Rd., west to Pacific Hwy.
So. (99), south to 146th St, west to Hwy. 509, north to Hwy.
99 to Marginal Way to Alaskan Way So. terminating at Denny
Way. The Government will employ a two-step design build acquisition
process. After evaluating phase 1 offers, the Government will
further compete the procurement among the most highly qualified
offers, not to exceed 5, for purposes of efficiency. Preferential
treatment will be given to offers of existing buildings meeting
all of the following requirements: . Sheltered outside area
leading to the entrance that will accommodate 200 people .
A building setback from all public roadways/access. Buildings
with less than the minimum 30 foot setback will not be considered.
Preferential treatment will be given to buildings exceeding
the minimum setback . A contiguous block of space beginning
on the ground floor and not exceeding 5 floors . Separate employee
and visitor entrances . Ability to accommodate a wide turning
radius into the Sallyport for a large bus . Accessible to public
transportation routes . Layout of space not to exceed a ratio
of 2 to 1, length and width Offeror's are also invited to submit
building sites, consisting of 8-10 acres of land, for the Government's
consideration in the event an existing building cannot meet
all of the Government's requirements. The Government would
then execute an assignable option on the site selected, and
compete the improvements among all interested developers. Interested
parties should express their interest in writing by responding
no later than May 25, 2001. Responses from other than property
owners must include written authority from the owner. Send
or FAX responses to both addresses below: Paul Oresik, GSA
Leasing Manager, Seattle Customer Service Center, 915 Second
Avenue, Room 390, Seattle, WA 98174 Phone: (206) 220-4832 Fax:
(206) 220-4916 Dusty Griffith, GSA Contracting Officer, General
Services Administration, 819 Taylor Street, Fort Worth, TX
76102 Phone: (817) 978-4335 Fax: (817) 978-0325
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1WA00097&L=922
LINKDESC:
notice
EMAILADD: d.griffith@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K8Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: X--HISTORICAL LEASE OF LIGHTHOUSE FACILITIES, SITE D-3,
CAPE SAN BLAS, EGLIN AFB FL
SOL PKOI-0101
DUE 050201
POC Katherine Hodges, Contracting Officer, Phone (850)882-5040
ext. 5300, Fax (850)882-1014, Email katherine.hodges@eglin.af.mil
DESC: Solicitation Number PKOI-0101, a Sources Sought Notice
published on 20 March 2001, seeking sources to lease the Lighthouse
Facilities, Cape San Bass, Site D-3, Eglin AFB FL, which is
to preserve and maintain the historic property, is officially
closed as the Air Force is no longer seeking any further proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKOI-0101&L=1182
LINKDESC:
notice
EMAILADD: katherine.hodges@eglin.af.mil
EMAILDESC:
CITE: (D-122 SN50K973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
11,083 RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE IN
MORRISTOWN, TENNESSEE
SOL GS-04B-41018
DUE 052101
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
11,083 rentable square feet yielding 9,637 usable square feet
of contiguous office and related space in Morristown, Tennessee.
Street-level contiguous (same floor) space is preferred. Space
must be located in a prime commercial office district with
attractive, prestigious surroundings with a prevalence of modern
design, tasteful rehabilitation in modern use or new construction.
Location: The U.S. Government will be evaluating offers from
the following delineated area: CBD - (Central Business District)
James St. to Morris Blvd., Cumberland St., to West 3rd St.,
Henry St. to Dale Ave., Jackson St. to Railroad Ave., Church
St. to Andrew Johnson Highway, Andrew Johnson Highway to Hamilton
Ave., Hamilton Ave. to E.2nd St., 2nd St. to Andrew Johnson
Highway until it reaches James St. Outside the CBD Properties
offered outside the CBD must have frontage on the following:
North (from the CBD): Along Highway 11E (Andrew Johnson Highway)
to Pope Rd. West: Along Haun Drive to Morris Blvd. East: Along
Pope Rd. to Morris Blvd., then to 25E to Alex Hall Rd. Required:
All services, supplies, utilities, and tenant alterations are
to be provided as part of the rental consideration. Space must
be ready for occupancy no later than June 1, 2002 or sooner.
Lease Term: Term is 10 years, 5 years firm, with the Government
having cancellation privileges after 5 years. Owners/Agents:
To submit a location for inspection, please contact the following
office by May 21, 2001:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04B-41018&L=2974
LINKDESC:
notice
EMAILADD: brian.adelstein@equiscorp.com
EMAILDESC:
CITE: (D-122 SN50K9L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
6,562 RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE IN GREENVILLE,
TENNESSEE
SOL GS-04B-41019
DUE 052101
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
6,562 rentable square feet yielding 5,966 usable square feet
of contiguous office and related space in Greenville, Tennessee.
Street-level contiguous (same floor) space is preferred. Space
must be located in a prime commercial office district with
attractive, prestigious surroundings with a prevalence of modern
design, tasteful rehabilitation in modern use or new construction.
Location: The U.S. Government will be evaluating offers from
the following delineated area: (CBD - Central Business District)
West: Main Street to East Mckee Street North: Greenville City
Limits (near Kiser Blvd.). East: Greenville City Limits. South:
West Barrington Rd. to East Church Street. Required: All services,
supplies, utilities, and tenant alterations are to be provided
as part of the rental consideration. Space must be ready for
occupancy no later than June 1, 2002 or sooner. Lease Term:
Term is 10 years, 5 years firm, with the Government having
cancellation privileges after 5 years. Owners/Agents: To submit
a location for inspection, please contact the following office
by May 21, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04B-41019&L=2974
LINKDESC:
notice
EMAILADD: brian.adelstein@equiscorp.com
EMAILDESC:
CITE: (D-122 SN50K9L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--GWT ROADS, PHASE II & III
SOL IFB R3-WZ-01-46
DUE 061801
POC Olivia Gomez, 602/225-5341 or Pat Dearing, 602/225-5348;
Fax 602/225-5295
DESC: GWT ROADS, PHASE II & III, USDA Forest Service, Region
3 Western Zone Contracting and Property, Kaibab National Forest.
This project consists of blading, reconstruction and construction
of outsloped drainage features, placement of 3 inch minus crushed
aggregate to stabilize drainage crossings and the supplying
and installation of 2 and 3 grid concrete foundation cattleguards
and 16 foot metal gates. The project is located south of Williams,
Arizona at the Kaibab-Prescott National Forest boundary. Contract
time is 110 calendar days. Price range is between $250,000
and $500,000. All responsible sources may submit or bid which
shall be considered by the agency. Bid Guarantee Required.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-121 SN50K8D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--FOREST ROAD 1050 ERFO REPAIR SITES
SOL R6-10-01-39
DUE 071601
POC POC- Contracing (541) 858-2229 OR FAX Requests (541) 858-2220
DESC: FOREST ROAD 1050 ERFO REPAIR SITES - Project sites are
located on the Applegate Ranger District of the Rogue River
National Forest. Project consists of reconstruction activities
at various flood-damaged sites on Forest Road 1050 along Elliott
Creek. Road reconstruction of four sites totaling approximately
0.54 miles of existing roadbed including: culvert and scrap
metal removal/disposal, minor clearing and grubbing, road reconstruction,
ditch reconstruction, road reconditioning, culvert cleaning,
installation of culverts, culvert trimming, installation of
culvert downdrain, installation of cut slope riprap buttress,
installation of fill slope riprap embankment, construction
of rock armored sag dips, and placement of aggregate base rock.
Price Range: Between $100,000 - $250,000. Bonding is required.
Issue O/A 06-15-01. When calling be prepared to state name
and address and solicitation number.
EMAILADD: enorthrop@fs.fed.us
EMAILDESC:
CITE: (W-121 SN50K8E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--FS ROADS 420, 776, & 777
SOL IFB R3-WZ-01-47
DUE 071001
POC Lorrie Evans, 602/225-5349 or Pat Dearing, 602/225-5348;
Fax 602/225-5295
DESC: FS ROADS 420, 776, & 777, USDA Forest Service, Region 3
Western Zone Contracting and Property, Coconino National Forest.
This project consists of furnishing, hauling, and applying
crushed aggregate on portions of Forest Service Roads 776,777,
and 420 and reconditioning roadbed on road 776. Forest Service
Roads 776 and 777 are located in the Cinder Hills OHV area
off State Highway 89, 8.2 miles north of Flagstaff, Arizona.
Forest Service Road 420 is also located off State Highway 89,
10.2 miles north of Flagstaff, Arizona. The contract time is
30 calendar days. Price range is between $100,000 and $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Bid Guarantee Required.
EMAILADD: ljevans@fs.fed.us
EMAILDESC:
CITE: (W-121 SN50K8E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--BUILDING RENOVATION AND ELECTRIC POWER INSTALLATION,
HAMILTON MT
SOL 102-RFP-01-0010
DUE 061501
POC Dale M. Burson (206)615-2456
DESC: Install a new power service and distribution system and
renovate six buildings located on the Rocky Mountain Laboratories
campus of the National Institutes of Health, National Institute
of Allergies and Infectious Diseases, in Hamilton, Montana.
The new power service and distribution system consists of 4
main components 1) A new 480/277 volt, 3 phase 4000 amp utility
service, transformer, and distribution systrem , 2) Extensive
underground PVC conduit system (approx 5,000 cy of trench)
for power and signal ducts with power conductors installed
to 13 buildings, 3) A new manufactured steel frame building
with split face CMU at bottom 10 feet of exterior walls to
house new 1500KW generator and new electrical gear, and 4)
Reconfigure existing back-up and normal power distribution
system to reallocate loads. The building renovation involves
about 24,000 SF in six buildings and is a mixture of seismic
and other code upgrades and remodeling for different usage.
Includes asphalt shingle, manufactured panel, and CSPE roofing,
interior structural modifications, interior finishes and casework
(metal and plastic laminate). The mechanical systems (HVAC)
and electrical systems will be upgraded. Fire sprinklers will
be added to these buildings. Special items include packaged
cold rooms and darkroom doors and sinks. The estimated construction
cost is between $2,000,000 to $5,000,000. The estimated period
of performance is approximately 360 days for the building upgrade
and 180 days for the power system. The proposed contract listed
herein is unrestricted pursuant to the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
proposal. If a large business is selected for this project,
a Small and Small Disadvantaged Business Subcontracting Plan
will be required to be submitted prior to contract award. Contractors
will be required to submit a price and technical proposal.
Award will be made to the contractor offering the best value
to the Government, price and non-price related factors considered.
Price is more important than non-price related factors. Technical
evaluation factors listed in descending order of importance
are: Experience, Past Performance, and Scheduling. Bid documents
will be available approximately May 15, 2001. A non-refundable
fee of $100 will be charged for the bid documents. Make checks
payable to Department of Health & Human Services. No telephone
requests will be taken for bid documents; only written requests
with an enclosed check, mailed to address shown above, will
be accepted.
EMAILADD: : DBurson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-121 SN50K8E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: Y--CONSTRUCTION OF ELKO MOUNTAIN RADIO TOWER BASE
SOL FAQ010033
DUE 051601
POC Judith C. Couch, Purchasing Agent (775) 861-6420 (FAX 775-861-6634)
DESC: The closing date of the above numbered request for quote
is extended to close of business May 16, 2001. Additional information
may be obtained by fax (775) 861-6634 or e-mail to address
noted below.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-121 SN50K8H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--SUBSTRUCTURE FOR A 2 LANE HWY & SINGLE TRACK RAILROAD
BRIDGE BELOW KY DAM GRAND RIVERS, KY
SOL DACW62-01-B-0002
DUE 071301
POC Jean Todd, Contracting Officer (615) 736-7910, Maxie Covington,
Contract Specialist (615) 736-7277
DESC: The contract work consists of the substructures for a two-lane
highway bridge and single track railroad bridge across the
Tennessee River immediately below Kentucky Dam in western Kentucky
near Grand Rivers, Kentucky. The proposed U.S. Highway 62/641
Bridge and the Paducah and Louisville Railway Bridge will be
approximately 3100 feet long from abutment to abutment. The
highway bridge will have nine concrete piers and the railroad
bridge will have seventeen. Of the 26 total piers, the nineteen
marine piers will be founded on six and seven foot diameter,
reinforced concrete drilled shafts. The land-based piers and
abutments will be founded on steel H-piles, spread footings,
or drilled shafts. The lengths of the drilled shafts are anticipated
to range from 53 to 148 feet, including a socket into the karstic
limestone ranging from 18 to 38 feet. The piers' height above
their foundation will range from 47 to 86 feet. In addition
to the bridge piers and abutments, the contract will include
the construction of two drilled shafts for future fishing piers
and the expansion of an existing boat basin that will involve
the excavation of approximately 139,000 cubic yards of material.
The contractor will be required to provide all plant, labor
and materials to construct these features. Solicitation documents
will be available on or about 1 June 2001; hard copies will
not be available. Contractors may view and/or download this
solicitation and all amendments from the Internet at the following
address: http://www.orn.usace.army.mil on or after issue date
of the solicitation. After review of the solicitation, drawings
may be requested on the CD Rom at http://maxie.c.covington.usace.army.mil.
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about 13 July 2001 at 2:00 p.m. Completion
time for this project is 930 days. Large business must comply
with FAR 52.219-9 regarding the requirement for submission
of a subcontracting plan. The subcontracting goals for this
District with Small Business are 61.4%; including small disadvantaged
business of 9.1% and woman owned small business of 5.0%. This
plan is not required with the bid submittal. The NAICS Code
is 234120 with a size standard of $27.5 million dollars. The
project bid range is expected to be more than $10,000,000 and
bonding is required. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. All contractors
must be registered in the DOD's Central Contract Register at
http://www.ccr2000.com before award as required by DFARS 204.7300.
Instructions will be included in the Solicitation*****
LINKURL: http:/www.orn.usace.army.mil
LINKDESC:
BELOW KY DAM, GRAND RIVERS, KY
EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (W-122 SN50K8N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director General, Jordan Industrial Estates Corporation,
P.O. Box 17, Sahab 11512, Amman, Jordan
SUBJECT: Y--AMENDMENT TO CONSTRUCTION AQABA INTERNATIONAL INDUSTRIAL
ESTATE
SOL AIIEQ1
DUE 052401
POC Mr. Abduljaber Asfoor, JIEC, Int'l Tel: 962-6-4028849, or
Eric Peterson, USAID/Amman, Int"l Tel. No. 962-6-5920101, Ext.
2132
DESC: Correction: This notice amends the previous notice dated
April 20, 2001, regarding Construction Aqaba International
Industrial Estate. The World Wide Web address for the Jordan
Industrial Estates Corporation is changed to www.jiec.com.
Add the following: All questions and/or queries must be received
by JIEC by Saturday, May 12, 2001 at 14:00 GMT. Answers shall
be put on the designated web sites by May 17, 2001. All other
information remains unchanged. The date for submission of
qualification packages remains May 24, 2001.
CITE: (W-122 SN50K8N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RENOVATION OF EXISTING DORMITORY BUILDING, COWEETA
LAB, MACON COUNTY,NC
SOL EAZ-33-01-53 IFB
DUE 052201
POC john zgavec,828-257-4292 fax 828-257-4876
DESC: eaz-33-01-53 ifb, renovation of exisiting dormitory building
at the coweeta lab. amendment number 1, issued on may 2, 2001,
includes complete revised drawings and adds specifications
for asbestos removal. bid opening date is changed to may 22,
2001, 2:00 PM local time.
CITE: (W-122 SN50K8P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--COFFERDAM FOR THE NEW KY LOCK, GRAND RIVERS, KY
SOL DACW62-01-B-0003
DUE 071301
POC Jean Todd, Contracting Officer (615)736-7910, Maxie Covington,
Contract Specialist (615)736-7277
DESC: The contract work consists of the construction of a cofferdam.
The cofferdam is a sheet pile granular filled cellular structure
with 10 and 12-foot diameter reinforced concrete drilled shafts
in the base. The work is located at the Kentucky Dam in western
Kentucky near Grand Rivers, Kentucky. The contractor will have
both land and marine based operations for construction. The
contractor will be required to provide all plant, labor and
materials to construct the cofferdam. Major features of construction
include: wet and dry excavation and disposal prior to cell
construction; grout curtain installation using balanced stable
grout operation procedures; installation of government furnished
PS and contractor furnished PZ sheet piles; granular fill of
structures; tied back anchor installation for the tie-in wall;
drilling 10 and 12 foot diameter shafts in rock; construction
of concrete reinforced 10 and 12 foot diameter drilled shafts
socketed in rock; placement of both tremie and conventional
concrete; installation of instrumentation; installation and
operation of cell dewatering system; installation of power
and lighting system; and relocation the existing lock raw water
intake piping. Solicitation Documents will be available on
or about 1 June 2001; hard copies will not be available. Contractors
may view and/or download this solicitation and all amendments
from the Internet at the following address: http://www.orn.usace.army.mil
on or after issue date of the solicitation. After review of
the solicitation, drawings may be requested on the CD Rom at
http://maxie.c.covington@usace.army.mil. Bidders are responsible
for printing paper copies of the solicitation. Bids will be
opened on or about 13 July 2001 at 2:00 p.m. Completion time
for this project is 810 days. Large business must comply with
FAR 52.219-9 regarding the requirement for submission of a
subcontracting plan. The subcontracting goals for this District
with Small Business are 61.4%; including small disadvantaged
business of 9.1% and woman owned small business of 5.0%. This
plan is not required with the submittal. The NAICS Code is
234990 with a size standard of $27.5 million dollars. The project
bid range is expected to be more than $10,000,000.00 and bonding
is required. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. All contractors
must be registered in the DOD's Central Contract Register at
http://www.ccr2000.com before award as required by DFARS 204.7300.
Instructions will be included in the Solicitation*****
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (W-122 SN50K8Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF NEW PARKING LOT, RETAINING WALL,
AND CONCRETE SIDEWALK
SOL IFB 5057 (RFP 873)
DUE 061501
POC Matilda Jones, (602) 364-5019
DESC: REFERENCE W-110 SN 50J8U4; W-110 SN50K4D3. As previously
announced, the Pre-solicitation notice was modified to change
solicitation number from RFP 873 to IFB 5057, as a result the
solicitation procedures are changed from negotiated to seal
bid. Pre-solicitation notice is modified to change the availability
of solicitation package from May 7, 2001 to May 14, 2001 and
to extend closing date of solicitation package from June 8,
2001 to June 15, 2001. Solicitation packages will be available
by submitting a written request via email to matilda.jones@mail.ihs.gov;
or facsimile (fax) (602) 364-5030). Offers will be received
until 4:30 P.M., Mountain Standard Time, Friday June 15, 2001.

LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-122 SN50K8U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--INTERPRETIVE CENTER AND MUSEUM, FORT PECK LAKE, MONTANA
SOL DACW45-01-B-0008
DUE 061900
POC CPT Robert D. Shelton (402-221-4297) OR Cathy L. Vanatta
(402-221-4239)
DESC: The work will include the following: (Approx. quantities)
A 16,000 SF interpretive center designed to provide educational,
research and recreational opportunities to the public. The
interpretive center will also serve as a visitor center for
Fort Peck Lake and Dam. The center will exhibit and interpret
important cultural and natural resources to include valuable
works of art and local paleontology resources and also will
present history and building of Fort Peck Lake and Dam and
settlement of the area. The building will contain aquariums,
museum and exhibit space, security systems, computer and audiovisual
for visitor education. The building will be constructed of
a steel frame with precast concrete wall panels and exterior
insulation and finish system. Steel framing will support the
roof systems. Roof finishes will be standing seam metal over
the museum and office areas with clay tile on the main hall
gallery. Exposed aggregate floors concrete floor finishes will
be used in the main hall gallery. The center is a multi-agency
project with the Corps of Engineers, US Fish and Wildlife Service
and Bureau of Land Management combined with local Fort Peck
Interpretive Center, Inc. the estimated construction cost of
this project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 2001: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 5.0% of planned subcontracting
dollars. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
540 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications will be
available on or about 15 May 2001 on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Amendments
to the solicitation will be posted at the same address. Ordering
of CD-ROM shall be made through the Internet address above.
To register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4199, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1) Name
of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. This solicitation of bids
will be unrestricted, open to both large and small business
concerns.
LINKURL: http://155.77.110.11/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: CATHY.L.VANATTA@USACE.ARMY.MIL
EMAILDESC:
email
CITE: (W-122 SN50K8V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOC; Mountain Administrative Support Center, Acquisition
Management Division, MC3, 325 Broadway MC3, Boulder, CO 80305-3328
SUBJECT: Y--CONSTRUCTION OF GROUND WINDS II INSTRUMENT HOUSING
BUILDING, MAUNA LOA, HI
SOL 51RANA100028
DUE 062001
POC Procurement Technicians 303-497-3221, FAX 303-497-3163
DESC: Construct a Ground Winds II Instrument Housing Building
at Mauna Loa, Hawaii. The work site is located near the National
Oceanic and Atmospheric Administration (NOAA) Observatory.
The elevation at this site is approximately 11,300 feet (approx.
3,444.3 meters) above sea level. Work shall include the construction
of a 450 square feet (approx. 41.8 square meters) 15 feet (approx.
4.6 meters) x 30 feet (approx. 9.2 meters) x 10 feet (approx.
3.1 meters) roof height Research Area and Dome Area wood building
with Ethylene Propylene Diene Monomer (EPDM) pitched roof.
The construction project consists of building a concrete ramp,
site earth work, trenching, connection of existing electrical
service, grounding, cable tray, reinforced concrete foundation,
concrete flat work, partial demolition of concrete pad; installation
of beam tube, Government furnished ash dome and interior ladder.
The work shall also include the installation of an 11 feet
high (approx. 3.4 meters) steel column in the dome area of
the building. The entire work shall be completed ready for
use not later than 75 calendar days after the contractor receives
notice to proceed. A bid guarantee, performance and payment
bonds are required. The estimated price range of this procurement
is between $100,000 and $250,000. This procurement is 100%
set-aside for small business concerns (NAICS Code 23332, Size
Standard 27.5 Million). See Numbered Note 1.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-122 SN50K8X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: Y--DEMOLITION AND REPLACEMENT OF FOUR BOILERS.
SOL RP385001002
DUE 060401
POC Richard Fox, Tel. 304-535-6110 or Kurt Amacher, Tel. 304-535-6027
DESC: Work of this contract comprises the demolition and replacement
of four boilers located at Building 1D of Marmion Row, Building
55 - Maintenance Shop, Building 58 - Morrell House, and Grandview,
within Harpers Ferry National Historical Park, Harpers Ferry,
West Virginia for the National Capital Region, National Park
Service.
LINKURL: NA
LINKDESC:
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-122 SN50K8Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Y--CONTRACTOR WILL PERFORM INTERIOR AND EXTERIOR PROTECTIVE
COATINGS AT MCCONNELL AFB.
SOL F14614-01-R0009
POC Heike Bell, Contract Specialist, Phone (316)759-4527, Fax
(316)759-4507, Email heike.bell@mcconnell.af.mil - Nancy Geisler,
Contract Specialist, Phone (316) 759-4526, Fax (316) 759-4507,
Email
DESC: The following solicitation will be issued on or about 21
May 01: F14614-01-R0009. The contractor will provide all labor,
materials, equipment, administration, and incidentals to perform
interior and exterior protective coatings at McConnell AFB.
The main functions include but are not limited to: executing
a signage program, painting and updating pavement markings,
interior and exterior painting maintenance. The performance
period will be 1 Oct 01 to 30 Sep 02. The magnitude of construction
is between $1,000,000 to $5,000,000. This is an indefinite
delivery indefinite quantity requirements contract. This is
a basic year and 4 option years. The North American Industry
Classification System code assigned to this acquisition is
235210. This requirement will be solicited unrestricted to
both large and small business. The Request for Proposal (RFP)
package will be available for downloading and viewing at http://www.eps.gov.
A site visit will be conducted on 30 May 01 at McConnell AFB.
Exact site visit and proposal dates will be available upon
issuance of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F14614-01-R0009&L=821
LINKDESC:
notice
EMAILADD: heike.bell@mcconnell.af.mil
EMAILDESC:
CITE: (D-122 SN50K906)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN/BUILD FOR ELK CREEK DAM
SOL SS-0501-G2
DUE 052901
POC Administrative: Sandra Hillebrandt (503) 808-4615 Technical:
Jeff Sedey (503) 808-4937
DESC: This is a modification to change the classification code
to a Y--Construction of structures and facilities. PURPOSE:
THIS IS A SOURCES SOUGHT SYNOPSIS FOR SMALL BUSINESSES ONLY.
The U.S. Army Corps of Engineers, Portland District is seeking
small businesses that have the technical capabilities and interest
to compete for the Design-Build procurement for the Elk Creek
Project. BACKGROUND: The proposed acquisition will involve
providing a "fish passage corridor" through the Elk Creek Project
by removing a portion of the existing, unfinished dam and landscaping
approximately 4,000 feet of the creek above and below the dam
to conform with the local ecosystem. Elk Creek Project is located
at river mile 1.7 above the confluence with the Rogue River,
26.5 miles north of Medford, Oregon. Construction on the project
was stopped by court injunction in fiscal year 1987, with the
dam at one-third its design height. Following a court of appeals
decision in April 1995, the Corps of Engineers developed a
plan of action for long term management of the project in its
uncompleted state. The requirement was previously solicited
in 1997 and cancelled just prior to award due to our inability
to obtain funds to complete the project. DESCRIPTION OF THE
PROPOSED ACQUISITION: The proposed requirement will be solicited
subject to availability of funds with an estimated magnitude
of design and construction of $5 Million to $10 Million. The
potential award date is on or about January 2002. Some fish
are listed as endangered species so in-water work must be done
between June 15 and September 15 2002. In order to provide
fish passage, all work must be complete by mid-October 2002.
Major Construction Features: Routing of the stream through
the dam will require demolition of approximately 50,000 cy
of RCC concrete and approximately 15,000 cy of conventional
concrete. Routing of the stream and local grading will require
approximately 500,000 cy of cut and fill and approximately
15,000 cy of rock excavation. The length of affected stream
is approximately 4,000 feet. Bank protection may be required
and may include as much as 50,000 cy of revetment. A stream
flow training wall may be required and may include as much
as 14,000 cy of revetment and core materials. Some structural,
electrical, mechanical and landscaping work will be required.
Major Design Considerations: The routing and treatment of the
stream will require hydrologic and geomorphic analysis with
a fisheries emphasis. The purpose is to provide a fish passage
corridor in a stream designed to be geomorphically balanced,
as much as is reasonably possible immediately following construction.
Much of this analysis has been conducted and more may be required
for approval of the plans and specifications. Other conventional
design will be necessary to provide demolition, rock excavation,
earthwork, bank protection, and other features. The contractor
will be required to acquire the appropriate permits for access
and to conduct work in and near water. REQUEST FOR PROPOSALS
(RFP): The RFP will be a 2-phase Best Value Procurement that
will issue approximately July 2001. Phase I is a Qualifications
Proposal that will be evaluated on the following factors: a)
Specialized Experience, including Past Performance History,
Design Team, Construction Team, Design-Build Team Experience;
b) Professional Qualifications of the Design and Construction
Teams; c) Quality Control and d) Schedule. Strict adherence
to the team remaining intact will be required when the firm
is selected for award, with substitutions allowed only by the
Contracting Officer. Phase II is a Technical Proposal and Price
Proposal that will be evaluated on the following factors:
a)Hydraulic, Hydrologic and River Engineering, b)Geotechnical
Engineering, c)Construction Management and Engineering, d)
Schedule, e) Environmental Engineering, and f)Price. Evaluation
will be based on the offeror's understanding of the statement
of work, the merits of the technical approach including design
concepts and proposed technical solutions and the capability
of delivering a completed project on time. Contractor costs
for development of proposals can be as much as $100,000 - $150,000
and no reimbursement will be made for any costs associated
with providing information in response to the RFP and any follow-up
information requests. SUBMITTAL INSTRUCTIONS FOR THE SOURCES
SOUGHT: Interested small businesses are invited to submit response
to this synopsis to: U.S. Army Corps of Engineers, Portland
District, CENWP-CT-C, 333 SW First Ave Portland OR 97204 no
later than May 29, 2001. Responses should be concise and include
the following: (1) Cover letter clearly indicating the small
business status of the prime contractor and identification
of key subcontractors, their socio-economic and business size
status and their roles; The North American Industry Classification
System (NAICS) code is 23499, the size standard of which is
$27.5 Million annual receipts over the past three years. (2)
Narratives of three projects completed in the past five years
that are similar in value and in scope which should address
relevant experience with the design of stream restoration projects,
river engineering and hydraulics including bank protection,
fluvial geomorphic analysis, fish passage, controlled blasting,
solid and hazardous waste disposal the ability to manage work
with complex components and the development and creation of
plans and specifications. (3) Company overviews for the prime
and key subcontractors, for at least the lead A-E firm, which
may use Standard Form 254, and the General Construction Contractor
firm. (4) Resume's of key personnel (Project Manager, Lead
Designer). The small business concern must perform at least
20 percent of the cost of the contract, not including the cost
of materials. For continuing status of this project please
visit Portland District Website at: www.nwp.usace.army.mil
Technical questions may be directed to Jeff Sedey at (503)
808-4937. Administrative questions may be directed to Sandra
Hillebrandt at (503) 808-4615. SIC/NAICS Code 1629/23499.

CITE: (W-122 SN50K956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--DESIGN BUILD WATER/WASTEWATER TREATMENT, SOUTH FLORIDA
NATIONAL PARKS
SOL N5010010905
DUE 051701
POC Marlene Haussler, 303-969-2159
DESC: CORRECTION: This amendment hereby corrects the number of
submittals required for phase I of Solicitation No. N5010010905,
Design build water/waste water treatment, South Florida National
Parks. The corrected sentence should read "Design Build firms
which meet the requirements of this announcement, are invited
to submit an original and one copy of Standard Forms 254 and
255," All other terms remain the same.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
project.
EMAILADD: marlene_haussler@nps.gov
EMAILDESC:
CITE: (W-122 SN50K965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPAIR UTILIDORS PHASE II, EIELSON AFB, ALASKA
SOL DACA85-01-R-0008
DUE 062501
POC Contact June Wohlbach, Contract Specialist, Corps of Engineers,
Phone (907)753-5624/Fax (907)753-2544/E:mail june.l.wohlbach@usace.army.mil
DESC: 1) Demolition of existing Auxiliary Steam Plant Building
and complete replacement to include 2 50,000 lb/hr boilers,
emergency generator, new make-up water well and utilities connections;
2) Repair approximately 850 feet of main utilidor and 680 feet
of lateral utilidor to include complete replacement of all
piping; and, 3) Optional items to this contract will include
approximately 2450 feet of repair to main utilidors. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: OVER $5,000,000 - $10,000,000 FFP: NLT 15 Sep 2002 -
NAICS CODE: 234910 - SMALL BUSINESS SET-ASIDE
CITE: (W-122 SN50K9C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--FACILITIES CONSTRUCTION
SOL RFP-CAZ-01-42
DUE 070501
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Work consists of constructing a fire-engine storage building
(5910 square feet masonary), flammable storage building (prefabricated),
and cast-in-place concrete foundations and exterior finishes
for three modular buldings supplied and installed by others.
Exterior finishes for modular buildings includes wood-framing
porch roofs, furnish and installing asphalt shingles, exterior
siding and simulated stone wainscot. Associated work includes
underground utility construction and connection for water,
sewer, natural gas, electric, and telecommunications; sitework
including finish grading, concrete curb and gutter, sidewalk,
helipad construciton, and fire hydrant installation. Optional
additive work items include: landscaping, entrance gate and
fencing, landscpae irrigation systems, asphalt paving, removal
of a 1440 square foot single-story building, and construciton
a fire engine water recharge station.
CITE: (W-122 SN50K9D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION (DESIGN/BUILD), NALF ORANGE
GROVE, TX
SOL N62467-00-R-0441
DUE 062601
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THE PROPOSED ACQUISITION IS HEREBY ISSUED AS A ONE PHASE
DESIGN-BUILD 100% SET-ASIDE FOR SMALL BUSINESS (SB) CONCERNS.
The work includes the design and construction of a Parking
Apron expansion at NALF ORANGE GROVE, TEXAS WITH Bid Option
for Design/Build Parking Area at NAS Kingsville, TX. The base
bid work includes construction for new aircraft parking area
of 8-inch unreinforced concrete pavement with 6-inches of cement
stablilized sand subbase, and 6-inches of compacted subgrade.
Also, the project includes re-work of electrical airfield taxiway
lighting system; re-routing main lighting circuits and electrical
utilities; repair of existing concrete apron as indicated on
the drawings and provide underground storm sewer, erosion control
and site improvements. The Bid Option work is for the removal
of existing damaged parking apron and six catch basins with
piping associated with the old wash rack; provide new underground
storm sewer and provide new parking area. In addition to the
requirements indicated, the contractor shall be responsible
for designing and construction of: (1) An appropriate foundation
to support the new Portlant Cement Concrete Pavement. (2) Repair
of existing concrete Apron surface as indicated on drawings.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will be
evaluated based on the following factors: FACTOR A Past Performance
(1)Design (2)Construction; FACTOR B-Technical Qualifications
(1)Design (2)Construction. FACTOR C - Management Approach and
FACTOR D - TECHNICAL APPROACH. ADVISORY QUALIFICATIONS: PROPOSERS
ARE REQUIRED TO SUBMIT WITHIN 15 CALENDAR DAYS OF DATE OF ISSUANCE
OF THE RFP THE FOLLOWING: (1)FACTOR A- PAST PERFORMANCE AND
(2)FACTOR B TECHNICAL QUALIFICATIONS. FACTOR C - Management
Approach; FACTOR D Technical Approach will be due on the closing
date for the Technical portion of the proposal. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the offeror submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. The Government reserves the right to award
the Bid Option within 180 calendar days from contract award
at the price acceptable by the Government in the awardees contract.
OFFERORS ARE ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATIONS. TO ORDER PLANS AND SPECIFICATIONS:
The Government intends to issue the solicitation on the WEB
only. The Solicitation will be issued on or about 09 May 2001.
Proposals will be due on 26 June 2001. If for some reason(s)
the Solicitation does not meet the issue date, the Solicitation
will set the Proposal Issue and Due Dates accordingly. To obtain
the solicitation, offerors must register on the Internet at
http://esol.navfac.navy.mil. Additional instructions will be
provided on the web page. Offeror' 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.
The official plan holders' list will be available on the web
site. All Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS SOLICITATION.
For inquiries about Proposals Due or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals close
to the address listed above, or faxed to 843/818-6811, Attn:
Rhonda Earney, Code 0211RE. Estimated cost is between $2,200,000
and $2,600,000. Estimated duration of this contract is 365
calendar days which includes the 15 calendar days from date
of award for administrative work. The North American Industry
Classification System Code (NAICS) is 23411: Highway and Street
Construction. The Size Standard is $27,500,000.00.
CITE: (W-122 SN50K9D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE AND NEW WORK DREDGING OF THE CRAIGHILL
ENTRANCE, CRAIGHILL CHANNEL, CRAIGHILL ANGLE AND TOLCHESTER
CHANNEL, CHESAPEAKE BAY, MARYLAND
SOL DACW31-01-B-0021
DUE 061501
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements are modified to include the following:
"The Subcontracting Goals for this procurement is 65% to Small
Business, of that 65%, the following should be included 10%
for Small Disadvantaged Business, 8% for Women Owned Small
Business, 2% HubZone Business and 3% to Veteran Owned Small
Business. The subcontracting plan does not have to be submitted
at the time of bid opening. If the low bidder is a Large Business,
they will have to submit and have the Subcontracting Plan approved
before award of the contract."
CITE: (W-122 SN50K9D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--FACILITY CONSTRUCTION
SOL RFP-CAZ-01-41
DUE 070201
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Work consists of constructing a wood-framed, 1408 square-foot
fire engine storage building, cast-in-place concrete foundations
and exterior finish for two modular buidings supplied and installed
by others, a septic system, site work, utility work including
constructing and connecting underground water lines, electrical
lines, sewer lines, phone, and propane service. Exterior finishes
for modular buildings includes constructing wood-framed porch
roofs, furnishing and installig asphalt shingles, exterior
wood siding, and simulated-stone wainscot. Site work includes
constructing several gravel walks, road aggregate surfacing,
and final site grading related to the above. Septic system
construction includes furnishing and installing a septic tank
and evapotraspiration beds.
CITE: (W-122 SN50K9E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCT TWO IDENTICAL HOUSING UNITS AT UNITED STATES
PENITENTIARY, MARION IL.
SOL IFB 40020-0028
DUE 061901
POC Kathy L. Goldak, Regional Contract Specialist, (913)551-1066
DESC: Contruction of two identical 150 bed high security housing
units to integrate with the existing facility at the United
States Peniteniary Marion, Route 5 & Little Grassy Road, Marion
IL 62959. All work shall be completed in accordance with the
bound scope of work, specifications and drawings in the solicitation
packet, while maintaining compliance with all Federal, State
and local laws and regulations. The solicitation packets WILL
NOT be available until o/a May 5/16/01. There will be a non
refundable bid deposit. The cost of the packet is not known
at this time. For information on cost, and where to send checks,
please contact David Pool at(618)998-0075. Local plan rooms
will have specification packets avialable to review at no cost.
A prebid meeting is scheduled for 5/31/01 at 9:00AM at the
Training Center. Proceed to the first gated Security Check
Point for directions. Bid Opening date is scheduled for 6/19/01.
Bid opening will be in the Kansas City, KS Regional Office.
Project completion time is 620 calendar days. The project is
not set aside for small business. The construction magnitude
is over $10,000,000.00. NAICS Code is 233220 and Size Standard
is 27.5 Million. Bid, Performance and Payment Bonds are required.
Insurance is required for the duration of the project, and
contractor will be required to submit a Certificate of Insurance.
Work is to be performed in a correctional setting and contractor
and staff will be subject to background investigations and
security procedures. See numbered note 26. All responsible
sources may submit a bid which shall be considered by the Agency.

EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-122 SN50K9M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--TRAIL MAINTENANCE
SOL R1-5-01-19
DUE 053101
POC Contracting, (208) 476-8378
DESC: Trail Maintenance on the Clearwater National Forest, North
Fork, Lower and Upper Lochsa Districts, Clearwater and Idaho
Counties, Idaho. Estimated 300-500 miles. Estimated start work
06/08/2001. See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-121 SN50K8D9)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPAIR REAR STAIR
SOL GS05P01GAC0110
DUE 052301
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax (312) 353-0240, Email belinda.arthur@gsa.gov
DESC: The scope of work includes but is not limited to the following:
The contractor shall replace various components of the existing
exterior steel fire exit stair on the south side of the INS
Center, with identical steel stair components as shown on the
drawings which are included in the specifications. The stair
to be repaired serves the second floor of a two-story building
as a fire exit stairway. After fabrication, all field work
should be scheduled to be done without interruption over a
weekend to minimize the time period the fire stair will be
out of operation. This work is to be performed at the INS Center,
333 Mt. Elliot, Detroit, Michigan. This is a Total Small Business
Set Aside Procurement. The NAICS Code is 233320, Size 27.5
Million, and the estimated cost is 20,000.00 to $40,000.00.
The Time of Completion is 90 calendar days. The solicitation
for this procurement will be posted to EPS (Electronic Posting
System) on or about May 9, 2001. The web address is www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0110&L=130
LINKDESC:
notice
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (D-121 SN50K8F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--REPAIR AND RESTORATION OF BRASS DOORS LOCATED AT
HOOVER DAM
SOL 01SQ307800
DUE 051101
POC Leslie Leavitt, (702) 293-8642
DESC: The Bureau of Reclamation, Boulder City Regional Office,
Boulder City, Nevada, intends to negotiate on a sole source
basis with Century Manufacturing, 4620 Andrews Street, North
Las Vegas, NV 89031, for removal, repair/restoration and replacement
of one pair of brass doors located at the passenger car level
of the Arizona Dam Elevator Utility Tower at Hoover Dam, Boulder
City, NV. This procurement is being set-aside for small businesses.
The NAICS Code is 332323 and the size standard is 500 employees.
In February, 2001, an award was made to Century Manufacturing
for the removal, repair/restoration and replacment of one pair
of brass doors located at the passenger car level of the Nevada
Dam Elevator Utility Tower at Hoover Dam. A full and open competition
was conducted at that time and Century Manufacturing was awarded
the contract. Due to the significant historical value and extraordinary
care in handling of these historic doors, it is in the best
interests of the Government to have the same company repair
and restore the other pair of brass doors. This procurement
will be awarded using Simplified Acquisition procedures. The
anticipated award date is May 14, 2001. All reponsible sources
may submit a quote which shall be considered by the agency.
Offers shall show contractor's capability to provide the required
work and submit quotes no later than May 11, 2001, 12 Noon
PST. Responses to this notice should be mailed to Bureau of
Reclamation, Attn: Leslie Leavitt, PO Box 61470 Boulder City,
NV 89006-1470 or sent via facsimile to (702) 293-8642.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-121 SN50K8G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DORM FLOORING REPLACEMENT
SOL RMAST-01-110
DUE 060501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to remove all flooring and adhesive
material down to concrete slab on first floor of dormitory
including asbestos containing materials. Install Government
furnished vinyl flooring and carpeting, wall base, and transition
strips to contract specifications and drawings. Project is
located at the Boxelder Job Corps Center, Lawrence County,
SD, Black Hills National Forest. Contract time is 30 calendar
days. Estimated bid range is between $25,000-$100,000. All
responsible sources will be considered by the agency.
CITE: (W-121 SN50K8H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--REMODEL FOUR(4) DORMITORY ROOMS AT THE NATIONAL MINE
ACADEMY, BEAVER, WV
SOL B2516104
DUE 061801
POC Katheryn A. Hampton (304) 256-3367 FAX: (304) 256-3350
DESC: Furnish all necessary labor, equipment, materials and supervision
to remodel four (4) Dormitory Rooms located in the Residence
Hall in A-Building at the National Mine Health & Safety Academy,
Beaver, WV in accordance with all drawings and specifications.
Firms responding shall indicate the type and size of business.
Written or faxed request for this solicitation must reach this
office not later than fifteen (15) days after this publication
due to a limited number of bid sets. Please refer to Solicitation
B2516104. Telephone request will not be honored. Fax: (304)
256-3350. All responsible sources may submit a bid which will
be considered. Please note: A site visit is mandatory. This
ia 100% set-side for small business concerns. See Not 1.
CITE: (W-122 SN50K8O2)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--STONE PROTECTION, FLOOD REDUCTION PROJECT, STAGE
I, EAST PEORIA, ILLINOIS RIVER, TAZEWELL COUNTY, ILLINOIS
SOL DACW25-01-B-0004
DUE 061201
POC Procurement Technician, Murilene Knight, 309-794-5613, 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 which posted on Tuesday, January 23, 2001, Issue
No. PSA-2769: POC: Procurement Technician (primary contact),
Murilene Knight, 309-794-5613, or Contract Specialist, Thomas
Bales, 309-794-5661, or http://www.mvr.usace.army.mil DUE:
061201 DESCRIPTION: Arrangements for inspecting the project
site may be made by contacting the Area Engineer, Mr. Victor
P. Gervais, Eastern Area Office, U.S. Army Corps of Engineers,
410D East Stevenson Road, Ottawa, Illinois 61350, Telephone:
815-434-7357 or 815-434-7445 (Collect Calls Not Accepted)
All other information remains the same.
CITE: (W-122 SN50K8P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SAINT MARY SIPHON REHABILITATION, ST. MARY CANAL,
ST. MARY STORAGE UNIT, MILK RIVER PROJECT, MONTANA
SOL 01SI600890
POC Hart Blackeagle 406/247-7803 or Dean Cave 406/247-7646
DESC: Work under this acquisition consists of: (1) removing and
replacing approximately 79 linear feet of left siphon barrel
near the outlet structure to include new reinforced concrete
collar, reinforced concrete barrel anchor, barrel saddles,
expansion joint, and transitions; (2) removing and replacing
approximately 32 linear feet of left siphon barrel that has
buckled, and (3) new steel barrel sections will be coated,
inside and outside. The estimated price range of the work is
$100,000 to $250,000. The work is located approximately 7 miles
northeast of Babb, Montana in Glacier County on the Blackfeet
Indian Reservation. Solicitation packages are anticipated to
be available May 25, 2001. Requests for solicitations should
be received on or before June 12, 2001. The bid opening is
tentatively scheduled for June 26, 2001, at the office of the
Bureau of Reclamation, Great Plains Regional Office, U.S. Federal
Building, 316 N 26th Street, Billings, Montana 59101. The contract
is to be completed within approximately 120 calendar days after
notice to proceed. There is no charge for the first copy of
the solicitation, additional sets will be provided upon receipt
of a nonrefundable check or money order of $9.00 each. After
issuance, the solicitation may be viewed, without charge, at
the Bureau of Reclamation, Great Plains Regional Office, Room
2031, Federal Building, 316 N 26th Street, Billings, Montana.
All responsible sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is 27.5 million, and the NAICS Code is 23499.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Bureau of Reclamation, Billings, Montana
CITE: (W-122 SN50K8R6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPAIR REAR STAIR, DETROIT, MICHIGAN
SOL GS05P01GAC0110
DUE 052301
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax (312) 353-0240, Email belinda.arthur@gsa.gov
DESC: THE PREVIOUS POST HAS BEEN DELETED; THIS POST REPLACES
THE DELETED ONE. The scope of work includes, but is not limited
to the following: The contractor shall replace various components
of the existing exterior steel fire exit stair on the south
side of the INS Center, with identical steel stair components
as shown on the drawings which are included in the specifications.
The stair to be repaired serves the second floor of a two-story
building as a fire exit stairway. After fabrication, all field
work should be scheduled to be done without interruption over
weekends to minimize the time period the fire stair will be
out of operation. This work is to be performed at the INS Center,
333 Mt. Elliot, Detroit, Michigan. This is a Total Small Business
Set Aside Procurement. The NAICS Code is 233320, Size 27.5
Million, and the estimated cost is between 20,000.00 and $40,000.00.
The Time of Completion is 90 calendar days. The solicitation
for this procurement will be posted to EPS (Electronic Posting
System) on or about May 9, 2001. The web address is www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0110&L=130
LINKDESC:
notice
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K8T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--VISITOR CENTER REHABILITATION AT ASSATEAGUE ISLAND
NATIONAL SEASHORE
SOL Q4190010030
POC Roselyn Sessoms (215) 597-0056
DESC: This is a Request for Quotations (RFQ) The Contractor
will provide all services, labor, materials and equipment required
to perform installation of two (2) Water Furnace Geothermal
Heat Pumps to condition the interior air of the Barrier Island
Visitor Center at Assateague Island National Seashorein Berlin,
MD. General guide speicifications and site plans, floor
plans describing the Visitor Center (approximately 3,100 sq.
ft.) and HVAC system components will be contained in the solicitation.
Copies of the solicitation may be obtained by submitting a
WRITTEN request via fax (215) 597-1085 or by mail. Please include
name, address, phone number and solicitation number you are
requesting. PHONE REQUESTS WILL NOT BE HONORED. IN THE
ORIGINAL CBD SUBMISSION THE RANGE WAS INADVERTENTLY OMITTED:
$25,000 - $100,000.
CITE: (W-122 SN50K8U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--ROAD RECONSTRUCTION PROJECTS
SOL R9Z-01-41-O
DUE 061501
POC To request a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext 340; direct technical quesitons to Philip
Durovsky at 906-667-0261 and contractual questions to Thomas
Gadzalinski at 715-362-1176.
DESC: Projects involve culvert removal and installation, placing
of aggregate, and recontruction of road surface. Projects are
located in Baraga, Houghton, and Ontonagon counties in Michigans
upper peninsula. The total estimated price range is between
$100,000 and $250,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(include your name and mailing address)."
CITE: (W-122 SN50K8V8)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500, Atlanta,
GA, 30365
SUBJECT: Z--CHILLED WATER SYSTEM RENOVATIONS, NASHVILLE, TN
SOL GS-04P-01-EWC-0064
DUE 062601
POC June Roberts, Contracting Officer, Phone (404) 331-4099,
Fax (404) 730-9722, Email june.roberts@gsa.gov - June Roberts,
Contracting Officer, Phone (404) 331-4099, Fax (404) 730-9722,
Email june.roberts@gsa.gov
DESC: Provide all material, equipment and labor to perform chiller
replacement at the Keufaver Federal Building, Nashville, TN.
Solicitation contains provision for an alternate bid item:
replacement of three cooling towers. Cost range is $500,000
to $1,000,000. This solicitation is 100% set aside for small
business. NAICS code is 235950. Size standard is $11.5 million.
Specifications and drawings must be requested in writing to:
June Roberts, GSA-Property Management, 401 W. Peachtree Street,
Atlanta, GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04P-01-EWC-0064&L=462
LINKDESC:
notice
EMAILADD: june.roberts@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K8X5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOFING REPAIR TERM CONTRACT FOR BALTIMORE, MD
SOL GS-03P-01-DXD-0006
DUE 050301
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: Modification to original synopsis. Standard Form 1442 #13B
A Bid Bond will NOT be required for this solicitation. *NOTE:
The public bid opening remains May 3, 2001. All questions may
be directed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-DXD-0006&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K8X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Plum Brook Operations, NASA Plum Brook Station, 6100
Columbus Avenue, Sandusky, OH 44870
SUBJECT: Z--REPAIR TO THE ELEVATED WATER TANK
SOL 01050001
POC Marlisa Young - 419-621-3258
DESC: Subcontractor to provide all Labor, Materials, and Service
necessary for the repair of one (1) elevated domestic water
storage tank, Building 8251, located at the NASA Plum Brook
Station, Sandusky, Ohio. The Domestic Water Tank was built
by Pittsburgh DesMoines Mfg. in the 1940's. The domesitc water
tank holds 100,000 gallons, and was last inspected in 1998.
A brief discription of the work to be done includes: Repairing
the weld at the junction of the upper riser to the conainer,
Tightening and turning of all the tower and riser stay rods,
Surface preparation and applying resin to the interior roof
seams, including additional work. Anticipated Contract Type:
Firm Fixed Price. This procurement is unrestricted. All responsible
business sources may submit a proposal which, if timely received,
shall be considered. All requests for the solicitation may
be in writing, by fax or by e-mail to the address stated, to
fax no. 419-621-3276, or to Marlisa.Young@grc.nasa.gov, respectively.
A site showing will be scheduled at a later date and a date
for the solicitation and response deadline for proposals will
be established at that time. This work will be subject to the
provisions of the Davis-Bacon Act. Plum Brook Operations Support
Group operates under NASA Contract NAS3-00123. All correspondence
shall be made to the prespective Buyer, Marlisa Young, 419-621-3258.
EMAILADD: Marlisa.Young@grc.nasa.gov
EMAILDESC:
CITE: (W-122 SN50K8X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REMOVAL AND REPLACEMENT OF ASPHALT ROAD, PARKING
LOTS, AND PATHS, PORT LOUISA NATIONAL WILDLIFE REFUGE, WAPELLO,
IOWA
SOL 301811B015
DUE 061901
POC Nancy Boyle, Contract Specialist, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, and superintendence
necessary to remove and replace asphalt road, parking lots,
and paths at the Port Louisa National Wildlife Refuge located
near Wapello, Iowa. The estimated magnitude of the project
is between $100,000 and $250,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set aside exclusively for small business firms. NAICS: 234990.
Solicitation will issue on or about May 17, 2001, and the bid
will be due on or about June 19, 2001. Solicitations may be
ordered by fax at (612)725-1717, or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-122 SN50K8Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--DESIGN-BUILD CONSTRUCTION OF COFFMAN COVE ROAD (FH
44) PROJECT, TONGASS NATIONAL FOREST
SOL R10-01-17
DUE 053001
POC Walt Ullmayer, Contracting Officer 907-586-7903
DESC: This modification corrects the address to submit SF 254
& SF 255 in the initial notice which was posted on April 26,
2001. The correct mailing address is: Mr. Walt Ullmayer, USDA
Forest Service, Regional Office,P.O. Box 21628, 709 W. 9th
Street, Room 501D, Juneau, AK 99802-1628.
LINKURL: http://www.fs.fed.us/r10/solicitations/
LINKDESC:
EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
CITE: (W-122 SN50K903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--FURNISH AND INSTALL CARPET/FLOOR COVERING AT VARIOUS
GOVERNMENT FACILITIES AT THE NAVAL POSTGRADUATE SCHOOL, TENANT
FACILITIES AND AREAS, MONTEREY, CALIFORNIA
SOL N62474-01-R-7013
DUE 071501
POC Contact Marcella V. Brown, 831/656-3694/Contracting Officer
Kathryn D. Norgaard, 831/656-3454!!
DESC: The work consists of providing all labor, supervision,
tools, materials, equipment required to furnish and install
floor covering at the Naval Postgraduate School, Tenant Facilities
and Areas including La Mesa Village, Naval Postgraduate School
Annex (FNMOC), Monterey, California. The proposed contract
is 100% set aside for small business concern. This is an Indefinite
Quantity Contract with fixed unit prices. The contract is for
a base year and two (2)-one year options. The guaranteed minimum
amount of work to be ordered is $40,000,00 per year and the
maximum amount of work to be ordered is $175,000.00. The term
of the contract is for twelve (12) month period or until the
maximum amount to be order, whichever occurs first. The North
American Industrial Classification Code is 23552 (1752). The
related small business size standard is $7.0 million. The entire
solicitation will be released solely on the Internet by Electronic
Solicitation at http://esol.navfac.navy.mil (paper copies will
not be available). Request for Proposal will be available on
or about 15 June 2001. Locate the solicitation number N62474-01-R-7013
and follow the instructions for downloading. Include your company
name, address, telephone number, point of contact, fax number
and e-mail address. Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
the bidders list. All prospective bidders are responsible to
visit the ESOL website frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, specifications and bidders list will only be available
by downloading the documents from the ESOL website. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR and register at http://ccr.edi.disa.mil.
FAR Clause 52.232-33 and DFARS Clause 252.204-7004 are applicable
to this procurement. Ensure DUNS and CAGE Code numbers are
provided with the proposal. To receive your DUNS number, call
1-800-333-0505 and for Cage Code register at http://www.dlsc.dla.mil.
PROPOSALS WILL BE ACCEPTED BY E-MAIL ONLY USING ADOBE ACROBAT
SOFTWARE. The e-mail address to send proposal to is mvbrown@nps.navy.mil
and is also indicated in the solicitation package. Specific
issue and opening dates to be identified on Solicitation.
See Note 1. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-122 SN50K912)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--LEAD BASED PAINT REMOVAL AND RE-PAINTING
SOL F29651-01-Q-0417
DUE 051601
POC James Thomas, Contracting Officer, Phone 505-572-7934, Fax
505-572-2107, Email James.Thomas@holloman.af.mil - Sharon Miller,
Contract Specialist, Phone 505-572-3992, Fax 505-572-2107,
Email
DESC: This is a modification to the combined synopsis/solicitation
for commercial items to remove and dispose of lead-based paint
and to apply/maintain protective coatings on exteriors of seventy-eight
(78) housing units. This modification changes the addendum
to include a page 10 bid schedule, makes modest changes to
paragraph 11, and schedules a site visit for all interested
parties on the 9th of May at 1:00 PM (all interested parties
should meet at building 881 at 12:45 PM). This modification
also changes the due date of Proposals to be due no later than
16 May 01 at 4:00 pm (MST), at 49th CONTRACTING SQUADRON, P.O.
DRAWER S, HOLLOMAN AFB, NM 88330-1601 or by fax to (505) 572-2107.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-Q-0417&L=961
LINKDESC:
notice
EMAILADD: James.Thomas@holloman.af.mil
EMAILDESC:
CITE: (D-122 SN50K919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN PAVEMENT MARKINGS
SOL YTPM 01-5049
DUE 062801
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
DESC: Project YTPM 01-5049 includes removal of all aircraft rubber
tire markings from areas to be painted on the runways. Work
also includes painting of all airfield markings including runways,
taxiways, aprons, ramps, pads, street and parking lots. Bid
will be issued on 23 May 01 and the bid opening is scheduled
for 28 June 01. Performance period shall be sixty (60) calendar
days after issuance of the Notice to Proceed. Estimated cost
of this project is between $100,000.00 and $250,000.00. This
procurement is being solicited in accordance with the Small
Business Competitiveness Demonstration Program. Replies to
this notice are requested from all size business concerns.
The small business size standard applicable to this project
is a concern, including its affiliates, with average annual
receipts from its three preceeding years not exceeding $11,500,000.00.
The NAICS Code (formally SIC Code 1721) applicable to this
project is 235210. Telephone requests will not be honored.
Hard copies of the solicitation will NOT be provided. If you
do not have the capability to download the solicitation, a
CD-ROM will be sent to you upon written request. You may request
a copy of the solicitation by submitting a written (letter
or FAX) request to: Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1536,
or you may forward a request by E-Mail. The FAX number is:
413/557-2017. The E-Mail address is: donald.hebert@westover.af.mil.
Plans and specification will be available for examination at
the address listed above. There is no fee for the solicitation
package.*****
CITE: (W-122 SN50K934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REMOVAL OF EXISTING LOCKSETS AND REPLACING WITH HEAVY-DUTY
COMMERCIAL GRADE LOCKSETS THAT MEET ADA REQUIREMENTS.
SOL 5-6202-01
DUE 060401
POC Gloria Lopez (979) 260-9336; FAX (979) 260-9589
DESC: This Request for Quotation (RFQ) is for the removal of
existing locksets and replacing with heavy-duty commercial
grade locksets that meet ADA requirements. All work to be performed
at the USDA, Southern Plains Agricultural Research Center facilities
in College Station, Texas. Project includes various types of
locksets including but not limited to mortise, entry, passageway,
and storeroom locksets. All preparatory work of the existing
doors to accept the new lockset to be included in the project.
All work is to be completed within 90 days of award of the
contract. Copies of the specifications are available upon request.
RFQ to be issued o/a May 4, 2001, with opening date 30 days
later. Requests for the plans and specifications may either
be mailed, faxed, or E-mailed. Please do not mail to the above
address, mail to Gloria Lopez, USDA, ARS, SPARC, 2881 F&B Road,
College Station, TX 77845, Phone No. (979) 260-9336; FAX (979)
260-9589. The e-mail address is: g0l7342@acs.tamu.edu. All
requests must reference RFQ# 4-6202-01 and contacts person's
name listed above. Estimated price range: between $25,000 and
$100,000.
EMAILADD: g0l7342@acs.tamu.edu
EMAILDESC:
e-mail.
CITE: (W-122 SN50K979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--BUILDING RENOVATION
SOL 9-6202-01
DUE 062201
POC Michael C. Downing, Contracting Officer, Phone (979) 260-9446;
Fax (979) 260-9413
DESC: Phase I of the solicitation is for the animal holding area.
Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the renovations to Building #20 at the
Southern Plains Agricultural Research Center of the USDA, Agricultural
Research Service, College Station, Texas. The work includes,
but is not limited to: 1) Demolition and removal of existing
plywood from walls, removing windows, overhead doors, plumbing
device and lines, wood pens, wall ventilator fans, floor drains,
electrical power devices, conduit, wiring, light fixtures.
2) Concrete work includes new 6" high concrete curbs for wall
partitions, cast-in-place concrete toppings, concrete finish
and curing. 3) Miscellaneous steel, anchors, patch existing
metal wall panels. 4) Miscellaneous rough carpentry, FPR panels
on walls and ceilings. 5) Wall and ceiling insulation, sealants
and caulking, 6) New metal doors and frames, hardware, 6) Furring
channels, metal studs, acoustical tile ceilings, gypsum board
on walls and ceilings, seamless poured epoxy flooring and base.
7) Signage for ADA, fire extinguishers and brackets. 8) Plumbing
includes, floor drain, wall hydrant, hose reel, shower, waste
vent, domestic water, tempered water, roof drain, water piping,
back-flow preventer, water heater, sump pump, water mains,
gas mains and sewer mains. 9) Heating, Ventilating and Air
Conditioning: Air conditioning units, furnaces, package units,
refrigerant piping, insulation, ductwork, exhaust fans ceiling
fans evaporative coolers, HEPA filters - with rack controls,
testing and balancing. 10) Electrical work includes electrical
service, switchgear distribution and panels, feeder conduit,
conductor, branch circuit conduit, electrical devices, starters
and disconnects, timer and communications systems, and fire
alarm system. All requests for solicitation package must reference
to IFB #9-6202-01 and contact person name above. Estimated
price range is $250,000 to $500,000. The period of performance
is 180 calendar days after receipt of Notice to Proceed. The
anticipated IFB issue date is May 15, 2001, with opening date
30 days later. For additional information you may call Michael
C. Downing, Contracting Officer at 979/260-9446 or Fax: 979/260-9413.

EMAILADD: mdowning@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-122 SN50K995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--RENOVATIONS FOR BEAUFORT CBOC
SOL RFQ 534-64-01
DUE 052501
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all necessary labor, materials, & supervision to
renovate the First Floor, North Wing of the Beaufort Naval
Hospital, Beaufort, SC. The renovation area is approximately
2,800 sq.ft. Work includes limited wall, door & frame, ceiling
accessories, finish, plumbing, HVAC & electric demolition.
Limited new wall construction, new ceiling tile, new plumbing
fixtures, new toilet & bath accessories, limited HVAC & electrical
modifications, extensive wall patching and new finishes. Estimated
construction duration is 60 days. All work must be complete
by September 1, 2001. The intent of this project is to create
a Community Based Outpatient Clinic (CBOC) at the Beaufort
Naval Hospital for the Dept of Veterans Affairs. NAICS: 233320.
Cost range: $25,000 - $100,000. Bid packages will be available
from Mary S. Whittaker at above address or FAX request to (843)937-6102.
Only written requests will be accepted. Bid packages are limited.
Bids are due May 25, 2001 at 2:00 pm local time at the Ralph
H. Johnson Dept. of Veterans Affairs Medical Center, Charleston,
SC. Contract award is subject to the availability of funds.
CITE: (W-122 SN50K9A3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--THIRD FLOOR BANKRUPTCY RENOVATIONS
SOL GS02P01PWC0032
DUE 062801
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: The Government hereby provides notice of its requirement
to renovate approximately 900 sf of lab space on the third
floor of the James T. Foley Courthouse, Albany, New York. This
area will be converted to office space for the U.S. Bankruptcy.
The successful contractor shall furnish all necessary labor,
materials and supervision. The proposed construction includes,
but is not limited to, removal of a rooftop AHU and associated
ductwork systems that service the lab space, plaster ceilings
that are coated with lead paint, a fume hood that incorporates
asbestos materials, acoustical tile ceiling systems, light
fixtures, ductwork systems and air outlet devices dedicated
to the lab space, receptacles, exposed plumbing lines, sprinkler
branch piping, and existing door frames will be removed in
their entirety. New doors and frames that match the adjacent
historical doors and frames shall be installed in the main
corridor walls. New work installations include the following
items: soundproof walls, exterior windows, vinyl wall coverings,
carpet, acoustical tile ceiling systems, light fixtures and
dimming ballasts, receptacles, variable air volume boxes and
associated ductwork systems, sprinkler piping extensions, and
phone/data conduit systems. The performance period is 90 days.
This procurement is open to competition among both large and
small business concerns pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of this construction project
is between $75,000.00 and $200,000.00. The IFB will include
a 10% Price Evaluation Preference (PEP) for HUBZone small businesses
pursuant to FAR 52.219-4 and an additional 10% Price Evaluation
Adjustment (PEA) for small disadvantaged businesses pursuant
to FAR 52.219-23, ALT II. The application of the 10% PEA will
be limited to small disadvantaged business firms from the states
of AL, AR, IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN,
TX, and WI). The applicable NAICS code is 233320 and the small
business size standard is $27.5 million. The tentative solicitation
release date is 5/22/01. The bid opening date is 6/28/01 unless
subsequently extended. All responsible sources may submit a
proposal that will be considered by the agency. The solicitation,
amendments to the solicitation and specifications will only
be available for downloading on the FedBizOpps website at www.fedbizopps.gov;
FBO for Vendors direct link at; http://www2.eps.gov/spg/GSA/PBS/2PMCU/postdate_1.html.
This does not apply to any drawings related to this project.
Drawings will be made available in CD-ROM formats upon formal
request by prospective offerors (either by electronic mail
or facsimile) to this office. Contractors are requested to
provide a street address, as compact disk (CD-ROM) for drawings
cannot be delivered to a post office box. Prospective offerors
are highly encouraged to provide their e-mail address. Hard
copies of drawing will be available for viewing at the Upstate
Property Management Center, Syracuse, NY, at the Building Manager's
Office at the James T. Foley Courthouse, Albany, NY or at participating
plan rooms. Only one disk drawing package will be provided
per contractor. E-mail all requests for CD-ROM drawings to
the attention of Marilyn Porter at the e-mail address show.
IN ORDER TO ENSURE ADEQUATE RECORDKEEPING, NO TELEPHONIC REQUESTS
WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS02P01PWC0032&L=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K9C9)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--CENTRAL COOLING PLANT REPLACEMENT AT BEERS, MARIE-REED
AND TERRELL, M.C. ELEMENTARY SCHOOLS, DISTRICT OF COLUMBIA
PUBLIC SCHOOLS, WASHINGTON, D.C.
SOL DACW31-01-B-0020
DUE 061901
POC Tom Milligan, (410) 962-5638 or Brigette Stewart, (202) 529-2213
DESC: This proposed procurement is unrestricted. NAISC code is
235110,SIC is 1711 and the size standard is $11.5 million.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. The Period of Performance is 180 calendar days
from date of Notice to Proceed. The work consists renovating
the existing cooling plants through replacement of the chillers,
pumps, cooling towers, their associated electrical controls,
motor, starter, disconnects, circuit breakers etc. at Beers
Elementary School, Marie-Reed Elementary School, and Terrell,
M.C. Elementary School. Asbestos abatement, and lead paint
abatement work may be required within the proposed work areas
at the schools. Lead abatement and asbestos abatement work
is required to be completed in accordance with the NESHAP report.
Pre-bid conference/site visit will be held O/A 31 May 2001
at 10:00 a.m. convening at the Penn Center, 1709 Third Street,
N.E., 3rd Floor, Washington, D.C. Debt Collection Improvement
Act of 1996, effective March 31, 1998 all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. All responsible sources may submit
a proposal which shall be considered by the agency. Large Business
firms are required to submit a Subcontracting Plan with their
proposal. The Subcontracting goals are 35% for small business,
10% for small disadvantage business, 8% for women-owned business,
and 2% for Hub Zone small business and 3% to Veteran Owned
Small Business. It is recommended the District of Columbia
small and disadvantaged business firms obtain a Local Small
and Disadvantaged Business Enterprise Certification from the
Government of the District of Columbia. For an application,
contact the D.C. Office of Local Business Development on (202)
727-3900. If small and disadvantaged businesses currently possess
the certification, provide a copy along with all other pertinent
information at the time of receipt of bid. 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 disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
any combination of the following: fax, 3.5" floppy disk, compact
disk, or posted to the Internet only. Contractors may view
and/or download solicitation information from the Internet
at http://ebs.nab.usace.army.mil". Issuance o/a 16 May 2001
bid due date 19 June 2001.
CITE: (W-122 SN50K9L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--AREAS A, E, AND GE COMPUTER ROOM CONVERSION TO OFFICE
SOL GS06P01GYC0011
DUE 062601
POC Claudine Dalton (816)823-2271 or Harry Atkins (816)823-2277
DESC: Pre-Invitation Notice for Areas A, E, and GE Computer Room
Conversion to Office project for IRS Service Center, 2306 East
Bannister Road, Kansas City, MO Project Number AMO21560. IFB
o/a 05/25/2001. Estimated Cost Range - $500,000 - $1,000,000.
Time for completion: 120 calendar days after notice to proceed.
No document charge or deposit is required. Some of the project
encompasses removal of rooftop DX condensers and piping, conversion
of existing AHU to Chilled Water Cooling. Provide new ductwork,
diffusers, dropped ceiling system, doors, access floor, light
fixtures, cable tray, panduit, electrical boxes and wall finishes.
Circuiting to new access floor box receptacles. Minor modifications
may be made to existing acoustical ceiling, vinyl covered dry
wall partitions and existing access floor. Some of the work
will be performed in phases. Not all tasks will be required
in all areas included in this project. Minor work in other
areas of the building may include new doors, removal and relocation
of existing AHU's, and provision of some new door security
components and circuiting. Building will be occupied during
construction. Full and open competition is invited. To order
plans and specs for this project contact Harry Atkins or Claudine
Dalton via fax (816)823-5942 or e:mail.
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-122 SN50K9L9)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--CENTRAL COOLING PLANT REPLACEMENT AT EMERY, SHARPE
HEALTH & TAKOMA ES, DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-B-0019
DUE 061901
POC Tom Millington (410) 962-5638 or Gwendolyn McBride (202)
529-2208
DESC: The U.S. Army Corps of Engineers, Baltimore District, intends
to award a firm fixed price contract for Central Cooling Plant
Replacement at Emery Elementary, Takoma Elementary and Sharpe
Health Elementary within the District of Columbia Public Schools,
Washington, DC. This procurement is 100% unrestricted. NAICS
code is 235110 replacing SIC 1711 and the size standard is
$11.5 Million. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. The period of performance for construction
of the work is estimated at 120 calendar days for Emery Elementary
School, 180 calendar days for Sharpe Health Elementary School
and 360 calendar days for Takoma Elementary School from date
of Notice to Proceed. The work consists of renovating the existing
central cooling plants, through replacement of the chillers,
pumps, cooling towers, their associated electrical controls,
motor, starter, disconnects, circuit breakers, interconnecting
control circuits and piping, tower support frame and water
treatment system. Asbestos Abatement and Lead Paint Abatement
work may be required within the proposed work areas at any
of the schools. Asbestos abatement and lead paint abatement
work is required to be completed in accordance with the NESHAP
report(s) that will be provided. The solicitation will be available
on/about 16 May 2001 with a bid opening date on/about 19 June
2001 at 11:00 a.m. A site visit and pre-bid conference will
be held on/about 31 May 2001, convening at the Penn Center
Building, 1709 Third Street, NE, 3rd Floor, Washington, DC
at 10:00 am. Debt Collection Improvement Act of 1996, effective
March 31, 1998 requires that all contractors be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial-up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. 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 disk only, compact disk and Internet, Internet only.
This solicitation will not be issued in paper. Notification
in any combination of the following: fax, 3.5" floppy disk,
compact disk, or posted to the Internet only. Contractors may
view and/or download solicitation information from the Internet
at http://ebs.nab.usace.army.mil. The Award of the contract
will be made as a whole to one bidder. Affirmative action to
ensure equal employment opportunity is applicable to the resulting
contract. All responsible sources may submit a bid that shall
be considered by the agency. Large business firms are required
to submit a Subcontracting Plan with their bid. The subcontracting
goals are 35% for small business, 10% for small disadvantaged
business, 8% for women-owned business, 2% for hubzone small
business and 3% veteran owned small business. It is recommended
that the District of Columbia small and disadvantaged business
firms obtain a Local Small and Disadvantaged Business Enterprise
Certification from the Government of the District of Columbia.
For an application, contact the DC Office of Local Business
Development on 202-727-3900. If small and disadvantaged businesses
currently possess the certification, provide a copy along with
all other pertinent information at the time of bid submission.

CITE: (W-122 SN50K9M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--RAYS HARBOR NAVIGATION INNNER CHANNEL MAINTENANCE
DREDGING FY 2001/2002; GRAYS HARBOR, WA
SOL DACW67-01-B-0013
DUE 062001
POC Sandra Thomson, 206-764-6865
DESC: Clamshell dredging of approximately 1,100,000 cubic yards
of material from Inner Grays Harbor including the following
reaches: Crossover, North Channel, Hoquiam, Cow Point, Elliott
Slough, and South Aberdeen. Dredging window will cover July
15,2001 through February 15, 2002. Disposal is at Point Chehalis
and South Jetty open water disposal sites. This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-ROM format
only. EBS CD-ROM compact disks with plans and specs will be
available on or about 21 May 2001 at no charge per set. The
disks will be issued on a first-come, first-served basis until
supply is exhausted. Requests must be made by completing the
form at: http://www.nws.usace.army.mil/ct No phone or fax requests
accepted. After the solicitation is issued, compact disks will
be mailed to registered firms. The disks may also be picked
up from Seattle District's Contracting Division located at
4735 East marginal Way South, Seattle, WA Monday through Friday
between the hours of 7:30 a.m. and 3:30 p.m. Register at the
web site at least 7 calendar days before the issue date to
assist in having an adequate number of disks made. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
the completion period is 214 calendar days. The Standard Industrial
Classification (SIC) Code has been replaced by the North American
Industry Classification System (NAICS) Code. The NAICS code
for this project is 23499, which is matched to SIC Code 1629.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1 million,
you will be required to submit a subcontracting plan with goals
for small, HUBZone, small disadvantaged, small woman-owned,
and small veteran-owned concerns. For the purposes of this
procurement, a concern is considered a small business if its
annual average gross revenue, taken for the last 3 fiscal years,
does not exceed $27.5 million. Proposed procurement will result
in a fixed-price contract. For additional contracting opportunities,
visit the Army Single Face to Industry at http://acquisition.army.mil/

LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-122 SN50K9M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--COMPLETELY REMOVE STEEL PILING COFFERDAM AND ASSOCIATED
STEEL MEMBERS FROM HUDSON RIVER AT WEST POINT, NY
SOL DAAG60-01-T-0183
DUE 053001
POC Teresa A. Hillegas 845-938-8178
DESC: The United States Military Academy at West Point, NY, is
soliciting quotations for the complete removal of a steel piling
cofferdam and associated steel members from the Hudson River
near Building 604, West Point, NY 10996. Originally installed
to provide protection for intake to the power house, the structure
is no longer required and is to be completely removed which
may require underwater demolition. Structure is three-sided
(the riverbank forms the fourth side), approximately 45 feet
wide and juts into the Hudson River approximately 75 feet.
Site is environmentally sensitive. Estimated magnitude is between
$25,000 and $100,000. This procurement is set aside 100% for
small business concerns. Request for Quotation will be issued
on or about 10 May 2001 and offers will be due on or about
30 May 2001. A site visit is scheduled for 21 May 2001 at 1:00
PM. The applicable NAICS code is 234990 and the size standard
is $27,500,000. All responsible small businesses may submit
offers which will be considered. See Numbered Note 1.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-122 SN50K9M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--INDEFINITE QUANTITY TERM CONTRACT FOR MISCELLANEOUS
CONSTRUCTION PROJECTS FOR GSA PROPERTIES IN PUERTO RICO
SOL GS-02P-00-PLD-0169(N)
DUE 061501
POC Jo Ann Petrillo, Contract Specialist (212) 264-7355
DESC: This synopsis modifies the previous synopsis to revise
the solicitation issuing and closing dates. The solicitation
is now tentatively scheduled to be issued on May 15, 2001 and
the closing date for receipt of offers is June 15, 2001.
This solicitation is a competitive procurement restricted
to ALL eligible SBA certified 8(a) contractors with a bona
fide place of business within the geographical boundaries of
Puerto Rico. The Government intends to negotiate a minimum
of one and a maximum of three term contracts from this solicitation
to perform miscellaneous construction projects at GSA owned
and leased properties located in Puerto Rico. Individual delivery
orders will be issued for specific projects when a need arises.
The contract(s) will be for an initial one year period with
a Government option to extend the term of the contract for
four additional one year periods. The applicable NAICS Code
is 233320.
CITE: (W-122 SN50K9M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--AZIMUTH DRIVE ASSEMBLY
SOL DAAH01-01-T-0133
DUE 053101
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-4246
DESC: Nomenclature: Azimuth Drive Assembly, NSN: 1055-01-415-5869,
PN: 13026372 to be procured under a requirements contract for
assets required during fiscal years 2001 through 2003. Projected
procurement quantities will be 11 each in FY 01, nine (9) each
for FY 02, and 12 each for FY 03. The total maximum quantity
over the three-year contract period will be 32. Orders will
be issued as requirements materialize. 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. Destination
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. 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 sources. 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, that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Lockheed Martin
Corp., Missiles and Fire Control Dallas, 1701 W. Marshall Dr,
Grand Prairie, TX 75051. All responsible sources may submit
a bid /proposal, or quotation which shall be considered by
this agency, request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-121 SN50K8E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--VARIES!!
SOL DAAH23-01-R-0553
DUE 061801
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
256-955-9220
DESC: THIS IS SYNOPSIS. PRON: AX1C9022AX, NSN: 5950-01-172-1791,
ARMY P/N: 13078640, 94 each; AX1C9025AX, NSN: 5998-01-393-7351,
ARMY P/N: 13078130-029, 3 Each; AX1C9033AX, NSN: 1290-01-298-8521,
ARMY P/N: 13075988-029, 3 Each; AX1C9038AX, NSN: 1270-01-232-6567,
ARMY P/N: 13074071-029, 1 Each; AX1C9040AX, NSN: 5998-01-172-2188,
ARMY P/N: 13075762, 3 Each; AX1C9069AX, NSN: 1240-01-232-6568,
ARMY P/N: 13076144-019, 5 Each; AX1C9086AX, NSN: 5998-01-391-7841,
ARMY P/N: 13075399-049, 2 Each; AX1C9071AX, NSN: 5962-01-169-4266,
ARMY P/N: 13084695, 30 Each and AX149140AX, NSN: 1270-01-282-1119,
ARMY P/N: 13076080-039, 15 Each with a 100% option for 1 years,
applicable to the TADS/PNVS. F.O.B. Destination with delivery
to Orlando, FL, Columbia, MD,and Bayonne, NJ. Required delivery
will be furnished . This item is restricted to Lockheed Martin
Corp., Missiles and Fire Control Orlando, 5600 West Sand Lake
Road, Orlando, FL 32819-8907. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. Data is not physically available, part requires
engineering source approval, master or coordinated tooling
is required, or the part is on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information.. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. 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 B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 22,23 and 26
CITE: (W-122 SN50K915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--VALVE, PNEUMATIC FIRING
SOL spo-760-01-R-3263
DUE 061701
POC Denise A. Mayo, Telephone Number-614-692-25042,FAX 692-4387
DESC: Valve, Pneumatic Firing, NSN 1045-01-028-3005,Quantity
282 EA Delivey 180 Days. All responsible sources may submit
an offer/quote whichshall be considered. See Note 26. This
solicitation is a RFP and will be available on the Internet
at http://dibs.dsccols,com/Rfp on its issue date of 05/17/01.
Hard copies of this solicitation are not available. 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 evaluationof 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://ww.dscc.dla.mil/b/rfg---search.html
LINKDESC:
CITE: (W-122 SN50K958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--INTERCONNECT ASSEMBLY
SOL F42620-01-Q-24885
DUE 061101
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1280-01-087-4370WF P/N: 16E1628-5, Inter
connect consists of a wiring harness, circuit card assy, power
supply, 4 connectors recp to printed wiring boards with 64
pins micro miniature and filter resistor, diode, some terminals.
Dim: approx 15 1/2" X 3" X 3". Item requires special test and/or
inspection facilities to maintain quality. 5ea. Applicable
to: F16 A/B/C/D. Destn: FMS Country. Delivery:28 Feb 2003 5
ea The approximate issue/response date will be 22 MAY 2001.
The anticipated award date will be 11 Jun 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: E F W Incorporated, Fort Worth Tx 76136 6969. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-01-R-20721
DUE 062101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-253-4954ES P/N: 28890-302, P/N 9103001-2
Consists of a stainless housing with an initiator threaded
into one end and sealed explosive components in the opposite
end. 2.9 x 1.8 inches. Made of stainless steel, nitrate RRC4115
propellant/BMN03 power igniter and phase stabilized ammonium
for the base. Deploys the vertical fin through mechanical linkage.
Delivery 6 months ARO 150ea. Applicable to: Agm129. Destn:
Hill Air Force Base, Ut 84056-5825. The approximate issue/response
date will be 22 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Primex Aerospace
Company, Redmond Wa 98073-9709. To: Parker Hannifin Corporation,
Kalamazoo Mi 49001-0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--STAND-OFF LAND ATTACK MISSILE-EXPANDED RESPONSE
(SLAM-ER) PROCUREMENT
SOL N/A
POC Contact, Robin Swindell, Phone (301) 757-5922
DESC: SUBJECT: The Naval Air Systems Command (NAVAIR) intends
to enter into sole source negotiations and subsequently award
a contract to McDonnell Douglas Corp. (MDC), a Wholly Owned
Subsidiary of the Boeing Company for the procurement of up
to two hundred forty (240) Stand-off Land Attack Missile-Expanded
Response (SLAM-ER) All-Up-Rounds (AUR) missiles in tactical,
exercise, and training configurations, as well as all related
equipment, services, and documentation during a base and one
option year period. Unless otherwise stated herein, no additional
written information is available, and no formal Request for
Proposal (RFP) or other solicitation regarding this announcement
is currently available. Requests for the same will be disregarded.
It is anticipated that the sole source solicitation will be
made available on the Internet before 15 June 2001. The solicitation
will reside on the NAVAIR Solicitation Home Page at: www.navair.navy.mil.
Retrieval instructions are as follows: 1) Click on "Business".
2) Scroll down; click on "Doing Business with Us". 3) Scroll
down; click on "Upcoming Procurements". THIS NOTICE IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. A determination by the
Government not to compete this effort is solely within the
discretion of the Government. GENERAL INFORMATION: McDonnell
Douglas Corp. (MDC) is the sole designer, developer, and manufacturer
of the SLAM-ER missile and is the only known firm with the
necessary knowledge, technical data, equipment, facilities,
and experience to perform this effort within the required timeframe.
Subcontracting opportunities may be available and should be
sought with MDC at the following address: McDonnell Douglas
Corp. (MDC), a Wholly Owned Subsidiary of the Boeing Company,
Attention: Thomas A. Peterson Mail Code S5982162, Highway 94
North/Harpoon Drive, St Charles, MO 63301. CONTRACT TYPE: A
base year plus (1) one-year option contract with firm fixed
price contract line items. The North American Industry Classification
Systems (NAICS) code for the supplies and services anticipated
needed herein is 336414 "Guided Missile and Space Vehicle Manufacturing".
ADDITIONAL INFORMATION: NAVAIR intends to use Non-Government
personnel in support of the SLAM-ER production program. Non-Government
personnel may have the need to access industry data in order
to support the Government. Therefore, before an award, it may
be necessary for the solicited company to enter into non-disclosure
agreements with these individual's companies. Once NAVAIR finalizes
its requirements for the subject effort, a prerequisite for
receiving a contract award will be registration in the DODs
Central Contractor Registration (CCR) database. For more information
on the CCR, contact the CCR Assistance Center at 1-888-227-2423.
IMPORTANT INFORMATION: There is no commitment by the Government
to issue a solicitation, make an award or awards, or to be
responsible for any monies expended by any interested parties
before award of a contract for the effort mentioned above.
Information provided herein is subject to change and in no
way binds the Government to solicit for or award a contract.
Points of Contacts (POC) for this synopsis are Contract Specialist,
Robin Swindell, e-mail address swindellrr@navair.navy.mil,
tel. #(301)-757-5922; and Contracting Officer, Michael R. Powell-Salas,
e-mail address powellsalamr@navair.navy.mil, tel. #(301) 757-5920,
and fax #(301) 757-5946. See note No.22.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: powellsalamr@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES. HELLFIRE SYSTEM TEST SET (HSTS),
AN/TSM-205.
SOL DAAH01-01-R-0204
DUE 051801
POC Mr. Carlos E. Suggs, (256) 955-0965/Mrs. Charlotte F. Masucci,
(256) 876-7769.
DESC: 1. Manufacture of 1 each Hellfire AN/TSM-205 Test Set for
Foreign Military Sales (FMS). 2. Sole Source to Marvin Engineering
Company Incorporated, 260 W. Beach Ave, Inglewood, CA 90302-2903.
EMAILADD: Carlos.Suggs@Redstone.Army.Mil
EMAILDESC:
CITE: (W-122 SN50K9N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RUDDER,AIRCRAFT
SOL N0038301QB217
DUE 061101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-021-8686-LA, Ref Nr 1128CS40003-5, 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". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K8J0)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--DOOR, SPEED BRAKE, LOWER
SOL SP0475-01-R-3000
DUE 061801
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055, Jackie
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1560-01-465-8432, Lockheed Martin Corp., Cage 81755,
P/N 16M205-6. Delivery of 60 each with a 100% quantity option
included. FOB Origin with inspection and acceptance at origin.
Non-commercial, critial application item for use on the F-16
Aircraft. Unrestricted, other than full and open comptitive
basis. Central Contractors Registration (CCR) Required. First
Article Testing Applies with a sample size of 1 each. Delivery
requested: 375 DARO with FAT and 225 DARO with a waiver for
FAT. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award date is 18 JULY 2001. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR -JJC, 8000
Jefferson Davis Highway, Richmond, VA 23297-5860. For copies
of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN50K8L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--SUPPORT, STRUCTURAL, F-15 AIRCRAFT
SOL F09603-01-Q-20033
POC Kathy Canady, 912-926-6773
DESC: DESCR: Item 0001, NSN 1560-01-475-7078FX, Support, Structural,
P/N 68A321508-2001, F-15C/D Acft, Qnty: Basic Year 52, Outyear
Option 1 - Max 50 Each, Outyear Option 2 - Max 50 Each. Solicitation
to be issued approximately 25 May 01 with response due 30
days thereafter. First articles will be required from previously
unqualified sources. Assets to be shipped to FB2065, Acct
09. See CBD Notes 8, 26, B, F and G.
LINKURL: http: www.fedbizopps.gov
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-122 SN50K8P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
PIN ASSY, LOCKING
SOL SP0470-01-R-2813
DUE 070201
POC Debra J. Mulhollen (804) 279-3542
DESC: Change from "Reference notes 23 and 26 apply" to "Reference
notes 1, 23 and 26 apply."
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN50K907)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--ELEVATOR, AIRCRAFT
SOL DAAH23-01-T-0619
DUE 051401
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX149081AX, NSN: 1560-00-996-3906, PN: 205-030-856-19,
Quantity: 19 each, applicable to the UH-1 Airframe. F.O.B.
Origin with deliveries to New cumberland, PA 17070-5001. Required
delivery schedule with First Article Testing is 8 each, 375
Days after Contract Award (DACA), and 6 each per month thereafter
until contract completion. Required delivery schedule without
First Article Testing is 8 each, 250 Days after Contract Award
(DACA), and 6 each per month thereafter until contract completion.
This item is restricted to Bell Helicopter Textron Inc., 600
E. Hurst Blvd., Hurst, TX 76053 and Chem Fab Corporation, 1923
Central, Hot Springs National Park, AR 71901-6801. 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, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR CONTRACTING
OFFICER
CITE: (W-122 SN50K928)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--FITTING ASSY, FRAME
SOL DAAH23-02-R-0576
DUE 061601
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1560-01-125-0775, P/N: 70209-06052-046, PRON: AX1F0291AX,
NOUN: Fitting Assy, Frame Request for Proposal, DAAH23-01-R-0576,
Quantity: 30 each applicable to the UH-60 Aircraft. Minimum/30
Maximum/270, Yr1=30, Yr2=60, Yr3=60,Yr4=60 and Yr5=60. F.O.B.
Origin with deliveries to Texarkana, TX. The approved source
is: Sikorsky Aircraft Corporation. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer, which shall be considered. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/com/ and looking under the
SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. No telephone request will
be accepted. You may FAX or mail your request referencing Request
for Proposal, DAAH23-01-R-0576, ATTN: AMSAM-AC-LS-C, Debra
Scruggs, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 22, 23 and 26.
CITE: (W-122 SN50K9A2)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--LEVER, ELEVATOR CONT!!
SOL DAAH23-01-T-0700!!
DUE 061401
POC Betty Allen-Jones, Contracting Officer, 256-955-9253, Fax
256-955-9237!!
DESC: NSN: 1560-00-949-8231,PN: 205-001-902-5, Quantity 180 each,
applicable to the UH-1 Airframe. F.O.B. Destination with deliveries
to Texarkana, TX. This item is restricted to Bell Helicopter
Textron Inc., 600 East Hurst Blvd, Hurst, TX 76053, and Century
Metal Parts Corp., 230 South Fehrway, Bay Shore, NY 11706-1208.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Required delivery with First
Article Testing is 180 each 360 DACA, first article test report
due 228 DACA, Required delivery without first article test
is 180 each 240 DACA. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-H,Betty Allen-Jones,
Contracting Officer, 256-955-9253 or FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-122 SN50K9B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PYLON
SOL F42620-01-Q-22967
DUE 050701
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 1560-01-386-1384WF P/N: 16S1151-3, Lantirn
targeting pod which consist of three main sections. dim: 7"
x 5" 97 inches long 2EA. Applicable to: F-16 C/D. Destn: FMS
Country. Delivery:31 Dec 2001 2 ea The approximate issue/response
date will be 01 May 2001. The anticipated award date will be
07 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9I3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--BEARING,BLADE RETEN
SOL N0038301QN382
DUE 061101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9606-VH, Ref Nr 70102-28000-045, Qty
48 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 DREAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K8J3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--SLEEVING
SOL DTCG38-01-Q-200043
DUE 052401
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-200043 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 5975-99-024-9021,SLEEVING, P/N
HS127WE1NF050B,(CAGE CODE K1860) quantity required 5500 EA,
Item (2) NSN 5975-99-810-6255, INSULATION SLEEVING, P/N HS048WE1NF050B,
(CAGE CODE K1860) quantity required 33000 EA ,Item (3) NSN
5970-99-911-1767,SLEEVING, P/N HS064WE1NF050B,(CAGE CODE K1860)
quantity required 27500 EA.. Drawings or specifications are
not available, and cannot be furnished by the Government. Required
Delivery is 365 Days After Receipt of Order. 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 24-May -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-200043&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-122 SN50K8P0)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--STICK ASSY,C/P COLL
SOL DTCG38-01-Q-S00017
DUE 053101
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: PLEASE QUOTE : 1. (4 ea) STICK ASSY,C/P COLL NSN 1680-01-HS1-3615
P/N 70400-81402-042 This is a combined synopsis /request for
quotation for commerical items prepared in accordance with
the format in far subpart 12.6,as supplemented with additional
information in this notice. This announcement constitutes,the
only request for quotation,/proposals are being requested and
a written request for quotation/solication will not be issused.The
request for quotation incorporates provisions and clauses in
effect through federal acquisition circular 97-12.This is an
unrestricted procurement The USCG intends to award a purchase
order to the original equipement manufacture (OEM) which is
Sikorsky Aircraft Corp PLEASE QUOTE : 1. (4 ea) STICK ASSY,C/P
COLL NSN 1680-01-HS1-3615 P/N 70400-81402-042 The Standard
Industrial Code is 3728.Drawings and Specifications are not
avilable and can not be furnished by the government. Items
are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER
RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR AND SC
RECEVING SECTION will perform inspection and acceptance .Closing
date and time for receipt of offor is 05-31-2001 close of business.Facsmile
offers are acceptable and may be forwarded via fax (252)335-6790.FAR
PROVISION 52.212-2 does not apply in that award will be made
to the offeror who submit the lowiest price meeting the USCG
_s REQUIREMENTS.Offerors are instructed to include a complete
copy of FAR 52.212_3 Offeror representation and cerfification
_commerical items with bids.Offors may be submitted on company
letterhead stationery indicating the nomenclature ,part number,
unit price, and extended price for items offered,plus the FOB
POINT and discount offered for prompt payment. The business
size,standard and minority classification .A company representative
authorized to commit the the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-S00017&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-122 SN50K8S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASH PLATE, CONTROL
SOL DAAH23-01-R-0472
DUE 010616
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1615-01-087-1602: P/N: 70104-08010-044, PRON: AX1F0141AX,
NOUN: Swash Plate, Control, Solicitation No. DAAH23-01-R-0472,
Quantity: 88 Each Plus 5 Years IDIQ, ordering Min/88, Max/267:
First Year 88 each, Yr1=88, Yr2=26, Yr3=38, and Yr=26 surge.
Helicopter. F.O.B. Orgin. Deliveries to Texarkana, TX. The
approved source(s) solicited are: Sikorsky Aircraft Corporation,
Purdy Corporation, and Fenn Manufacturing. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer, which will be considered. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under the SAR information. This procurement is for a Flight
Safety part. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation; however, solicitation will not close prior to
the date in Block 10. No telephone request will be accepted.
You may mail your request referencing DAAH23-01-R-0472, ATTN:
AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer or FAX to
256-955-9237. See Numbered Notes 23 and 26.
CITE: (W-122 SN50K9B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Base Contracting Office, Maryland Air National Guard,
2701 Eastern Boulevard, Baltimore, Maryland 21220-2899
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES, HEADSETS
SOL DAHA18-01-T-0005
DUE 051801
POC Contact Point is Dana L. Dowell, 410-918-6218, Contracting
Officer
DESC: The Maryland Air National Guard intends to solicit and
award. The purchase order type will be firm fixed price. The
purchase is for aviation active noise reduction headsets to
be used on C-130J model aircraft. All responsible sources may
submit a quotation and all quotations received by the closing
date specified herein shall be considered. Quotes must be accompanied
with descriptive literature of the proposed items. In accordance
with DFARS 204.7300, the contractor must be registered in the
CCR. To request a copy of the solicitation, submit request
in writing via fax or email to Dana L. Dowell, fax 410-918-6584
or email to dana.dowell@mdbalt.ang.af.mil.
EMAILADD: dana.dowell@mdbalt.ang.af.mil
EMAILDESC:
CITE: (W-122 SN50K9E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MOTOR, HYDRAULIC
SOL F42630-01-Q-23695
DUE 061101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-00-204-6179LE P/N: 68030-03, Provides
power to the main drive gear box which activates the MLG and
doors. Dim: 10 X 7 X 7, 15 lbs. Lockheed Drawing 4G94032, on
file at oo-alc, is a specification control type or envelope
drawing. Its intended function was to assist Lockheed Manag
ement to qualify a product. The Air Force cannot qualify an
additional motor due to lack of data and because of the organic
repair drawing 4G94032 does not have the detail data necessary
to compete the qualified product. 4EA. Applicable to: C5 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28 Mar
2003 2 ea 30 Jun 2003 2 ea The approximate issue/response date
will be 22 MAY 2001. The anticipated award date will be 11
Jun 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Parker Hannifin Corporation, Kalamazoo
Mi 49001-0000. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LOWER LINK NLG
SOL F42630-01-Q-23716
DUE 061101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-054-9867 P/N: 65-4827-4, SUPPORTS
LANDING GEAR IN THE DOWN POSITION. STEEL. 32" X 6" X 8" NHA:
DRA G BRACE 1620010982808 P/N: 65-3693-27 T.O. FIGURE AND INDEX
4S2-79-3 FIG 8-1 MD 35 9EA. Applicable to: E-3a. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 2001 9 ea The
approximate issue/response date will be 22 MAY 2001. The anticipated
award date will be 11 Jun 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: The Boeing
Co, Seattle Wa 98124-2499. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON LANDING GEAR
SOL F42630-01-R-2024
DUE 062101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-915-7049QH P/N: 65251-08004-041,
A cylindrical shaped item designed to extend and retract when
hydraulic pressure is applied. 4.5" dia x 30" long (approximately).
Multi-material steel over all. Supports aircraft during take
off, taxi and landing. 34ea. Applicable to: H53 Heli. Destn:
FISC Cherry Point NC. Delivery:28 Mar 2003 34 ea The approximate
issue/response date will be 22 MAY 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Ozone
Industries Inc, NY. To: W & G Machine Co Inc, Hamden CT. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROLL PIN
SOL F42630-01-R-23694
DUE 062101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-462-1372LE P/N: 9510447-10, Roll
pin assy, mlg; nha: 9510448-30 function: in conjunction with
the gudgeon Pin; it forms a universal joint between strut and
bogie. Material: 300m steel; dimensions: 19" l x 10.5" w. 28EA.
Applicable to: C5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Sep 2004 28 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Special Projects MF, Fort Worth TX. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE BOGIE BEAM
SOL F42630-01-R-23699
DUE 062101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-133-4993 P/N: 4G13121-101A, This
item is a mlg bogie, aft axle. 14EA. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Sep 2004 5
ea 30 Dec 2004 3 ea 30 Mar 2005 6 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 22 MAY 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Special Projects MF Co, Fort Worth TX. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSY MLG
SOL F42630-01-R-23708
DUE 062101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-916-9896 P/N: 3-40614-3, THE MAIN
SHOCK ABSORPTION PORTION OF AN AIRCRAFT LANDING GEAR CONSISTING
OF THE MAIN CYLINDER PISTON & ASSOCIATED PARTS. DIM: APX 56
IN O/A LG X 8 IN O/A W MAT: MULTI MATERIAL F/I: SHOCK ABSORPTION
NHA NSN 1620002640744 NHA NOUN LAND ING GEAR NHA P/N 7227217-10
E/I T-38 T/O 4S1-75-14 1 21 28EA. Applicable to: T-38. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Oct 2004 28
ea The approximate issue/response date will be 22 MAY 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: West Heights, . To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Cagas Precision & Research Corp, Bedford Va 24523-3685.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--JOINT TACTICAL RADIO SYSTEMS (JTRS)-DESIGN ANALYSIS
PHASE
SOL DAAH23-01-Q-0453
DUE 061501
POC Pat Leonard, Contract Specialist, 256-313-4086, Rodger D.
Pearson, Contracting Officer, 256-313-4029
DESC: Joint Tactical Radio Systems (JTRS)-Design Analysis Phase-AH-64D
Aircraft Installation Kit-Perform study and analyze alternative
solutions for design of the aircraft installation kit (A Kit)
to accommodate the Army Aviation Joint Tactical Radio (JTR)(B
Kit). The Government intends to award a sole source cost-plus
fixed fee delivery order under Basic Ordering Agreement DAAH23-00-98-G-0049
with McDonnell Douglas helicopter Company, doing business as
McDonnell Douglas Helicopter Systems (MDHS) located in Mesa,
AZ, under the authority and Justification for Other Than Full
and Open Competition of 10 U.S.C. 2304(c)(1), only one source
or a limited number of responsible sources are able to satisfy
agency requirements. There is no technical data package. Interested
sources are encouraged to identify themselves in writing to
the Contracting Officer. All responsible sources may submit
a proposal which shall be considered by this agency. See numbered
Note(s) 22, 23
CITE: (W-122 SN50K9L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 16--PARACHUTES
SOL R1-01-23
DUE 061501
POC Kathleen Benson, Contracting, 406/329-3525
DESC: This is an intent to award a Sole Source Contract Name
Brand Only with Butler LoPo 550 Reserve Parachute for 600 canopies,
containers and risers to be purchased over 2 fiscal years in
accordance with FAR 6.302-1. The parachute incorporates a patented,
proprietary flat slider and pilot chute attachment bridle.
The proposed contract is for supplies for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. This Notice of Intent
is not a Request for Competitive Proposals. However, the Government
will consider all proposals received within 15 days after date
of publication of this synopsis. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Office Facsimile (FAX) is 406 329-3536
LINKURL: http://www.fs.fed.us/r1
LINKDESC:
EMAILADD: kbenson@fs.fed.us
EMAILDESC:
Management
CITE: (W-122 SN50K8O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 17--SHACKLE ASSEMBLY
SOL DAAD15-01-Q-0008
DUE 051401
POC Ms. Hope Yurchuck, (508) 233-6254
DESC: The U.S. Robert Morris Acquisition Center/Natick has a
requirement for 635 Shackle Assembly, NSN: 1670-01-048-4045.
The Government anticipates this acquisition will result in
a firm-fixed-price type purchase order. The general characteristics
and item description are: Shackle, U-shape, Forged and Machined,
Material: Steel, AMS 6370, 4130, or 6382; Pin, 6.56 inch long,
Drilled, Material: Steel AMS 6415, 4340, 35,300 pound proof
load; Bolt, NAS 1306-16D; Nut, AN320C6; Cotter Pin, MS24665-302;
Spacer, 3.62 inch long, 2.25 inch outside diameter, 1.16 inside
diameter, Material QQ-A-225-9, 7075-T651, PART NUMBER 38850-00004-045,
Anodized, used as a component of a Cargo Sling System to suspend
and transport cargo externally underneath utility and cargo
type helicopters. Delivery of the Shackle Assembly shall be
F.O.B. Destination, with shipments to New Cumberland, PA. A
best value source selection will be based on the quoter's proposed
price and past performance in cable manufacturing and testing
in that order of importance. Prices shall be filled in on the
Request For Quotes (RFQ) DAAD15-01-Q-0008. Offeror's shall
also submit a one-page past performance sheet listing at least
three recent (past two years) references for the same or a
similar item. The past performance sheet must contain a point
of contact for each, a current telephone and fax number, order/contract.
This acquisition is 100% set aside for small business. The
North American Industry Classification System Industry is 332212
and the size standard is 500 employees. The Solicitation, with
attachments will be posted on the Acquisition Center's web
site: http://www3.natick.army.mil on or about 14 May 2001.
All responsible sources may submit a quotation, which will
be considered by this agency. Quotes may be faxed to (508)
233-5286, federal expressed, or sent by regular mail to Hope
Yurchuck at U.S. Army Robert Morris Acquisition Center/Natick,
ATTN: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street, Natick, MA
01760-5011. Questions may be addressed to Hope Yurchuck by
e-mail at hope.yurchuck@natick.army.mil. The closing time and
date for the Request For Quotes will be 29 June 2001 3:30P.M.
EST.
LINKURL: http://ww3.natck.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-122 SN50K980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 17--GRAB, HOOK ASSEMBLY
SOL DDAD-15-01-Q-0009
DUE 062501
POC Hope Yurchuck, (508)233-6254
DESC: The U.S. Robert Morris Acquisition Center/Natick has a
requirement for 461 Grab Hook Assembly, NSN: 1670-01-048-4047.
The Government anticipates this acquisition will result in
a firm-fixed-price type purchase order. The general characteristics
and item description are: Grabhook, 25,000 Pound, Part Number
38850-00011-046 - Forged and Machined, Material: Steel, AMS
6370, 4130, 6382, 6349,4140, 6415,4340; Spacer, 1.94 inch long,
2.00 inch diameter, drilled with .76 inch diameter hole, Material
QQ-A-225-9, Anodized; Keeper, 2.75 inch long, 1.34 inch wide
top, .72 inch wide bottom, Material: Steel, AMS 6345, 4130,
.063 inch thick; Spring, .075 inch wire diameter, 7 1/3 coils
right hand, torque at 3.60 inch pounds, galvanized; Grove Pin,
3.484 inch long, .745 inch diameter, Material: Steel AMS 6415,
Proof Load 24,500 pounds; Retaining Ring, MS3217-1075; Bolt,
NAS1303-21; Nut, MS51865-6C; Coupler Link, 664241/577-0615,
galvanize with chromate treatment per ASTM B695-91 used as
a component of a Cargo Sling System to suspend and transport
cargo externally underneath utility and cargo type helicopters.
All deliveries of the Grab Hook Assemblies shall be F.O.B.
Destination, with shipments to New Cumberland, PA. A best value
source selection will be based on the quoter's proposed price
and past performance in that order of importance. Prices shall
be filled in on the Request For Quotes (RFQ) DAAD15-01-Q-0009.
Offeror's shall submit a one-page past performance sheet listing
at least three recent (past two years) references for the same
or a similar item. The past performance sheet must contain
a point of contact for each, a current telephone and fax number,
order/contract. This acquisition is 100% set aside for small
business. The North American Industry Classification System
Industry is 332212 and the size standard is 500 employees.
The Solicitation, with attachments will be posted on the Acquisition
Center's web site: http://www3.natick.army.mil on or about
11 May 2001. All responsible sources may submit a quotation,
which will be considered by this agency . Quotes may be data
fax (508) 233-5286, federal expressed, or sent by regular mail
to Hope Yurchuck at U.S. Army Robert Morris Acquisition Center/Natick,
ATTN: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street, Natick, MA
01760-5011. Questions may be addressed to Hope Yurchuck by
e-mail at hope.yurchuck@natick.army.mil. The closing time and
date for the Request For Quotes is 25 June 2001 3:30P.M. EST.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-122 SN50K988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--PORTABLE HYDRAULIC PURIFICATION EQUIPMENT AND CONCURRENT
SPARE PARTS
SOL DAAH23-01-Q-0454
DUE 051601
POC Frances King-Wilburn, Contract Specialist, AMSAM-AC-AV-B,
(256) 313-5931, or Edward Mobley, Contracting Officer, (256)
313-5926.
DESC: This is a combined synopsis/solicitation for commercial
items as prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. For reference
purposes only, the solicitation number for this Request for
Quotation is DAAH23-01-Q-0454. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. The applicable North American
Industry Classification System (NAICS) code is 541710 and small
business size standard is 1000 employees. This requirement
consists of Contract Line Item (CLIN) 0001AA, for two (2) each
Portable Hydraulic Purification units for Egypt, CLIN 0001AB
for concurrent spare parts for Egypt, one year option CLIN
0001AC for two (2) each Portable Hydraulic Purification units
for Greece, one year option CLIN 0001AD for concurrent spare
parts for Greece, one year option CLIN 0001AE for two (2) each
Portable Hydraulic Purification units for Taiwan, one year
option CLIN 0001AF for concurrent spare parts for Taiwan, Pall
Aeropower Corporation Part Number PEO107822HORW83, for the
CH-47 helicopter. The proposed acquisition is sole source to
Pall Aeropower Corporation, 5775 Rio Vista Drive, Clearwater,
FL 33760. Required delivery date is 180 days after contract
award. Packaging of items shall be in accordance with best
commercial practices. Inspection, acceptance and FOB points
are at origin. The following FAR provisions apply to this requirement:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items, 52.212-4, Contract Terms and Conditions - Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
Within FAR 52.212-5, the following clauses are applicable to
this acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government 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, 52.225-5, Trade Agreements, 52-225-13, Restriction
on Certain Foreign Purchases, 52.232-33, Payment by Electronic
Funds Transfer - Central Contract Registration, and 52.247-64,
Preference for Privately Owned U.S. Flag Commercial Vessels.
Offerors are advised to include a completed copy of the provision
at FAR.212-3 with their quotation. Offers are due not later
than 16 May 2001. Submit offers to the following address: Commander,
U.S. Army Aviation and Missile Command, AMSAM-AC-AV-B (Bldg.
5678, Section 4), ATTN: Frances King-Wilburn, Redstone Arsenal,
AL 35898-5280. For information regarding this requirement,
please contact Frances King-Wilburn at (256) 313-5931, or via
e-mail at fran.king@peoavn.redstone.army.mil.
CITE: (W-122 SN50K9D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--SET OF OUTSIDE STATIONARY MAINTENANCE WING STANDS
FOR C-5 AIR
SOL F09650-01-T1293
DUE 060401
POC Louis Hendricks, Contracting Journeyman, Phone 912-926-9287,
Fax 912-926-3519, Email Louis.Hendricks@robins.af.mil - Randy
Miller, Contract Negotiator, Phone (478)926-9287, Fax (478)926-3569,
Email
DESC: This requirement is for the purchase of a set of Wing Access
Stands to be used on outdoor ramps for performing maintenance
on C-5 Aircraft. The stands are intended to remain in place,
and the aircraft will be positioned between the stationary
stands. All contractors are required to take their own measurements
in order to facilitate the design of their own product to conform
to the requirements listed in the Statement of Work. Quotations
in response to this solicitation shall include the following
data: Past Performance IAW para. 6.2 of SOW, Design Data IAW
para. 2.2.6 of SOW, Warranty details IAW para. 5.0, and proposed
manufacturing lead time ARO. Contact TSgt Hendricks at (912)926-9287
to schedule site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-01-T1293&L=1202
LINKDESC:
notice
EMAILADD: Louis.Hendricks@robins.af.mil
EMAILDESC:
CITE: (D-122 SN50K9M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--ENGINE ACCESS STANDS FOR C-5 AIRCRAFT
SOL F09650-01-T1288
DUE 060401
POC Louis Hendricks, Contracting Journeyman, Phone 912-926-9287,
Fax 912-926-3519, Email Louis.Hendricks@robins.af.mil - Randy
Miller, Contract Negotiator, Phone (478)926-9287, Fax (478)926-3569,
Email
DESC: This requirement is for the purchase of a set of Indoor
(Bldg 54 @ Robins AFB) Engine Access Stands to be used for
painting engines of C-5 Aircraft. The stands are intended to
remain in place, and must be designed to fit between Wing Access
stands. The C-5 aircraft will be towed in to place with engines
over the stands. All contractors are required to take their
own measurements in order to facilitate the design of their
own product to conform to the requirements listed in the Statement
of Work. Quotations in response to this solicitation shall
include the following data: Past Performance IAW para. 6.2
of SOW, Design Data IAW para. 2.2.6 of SOW, Warranty details
IAW para. 5.0, and proposed manufacturing lead time ARO. Contact
TSgt Hendricks at (912)926-9287 to schedule site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-01-T1288&L=1202
LINKDESC:
notice
EMAILADD: Louis.Hendricks@robins.af.mil
EMAILDESC:
CITE: (D-122 SN50K9N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTER (DDG-78), SSP 553-01, PRAV
SOL N62678-01-R-0110
DUE 062101
POC Trish Compton, (757)396-5041 ext 483
DESC: Miscellaneous electrical, mechanical, and structural repairs
with shipalts. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Inspection
dates are to be determined. The availability dates are tentatively
set for 15 August 2001 through 26 October 2001 with work to
take place at the U.S. Naval Base, Norfolk, VA. The place of
performance is restricted to the homeport area. This is a Best
Value procurement. Contractor's are encouraged to submit past
performance data with their proposals
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-122 SN50K943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: 19--FLOATING SANITATION DOCKS
SOL I8360011017
DUE 052901
POC Etcel H. Gause, Contracting Officer, 702-293-8909
DESC: The Bid opening date of 05/15/2001 has been changed to
05/29/2001. All other conditions are the same.
EMAILADD: Etcel_H_Gause@nps.gov
EMAILDESC:
CITE: (W-122 SN50K9B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--MANUFACTURE AND REPAIR OF FIBERGLASS PARTS
SOL N61331-01-R-0024
DUE 062201
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to solicit proposals for competitive
proposals for the furnishing of fiberglass repair services
and the fabrication of new fiberglass parts to be used in the
life-cycle maintenance of and for possible future construction
of additional small submersible vehicles. Some of the parts
to be fabricated will require fit-up to the intended vehicle,
which will occur at the Coastal Systems Station. Contractor
will be required to provide and maintain a quality system that,
as a minimum, adheres to the requirements of ISO or ANSI/ASQC
9000. Delivery will be to the Coastal Systems Station, 6703
West Highway 98, and Panama City, Florida, 32407-7001. Address
requests to the Contract Specialist shown above. No telephone
requests will be accepted. A five-year requirements type contract
is anticipated. This will be a 100% small business set-aside.
The NACIS is 327993. Telephone requests will not be accepted.
Solicitation will be available for download on or about 23
May 2001. Solicitations and any Amendments may be downloaded
from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their email address and telephone number.
The point of contact is Mary F. Hines email: Hinesmf@ncsc.navy.mil.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--MANUFACTURE AND REPAIR OF ALUMINUM CANISTERS
SOL N61331-01-R-0023
DUE 062201
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to solicit proposals for competitive
proposals for the furnishing of canister repair services and
the fabrication of new canisters to be used in the life-cycle
maintenance of and for possible future construction of additional
small submersible vehicles. These canisters are machined from
solid aluminum blocks. Contractor will be required to provide
and maintain a quality system that, as a minimum, adheres to
the requirements of ISO or ANSI/ASQC 9000. Delivery will be
to the Coastal Systems Station, 6703 West Highway 98, and Panama
City, Florida, 32407-7001. Address requests to the Contract
Specialist shown above. No telephone requests will be accepted.
A five-year requirements type contract is anticipated Address
requests to the Contract Specialist shown above. No telephone
requests will be accepted. A five-year requirements type contract
is anticipated. This will be a 100% small business set-aside.
The NACIS is 331316. Telephone requests will not be accepted.
Solicitation will be available for download on or about 23
May 2001. Solicitations and any Amendments may be downloaded
from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their email address and telephone number.
The point of contact is Mary F. Hines email: Hinesmf@ncsc.navy.mil.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 23--ELECTRIC FORKLIFT
DUE 050901
POC Teresa M Hass, Contract Specialist, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR the purchase of an Electric Forklift. 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 further clarify requirements of the electric
forklift to include in your quote one (1) new 1000 amp hour
capacity battery or greater and one (1) 3 phase charger to
meet the forklift manufacturer specifications. The due date
for receipt of offers is extended to May 9, 2001 at 4:00 p.m.
P.S.T. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on April 25,2001. 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/DFRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P1FM00212-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-121 SN50K8H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: 23--PURCHASE OF (1) ONE NEW CLASS "A" ROLL-OFF CONTAINER
TRUCK WITH HOIST AND HYDRAULIC AUTOMATIC TARPER.
SOL RFQ-050211-027-1
DUE 050901
POC Jim Seratt, Contract Specialist (409) 727-8187 Ext. 3233
Fax# (409) 626-3405 or (409) 626-3406
DESC: The Federal Correctional Complex at Beaumont, Texas is
requesting offers for the purchase of (1) one new Class "A"
roll-off container truck with hoist and automatic hydraulic
tarper. This solicitation is for a Firm-Fixed Price, Commericial
Item, Single Award Contract. The following information will
serve as the solicitation and no other information will be
sent out unless specifically requested by calling or faxing
a request to one of the above numbers. The minimum generic
requirements of this vehicle are as follows: conventional chassis
configuration with setback front axle: 64,000 lbs. GVWR; 10.75
x 3.5 x .375, 110,000 psi frame; 262 wheel base; mounted air
tanks; 20,000 lbs. front axle, 46,000 lbs. rear axles with
driver controlled wheel dif-locks; air ride suspension suitable
for off-road/land-fill use with hi-mount air bags; power steering
with LH assist; diesel engine with 350HP, 1350FtLb torque,
engine compression brake, water filter, low water sensor, 16.5cfm
air compressor, HD batteries with 3000CCA; ten-speed transmission
with 1450FtLb torque capacity and HD clutch; steel radial 20
ply rated 425/65R22.5 flotation front tires with cut and chip
resistant sidewall protector ribs; steel radial 16 ply 11R24.5
cut, chip and hazard resistant log lugger design rear tires;
aluminum cab, factory air ride, thermal insulation, large rear
window, air ride drivers' seat, air conditioning, air horn,
am/fm radio, Std. Gauges with (2) two axle and temperature
gauges, pyrometer, manifold pressure gauge, hour-meter, trip
odometer, and air pressure gauge; air dryer with heater; 70
gallon aluminum gas tank; additional air tank; fuel cooler;
steel swept back bumper; fire extinguishers; stainless steel
mirrors; 60,000 lbs. roll-off hoist capable of being rated
to 75,000 lbs. with 4" x 10" x 1/2" heavy wall hoist main rail
structure, lower mount rear hinge with straight through solid
hinge pin welded and bolted to the main truck frame, full fenders
with 1/8" steel interchangeable tread-plate, hoist under ride
protector per ICC regulations, outside rails with greaseable
rollers, inside and outside controls, (3) three-spool valve,
front container lock, backup alarm, air shift PTO, front mounted
steel tread plate hydraulic tank; and a hydraulic rack and
pinion automatic tarper. The Government will make award to
the responsible offeror whose offer conforms to this solicitation
and is most advantageous to the Government. The proposed cost
or price must include all associated charges, fees and deliver
costs (FOB Destination) to Beaumont, Texas. Contractor must
deliver this vehicle as specified above within (30) thirty
days from date of award. All offers must be received by the
Contracting Officer specified above no later than 4:00 PM,
CST, on May 9, 2001. Offers received after this date will not
be considered. It is anticipated that an award from this solicitation
will be made by May 11, 2001. Offers should be faxed to Jim
Seratt, Contract Specialist, at (409) 626-3405 or (409) 626-3406.
Any questions should be directed to Jim Seratt, Contract Specialist,
at (409) 727-8187, extension 3233. All reasonable offers from
responsible offerors will be considered.
CITE: (W-122 SN50K946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Minneapolis PMSC, 2051 Killebrew Dr Ste 610, Mineapolis, MN,
55425-1880
SUBJECT: 25--NATIONAL VEHICLE GLASS PROGRAM
SOL 266351-01-A-0178
DUE 051801
POC John Conway, Purchasing Specialist, Phone (952) 851-1185,
Fax (952) 851-1122, Email jconway@email.usps.gov - Janine Haas,
Purchasing Specialist, Phone (952) 851-1176, Fax (952) 851-1115,
Email jhaas@email.usps.gov
DESC: The Postal Service is seeking sources to form a long-term
contractual relationship (possibly for as long as ten years)
to supply vehicle glass and glass repair/ installation for
Postal owned vehicles on a nationwide basis. Annual Postal
spend for vehicle glass is estimated between $2.5-3.0 million
per year. The Postal Service intends to prequalify suppliers.
Interested suppliers must respond, in writing, to this request.
Response packages must include specific detail to sufficiently
address the competencies noted below. Indicated at the end
of each area, in parentheses, is the relative importance of
each area based on a 100 point scale. The following areas of
focus will be used in determining qualifications among responses
received: 1. Production Capability: The supplier must have
the facilities to manufacture or otherwise provide the supplies
and services required. Suppliers must include information outlining
their specific production capability and capacity and/or their
distribution network. A supplier demonstrates the ability to
perform to consistently high standards through a record of
excellent past performance. Quality may be demonstrated by
previously providing high quality parts and service, and by
maintaining a documented quality system. Reliability may be
demonstrated through consistent on-time delivery (Relative
importance - 20) 2. Program Management and Service Capability:
Suppliers must include information outlining the proposed contract
management structure. Provide a narrative description of the
proposed approach to assure quality control of the products
and service provided and the timeliness of service, including
a description of the transportation/distribution network. Supplier
must provide information showing the company has the necessary
organization, experience, accounting and operational controls,
technical skills, production capacity and property controls.
(Relative importance - 30) 3. Current and Past Performance:
The supplier must provide information and references to document
a record of satisfactory performance on contracts of similar
magnitude. Satisfactory performance as defined by the Postal
Service is (1) quality of service, (2) timeliness of performance,
and (3) customer satisfaction. Suppliers should provide proof
of timeliness of performance (adherence to contract schedules,
including the administrative aspects of performance). Suppliers
should be able to prove good customer relations (a history
of being reasonable and cooperative with customers; commitment
to customer satisfaction, integrity and ethics). (Relative
importance - 25) 4. Distribution Network/Service Capabilities:
Suppliers must provide adequate information outlining their
distribution network, including an explanation of the contractual
relationship between the supplier and its distribution network.
Suppliers must provide a narrative description detailing how
service support will be managed, including quality control,
and appropriate response management. (Relative Importance -
45) 5. Financial responsibility: Suppliers must provide adequate
information to demonstrate their financial capability, and
indicate if the company has the necessary working capital and/or
other resources to perform the contract. Evidence of financial
stability as indicated by the suppliers credit history will
be one aspect of the evaluation. Each prospective supplier
must provide their company's (or parent company's) audited
annual financial statements (both the Balance Sheet and Income
Statement) for the immediate past two fiscal years. (Relative
importance-10) 6. Supplier Diversity Program: The Postal Service
is committed to seeking out and providing opportunities for
small, minority and women-owned businesses through direct contract
awards and subcontracting opportunities. Supplier Diversity
plays an important role in promoting economic development in
communities, while helping the Postal Service get the top quality
products and services we need to serve the American public.
Each prospective supplier must provide information regarding
their firms supplier diversity and subcontracting opportunity
programs. (Relative importance - 5) SUBMISSION REQUIREMENTS:
Response packages must be submitted to: Purchasing and Materials
Service Center, USPS, ATTN: John Conway, 2051 Killebrew Dr,
Minneapolis, MN 55425-1880. Packages must be submitted no later
than 15 calendar days from the date of this notice. This announcement
is not a Request for Proposals. EMAILADD: jconway@email.usps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=266351-01-A-0178&L=3284
LINKDESC:
notice
EMAILADD: jconway@email.usps.gov
EMAILDESC:
CITE: (D-122 SN50K9C7)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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--BLADE(S), COMPRESSOR, RO
SOL DAAH23-01-R-0611
DUE 062101
POC Jim Lang, Contracting Officer, FAX No. (256)955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0611
is for the following requirement; PRON: AX9T6092, NSN: 2840-01-098-7704,
NOUN: Blade(s), Compressor, Ro, Part Number: 2-101-244-04;
Qty: 20,715 plus two years of 100% options per year; PRON(s)
AX0T6001 and AX0T6063, NSN: 2840-00-559-0970; Noun: Blade(s),
Compressor, Ro; Part Number: 2-100-027-07, Quantity: 17,114
each, plus two years of 100% options per year. These items
are restricted to Doncasters Inc., Farmington, CT (Vendor Code
25818); Doncasters Inc., Rincon, GA (Vendor Code 1A9X5) and
Honeywell Intl Inc., Phoenix, AZ (Vendor Code 99193), applicable
to the CH-47 Turbine Engine. F.O.B. Origin to Texarkana, TX
and Corpus Christi, TX. All offerors must meet pre-qualification
requirements in order to be eligible for award of this Flight
Safety Part, Engineering Testing Item. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. 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 Source
Approval Request (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. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation; however, solicitation
will not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Jim Lang, Contracting Officer, telephone
number (256)842-6517, FAX No. (256)955-9220. See Numbered
Notes 23, and 26.
CITE: (W-121 SN50K8D2)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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--DUPLEX BALL BEARING
SOL F34601-01-R-49879
DUE 062001
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 Duplex
Ball Bearing DUE 061201 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Angela Wiley/LPDBA/[405]734-8767
Item 0001 NSN 3110-01-458-6250NZ P/N: 2685670, SIZE/DIMENSION:
O.D. is approx. 1.25 IN, ID is approx 0.490 IN and witdth is
approx. 0.625 IN; MATL: STEEL ALLOY; FORM/FIT/FUNC: Bearings
are internal part of augmenter nozzle primary and secondary
ball screw actuator transmission section. 2934EA. Applicable
to: F100 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Sep 2001 2934 EA. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001.
The approximate issue/response date will be 20 Jun 2001. The
anticipated award date will be 31 AUG 2001. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
South Bend IN. No telephone requests. Only written or faxed
equests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the oduct/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 22,23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49879&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (D-121 SN50K8F6)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY
SOL F34601-01-Q-49935
DUE 062001
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 Cable
Assembly DUE 062001 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Karen Davis/LPDBA/[405]734-8762
Item 0001 NSN 6150-01-322-7666NZ P/N: 4077010, SIZE/DIMENSION:
The cable is a multi-strand wire harness with varing width.
Length is governed by required routing and clamping; MATL:
Multi-strand, multi shielded wire harness. Wrapped in colored
Nomex; FORM/FIT/FUNC: Function is to tansfer temperature signals
from selected areas to provide information to diagnostic unit
and digital electronci engine control. 12EA. Applicable to:
F100/229 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Sep 2001 12EA Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.These
qualification requirements apply to line item(s) 0001. The
approximate issue/response date will be 20 Jun 2001. The anticipated
award date will be 31 AUG 2001. Written procedure will be used
for this solicitation. To: United Technologies Corp East Hartford
CT. TO: Unison Industries Inc. Jacksonville FL 32256-8514.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)listed.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49935&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (D-121 SN50K8G1)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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--BLADE, OMPRESSOR
SOL DAAH23-01-R-0586
DUE 061301
POC Darlene R. Thomas, Contracting Officer, Fax Number 955-9196
DESC: PRON: AX1T6117AX and AX9T6091AX, NSN: 2840-01-026-3002,
PN: 2-101-322-03, Quantity: 9,440 with two option years, 100%
each year for each. This item is restricted to Honeywell Intl
Inc., 111 S. 34th, Phoenix, AZ 85034 and Doncasters Inc., New
England Airfoil Products Div, 36 Spring LN, Farmington, CT
06032. This parts requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate source must qualify in accordance with
the appropriate SAR procedure. "This acquisition contains technical
data whose export is restricted by the Arms Export Control
Act (Title 22, USC., SEC 2751 ET SEQ) or the Export Administration
Act (Title 50, USC., APP 2401-2402) Executive Order 121470.
This information cannot be released outside the united states
without prior approval of the Government." The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required items described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Darlene
R. Thomas, Contracting Officer on FAX number 256-955-9196.
NOTES: 23 and 26 _____________________
CITE: (W-121 SN50K8G9)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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,COMPRESSOR,AI
SOL 010830185
DUE 052201
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-99-738-1234-AT, Ref Nr B508830, Qty 813 EA,
Delivery FOB Origin, Approx Due Date O/A May 22 01-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE (K0378) WILL BE SOLICITED, THEY
ARE THE ONLY QUALIFIED SOURCE AT THIS TIME. ANTICIPATE AWARD
MAY 2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K8J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE(S), COMPRESSOR, RO
SOL DAAH23-01-R-0611
DUE 061601
POC LaVerne Askew, Contracting Officer, FAX (256)955-9920
DESC: AMENDED SYNOPSIS: This amendment is issued to change the
Contracting Officer to LaVerne Askew. Request for Proposal
(RFP) Number: DAAH23-01-R-0611 is for the following requirement;
PRON: AX9T6092, NSN: 2840-01-098-7704, NOUN: Blade(s), Compressor,
Ro, Part Number: 2-101-244-04; Qty: 20,715 plus two years of
100% options per year; PRON(s) AX0T6001 and AX0T6063, NSN:
2840-00-559-0970; Noun: Blade(s), Compressor, Ro; Part Number:
2-100-027-07, Quantity: 17,114 each, plus two years of 100%
options per year. These items are restricted to Doncasters
Inc., Farmington, CT (Vendor Code 25818); Doncasters Inc.,
Rincon, GA (Vendor Code 1A9X5) and Honeywell Intl Inc., Phoenix,
AZ (Vendor Code 99193), applicable to the CH-47 Turbine Engine.
F.O.B. Origin to Texarkana, TX and Corpus Christi, TX. All
offerors must meet pre-qualification requirements in order
to be eligible for award of this Flight Safety Part, Engineering
Testing Item. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. 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 Source
Approval Request (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. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation; however, solicitation
will not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, LaVerne Askew, Contracting Officer, telephone
number (256) 876-7289, FAX No. (256) 955-9220. See Numbered
Notes 23, and 26.
CITE: (W-122 SN50K8R4)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--BLADE, COMPRESSOR, RO
SOL DAAH23-01-R-0621
DUE 061201
POC LaVerne Asker, Contracting Officer, Fax (256) 955-9220
DESC: AMENDED SYNOPSIS: This amendment is issued to change the
Contracting Officer to LaVerne Askew. PRON: AX0T6002AX, NSN:
2840-00-556-4415, PN: 2-100-024-08, Quantity: 5,500. PRON:
AX0T6075AX, NSN: 2840-00-556-4415, PN: 2-100-024-08, Quantity
900. PRON: AX9T6088AX, NSN: 2840-00-556-4373, Quantity 17,625;
also includes two option years, 100% each year for each PRON.
This item is restricted to Honeywell Intl Inc., 111 S. 34th,
Phoenix, AZ 85034; Doncasters Inc., New England Airfoil Products
Div, 36 Spring LN, Farmington, CT 06032 and Doncasters Inc,
Effingham Div., 145 Industrial Blvd, PO Box 948, Rincon, GA
31326. These parts requires engineering source approval by
the design control activity in order to maintain the quality
of the parts. An alternate source must qualify in accordance
with the appropriate SAR procedure. "This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., SEC 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
united states without prior approval of the Government." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required items described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
LaVerne Askew, Contracting Officer, telephone number (256)876-7289,
Fax No (256) 955-9220. SEE NOTES: 23 and 26
CITE: (W-122 SN50K8T8)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--BLADE, COMPRESSOR, RO
SOL DAAH23-01-R-0586
DUE 061301
POC LaVerne Askew, Contracting Officer, Fax (256) 955-9220
DESC: AMENDED SYNOPSIS: This amendment is issued to change
the Contracting Officer to LaVerne Askew. PRON: AX1T6117AX
and AX9T6091AX, NSN: 2840-01-026-3002, PN: 2-101-322-03, Quantity:
9,440 with two option years, 100% each year for each. This
item is restricted to Honeywell Intl Inc., 111 S. 34th, Phoenix,
AZ 85034 and Doncasters Inc., New England Airfoil Products
Div, 36 Spring LN, Farmington, CT 06032. This parts requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the appropriate SAR
procedure. "This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC., SEC 2751 ET SEQ) or the Export Administration Act
(Title 50, USC., APP 2401-2402) Executive Order 121470. This
information cannot be released outside the united states without
prior approval of the Government." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required items described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, LaVerne
Askew, Contracting Officer, telephone number (256) 876-7289,
FAX number 256-955-7737. NOTES: 23 and 26
CITE: (W-122 SN50K8U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE TO P&W - HUB COMP.
SOL F34601-01-R58659
DUE 052201
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil - Avis
Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email
DESC: 28--HUB, COMPRESSOR, AIRC SOL F34601-01-R-58659 DUE 062101
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-01-160-6505RV
P/N: 698998, HUB, COMPRESSOR ROTOR. MATL: NICKLEALLOY, AMS
5660. DIMENSIONS: APPROX16.485-16 .505 IN. LONG X 18.802- 18.804
IN. DIA ON FIRST END X 5.495-5.500 IN. DI A SECOND END X 0.120-0.130
IN. DIA OF 3 HOLES, 0.437-0.439 IN. DIA OF 16 H OLES, & 0.374-0.376
IN. DIA OF 16 HOLES. FUNCTION: HOLDS BEARINGS & SUPPORTSC OMPRESSOR.
NHA: N2 COMPRESSOR ROTOR. APPL: TF33-P5/9/102 ENGINES COMPONENT
SAFETY CRITICAL SCREW THREADED. 16EA. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 JAN 2003 16 ea SOLE SOURCE
TO P&W The approximate issue/response date will be 22 MAY 2001.
Written procedure will be used for this solicitation. To: Pratt
& Whitney, East Hartford Ct 06108-0968. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R58659&L=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (D-122 SN50K944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038301QJ043
DUE 061101
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-459-8440-TN, Ref Nr 441675-9, Qty 9 EA,
Delivery FOB Origin--Only known approved sources are (9X173)
Honeywell Rocky Mount NC facility and (07482) GE Aircraft Engines
Business Group, Cincinnati OH; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K8J5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--DETECTOR
SOL SP0480-01-R-3002
DUE 051601
POC dscr-jlpc
DESC: NSN 2995-01-459-7960, Sikorsky P/N 70351-08249-104 Rev
'G' or P/N G5034D. Anticipated Award to OEM or their approved
source. Quantity 186 each. Item is source controlled. Origin
inspection required, and detector is a critical application
item. Delivery will be to Stockton, CA and New Cumberland,
PA. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them will be automatically
considered non-responsive for award.
CITE: (W-122 SN50K9A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SEAL, METALLIC
SOL F34601-01-R-49679
DUE 060101
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
405 734 8776, Email stephen.yates@tinker.af.mil
DESC: Seal, metallic, NSN 2840-01-454-9473NZ, P/N 4082994-01,
253 each Item Size: Approximately 11.5 inches longX 5.3 wideX0.5
thick Function: Seal works with convergent and divergent seals
to limit escaping exhaust gases in augmentor nozzle. Material:
Corroision and heat resistant steels. This item requires engineering
source approval by the design control activity. This item is
a durability critical part. Failure of this part can result
in augmentor burn through and loss of aircraft. Requirement
is restircted to approved sources. Approved source: Pratt and
Whitney Government drawing and specifications are NOT availabe.
Unapproved sources must become qualified prior to award by
submittina Source Approval Package. Sources which become qualified
must pass a First Article test. Required delivery is 31 Jul
2001. Award will not be held in abeyance pending qualification
of other sources. All potential offerors should contact the
buyer/PCO indentified in this notice for additional information
and/or to comunicate concerns, if any, concerning this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49679&L=902
LINKDESC:
notice
EMAILADD: stephen.yates@tinker.af.mil
EMAILDESC:
CITE: (D-122 SN50K9A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT OUTPUT
SOL F42630-01-Q-24019 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Amendment, F42630-01-Q-24019 has been changed to F42630-01-R-24019.
As a result of this transaction F42630-01-Q-24019 has been
cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-T-0584
DUE 052101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX149149AX, NSN: 3110-01-214-9198, PN: 429326, Quantity:
171 each applicable to the CH-47 Airframe/Power Train Unit.
This item is restricted to Eaton Aerospace LLC., Vickers Fluid
Systems, 5353 Highland Dr., Jackson, MS 39206-3449 because
acquisition of this must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, BETTY ALLEN-JONES,
Contracting Officer on FAX number 256-955-9237. NOTES: 22,
23 and 26
CITE: (W-122 SN50K8P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, UPLOCK, MLG
SOL SPO44101R2738
DUE 061501
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046500, NSN 3110014201811, Roller, Uplock, MLG,
Configuration Control Item, McDonnell Douglas Corp./Sub of
the Boeing Co., Cage 76301, Drawing and Parts List: 74A410789
Rev, B, P/N 74A410789-1001, Acceptable Source(s): All Tool
Inc., Cage 32168, Blair Industries Inc., Cage 2U518, Ellanef
Mfg. Corp, Cage 85941, Heroux Inc./Longueuil Div., Cage 36164,
Israel Aircraft Industries LTD SHL, Cage S5495, Messier Dowty.,
Cage 35962, Nassau Tool Works Inc.,Cage 2M490, TMW Corp/DBA
Castle Precision Ind., Cage 9K006, Specifications, plans, or
drawing relating to the procurement described are not available
and cannot be furnished by the Government, PRLI 0001, Quantity
Estimated annual 1200, U/I EA, Required Delivery 83 DARO, DEST
Various Locations, Unrestricted, First Article Test Required,
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation,
Indefinite Quantity Contract (IQC), Base year plus 4 option
years, A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 051601.
CITE: (W-122 SN50K909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--REMOTE WELD CONSOLE
SOL N00406-01-R-5153
DUE 062201
POC Julie Peterson (360)476-0430
DESC: Thirty-four (34) each GTA Weld Process Remote Control Consoles,
Amet Inc Model MFR-II or equal. Salient characteristics for
an "equal" product: Must utilize a capacitive discharge arc
starter. Must include a built in 0 to 60-scfh flowmeter. Must
include an internal mounted argon pressure regulator set at
50 psi. Must include an externally mounted torch gas pre-purge
on/off switch. Shall include a non-metered, pressure regulated
argon gas auxiliary service port. Shall include an RS 232 computer
connection port for parameter programming and parameter real-time
graph readout. Shall be equipped with a Hall Effect sensor
for remote current control. Must be equipped with an automatic
high voltage and low voltage shut off. All control electronics
are to be isolated to prevent electronic radio frequency interference.
Cabinet is to have non-metallic isolation strips on 3 of the
4 sides to prevent cabinet shorting. Must be capable of operating
up to 250 feet from the welding power source. Must be compatible
for use with both a POWCON 300 SR/SM and a Miller Electric
XMT 304 CC/CV welding power source. Remote shall be capable
of operating at 300 amps at a 100% duty cycle. Control cable
connector is to be a Veam part number CIR064PP-20-29P-F80 to
be compatible with existing cabling. Weld lead connections
are to be Number 2 Tweco connectors. Hand held remote port
to be compatible with a Amphenol Model MS-3102A-16-10S or equal
connector with pin A for upslope, pin B for downslope and pin
C as common. Parameter displays are to be LED readout displays.
Must have the following parameters adjustable via a single
control knob: all parameters are to be adjustable between 1
to 15 seconds or more (a) torch gas preflow; (b) torch gas
postflow; (c) upslope time in seconds; (d) downslope time in
seconds; (e) weld current, both initial and maximum. Weld current
LED shall display actual weld current during welding evolutions.
Argon gas ports to be equipped with Aeroquip FD45-Series-04B
female quick disconnects and compatible male quick disconnects.
Must be capable of having 16 preset weld parameter programs.
Must have 5 preset pulse schedule parameters as follows: setting
frequency HZ (1) 1.25, (2) 2.00, (3) 0.75, (4) 1.25, (5) 1.00;
pulse time seconds (1) 0.32, (2) 0.25, (3) 0.80, (4) 0.48,
(5) 0.30; background amps peak (1) 40%, (2) 50%, (3) 50%, (4)
50%, (5) 30%. Weight not to exceed 25 pounds. Dimensions not
to exceed 13" wide by 9" high by 12" deep. Delivery required
no later than 21 September 2001. FOB Destination, Bremerton
Washington. Inspection/Acceptance at Destination. This procurement
action is unrestricted. When issued, the RFP will be posted
on the Navy Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer are responsible for
downloading their own copy of the RFP from this website (WinZIP
is required) and to frequently monitor that site for any amendments
to the RFP. This office will not maintain a solicitation mailing
list. No paper copies of the RFP and/or amendments will be
mailed. Failure to respond to electronically posted solicitations
and associated amendments prior to the date and time set for
receipt of proposals may render your proposal nonresponsive
and result in rejection. No telephone requests for the RFP
will be accepted. An email request to "julie_a_peterson@puget.fisc.navy.mil"
will be accepted in the event that an offeror experiences problems
downloading the RFP from the NECO website. All responsible
sources may submit an offer. Note 26 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--COLOR VIDEO/TELEVISION SYSTEM
SOL F04700-01-T-0051
DUE 051701
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
661-275-7862, Email vicky.morris@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 Brand Name
or Equal for commercial items prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation is a request
for quotation (RFQ). The solicitation number is F04700-01-T-0051.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The standard industrial classification code is 3663. Place
of delivery and acceptance is at Edwards AFB, CA, with an FOB
destination. The Air Force Flight Test Center (AFFTC), Edwards
AFB, CA has a requirement for the following Brand Name or Equal:
2 Each Rack Mount P/N R300/WVI (manufacturer Pelco); 1 Each
Wide switchable 3-CCD Digital Color Camera P/N HV-D5W-1X6 (manufacturer
Hitachi); 2 Each Color Television System P/N HV-C20/WI (manufacturer
Hitachi); 2 Each Zoom Lens P/N C14X25B SNOS-21 WVI (manufacturer
Fuji); Iris Control Interface P/N IMP-ESA/M1/WVI (manufacturer
Western Video); 2 Each Pressurized Enclosure P/N EH8006-26/ES/WVI
(manufacturer Pelco); 2 Each Sun Shield P/N SS8006-26/ES/WVI
(manufacturer Pelco); 2 Each Mounting Mechanisms P/N ES/QUE/WVI
(manufacturer Western Video); 2 Each Balanced Mounting Plates
P/N QT-1WVI (manufacturer Western Video); 2 Each Camera/Lens
Control Cable P/N CAE/P/CAM/CONT/WVI (manufacturer Western
Video). The video/television system, including controls for
the camera, and lens must have the capability to operate over
slip rings. The optics has a site specific field of view requirements
of .5H X .4V. Lens system must have auto iris and manual control.
The video cameras must have 3 CCD color, 270 Mbs/Sec, real
time D1 digital output (SMPTE259M-C), and NTSC analog output.
It must not have a viewfinder. Required to have a 16:&4:3 aspect
ratio. Total integration and on site proof of performance is
required for the development of this new system. Transmit and
receive video multiplexers must allow for digital and NTSC
video to be combined on a single fiber. The digital video link
conforms to CCIR601 and SMPTE 259M digital video standards
while accommodating serial digitized and composite NTSC or
PAL data formats. The Recorder/player must be capable of serial/digital
50 mbps, composite and component input and outputs, and must
be controllable via RS232C or RS-422A. Video sampling 4:2:2
with 124 minute record time. Intraframe 3:3:1 compression,
8 bit sampling, digital S format. To be considered for award,
offers of _equal_ products, including _equal_ products of the
brand name manufacturer, must meet the salient physical, functional,
or performance characteristics specified in this solicitation;
clearly identify the item by brand name, make/model number
and include descriptive literature. The following provisions
and clauses apply: 52.252-2 _ Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far. Provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The following clauses also apply: Clause
52.212-4, Contract Terms and Conditions-Commercial Items, Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.211-6 Brand
Name or Equal; 52.222-26, Equal Opportunity; 52.222-37, Employment
Reports on Special Disabled Veterans of the Vietnam Era, 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252.204-7004, Required Central Contractor
Registration; 252.225-7001, Buy American Act, Balance of Payment
Program; 252.225-7036, and North American Free Trade Agreement
Implementation Act-Balance of Payment Program. Offers are due
at Air Force Flight Test Center (AFFTC), Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA 93524-6351, by 17 May
2001, 4:00 p.m. Contact Vicky Morris at (661) 277-8450 for
more information. Faxed transmissions of quotes are preferred,
(661) 275-7862.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0051&L=906
LINKDESC:
notice
EMAILADD: vicky.morris@edwards.af.mil
EMAILDESC:
CITE: (D-122 SN50K8X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 36--REPLACEMENT INERT GAS GENERATOR
SOL DAAD21-01-R-0007
DUE 053001
POC Brenda Henry, (870) 540-3897, FAX (870) 540-4090
DESC: Pine Bluff Arsenal(PBA), Pine Bluff Arkansas has a requirement
for the design, fabrication, installation, and test of a replacement
inert gas generator in building 34-119 in accordance with the
technical specification numbers: MIL-STD-101, DI-M-5104, DI-E-5325,
MIL-STD-882); and standards (Federal Standard TT-P-86,TT-P-102,and
Federal Standard 595). And in accordance with drawings: 34-110-AR-106,
34-110-AR-107, 34-110-EL-102, 34-100-EL-101, 34-100-EL-100
and 34-110-EL-103. This system is required to support production
of White Phosphorus (WP) Mortar Programs. This system provides
inert supply air to the WP production facility. The existing
system uses the combustion of natural gas in atmospheric oxygen
to produce inert supply air, but the replacement system shall
not be of the combustion type. Membrane or other separation
technology shall be used. A pre-proposal conference may be
requested to tour the existing operation. This acquisition
will be 100% Set-aside for small business concerns. The North
American Industry Classification System (NAICS) code is 333999
with a size standard of 500 employees, and the FSC Code is
3655. All responsible sources may submit an offer which shall
be considered. All requests for a copy of this solicitation
shall be in writing to the issuing office via FAX, (870)540-4090
or e-mail, brenda.henry@pba.army.mil. All businesses must be
registered with the Central Contractors Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-800-334-3414. See numbered note 1.
LINKURL: ERROR--
LINKDESC:
EMAILADD: brenda.henry@pba.army.mil
EMAILDESC:
listed email address
CITE: (W-122 SN50K937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--50HP DIESEL PLOT COMBINE
SOL RFQ-95CV-5-2001
DUE 060101
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA, Agricultural Research Service in Pullman, WA.
has a requirement for a 50 horsepower, water-cooled, diesel
plot combine. RFQ's will not be available until after 5-14-2001,
interested firms may request a RFQ by mail or fax to the attention
of Fred Gifford as listed in this notice. This procurement
action is set-aside for small business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-122 SN50K8R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--WIRE CASSETTES FOR AIRFIELD SNOW BROOM
SOL F65501-01-Q0190
DUE 051801
POC Rika Johnson, Contract Administrator, Phone 907-552-4505,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: BROOM CASSETTES This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation F65501-01-Q0190
is issued as a Request for Quotation (RFQ). The NAICS code
is 334119. This acquisition is unrestricted. DESCRIPTION: Broom
Cassettes for an M-B Companies Model 4600 Runway Broom. It
is a wire cassette system made by Sweeper Brush Inc. Part #
CW692224 or equal. The specifications are as follows: Designed
for: Core length: 106_ (x2), Core diameter: 46_ No. of grooves:
28. Each set to consist of: 168 cassette bars 27.375_ +0-.125_,
56 cassette bars 23.500_ +0-.125_. Each 27.375_ bar will contain
15 tufts, each 23.500_ bar will contain 13 tufts. Each tuft
contains 140 wires locked in the center by a .156_ high carbon
steel locking pin giving each tuft 280 wire ends, total length
of the tuft is 12.750_ +/- .0625_. Wire specification: .018_
dia. High carbon grade _C_ brush wire, tensile strength 345,000
PSI. Cassette bar made of high density co-polypropylene. Packaging:
Each set will consist of four cartons containing 56 bars per
box. FOB destination to Elmendorf AFB, Alaska. Delivery must
be accomplished NLT 1 Sep 01. The following provisions and
clauses are incorporated by reference and shall remain in full
force in any resultant purchase order; FAR 52.212-1 _ Instructions
to Offerors, Commercial Items; FAR 52.212-2 _ Evaluation _
Commercial Items. Award will be made based on low price/technically
acceptable offer. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with its quote (http://farsite.hill.af.mil). Incorporate
FAR 52.212-4 _ Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 _ Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items. However, for
paragraph (b) only the following FAR clauses apply: 52.203-6
_ Restrictions on Subcontractor so the government, with Alternate
I; 52.219-8 _ Utilization of Small Business Concerns; 52.219-14
_ Limitations on subcontracting; 52.222-21 _ Prohibition of
Segregated Facilities; 52.222-26 _ Equal Opportunity; 52.222-35
_ Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era; 52.222-.36 _ Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37 _ Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.225-5
_ Trade Agreements; 52.232-33 _ Payment by Electronic Funds
Transfer _ Central Contractor Registration; 52.247-64 _ Preference
for Privately Owned U.S. Flag Commercial Vessels. Incorporate
DFARS 252.204-7004 _ Required Central Contractor Registration.
Offerors must be CCR registered (http://www.ccr2000.com). Incorporate
DFARS 252.212-7001 _ Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clause applies: 252.225-7007 _ Buy American
Act-Trade Agreements-Balance of Payments Program. This is a
DO rated order with a priority identification symbol of C9E.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Quotes must be signed, dated,
and submitted on company letterhead. Submit signed and dated
offer to 3rd Contracting Squadron/LGCA Attn: SrA Rika K. Johnson
10480 22nd Street Elmendorf AFB, AK 99506-2500 at or before
1530 (3:30pm) Alaska Time 18 May 2001. Quotations may be submitted
via fax at (907) 552-7497. Contact SrA Johnson at (907) 552-4505
with any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0190&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-122 SN50K923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 39--ELECTRIC FORKLIFT
SOL DAKF57-01-T-0055
DUE 052401
POC Susan Newby (253) 966-3480
DESC: Provide a Crown Model SC 4000 series sit-down rider lift
truck for Training Support Center, Fort Lewis, Washington.
The proposed procurement is 100 percent set-aside for small
business concerns. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of 750 employees.
SIC Code: 3537. NAICS: 333924. Anticipated issue date is approximately
May 17, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
page.
EMAILADD: newbys@lewis.army.mil
EMAILDESC:
link.
CITE: (W-122 SN50K942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--WEAPON SKID - V-22
SOL N68335-01-Q-0001
DUE 053101
POC Barbara C. Davidowich, (732)323-2542
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to issue a purchase order for the acquisition of
six (6) Weapon Skids, P/N 1500AS100-1. Any firms that recognize
and produce the required item are encouraged to identify themselves
and all responsible sources are encouraged to submit a bid.
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--ADAPTER SKIDS
SOL N68335-01-Q-0003
DUE 053101
POC Barbara C. Davidowich,(732)323-2542/FAX X2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
intends to issue a purchase order for the acquisition of six
(6) Adapter Skids, P/N 2483105. Any firms that recognize and
produce the required item are encouraged to identify themselves
and all responsible sources are encouraged to submit a bid.

EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--ADAPTER SKIDS
SOL N68335-01-Q-0003
DUE 053101
POC Barbara C. Davidowich,(732)323-2542/FAX X2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
intends to issue a purchase order for the acquisition of six
(6) Adapter Skids, P/N 2483105. Any firms that recognize and
produce the required item are encouraged to identify themselves
and all responsible sources are encouraged to submit a bid.

EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 41--REFRIGERATOR/FREEZER, WALK-IN SIZE
SOL DAHA51-01-T-0033
DUE 051001
POC Suzanne Coomes, phone 907-428-6189 or fax 907-428-6191
DESC: Submission number 50K2U5 is modified to add the following
questions and answers: 1) What will be stored in unit? Food
stuffs; it is anticipated that the guard will use one for freeze
and one for chill. However, we want the option of using both
for freeze or both for chill. 2) Is there a preferred manufacturer?
No, the end user did not supply any manufacturer information.
3) Are the dimensions of 8 X 8 X 20 firm, outside or inside?
8 X 8 X 20 are inside dimensions and margin of difference should
not be more than 2-3 inches. Offerors shall provide dimensions
with bid. 4) Is the electric requirement for 3-phase or single
phase? Single phase. 5) Should the units be painted a specific
color? End user requests that units be painted OD (olive drab)
green on the outside. If quoting an item painted a different
color, offeror shall present two quotes, one quote as is (specify
paint color) and one quote for units painted OD. 6) Where should
the diesel be mounted? On the front end of the unit at the
base.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-121 SN50K8G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--VANEAXIAL CPS SUPPLY FANS
SOL N00178-01-Q-3022
DUE 050701
POC sd13, (540)653-7765
DESC: The Government intends to purchase on a sole source basis
three (3) each of Size Code A104 and one (1) of Size Code A105
high-pressure vaneaxial CPS Supply Fans from American Fan Company,
2933 Symmes Road, Fairfield, Ohio 45014. These items are necessary
for installation as part of the Shipboard CPS Backfit Program.
The fans must comply with stringent air flow and noise level
performance requirements as per the direction of MIL-S-901
and the guidance of MIL-B-17931. American Fan Company is the
only known domestic manufacturer of these items and will provide
them by the required delivery date of 17 December 2001. No
other source is expected to acquire the special tooling needed
and manufacture the fans within this time constraint. The successes
of the CPS Backfit installations depend heavily on the timely
performance of these fans within requirements. Award is to
be made under Simplified Acquisition Procedures (FAR 13) by
the Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Fax number (650) 653-6810, Attention Code SD13
Reference RFQ # N00178-01-Q-3022. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 41--REPAIR OF YORK BRAND CENTRIFUGAL CHILLERS
SOL Reference-Number-FRO90010890100
DUE 051501
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, 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 solicitation # FRO90010890100 is issued
as a (RFQ) request for quote. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. Offerors shall provide
a lump sum total for all effort stated in the statement of
work. The NAICS Code 333415 with a 750 million dollar size
standard. Recommended Brand Source of _York International_
are the only parts acceptable. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award: FAR 52.212-1, Instructions to offeror- Commercial Items
(Nov 1999) is incorporated by reference and applies to this
solicitation; The provision 52.212-2 Evaluation Commercial
Items (Feb 2000) is applicable to this award. The government
will award a contract resulting form this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Past Performance and (2) Price. When combined
are equally as important. If the lowest priced evaluated offer
is judged to have an exceptional performance risk rating, that
offer represents the best value for the Government and the
evaluation process stops at this point. Award shall be made
to that offeror without further consideration of any other
offers. In accordance with FAR 52.212-3 (April 2001) a current
Offeror Representations and Certifications (Reps and Certs)
must accompany offer submitted. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 19) as revised 18 Sep 2000 applies to this solicitation.
All contractors are reminded that Central Contractor registration
is mandatory; you can access this via their web site at http://www@ccr2000.com
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 15 May 01, no later than
4:00 PM Eastern Central Time. Request should be marked with
the solicitation number FRO90010890100 and addressed to Karen
Wenner, Contract Specialist, Phone (843) 963-3327, Fax (843)
963-5183/2850, Email Karen.Wenner@charleston.af.mil or Anna
Nix, Contract Specialist, Phone (843) 963-5157, Fax (843) 963-5183/28502829,
Email Anna.Nix@charleston.af.mil. For more business opportunities,
visit the web site of http://www.selltoairforce.org. For a
link to Small Business Administration (SBA) log on to, http://www.sba.gov
or you can visit us on our home page at website address http://437contracting.charleston.af.mil
. All responsible sources may submit a quotation, which shall
be considered by the agency. Statement of Work Repair Chiller
at Building 211 Reference: FRO90010890100 A. GENERAL: Contractor
shall furnish all labor, plant, and materials to remove two
existing variable speed drives and install two new variable
speed drives on a York Centrifugal Chiller, Model #YTJ3K3E2-CSETMS,
Serial #MRP497033. Work shall include all modifications necessary
to install the new drives. Standard commercial warranty of
one year is required on all parts and labor. Work shall begin
within 60 days of award. B. LOCATION: Building 211 Charleston
Air Force Base, SC. Contractor will coordinate schedule with
Mr. Cummings at 843 963 4946 or MSgt Hughes at 843 963-5049.
C. SCOPE OF WORK: Remove the two existing variable speed drives
on the chiller that has one currently out of commission and
replace with 2 new variable speed drives. Run a test on equipment
to ensure proper operation for a minimum of 3-4 days or until
calibration of the variable speed drives is accomplished, which
ever comes first. After the first chiller has been tested and
is operating to manufactures specifications, repeat the same
procedure for the second chiller. Recommended Manufacturer
is York International due to proprietary and patented rights.
D. ENVIRONMENTAL: The contractor shall comply with all applicable
requirements stated in the toxic substance control act of 1976,
ASHRE Requirements and NEC requirements. E. SAFETY: Contractor
shall comply with all OSHA safety regulations. Contractor shall
clean up and dispose of all trash off base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FRO90010890100&L=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-122 SN50K8Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 41--FURNISH AND INSTALL ENGINE EXHAUST VENTILATION SYSTEMS
SOL DAAH17-01-R-0014
DUE 061801
POC Debbie Mose, Contract Administrator, 717-267-8730, Richard
Rector, Contracting Officer, 717-267-9007
DESC: Furnish and Install a turnkey engine exhaust ventilation
system for a engine test cell in the generator repair section
of Building 350 and a turnkey generator exhaust ventilation
system for the generator test cell in the generator repair
area of Building 350. The system(s) will include a new exhaust
fan, ductwork, and all associated components. Electrical components
including switches, relays, starter motors, transformers, fuses
and wiring required to interface with the existing electrical
control panel. Work will be performed in accordance with the
purchase description, drawings, and applicable wage determination.
NAICS is 235110 and the small business size standard is $11.5
million. Requests for this solicitation must be in writing.
The solicitation will contain the commercial item clauses along
with any other applicable FAR, DFARS, and local clauses. Anticipated
issue date is 14 May 2001 with a due date of 18 Jun 01. The
acquisition is set aside for small business. Numbered note
1.
CITE: (W-122 SN50K904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 41--PROVIDE AIR COOLED HELICAL ROTARY WATER CHILLER
SOL F09607-01-T0050
DUE 050701
POC Brian Mentel, Contract Specialist, Phone 229-257-2959, Fax
229-257-4032, Email brian.mentel@moody.af.mil - Jeffrey Peske,
Contract Administrator, Phone 229-257-3547, Fax 229-257-4709,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T0050 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 333415. The small business size is
500. The BID SCHEDULE shall be for Line Item 0001:Chiller,
Air-Cooled, 70 Ton, Helical Rotary, 70 Nominal Tons, 460 Volt/60Hertz/3
Phase, Across the Line Starter, Standard 40 to 65 degree Fahrenheit,
Aluminum Fins, UL/CUL Listing, Deluxe with Communication, Control
Power Transformer, Single Point Power Connection, 4 Year Extended
Warranty, Trane Model Number RTAA070 or Equal. Quantity: 1
EA . DELIVERY: Delivery is required by 31 May 01 and shall
be delivered to 347 CES/CEOM; Attn: MSgt Spruill; 3620 Florida
Road; Moody AFB, GA 31699-1707. FOB POINT: Destination. Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Quotation should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE,
ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also contain all other documentation
specified herein. Signed quotes must indicate quantity, unit
price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/ / FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 07 May 2001. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: JEFFREY A PESKE. The point of
contact for this solicitation is SSgt Brian Mentel, 229-257-2959,
229-257-4032 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T0050&L=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-122 SN50K971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 42--VEHICLE MOUNTED EXHAUST FILTRATION SYSTEM
SOL F2260001T0508
DUE 051401
POC Kimberley Alvarez, Contract Specialist, Phone (228)377-1829,
Fax (228)377-3298, Email kimberley.alvarez@keesler.af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. THIS NOTICE IS THE SOLICITATION DOCUMENT for a
Brand Name item. All references to "offers" are understood
to be "quotations". This is an unrestricted solicitation. The
solicitation document and incorporated provisions and clauses
are those in effect though Federal Acquisition Circular 97-15.
Keesler AFB intends to issue a firm-fixed price purchase order
for No-Smoke vehicle mounted exhaust filtration system, using
simplified acquisition procedures for commercial items for
the purchase of the following item: 4ea No-Smoke vehicle mounted
exhaust filtration systems(Ward Diesel Filter Systems Part
# 06A-0010A1) with installation. These systems include the
filter, diverter unit, electronic control module and are self
contained on vehicle. Warranty: 1 year. The North American
Industry Classification is 421830 and the small business standard
is 100. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors-Commercial Items is amended to read: submit signed
and dated offer to 81 CONS/LGCA, 310 M Street, Bldg 4605, Room
102, Keesler AFB MS 39534-2147 at or before 1530(3:30pm) CST
14 May 01. Quotation may be submitted via FAX (228) 377-3298
to Kimberley Alvarez, or e-mail at Kimberley.Alvarez@Keesler.af.mil.
Evaluation will be made in accordance with Provision FAR 52.212-2
Evaluation Commericial Items (Jan 1999). Evaluation factors
past performance, technically acceptable product, and price
will be evaluated as being substantially equal. Each offeror
shall include a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
with their quote. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items is incorporated by reference with the following addenda:
add DFARS 252.204-7004 Required Central Contractor Registration.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items and DFARS 252.212-7001;
however for paragraph (b) only, the following clauses apply:
FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disable Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Handicapped workers with
disabilities, FAR 52.222-3 Employment Reports on disabled Veterans
and Veterans of the Vietnam Era, far 52.232-33, Mandatory Information
for Electronic Funds Transfer-Central Contractor Registration,
and DFARS 252.225-7001. This is a DO rated order with a priority
identification symbol of C9E. Any questions concerning this
RFQ must be submitted in writing and faxed or emailed to Kimberley
Alvarez, 228-377-1832 to arrive NLT 7 May 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2260001T0508&L=510
LINKDESC:
notice
EMAILADD: kimberley.alvarez@keesler.af.mil
EMAILDESC:
CITE: (D-122 SN50K976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SPLIT SEAL ASSEMBLY AND SPARE PARTS KIT FOR MAIN
FEED PUMP
SOL N00604-01-T-A735
DUE 050801
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-24 and DAC 91-13. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends to negotiating a sole sourced single
contract to John Crane-Lips America Inc. for the following
items: 0001 - Split Seal Assembly for main feed pump, John
Crane DWG 74525(G); Qty 1 each; item 0002 - Split Seal Assembly
for main feed pump, John Crane DWG 74525(G); Qty 1 each; item
0003 - Split Seal Assembly for main feed pump, John Crane DWG
74525(G); Qty 1 each; item 0004 - Spare parts kit for main
feed pump, p/n: 74628KT; Qty 1 each; item 0005 - Spare parts
kit for main feed pump, p/n: 74628KT; Qty 1 each ; item 0006
- Spare parts kit for main feed pump, p/n: 74628KT; Qty 1 each;
Delivery of all items FOB Destination to Pearl Harbor NSY &
IMF, 677 Safeguard Street, Bldg. 167, Pearl Harbor, HI 96860-5033.
POC: Code 512, (808)471-1133. The FSC Code is 4320. NAICS code
and the small business size standard for this procurement is
333911 and 500 respectively. All contractors must be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
a quotation. Quoters shall provide the following information
required by FAR 52.212-3, Offeror Representations and Certification--Commercial
Items. FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-19 - Child Labor
- Cooperation with Authorities and Remedies, FAR 52.222-21
- Prohibition of Segregated Facilities, FAR 52.222-26 - Equal
Opportunity (E.O 11246), FAR 52.222-35 - Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 - Affirmative Action for Workers with
Disabilities (29 U.S.C. 793), FAR 52.222-37 - Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332),; FAR 52.219-1 Alt
II - Small Business Program Representations; DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 08 May 2001. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008. Numbered Notes (22).

CITE: (W-122 SN50K9A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS; CORPORATE CONTRACT
FOR ALL PURPOSE MACHINERY-MANUFACTURING & ALL PURPOSE ELECTRICAL
EQUIPMENT & COMPONENTS-MANUFACTURING
SOL SP070001R4055
DUE 071701
POC This solicitation is a RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp. Hard copies of the solicitation
are not available. For questions on the content of the solicitation,
contact the Contract Specialist, Jane Botchie at 614-692-2556.
DESC: This solicitation is for the procurement of a corporate
contract for general all purpose machinery and general all
purpose electrical equipment and components available from
Triman Industries, Wheeler Brothers, W&W Logistics Kampi Components,
JGB Enterprises, Aeroquip and others. On those items with
an AMSC of G, technical drawings/bid sets are available from
DSCC-VTCD(see additional information below on how to obtain
copies). All NSNs are available for download under the "Acquisition
download" menu item on the DSCC InterNet Bid Board System(DIBBS)
under the heading "DSCC Corporate Contract Solicitations".
Access is directly available from http://dibbs.dscccols.com.
Access is also available via the World Wide Web-refer to WEB
LINK(item 19 below). FSCs to be covered under this project
include: 1055,2010,2040,2090,2510,2530,2540,2590,2805,2815,2910,2930,2940,
2990,3010,3020,3040,4030,4320,4330,4710,4720,4730,4810,4820,5905,5910,5925,
5930,5935,5945,5960,5961,5962,6985,5990,5998,5999,6625. All
responsible sources may submit an offer/quote which shall
be considered. See Note(s) 9 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 18 May 01. Hard copies of this solicitation
are not available. 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. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. This proposed procurement includes
a family group of items within the Federal Supply Class: See
Item 17 above. 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://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-122 SN50K938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 49--SPRAY GUN, PAINT
SOL SP0760-01-R-3238
DUE 062201
POC For Information Only, Point of Contact - Julann R. Ohl, Telephone
Number - (614)692-7905
DESC: Spray Gun, Paint, NSN 4940-00-261-8415, I/A/W NR A-A50130
DTD 90 MAY 30 (90150) for an Indefinite Quantity Contract for
various quantities to be shipped to various stock depot locations
within the continental United States. All responsible sources
may submit an offer/quote which shall be considered. Notes
9, 12 and 26 apply. 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 23 May 2001. Hard copies of this solicitation
are not available. 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. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 3 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: julann.ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-122 SN50K8O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TOOL KIT, RIVETER
SOL DAAH23-01-T-0495
DUE 051401
POC Betty Allen-Jones, Contracting Officer, Fax Number, 256-955-9237
DESC: 17. PRON: AX1L0048AX, NSN: 5130-01-154-7052 , PN: G-744CMR,
Quantity: 30 each, applicable to the Aviation Ground Support
SKOS. F.O.B. Destination with deliveries to Texarkana, TX 75507-5000.
This item is restricted to Textron, Inc., 124 E. Warner Ave.,
Santa Ana, CA 92707-0157 and Gage Bilt Products Corporation,
14500 Barber Drive, Warren, MI 48093. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source(s).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-122 SN50K9D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--LEVER, LOCK-RELEASE
SOL DAAE07-01-Q-M096
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Lever, Lock-Release. NSN's Military P/N's Qty's
5340-01-088-1819 11675117 109 Each (100% Option) 5340-01-088-1820
11675118 167 Each (100% Option) FOB: Origin. Technical data
packages are competitive. These items are coded for critical
application. First Article Test requirements apply; waiver
provisions are included. See Note 1. The solicitation will
be released to the TACOM website on or about 21 May 01. The
quotation due date is on or about 20 Jun 01 (see solicitation
for actual due date). All responsible sources may submit offers,
which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-122 SN50K8R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SEAL
SOL M00146-01-Q-L074
DUE 053001
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492

DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 37 each seals P/N 37C380001P101,
NSN 5330-00-800-3352, manufactured by General Electric Company,
cage code 99207.The next higher assembly is a 3RD STG Nozzle,
NSN 2840-01-920-0327. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336412 with
a small business size standard of 1000. Note: There are no
drawings available. No phone request ,only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-122 SN50K982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: 56--INSTALLATION OF 13 NEW WELLS WITH PRESSURE SYSTEMS
AND ABANDON ONE WELL.
SOL IFB-244-01-0007
DUE 052201
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: Definite quantity contract to install 13 new wells with
pressure systems and abandon one well on individual homesites.
Twelve sites are located on the Northern Cheyenne Indian Reservation.
One site is located on the Crow Indian Reservation. This acquisition
is set-aside to 51% Indian-owned firms pursuant to the Buy
Indian Act (25 USC 47).
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-121 SN50K8F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--BARBED WIRE STEEL MATERIAL
SOL sp056001R0060
DUE 052301
POC Lesley F.-Dula 215-737-7836, Jeffrey Kochanowicz 215-737-7732
DESC: ERROR--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: SP0560-00-R-0060
Solicitation issued as a RFP. PR: YPI99363000527 NSN: 5660-00-596-2384
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24. ITEM DESCRIPTION: BARBED WIRE. STEEL MATERIAL.
12.5 GAUGE, 2 STRAND WIRE, WITH 2 POINT, 4 IN. SPACING, 14
GAUGE ROUND BARDS. STANDARD GRADE, CLASS 1 ZINC COATING. 80
RODS PER SPOOL. PER ASTM STANDARD SPECIFICATION FOR 'ZINC-COATED
(GALVANIZED) STEEL BARBED WIRE.' IF AQLS ARE LISTED IN THE
SPECIFICATION(S) OR DRAWINGS(S) THEY MAY BE USED TO ESTABLISHE
THE AUTHORIZED SAMPLE SIZE, HOWEVER, THE ACCEPTANCE NUMBER
FOR THIS CONTRACT IS ZERO; I.E., THIS CONTRACT REQUIRES A SAMPLING
PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE
DEFECT(S). 'CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO
BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER
THIS CONTRACT. THIS PROHIBITION SUPERSEDES ALL SPECIFICTION
REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS
THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.'
I/A/W ASTM A121-92A BASIC DTD 1992 MAR 15 AMEND NR DTD 20
TYPE NUMBER: ASTM...............CODE: 81346 AMERICAN SOCIETY
FOR TESTING AND MATERIALS 1916 RACE STREET PHILADELPHIA,
PA 19103 TELEPHONE: 610-832-9500 TELEFAX: 610-832-9555
ITEM PR PRLI QUANTITY UNIT UNIT PRICE AMOUNT 0001 YPI99363000527
0001 5160 SL DELIVER FOB: ORIGIN (WITHIN 90 DAYS) QTY
VARIANCE: PLUS 5% MINUS 0% INSPEC/ACCEP POINT: ORIGIN PREP
FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996
QUP = 001: PRES MTHD = 10; CLNG/DRY = 1: PRESV MAT = 00: WRAP
MAT = 00: CUSH/DUNN MAT = 00: CUSH DUNN THKNESS = 0: UNIT
CONT = 10: OPI = 0: PACK CODE = Q; PACKING LEVEL = B; MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE;
00 NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV N DATED 97212 SUPPLEMENTAL INSTRUCTIONS
PACKAGING SHALL BE IAW DCSC-STP NO.D162360006. ROUTE PR THROUGH
STP FOR SPECIAL PACKAGING INSTRUCTIONS (SPI). DOD BAR CODE
MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BCI. THIS
IS AN FMS REQUIREMENT FREIGHT SHIPPING ADDRESS: GOVERNMENT
OF ISRAEL MINISTRY OF DEFENSE CO G AND B PACKING COMPANY
8 HOOK ROAD BAYONNE NJ 07002-5082 COUNTRY: ISRAEL MARK
THE FOLLOWING IN ALL SHIPPING CONTAINERS: FMS CASE NUMBER BGR
ADDITIONAL SHIPPING INSTRUCTIONS TO BE MARKED ON CONTAINER
BELOW SHIP TO ADDRESS. QTY: 5160 MARK FOR: BISEN5N93224156
SUPPLEMENTAL ADDRESS: BA2BGR OFFERORS SHOULD INCLUDE CAGE
CODE, DUNS NUMBER AND TAX IDENTIFICATION NUMBER ON OFFERS.
The following Commerce Business Daily numbered note(s)applies:
1. The proposed contract is 100% set aside for small business
concerns and NAICS code 332312, small business size standard:
500. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2,
Evaluation--Commercial Items is not applicable. Offers will
be evaluated based on price and technical acceptability.
Offerors must included a copy of 52.212-3, Offeror Representations
and Certifications--Commercial Items. A copy will be forwarded
upon request. The provision at 52.212-4, Contract Terms
and Conditions--Commercial Items applies. No addenda to the
clause applies. The provision at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. Offers
are due no later than 1:00 PM local Philadelphia Time on 23
May 2001. Offers should be sent to: Defense Supply Center Phila
G&I ATTN: DSCP-PB P O Box 56667 Philadelphia, PA 19111-5092

EMAILADD: Buyer: ldula@dscp.dla.mil or KO: jkochanowicz@dscp.dla.mil
EMAILDESC:
CITE: (W-122 SN50K8U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--SINGLE CELL BOX CULVERT
SOL RMC00010041
DUE 051801
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase a single
cell box culvert with 6' rise x 12' span x 78' (13 - 6' sections),
with four sloped end sections. Delivered to job site located
25 miles south of Billings, Montana. Requests for solicitation
packages must be made in writing. Faxed requests will be honored
and can be faxed to 406-247-7908. This procurement is set-aside
for small businesses and will be conducted in accordance to
FAR Part 12, Acquisition of Commerical Items.*****
CITE: (W-122 SN50K8W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 58--BASE THEATER AUDIOVISUAL UPGRADE
SOL F45613-01-R-B007
DUE 051501
POC David Hagler, Contract Specialist, Phone 509-247-5767, Email
david.hagler@fairchild.af.mil - Grant Furulie, Contracting
Officer, Phone (509)247-4868, Fax (509)247-8685, Email grant.furulie@fairchild.af.mil
DESC: Description This is a combined 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. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System Code is 334310. The Small Business
size standard is 750 employees. This project is 100% Set-Aside
for Small Business Concerns. The contractor shall provide all
management, licenses, tools, supplies, parts, materials, equipment,
transportation, and labor necessary to Design, Furnish, and
Install an Audio Visual Presentation System for the Base Theater
at Fairchild AFB, Washington. A new audio-visual system is
required to allow the capability to view PowerPoint type presentations,
video clips via DVD and SVHS for training sessions and other
briefings. The following is a list, but not limited to, of
equipment and materials required: 2 each Sharp, P-10, Projectors;
2 each Buhl-W1, Wide Angle Lens; 1 each Tascam, DVPS530-D,
DVD Player; 1 each Panasonic, PVVS4820, SVHS VCR; 1 each Teac,
PDD3200, 5 disc CD Player/Changer; 1 each Tascam, 112MKII,
Cassette Player; 1 each Extron, DVS150, Video Scaler; 2 each
Extron Computer Interface; 4 each Shure, LX14-18, Wireless
Lavalier Microphone; 4 each Shure, LX2/87, Wireless Handheld
Microphone; 1 each TAO, A912MK2, Microphone Mixer; 8 each TAO,
V-01F, Input Modules; 1 each Crown, K-2, Amplifier; 4 each
Klipsch, KI-362-B, Speaker; 1 each Klipsch, KSM-12-B, Audio
Voice Monitor; Klipsch, installation Hardware; 1 each Middle
Atlantic Locking Rack System; 4 each Middle Atlantic Shelf
Unit; 2 each chief, SL-236, Ceiling Mount 36_ Retractable;
2 each Chief, RC-10, Remote Control; 2 each Chief, SS-10, Safety
Strip; 2 each Chief, ST-15, Terminals for Safety Strip; 2 each
Chief, IR-10, Infrared; 2 each GyroMouse Cordless Presentation
Mouse; 1 each Panja, Axcent3, Control System; all required
cables, connectors, and accessories; 1 each Podium with Flat
Screen Monitor. The Base Theater is currently under renovation,
therefore, any necessary electrical or conduit needs will be
provided by the government. The successful audiovisual contractor
will be required to furnish an equipment installation plan
detailing all necessary conduit placements and electrical equipment
requirements. The following Provisions and Clauses apply to
this announcement: Solicitation provision at FAR 52.212-1,
Instruction to Offerors--Commercial Items (Oct 2000) applies
to this acquisition. FAR 52.212-2, Evaluation_Commercial Items
(Jan 1999) applies to this acquisition and is completed as
follows: (a) the following factors shall be used to evaluate
offers _ Technical capability of the system offered to meet
the Government requirement; price; and past performance. Technical
and past performance, when combined, is approximately equal
to cost or price. FAR 52.212-3, Representations and Certifications_Commercial
Items with its alternates I and III (May 1999) apply to this
acquisition. FAR 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999) is applicable to this acquisition. Addenda
to FAR 52.212-4 is as follows: FAR 52.219-6/Notice of Total
Small Business Set-Aside (Jul 1996) and DFARS 252.204-7004,
Required Central Contractor Registration (Mar 2000) apply to
this acquisition. Note: Lack of current registration in the
CCR will make an offeror ineligible for award. Far 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items (Feb 2001) applies to
this acquisition; under paragraph (b) the following clause
are incorporate: (11) FAR 52.222-21/Prohibition of Segregated
Facilities (Feb 1999), (12) FAR 52.222-26/Equal Opportunity
(E.O. 11246), (13) FAR 52.222-35/Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
(14) FAR 52.222-36/Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), (15) FAR 52.222-37/Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
(16) FAR 52.222-19/Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), (20) FAR 52.225-13/Restriction on
Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129), (21) FAR 52.225-15/Sanctioned European Union
Country End Products (E.O. 12849), (23) FAR 52.232-33/Payment
by Electronic Funds Transfer-Central Contractor Registration
(U.S.C. 3332), and (27)(i) FAR 52.247-64/Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Dec 2000) is applicable to this acquisition;
under paragraph (a) the following clauses is incorporated:
DFARS 252.225-7036/Buy American Act_North American Free Trade
Agreement Implementation Act_Balance of Payments Program (41
U.S.C. 10a-10d and 19 U.S.C. 3301 note), DFARS 252.227-7015/Technical
Data_Commercial Items (10 U.S.C. 2320), and DFARS 252.227-7037/Validation
of Restrictive Markings on Technical Data (10 U.S.C 2321).
A one-time mandatory site visit will be held at the Base Theater,
521 West Castle Street on 07 May 01 at 1:00 p.m. local time.
Solicitation F45613-01-RB007 is issued as a request for proposal.
Proposals are due 15 May, 01 by 4:00 p.m. Pacific Time. Faxed
or E-mailed proposals are not allowed and will be considered
non-responsive. Submit proposals in accordance with FAR 52.212-1
and address them to the 92nd Contracting Squadron/LGCB Attn:
Lt. Hagler, 110 Ent St. Suite 200 Fairchild AFB, WA 99011-9403.
Proposals shall include the following items: 1) Pricing schedule
to include a complete list of equipment; 2) Design/plan rationale;
3) Completed FAR 52.212-3 Representations and Certifications,
with Alternates I and III (accessible at the Air Force FAR
site http://farsite.hill.af.mil). The anticipated award date
is 25 May 2001. Point of Contact David A. Hagler, Contract
Management Officer. Phone (509) 247-5767, E-mail david.hagler@fairchild.af.mil
or Grant Furulie, Contracting Officer, Phone (509) 247-4868,
E-mail grant.furulie@fairchild.af.mil Place of Performance
Fairchild AFB, Base Theater
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-R-B007&L=761
LINKDESC:
notice
EMAILADD: david.hagler@fairchild.af.mil
EMAILDESC:
CITE: (D-121 SN50K8H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 58--THERMOSONIX ULTRASONIC THERMOGRAPHIC INSPECTION
SYSTEM
SOL M00146-01-Q-N217
DUE 060601
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056/Email bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for a firm fixed priced contract, BRAND NAME OR SIMILAR for
1 each Thermosonix Ultrasonic Thermographic Inspection System.
The unit shall combine infrared imaging and ultrasonic energy
to detect cracks and defects in a variety of materials. The
system shall work on the following principles: Ultrasonic energy
applied to a part causes rapid movement across cracks and other
defects and results in minute amounts of frictional heating.
An infrared (IR) camera then images the heat. The resulting
sequence of IR images is displayed in real time by a PC-based
data acquisition system. The image sequence can be recorded
for instant replay or later analysis. The system must be able
to apply NON-DESTRUCTIVE energy to a part in as low as ~1-10
joules (watt-seconds). It must be fast; cracks must be able
to be detected in a fraction of a second. The systems technique
must be compatible with a host of materials: Ferrous and Non-Ferrous
Metals, Ceramics and Composites. Please request the Request
For Quote (RFQ) for the essential characteristics. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
This acquisition is being advertised on an unrestricted basis.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492
or Email to bergtda@cherrypoint.usmc.mil. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. As of 31 May 1999, all Contractors must be
registered in the Central Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-122 SN50K8N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--DEEPSCAN 325 BATHYMETRIC MAPPING AND INTERFEROMETRIC
SIDE SCAN SONAR IMAGING SYSTEM
SOL N61331-01-R-0028
DUE 061801
POC Contract Specialist, Inge McCaughey, (850) 234-4719, FAX
(850) 234-4251, or Contracting Officer, Carol Dreger, (850)
234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit Ultra Electronics Limited,
Ocean Systems Division, Waverly House, Hampshire Road, Granby
Estate, Weymouth DT4 9XD, United Kingdom on a sole-source basis
for a Deepscan 325 Bathymetric Mapping and Interferometric
Side Scan Sonar Imaging System. This is a commercial off-the-shelf
system. Basis for sole-source action is the compatibility of
the proposed system with the systems currently in use, which
were produced by Ultra Electronics. This compatibility extends
to Operating and Training materials, basic maintenance procedures,
and the data collection, analysis and distribution systems.
Delivery will be to the Coastal Systems Station, 6703 West
Highway 98, Panama City, Florida, 32407-7001. Required delivery
date is not later than 31 December 2001. Address requests to
the Contract Specialist shown above. No telephone requests
will be accepted. Anticipated contract type is a firm-fixed-price
commercial item type. NAICS: 334511. Note 22 applies *****
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McCaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--LOW NOISE DOWNCONVERTER AND UPCONVERTER
SOL N00173-01-Q-0093
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for a Low
noise 28 to 40 GHz Block Downconverter,model LNB-2840-04, and
a 28-40 GHz Block upconverter, model LNB-2840-04-U. All items
must be brand name or equal. "See Note(s) 1" Response date
to be determined at time RFQ is issued. RFQ will not appear
on our web page until the 16th day after this notice appears
in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-122 SN50K8T7)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--SNIPER NIGHT SIGHT AN/PVS-10
SOL DAAB07-01-R-J031
DUE 053001
POC Michael Tully, Contract Specialist 732-427-1409, Joseph Simpson,
Contracting Officer 732-532-5791
DESC: The US Army CECOM intends to acquire with this action 182
each Sniper Night Sight (SNS) AN/PVS-10 W/100% option, NSN:5855-01-410-8979
as a firm fixed price contract.The Government expects to issue
the Solicitation: 23 May 2001, and scheduled closing date for
receipt of the Solicitation: 30 May 2001. This is proposed
Sole Source to Litton Electro-Optical Systems Garland, TX,
Cage Code: 27777 IAW FAR 6.302-1(a)(1). The Government does
not possess any technical data. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs), Requests for Quotations (RFQs), and
Invitation for Bids (IFBs) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Business Opportunity
Page at(http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Opportunites by simply typing "guest" for
the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, please contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the specific
Solicitation. No bids shall be submitted directly to the Contracting
Officer. The CECOM Acquisition Center's EBB is closed! httpsCECOM://acbop.monmouth.army.mil
CECOM Acquisition Center's Business Opportunities Page
See numbered note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Michael.Tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-122 SN50K8X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Ste 114 San Antonio TX 78243-7056
SUBJECT: 58--DTR-8EC CEPT 1,2 VERSION WITH TDM
SOL F19628-01-R-76301-0001
DUE 050901
POC Hilda L. Flores, Contracting Officer, 210-977-5485
DESC: Additional Line Items are hereby added. L/I 0003 is for
1 ea, Spares Kit for TDM-8E (P/N: 639503-0000); L/I 0004 is
for 1 ea, DTR-8E Service Manual (P/N: 639214-0000); and L/I
0005 is for 1 ea, TDM-8E Service Manual (P/N: 639587-0000).
Government furnished drawings and/or specifications are not
available. Note 22 applies. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-122 SN50K901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Integrated Command and Control
(IC2) System Program (CX), 45 Arnold Street, Hanscom AFB, MA
01731-2142
SUBJECT: 58--JOINT EXPEDITIONARY FORCE EXPERIMENT 2002 (JEFX
02) CALL FOR INITIATIVES
SOL n/a
POC Contact Diane O'Neil, Contracting Officer, 781-377-2388,
or Gordon Macphee, 781-377-7391
DESC: Joint Expeditionary Force Experiment 2002 (JEFX 02) "Call
for Initiatives." JEFX 02 is a large-scale experiment focused
on exploring the following question: what advanced capabilities
are necessary to execute effects-based operations focused on
Time Critical Targeting (TCT) and Intelligence, Surveillance,
and Reconnaissance (ISR) management in a reduced footprint
expeditionary Coalition Aerospace Operations Center (CAOC)
environment with alliance (selected NATO partners) information
sharing? HQ Air Combat Command (ACC) is the executive agent
for JEFX 02. Aerospace Command and Control, Intelligence, Surveillance
and Reconnaissance Center (AC2ISRC) is the implementing agent,
and Electronic Systems Center (ESC) is the acquisition arm
and systems architect. JEFX 02 will be part of USJFCOM's Millennium
Challenge (MC) 02. JEFX 02 will use Predictive Battlespace
Awareness (PBA) and Global Strike Task Force (GSTF) concept
to "kick in the door" and TCT in the execution phase to support
MC 02. PBA provides the foundation for the emerging effects-based
methodology central to conducting short-notice, global maneuver
and attack. In order to improve the utility of current and
emerging systems to support decision making, PBA ensures the
availability of decision quality information and avoids a "data
rich, information poor" command environment. Breaking from
previous JEFX business practices, the goal of JEFX 02 is to
obtain/fund a smaller number of integrated enabling initiatives.
JEFX 02 will concentrate its TCT efforts on the following capability
statements: 1) conduct terrain analysis to refine threat location
and movement projections (Find); 2)provide continuous Intelligence
Preparation of the Battlespace (IPB) development and enemy
course of action refinement using real time sensor data (find);
3) display near real time TCT ground picture for evidence accrual
and rapid identification (find, fix, track, target); 4) develop
rapid, high fidelity targeting information for TCT engagements
(fix, target); 5) provide rapid weapon target pairing based
on commander's guidance, rules of engagement, target priority,
attrition analysis and probability of kill (target, engage);
and 6) enable data links for rapid TCT operations (find, fix,
track, target, engage and assess). ISR management is linked
to TCT for JEFX 02. The ISR management capabilities that will
be examined are prioritized to support TCT requirements. These
capabilities include dynamic ISR to provide fused data to decision-makers
and aircrews to enable them to meet the JEFX 02 desired TCT
capability goal of 30 minutes or less--the capability to manage
ISR collection operations to meet time critical objectives.
The above functions will be executed in the environment of
an expeditionary CAOC that is smaller in both people and equipment
than the current structure with alliance participation on the
Expeditionary CAOC floor. The long-term AF goal is to greatly
reduce CAOC manning in all functional areas, including the
joint teams (Battlefield Coordination Detachment Liaison, Marine
Liaison Officer, Naval and Amphibious Liaison Element and Special
Operations Liaison Element). The specific JEFX 02 goal is to
reduce CAOC positions to approximately 100 operators per shift,
excluding the joint teams and potentially, other cells. We
have provided recommendations for possible technological innovations
and an initial cut at the 100-person single shift CAOC as background
documentation on the JEFX 02 HERBB web site. We are soliciting
both technological and process initiatives that address the
reduction of manpower and equipment in the CAOC. Another objective
of the reduced size AOC is to be able to rapidly deploy the
AOC. Alliance participation is a critical element for the success
of JEFX 02. This participation requires the systems architecture
be stabilized for Secret and Below Interoperability (SABI)
review well before execution. To accommodate this process,
each initiative submitted must be able to withstand the scrutiny
of the SABI process and achieve both equipment and network
accreditation. Concept of Operations (CONOPs)-related initiatives
which have the potential to reduce hardware footprint and/or
operations and support manpower are especially desirable. Currently
JEFX 02 execution is scheduled to occur 18 Jul to 9 Aug 02
and is aligned with MC 02 execution dates. Further information
is available on the JEFX 02 HERBB web site. Industry and government
agencies are invited to submit initiatives that support the
JEFX 02 CONOPS, and address specific JEFX 02 Critical Questions.
These questions and key documents can be found at the JEFX
02 HERBB web site: http://www.herbb.hanscom.af.mil. The government
will evaluate these white papers as described in the JEFX 02
Evaluation and Selection Process, which is posted on the JEFX
02 HERBB website. Specific instructions for White Paper preparation
and transmittal (JEFX 02 White Paper Preparation Guide) are
available on the JEFX 02 HERBB site. To be considered for inclusion
in JEFX 02, follow the White Paper Initiatives' Mandatory Format
provided on the JEFX 02 HERBB site and submit not later than
1700 hrs/5:00 pm (eastern daylight time) on ??? June 2001.
Rules of conduct between contractors are detailed in the referenced
Initiatives Abstract Preparation Guidance, which can be found
on the JEFX 02 HERBB web site. Costs of preparing and submitting
a white paper are at the submitter's expense, and the government
will not reimburse submitters for such costs. This announcement
is not an Invitation for Bids, Request for Proposals, or Request
for Quotations. Selection of an initiative is not a guarantee
of issuance of a contract. The contracting POCs are Ms Diane
O'Neil, diane.oneil@hanscom.af.mil, 781-377-2388 and Mr. Gordon
MacPhee, gordon.macphee@hanscom.af.mil, 781-377-7391. For questions
regarding technical aspects of JEFX 02 or program execution,
contact Lt Leigh Johnson, leigh.johnson@hanscom.af.mil, 781-377-8614.
An acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commanders' Staff, has been appointed to hear concerns from
offerors or potential offerors during White Paper development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if so desired. The ombudsman does not evaluate White Papers
or participate in initiative selection. You can contact the
Ombudsman at (781) 377-5106. see note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Diane.ONeil@hanscom.af.mil
EMAILDESC:
CITE: (D-122 SN50K902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--EXCITER, RADIO FREQ DWG REV NONE
SOL F42600-01-R-22354
DUE 062101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5840-01-383-6741IS P/N: 3D59840G03, T.O.
31P3-2TPS75-4, FIG 34, DIMENSIONS ARE APPROX 32 IN X 27 IN
X 13 IN, WT 81 LBS, QPEI 1 EA, FUNCTION-GENERATES TUNED FREQUENCY
FOR USE IN THE RADAR TRANSMI TTER, NHA NSN 5840012769398IS,
P/N 612J390G01, RADAR SET. Item requires special test and/or
inspection facilities to maintain quality. 6EA. Applicable
to: An/Tps-75. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
Feb 2003 6 ea The approximate issue/response date will be 22
MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrop Grumman Corporation, Linthicum
Heights Md 21090-0000. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--HIGH POWER MW BROADCAST TRANSMITTERS
SOL BBGCON3600S5214
POC Ms. Marlene Brooks, BBG/IBB Office of Contracts (CON), 330
C Street, SW, Room 2527, Washington, DC 20237
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) located in Washington, D.C. has an anticipated
requirement, subject to the availability of Congressionally
appropriated funding for this intended purpose, for multiple,
high power, highly efficient, highly reliable solid-state medium
wave (MW) broadcast transmitters for installation at locations
worldwide. Transmitters shall meet the ISO 9000 standard. Requirements
are defined for varying quantities of transmitters with power
outputs from 50 kW to 1000 kW; and associated services and
equipment. The planned specific transmitter requirements are
identified as follows: 600 kW for a to be determined (TBD)
location; 100 kW for the Marathon Transmitting Station, Florida;
400 kW for the Morocco Transmitting Station; 1000 kW for the
Thailand (Udorn) Transmitting Station; 500 kW for the Kuwait
Transmitting Station; 500 kW for the Botswana Transmitting
Station; and 100 kW for the Germany (Holzkirchen) Transmitting
Station. Proposals are also requested for fabrication of transmitters
for additional undefined locations. This proposed requirement
is divided into a Base Requirement and multiple Optional Requirements.
The Base Requirement includes the: (1) fabrication; (2) engineering
support and design; (3) factory acceptance testing; (4) operations
& maintenance manuals; (5) factory training; (6) optional spares;
and (7) packing for overseas shipment of one (1) 600 kW MW
transmitter to a TBD location. Please note that due to the
importance given to this requirement, preference will be given
to the firm who can fabricate and deliver the Base Requirement
transmitter in sufficient time for Contractor or BBG/IBB installation/commissioning
to be completed prior to the anticipated target operational
date of January 15, 2002. The Optional Requirements will be
exercised by the BBG/IBB, as funding permits, for the: (1)
dummy load, switch, and other associated equipment; (2) shipment;
(3) installation support; (4) on-site acceptance testing; and
(5) on-site additional training for the Base Requirement 600
kW MW transmitter. Additional Optional Requirements will be
exercised by the BBG/IBB, as funding permits, for the: (1)
fabrication, packing and shipment of additional high power
MW transmitters, dummy loads and switches, and other associated
equipment as stated above; (2) engineering support and design;
(3) factory acceptance testing; (4) operations and maintenance
manuals; (5) on-site additional training; (6) installation
support and testing; and (7) spares. Optional prices shall
be valid for up to five (5) years after award of the contract.
To be considered, interested firms shall have a minimum of
ten (10) years of documented and verifiable experience in the
design and manufacture of high power (500 kW+) MW broadcast
transmitters; five (5) years of experience in the design and
manufacture of high power (500 kW+) entirely solid-state MW
transmitters; and who will offer equipment that has been in
commercial service at least one (1) year. Experience shall
be at the same, or directly transferrable to, the output power
levels as those being procured herein; and may be in the commercial
market. The BBG/IBB intends to issue a request for proposal
(RFP) solicitation document for this negotiated firm-fixed-price
procurement on or about June 1, 2001 with a proposal response
due date of thirty (30) calendar days after the RFP issuance
date. Interested offerors may request a copy of the forthcoming
solicitation by submitting a written request to the BBG/IBB
Contracting Officer at the above-listed address. All written
requests for a copy of the intended RFP shall include the above
noted solicitation number, your company name, mailing address,
point of contact, telephone number and facsimile number. All
responsible sources may submit a proposal in response to the
forthcoming solicitation document, and all proposals shall
be considered by the Agency. This notice is not a RFP, IFB,
or RFQ.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-122 SN50K9L2)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL DAAH23-01-T-0478
DUE 051701
POC Betty Allen-Jones, Contracting Officer, FAX number 256-955-9253
DESC: This amedment is issued to change the approved source to
Horizon Aerospace. NSN: 5962-01-248-2558, PRON AX149119AX,
PN: A703, Quantity: 882 each plus two years of 100% options
each, applicable to the CH-47 Airframe, F.O.B. origin with
deliveries to Texarkana, TX, and New Cumberland, PA. This item
is restricted to the only approved source, Horizon Aerospace,
DBA Lewis Div, 1290 Atwal Dr, Victor, NY 14564, Cage Code 35918.
The data needed to acquire this part competitively is not physically
availabe, 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. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated data and may be adjusted dependent upon the
date of release of solicitation; however, the solicitation
will not close prior to the closing date stated above. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
FAX number 256-955-9253. NOTES: 22, 23, and 26
CITE: (W-121 SN50K8G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--ANTENNA
SOL N68936-01-T-0101
DUE 052301
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation (RFQ) and
award a contract on a sole source basis to Baysys Incorporated,
of Anapolis, Maryland. The requirement includes: 1 each, Chelton
Antennas Inc. Model 62510 1KW ALE HF Loop Antenna, 2.0 MHz
to 22.0 MHz. These patented antennas are the highest performing
HF antennas available (wide frequency range, short tune-time,
ruggedness) including high performance versions with Automatic
Link Establishment (ALE). This is not a request for bids. FOB
Destination pricing is requested. Closing date of the Request
for Quotation will be on or before 05/23/01. All responsible
sources may submit a bid which if received in a timely manner
will be considered by the agency. Requests for a copy of the
RFQ must be made in writing.
CITE: (W-121 SN50K8G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401RTM96
DUE 062001
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7E-5998-01-364-1786, SPEC NR TDP VER 003, Ref Nr 16006445,
Qty 17 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-121 SN50K8I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 010930021
DUE 062101
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-264-5025-BY, Ref Nr 4708439-001, Qty 5 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 21 01--Award of
a purchase order is anticipated. Due to the unavailability
of drawings or other data, only Global Technical Systems (1MYP5)
is being solicited for this requirement. Any interested parties
my contact NAVICP source development at 215-697-5717 for infomation
regarding technical qualification for future procurements.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K8J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 59--HIGH VOLTAGE, 4 WAY SWITCH
SOL F08650-01-T-0502
DUE 052201
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-01-T-0443 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a Standard Industrial Classification
Code (SIC) of 3643, with a size standard of $5 million. This
solicitation is 100% set-aside for small business. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: SWITCH 4 WAY 15KV/95BIL
HIGH VOLT KYLE-15KV, 3 PHASE, SF6 GAS INSULATED 304L STAINLESS
STEEL-WITH 6-600. FFP _ SWITCH 4 WAY 15KV/95BIL HIGH VOLT KYLE-15KV,
3 PHASE, SF6 GAS INSULATED 304L STAINLESS STEEL-WITH 6-600A
SOUCE BUSHING, 6-200A- TAP WELLS, 2-3 PHASE VAC SWITCHES, 2-TPS
VI CONTROLS WITH 3 PHASE TRIP. 4 WAY ALL SWITCHED. THIS SWITCH
NEEDS ALL VACUUM LOAD BREAK SWITCH. NSN 5930-P0-170-592520
MILSTRIP FB252011020096 PURCHASE REQUEST NUMBER FB252011020096
PROJECT 900 SIGNAL CODE A Line item 0001 3 EA $_____________
$___________ ESTIMATED DELIVERY DATE: FOB: TERMS OR DISCOUNTS:
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: The full text of the FAR and DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 22 May 2001 at
45 CONS/LGCBB Attn: SrA Christopher K. Slater, 1201 Edward
H. White II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes
may be faxed at (321) 494-2706. For information contact SrA
Christopher K. Slater, Contract Specialist at (321) 494-9958
or e-mail at chris.slater@patrick.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08650-01-T-0502&L=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-122 SN50K8K3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--ELECTRICAL RECEPTACLE CONNECTOR AND ELECTRICAL CONNECTOR
PLUG
SOL SPO93001RX379
DUE 062501
POC Point of Contact- B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923
DESC: There are two NSNs on this solicitation. Line 0001 NSN
is 5935-00-114-9740 and Line 0002 NSN is 5935-00-099-0004.
Qualified source Amphenol (77820). Note 9 and 26 applies to
this solicitation. This is an Indefinite Quantity Type Requirement
(one year requirement with two 365 day options). The requested
delivery is 120 days ADO. The estimated open date is 25 May
2001 with the estimated closing date of 25 June 2001. Inspection
and acceptance is at destination with FOB at destination. Set-aside
type: Unrestricted. This solicitation will be posted on the
DSCC web-site. The RFPs will not be posted on the web until
their issue date.
CITE: (W-122 SN50K8K6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--SWITCH, PRESSURE
SOL SP0900-01-R-X125
DUE 060901
POC Gloria Hunter/614-692-7762/ Fax 614-692-4230
DESC: DESC:SEE NOTE 26. For copies of this solicitation mail
request to DCC-PBAB, Columbus, Ohio 43216-6595 or faxing your
request to 614-692-2262. The contract Specialist will not be
able to provide solicitation copies. This solicitation is for
the procurement part-numbered items manufactured by Automatic
Switch Co. It will close on our about 09 June 01. This solicitation
is for IDC with the following FSC's to be covered: 5930-01-186-8207;5945-01-185-1373;5945-01-230-9179;5945-01-123-2430;5945-01-237-8354;5950-01-017-8548;5999-01-232-0878;5945-01-233-1162;5950-00-471-1983;5950-00-491-6576;5950-00-571-6960;5999-01-230-8361.
specifications plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete
unrestricted technical data; therefore, the government intends
to solicit and contract only approved sources. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performance as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-122 SN50K8P6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--SWITCH, PRESSURE
SOL SP0900-01-R-X125
DUE 060901
POC Gloria Hunter/614-692-7762/ Fax 614-692-4230
DESC: DESC:SEE NOTE 26. For copies of this solicitation mail
request to DCC-PBAB, Columbus, Ohio 43216-6595 or faxing your
request to 614-692-2262. The contract Specialist will not be
able to provide solicitation copies. This solicitation is for
the procurement part-numbered items manufactured by Automatic
Switch Co. It will close on our about 09 June 01. This solicitation
is for IDC with the following FSC's to be covered: 5930-01-186-8207;5945-01-185-1373;5945-01-230-9179;5945-01-123-2430;5945-01-237-8354;5950-01-017-8548;5999-01-232-0878;5945-01-233-1162;5950-00-471-1983;5950-00-491-6576;5950-00-571-6960;5999-01-230-8361.
specifications plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete
unrestricted technical data; therefore, the government intends
to solicit and contract only approved sources. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performance as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-122 SN50K8R2)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--SWITCH, ELECTRONIC
SOL DAAH23-01-R-0575
DUE 061501
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 5930-01-457-4473, PN: 406870-01-01, Pron: AX1F0268AX,
Sol: DAAH23-01-R-0575, Quantity: 32 each, plus a 100% option
for 2 years, applicable to the UH-60 Helicopter. F.O.B. Origin
with deliveries to Texarkana, TX. This item is restricted to
Bae Systems. The closing date annotated is an estimate date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
to the date in Block 10. 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 ww.redstone.army.mil/cmo/ and looking under SAR information.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 22,23 and 26.

CITE: (W-122 SN50K8W0)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--TERMINAL BOX
SOL DAAE07-01-R-S111
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Terminal
Box. NSN: 5940-01-430-2764. Part Number: General Motors, Delco
Remy Div. (Cage 16764) p/n 16196390. Quantity: 5 year Minimum
Guaranteed Quantity: 35 ea, Estimated 5 year Maximum Quantity:
438 ea. Option: None. FOB Point: Destination. See Note 22.
The offer due date is on or about 22 Jun 01 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-122 SN50K951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 59--SPARE SIEMENS ELECTRICAL CIRCUIT BREAKERS
SOL SSA-RFQ-01-0217
DUE 051801
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration is interested in receiving
quotes on the following spare Siemens electrical circuit breakers
to be used in Siemens electrical switchgear, brand-name only
parts: (1) Siemens Model # RLF-800 circuit breaker, 6 (ea);
(2) Siemens RL-3200 circuit breaker, 2 (ea); (3) Siemens RL-4000
circuit breaker, 2 (ea). 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 acquisition is also subject to
FAR Subpart 13.5 regarding the application of simplified acquisition
procedures. This announcement constitutes the only solicitation;
quotations are being requested and a written request for quotation
will not be issued. The solicitation number for this acquisition
is request for quotations (RFQ) number SSA-RFQ-01- 0217. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-24. The associated NAICS code is 335313; this is an unrestricted
solicitation. Written quotations submitted in response to this
notice shall be submitted by 3:00 PM, local prevailing time,
on May 18, 2001 and shall be addressed to the Social Security
Administration, Office of Acquisition and Grants Attention:
Sharon Hall (telephone (410) 965-9534), 1710 Gwynn Oak Avenue,
Baltimore, Maryland 21207; or faxed to (410) 966-9310. Quotations
submitted in response to this notice shall be for ALL parts
listed above; partial awards will not be made. Delivery of
all items shall be made 30 days after receipt of order. The
provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000) applies to this acquisition. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer comforming to the solicitation
will be most advantageous to the Government based on quoted
price for the brand-name parts listed above. Offerors must
propose firm-fixed prices for all items. Offerors are required
to include a completed and signed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
items (APR 2001) with their quotation. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (MAR 2001) applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
orders-Commercial Items (FEB 2001) applies to this acquisition,
especially: (b)(1), (b)(5), (b)(11), (b)(12), (b)(13), (b)(14),
(b)(15), (b)(16), (b)(18), (b)(19)(i), (b)(21) and (b)(25).
A copy of the above provisions and clauses may be obtained
from the contact point identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0217&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-122 SN50K972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 59--PURCHASE OF A ROOM PRESENTATION SYSTEM TO BE INTEGRATED
INTO A VIDEO TELECONFERENCING SYSTEM
SOL NMA100-01-Q-0021 0001
DUE 051101
POC Cassandra Michael, 301-227-7836 or Regina Jennings 301-227-7837
DESC: The following are questions and answers for Request for
Quotation (RFQ) NMA100-01-Q-0021: Question: Can you provide
a list of Government Furnished Equipment for the equipment
that we will be integrating with? Please include make and model
so we can identify. Answer: Government Furnished Equipment:
Item 1 Tandberg 5000 VTC System, Item 2 Sony Color TV Model
KV-27S45, Item 3 Mitsubishi TV Receivers Model CS-20103 Qty
2, Item 4 JVC VHS Video Deck Model HR-S3600U, Item 5 ScanDo
Select Scan Converter P/N1290. Question: Is there any equipment
that should be controlled by the remote control system other
than what is listed in the RFP? Answer: Item 4 (JVC VHS
Video Deck Model HR-S3600U) is the only equipment that should
be controlled by the remote control system. Question: Will
there be availability for a site Survey? If so, do those personnel
have to be cleared? If so, at what level? Answer: Site surveys
will not be permitted due to time constraints. A TS/SCI
clearance is no longer a requirement, but a TS clearance is
required to perform the work. Questions may be e-mailed
to michaelc@nima.mil or faxed to 301-227-2306. Also, questions
can be e-mailed to jenningsr@nima.mil or faxed to 301-227-2218.

CITE: (W-122 SN50K9B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA6B NIGHT VISION DEVICES LEGEND PLATES (ANNUNCIATOR
LEGEND)
SOL N00019-01-R-0189
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, Dirk
A. Robinson, 301/757-7062
DESC: The Naval Air Systems Command has a requirement for Legend
Plates (Annunciator Legend). The specification control drawing
CAGE 30003, 3705AS107 covers the performance requirements.
The Legend Plates shall be stainless steel 302 S25 hard rolled
.004" thick, chemically etched and blackened (PX-3 blackening
salts A22613). Delivery schedule is eight weeks after contract
award. This solicitation shall be released on or about May
8, 2001. This procurement is 100% Set Aside for Small Business.
The Navy intends to release the solicitation, including any
subsequent amendments, via the Internet. The solicitation will
reside on the NAVAIR Home Page located in the World Wide Web
(WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is
http://www.navair.navy.mil. To access the solicitation, select
the tab "Business," under Business, select "Doing Business
with US," under Doing Business with Us, select "Open Solicitations,"
under "Solicitation Index" select N00019-01-R-0189. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also email a notification
of release of the solicitation. Request for notification should
be sent to maguireme@navair.navy.mil. When submitting email
requests please include the following name of point of contact
with phone number, fax number, and email address. IN THE INTEREST
OF ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGE TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE TO
THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20050-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA6B NIGHT VISION DEVICES DIFFUSERS AND MYLAR SPACERS
SOL N00019-01-R-0190
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, Dirk
A. Robinson, 301/757-7062
DESC: The Naval Air Systems Command has a requirement for Diffusers
and Mylar Spacers. The specification control drawing CAGE 30003,
3705AS136 and 3705AS243 cover the performance requirements.
The components shall meet all applicable requirements of MIL-L-85762A
"Lighting, Aircraft, Interior, Night Vision Imaging System
(NVIS). All first tier references cited in MIL-L-85762A shall
be mandatory for use. Lower tier references shall be used for
guidance only. Delivery schedule is eight weeks after contract
award. This solicitation shall be released on or about May
8, 2001. This procurement is 100% Set Aside for Small Business.
The Navy intends to release the solicitation, including any
subsequent amendments, via the Internet. The solicitation will
reside on the NAVAIR Home Page located in the World Wide Web
(WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is
http://www.navair.navy.mil. To access the solicitation, select
the tab "Business," under Business, select "Doing Business
with US," under Doing Business with Us, select "Open Solicitations,"
under "Solicitation Index" select N00019-01-R-0190. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also email a notification
of release of the solicitation. Request for notification should
be sent to maguireme@navair.navy.mil. When submitting email
requests please include the following name of point of contact
with phone number, fax number, and email address. IN THE INTEREST
OF ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGE TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE TO
THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20051-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--TRIGGER AMPLIFIER
SOL F42600-01-Q-25598
DUE 061101
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5996-01-454-4605 P/N: DB060685-2, Solid state,
442.0 megahertz nominal operating channel. Encased, mechanical,
3 irregular. WT: 7 lbs; RF Input, Nominal Char of 500 HMS;
Pulse widths over range of 1-500US; DUT factor up to 0.6 percent.
Used on T-1028E/FPS-85 Radar Transmitter. Sole source to MPD
Wireless Inc 35ea. Applicable to: Global Awareness. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Dec 2002 35
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 22 MAY 2001. The anticipated award date will be 11
Jun 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: MPD Wireless Inc, Hauppauge NY. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--600 AMP LOAD BREAK SWITCHES
SOL F09650-01-Q-0285
DUE 050701
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569
DESC: The purpose of this modification is to clarify the P/N
of the items required. The S & C p/n #55242R3-K9 model PMH-10
OR Federal Pacific's EEI Switch p/n #PSI/II-10-44400-A3-B1-G1
will be accepted. Also: switches must be painted Sherwin Williams
#48 Brown in color.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-122 SN50K9N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--UPPER MISSILE CONNECTOR APPLICABLE TO THE LAU-106
LAUNCHER
SOL F09603-01-Q-40466
DUE 062501
POC Glenn Miller, Contract Negotiator, Phone (478)926-1067, Fax
(478)926-5407, Email Brantley.Miller@robins.af.mil - Janice
Carroll, Contract Negotiator, Phone (912)926-5408, Fax (912)926-5407,
Email
DESC: DESCRIPTION: Connector, Upper Missile applicable to the
LAU-106 Launcher. NSN: 6150-01-344-0325WR, PART NUMBER: 9138053,
DIM: 2 5/8" x 1 14" x 9/16" ; MATERIAL: Molded Plastic Base
with spring loaded pin on bottom. Molded in plastic is a gold
plated connector and two female pins; FUNCTION: Connector (elect)
for lower motor fire cable. Launcher Connector. QUANTITY IS
400 each. To obtain a copy of solicitation package, send an
e-mail to http://Janice.Carroll@robins.af.mil/ or fax to 478-926-5407.
No telephone requests. Approximate solicitation date is May
25, 2001. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this 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. All potential Offers should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-40466&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-122 SN50K8W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Virginia Air National Guard Base Contracting Office,
192 LS/LGC, 61 Falcon Road, Sandston, VA 23150-2524
SUBJECT: 61--BACK UP BATTERY STRING FOR TELEPHONE SWITCHBOARD
SOL DAHA44-01-Q0004
DUE 010515
POC Point of Contact: Contracting Officer - MSgt Randy Sweet
- (804) 236-6354
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number . DAHA44-01-Q0004.
This solicitation is issued as a request for quotation (RFQ)
and shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-9. (iv)
This solicitation is 100% Set-Aside for Small Business. The
associated standard industrial classification code is 5063.
The small business size standard is 100 employees. (v) Offerors
shall structure their bid using the following item: LINE ITEM
0001 Provide Install Battery Back up System, 1 SET (vi)
Description: The contractor shall furnish all labor, tools,
equipment, materials, supervision, shipping, transportation,
and facilities necessary to provide and install a replacement
battery back up system for the Virginia Air National Guard
telephone switch. Replace sixty-four (64) GNB Absolyte 2 battery
cells P/N IIP3-100A-19 located in building 3649, room 206I,
with like or similar units to IEEE specifications in the existing
battery frame. Shall be compatable with and guaranteed to work
with the existing Lorain RL200D50 Flotrol rectifiers, The resulting
battery configuration must provide adequate power to run the
Nortel Meridian 1 81C telephone switch for eight (8) hours.
Vendors quoting an equal item by a different manufacturer than
the above listed item shall submit existing product literature
sufficient to establish that the quoted item is equal or better
in quality than the item described in paragraph vi. The new
batteries shall be installed to IEEE specifications. The old
batteries shall be disposed of per EPA requirements. Work may
be accomplished during regular business however, if the contractor
requires evening or weekend performance in order to meet the
required delivery date the agency will accommodate. Installation
is on the second floor of a hanger. The proposal must result
in an installation that distributes the weight of the batteries
in the three exisiting areas. If the existing battery frame
cannot be used with the new vendor-provided batteries, the
existing frame must be removed at the time of the installation
of the new unit. The total weight of any new configuration
must not exceed the weight of the current system. The offeror
shall obtain the approval of the 192 Civil Engineering Squadron
of a new weight distribution configuration prior to offer due
date if an alternate configuration is offered. Access to
a freight elevator is available. A warranty to include any
necessary service calls shall be included for 180 days. Offerors
shall submit with their offer a copy of the standard commercial
manufacturer warranty for the batteries to be used in the system.
SITE VISIT A SITE VISIT is scheduled for 9 May 01 at
1000 hours. The location is the Base Contracting Office at
the Virginia Air National Guard , 61 Falcon Road, Sandston,
VA 23150. Contact the Contracting Officer if you desire to
attend the site visit. (vii) Delivery shall be FOB Destination
to the Virginia Air National Guard Hanger, 61 Falcon Road,
Sandston, VA 23150 no later than 30 days after date of award.
(viii) The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. (ix) The provision at 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
For the purposes of completing paragraph (a) of provision 52.212-2,
the specific evaluation criteria to be used are (i) delivery
time (ii) technical capability of the item offered to meet
the Government requirement (iii) price and (iv) manufacturers
warranty. Vendors quoting an equal item by a different manufacturer
than the above listed item shall submit existing product literature
sufficient to establish that the quoted item is equal or better
in quality than the item described in paragraph vi. (x) Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
with their offer. (xi) The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, would apply to any contract
resulting from this solicitation. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition.
The following specific FAR clauses cited in clause 52.212-5
applicable to this acquisition are as follows: 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 Disabled Veterans and Veterans of the
Vietnam Era, 52.222-19, Child Labor-Cooperation with Authorities
and Remedies, 52.225-3, Buy American Act - North American Free
Trade Agreement - Israeli Trade Act - Balance of Payments Program,
52.225-13, Restriction on Certain Foreign Purchases, 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). 52.222-41, Service Contract Act of 1965,
As Amended, 52.222-42, Statement of Equivalent Rates for Federal
Hires (contact Contracting Officer for full statement ), FAR
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (xiii) The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions for Commercial Items, applies to this acquisition.
Specifically the following clause is applicable; 252.225-7001,
Buy American Act and Balance of Payment Program; 252.247-7024,
Notification of Transportation of Supplies by Sea (xiv) N/A
(xv) No numbered notes. (xvi) Offers are due at 4 p.m. local
time on 15 May 2001 in the 192nd FW Base Contracting Squadron.
Offers may be submitted in original or faxed to the Contracting
Officer. All responsible small business contractors are encouraged
to submit an offer or offers in response to this solicitation.
(xvii) For further information, contact the Contracting Officer
MSgt Sweet at (804) 236-6354, FAX (804) 236-6922.
EMAILADD: randal.sweet@varich.ang.af.mil
EMAILDESC:
via email
CITE: (W-122 SN50K926)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--POWER SUPPLY!!
SOL DAAH23-01-R-0623!!
DUE 061401
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
256-955-9220!!
DESC: NSN: 6130-01-393-7352, PN: 13078090-019, Quantity: 54 each
for base with a 100% option for 2 years, applicable to the
TADS/PNVS. F.O.B. Destination with delivery to Orlando, FL.
Required delivey with first article testing is 54 each 420
(DACA) Days After Contract Award, first article test report
due 268 DACA. Required delivery without first article test
is 54 each 280 DACA . This item is restricted to Powertronic
Systems Inc., 13700 Chef Menteur HWY, New Orleans, LA 70129-1907
and Lockheed Martin Corp., Missiles and Fire Control Orlando,
5600 West Sand Lake Road, Orlando, FL 32819-8907. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. 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.
All responsible sources may submit an offer which 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-A,Roberta B. Bodine,
Contracting Officer, 256-955-9223 or FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-122 SN50K998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-01-R-24892
DUE 062101
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6130-01-228-3829WF P/N: 8001285-922, This
F16 power supply is part of the multi-function display. Delivery
Dec 2001 through April 2002 15 ea per month, May 2002, 10 ea.
85ea. Applicable to: F-16c/D. Destn: Hill Air Force Base, Ut
84056-5820. The approximate issue/response date will be 22
MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Albuquerque Nm 87113-2227.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--TORQUE MOTOR
SOL F42630-01-Q-25312
DUE 061101
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 6105-01-115-0353QN P/N: 99D0252, P/N 100190
Torque motor, fuel control is used on the A-10A 36-50 Aircraft.
Data is not complete at OO-ALC. The sources listed are the
only known sources at this time which can fulfill the Government
requirements. 30ea. Applicable to: A-10a 36-50 Apu. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Mar 2002 30
ea The approximate issue/response date will be 22 MAY 2001.
The anticipated award date will be 11 Jun 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Servotronics Inc, Buffalo NY. To: HSC Controls Inc, Buffalo
NY. 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. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-122 SN50K9J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, PBS, Seattle CSC(10PM1),
915 2nd Ave, Room 1894, Seattle, WA 98174-1058
SUBJECT: 62--GROUP RE-LAMPING
SOL GS-10P-01-XAC-0034
DUE 060101
POC Momi Friedlander (206) 220-4688
DESC: SCOPE OF WORK (GROUP RE-LAMPING OF THE JACKSON FEDERAL
BUILDING 1. Work includes the removal and re-cycling of
old tubes, cleaning of fixture interior and exterior surfaces,
installation of new fluorescent tubes, and, on an incidental
basis, repairs to defective fixtures. There are approximately
21,000 light fixtures to be re-lamped. The area of work includes
the 1st floor through the 35th floor of the Henry M. Jackson
Federal Building, 915 Second Avenue, Seattle, Washington, that
contain recessed fluorescent light fixtures. Ceiling height
is typically 9 feet throughout, but may occasionally vary between
8 to 10 feet. The contractor shall provide all management,
supervision, labor, tools and equipment, and all parts, material,
and supplies not furnished by the U.S. General Services Administration.
The contractor shall complete all re-lamping tasks within 45
calendar days of work commencement as detailed on the Government
approved project schedule. 2. APPROXIMATE FIXTURE COUNT
BY TYPE A) 19,500 (EA) 1 foot by 4 foot, two tube fixtures.
Each 4 foot fixture shall have 2 existing tubes removed and
1 new tube installed. B) 1600 (EA) 1 foot by 2 foot, one tube
fixtures. Each 2 foot fixture shall have 1 existing U' tube
removed and 1 new U' tube installed.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Momi.Friedlander@gsa.gov
EMAILDESC:
CITE: (W-122 SN50K952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, LANDING!!
SOL DAAH23-01-T-0702!!
DUE 061401
POC Betty Allen-Jones, Contracting Officer, 256-955-9253, Fax
256-955-9237!!
DESC: NSN: 6220-01-011-9981, PN: 45-0128-3, Quantity: 31 each,
applicable to the Aviation Ground Support Skos. F.O.B. Destination
with delivery to Texarkana, TX. This item is restricted to
Grimes Aerospace Co., Sub of Aliedsignal Inc., 550 Street Route
55, Urbana, OH 43078. Required delivery is 31 each 240 DACA.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. The data needed to procure
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the marerial for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer , 256-955-9253, Fax
Number 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-122 SN50K992)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILOLINER SUSPENSION LINERS
SOL RFP 791-10-01
DUE 061501
POC Dennis Donovan, Contracting Officer, 303-914-5183
DESC: The US Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado, intends to establish a requirements
contract for the delivery of SiloLiners Suspension Liners,
under Title 38, U.S.C. 8123. The contract period will be October
1, 2001 through September 30, 2002, with two option years.
This procurement is 100% small business set-aside. Solicitation
packages will be available o/a May 23, 2001. Telephone requests
will not be accepted. Submit requests in-writing to fax number
303-914-5159.
CITE: (W-121 SN50K8E8)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC FEET
SOL RFP 791-09-01
DUE 061501
POC Dennis Donovan, Contracting Officer, 303-914-5183
DESC: The US Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado, intends to establish a requirements
contract for the delivery of prosthetic feet, under Title 38,
U.S.C. 8123. The only models being solicited are: Carbon Copy
II, Seattle Lite Foot, Otto Bock 1D10 and 1D11, SAFE II Foot,
and STEN Foot. The contract period will be September 1, 2001
through September 30, 2002, with two option years. This procurement
is 100% small business set-aside. Solicitation packages will
be available o/a May 23, 2001. Telephone requests will not
be accepted. Submit requests in-writing to fax number 303-914-5159.
CITE: (W-121 SN50K8F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--HAAG-STREIT SLIT LAMPS AND TONOMETERS AND FOLKSTONE
FRONT SURFACE MIRROR SETS AND FOLKSTONE FRAMED SCREEN WITH
SWIVELS
SOL RFQ#007-C05-1-0063
DUE 052301
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
DESC: HAAG-STREIT SLIT LAMPS; HAAG-STREIT TONOMETERS; FOLKSTONE
FRONT SURFACE MIRRORS AND FOLKSTONE FRAMED SCREEN WITH SWIVELS.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is issued as a request for quotation
(RFQ): RFQ#007-C05-1-0063/sbs. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. The Northern American Industry
Classification Codes 421450. This solicitation is for procurement
of HAAG-STREIT SLIT LAMPS; HAAG-STREIT TONOMETERS; FOLKSTONE
FRONT SURFACE MIRRORS AND FOLKSTONE FRAMED SCREEN WITH SWIVELS.
Delivery shall be to Chinle Comprehensive Health Care Facility,
ATTN: General Services; Highway 191 and Hospital Drive, Chinle,
Arizona 86503. Bidding on: (1.) Three (3) each, Haag-Streit
900BM Slit Lamp, Unit Cost: $__________ Extended Cost: $__________;
(2.) One (1) each, Haag-Streit 900 BQ Slit Lamp; Unit Cost:
$__________ Extended Cost: $_________; (3.) One (1) each, Haag-Streit
900BC Slit Lamp, Unit Cost: $__________ Extended Cost: $__________;
(4.) One (1) each, Haag-Streit 900 BQ Tonometer, Unit Cost:
$__________ Extended Cost: $__________; (5.) Three (3) each,
Haag-Streit 900BM Tonometers; Unit Cost: $__________ Extended
Cost: $__________; (6.) One each, Haag-Streit 900BC Tonometers:
Unit Cost: $__________ Extended Cost $__________; (7.) Five
(5) each, Folkstone Front Surface Mirror Set 12 x 12; Unit
Cost: $__________ Extended Cost: $__________; (8.) Five (5)
each Folkstone Framed Screen with Swivels. Please specify if
bidded prices are F.O.B. Destination or shipping point and
proposed delivery date. Please provide Terms of Payment; if
small or large business; and Federal Tax Number. Responses
from responsible offerors shall be sent to Sonya B. Stewart,
Purchasing Agent, Contracts and Grants Branch, Navajo Area
Indian Health Service, Mail Stop. Post Office Box 9020, Window
Rock, Arizona 86515-9020. Quote may be faxed to (520) 871-1477
or delivered at Highway 264-St. Michaels, Suite 119, Window
Rock, Arizona 86515 by 2:00 p.m. (DST) May 23, 2001.
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-122 SN50K8Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: 65--COST PER TEST REAGENT CONTRACT FOR INFECTIOUS DISEASE
TESTING AND AUTOIMMUNE DISEASE TESTING
SOL RFP 573-039-01
DUE 051801
POC Marilyn D. Gray, Contracting Officer 352/374-6007, FAX 352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
requires a fully automated walk away "stand alone" analyzer
that is a windows based operating and data management system,
and has a bi-directional interface capability in ASTM format
to be provided with a cost per test reagent contract to perform
hepatitis, HIV, and autoimmune testing. Eliza microplate assays
to include but not limited to the following reagent manufacturers:
DiaSorin, Biorad, Organon Technika, Pharmacia & Upjohn, Genetic
Systems. This cost per test contract must be fully operational
by July 1, 2001 and meet the standards of the Chemistry Department
in Gainesville, Florida. The government is looking for a base
year beginning 7/1/01 through 6/30/02 with 4, one year, options
for renewal. All requests must be in writing. This solicitation
is issued in accordance with the commercial item format in
FAR 12.303.
CITE: (W-122 SN50K993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--ALLERGEN EXTRACTS
SOL DADA15-01-R-0004
DUE 053101
POC Tracy Holland 202-782-1247 or MAJ Douglas Marr 202-782-1156
DESC: The MEDCOM Contracting Center-North Atlantic intends to
procure by negotiation a contract for the purchase of Allergen
Extracts & Pharmaceutical Allergy Products. The Allergen Extracts
shall be able to provide allergenic extracts of Aeroallergens,
Standardized Antigens, Food Antigens, Venom Antigens and Diluents
for patients of the Walter Reed Army Medical Center Allergen
& Extract Laboratory. This contract will be for a base year
with four one year options. This requirement is being solicited
on the basis of full and open competition and is not a small
business set-aside. All responsible sources may submit a proposal
which shall be considered. Sources requesting a copy of this
solicitation should contact Ms. Tracy Holland at Tracy.Holland@na.amedd.army.mil
or MAJ Douglas Marr at Douglas.Marr@na.amedd.army.mil. Copies
of the solicitation will be sent out via email in Microsoft
Office Word version 97. The Government intends to award only
one contract for all line items.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Tracy.Holland@na.amedd.army.mil
EMAILDESC:
CITE: (W-122 SN50K9B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--LMAX LUMINOMETER MICROPLATE SYSTEM & SPECTRAMAX
PLUS 384 SPECTROPHOTOMETER SYSTEM
SOL X8A034
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source purchase order under Simplified
Acquisition Procedures with Molecular Devices Corporation,
1311 Orleans Drive, Sunnyvale, CA 94089 for the acquisition
of a Lmax Luminometer and a SPECTRAmax PLUS 384 Microplate
Spectrophotometer. The systems has design features that are
specific & unique to Molecular Devices Corporation. In order
to meet the requirements of our laboratory, the Lmax Luminometer
Microplate System & SPECTRAmax Plus 384 Spectrophotometer System
must have all of the technical specifications shown below:
Clin #1, Lmax Luminometer Microplate System:(1)Windows PC or
Macintosh based control and data handling software design for
the measurement of chemi- and bio-luminescence;(2)Combines
the sensitivity, dynamic range, and sample throughput of a
dedicated 96/384-well microplate luminometer with the powerful
and easy-to-use Softmax Pro for Lmax software. The software
Pro for Lmax controls the instrument, data collection, and
data reduction;(3) Jet injector technology provided virtually
instantaneous mixing and improved flash kinetic data;(4)Ultra-fast
photon counting technology for reduced noise and elimination
of the need to calibrate throughout the linear range;(5) Dual
zone heating with one heating element in direct contact with
the microplate and the other heating element located in the
counting chamber - prevents temperature gradient build-up and
condensation of the sample;(6)Rectangular set of wells from
1 to 96 or 384 may read. Clin #2, SPECTRAmax Plus 384 Spectrophotometer
System,(1)Tunable wavelength range of 190 to 1000 nm:(2)Continuous
wavelength selection with a bandwidth of 2 nm:(3) Can read
standard, commercially-available cuvettes and microcuvettes,
12 x 75 nm test tubes, and 96- or 384-microplates on one instrument:(4)
In Speed Read Mode, reads 96 Wells in 5 seconds and 384 wells
in 16 seconds;(5)Incorporates Pathcheck sensor;(6)Multichannel
optical design of 9 samples and 9 reference detectors;(7)SOFTmax
PRO Microplate Analysis Software;(8) Provided automatic validation
with the SPECTRAtest validation plate. The EPA has identified
Molecular Devices Corporation the only firm with the required
technical specifications i.e. FAR 6.302-1 "Only one responsible
source and no other supplies or services will satisfy Agency
requirements". Interested parties who can meet the above requirements
may submit written qualification statements, fully explaining
their capability no later than 15 days after the date of this
publication. Submit response to the U.S. EPA, Attn: Pamela
E. Smith (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic or faxed request will be honored.

EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-121 SN50K8H5)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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--TENSIOMETER,DIAL IN
SOL N0010401RLG31
DUE 062001
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
DESC: NSN 7H-6635-00-922-8510-VM, SPEC NR TDP VER 001, Qty 50
EA, Deliver to Fleet Industrial Supply Center Ingleside TX
, Contract 100 Percent Small Business Set Aside--Build to Mil-T-17442,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-121 SN50K8I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SIGNAL DATA CONVERTER
SOL N00164-01-R-4101
DUE 051101
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, fax
812-854-3573, e-mail brewer_m@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-4101 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 334511 and the
size standard is 750 employees. This requirement is for the
following: CLIN 0001 9 each signal data converters (SDCs),
Power Systems Group part number PS491. The SDC is a component
of the Armed-Helo Forward Looking Infrared Hellfire system
and is to be installed in the SH-60R helicopter. The SDC is
an electrical power conditioning unit that converts and conditions
aircraft power to a usable source for the Hellfire system.
Delivery is required F.O.B. NSWC Crane Indianapolis, 46226
within 42 weeks after award. Final acceptance will be at source.
The contractor shall provide a certificate of conformance and
test data with each unit. 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 contract to Power Systems Group/Power Paragon, Anaheim
CA. Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO X /DX); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer. 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33;); 52.215-05 (fax #: 812-854-3573); 52.246-15;
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mary Brewer, FAX
812-854-3573, e-mail address brewer_m@crane.navy.mil. All required
information must be received on or before 2PM Eastern Standard
Time. See Note 22. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-122 SN50K8L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--REAL TIME BREATHING ANALYSIS SYSTEM
SOL MLM01NPTLRB-01
DUE 053101
POC Margaret Mooney, Contract Specialist, Phone (412)386-6431,
Fax (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Real-Time Breathing Analysis System consisting of Glow
Discharge Assembly, Positive Iron Model or equal; Feed through
paddles, metering adjust valve and alteration to lens; Glow
Discharge Power Supply, Spectrum TD 4500 and cable or equal;
Teledyne Discovery 2 System or equal; and installation and
training. Request for quotations will be available on or about
May 10, 2001. Simplified Acquisition Procedures requiring written
quotations will be utilized.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MLM01NPTLRB-01&L=2995
LINKDESC:
notice
EMAILADD: zia3@cdc.gov
EMAILDESC:
CITE: (D-122 SN50K8L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--CALIBRATION KIT
SOL F09603-01-Q-73003
POC Darryl Turner, (478) 926-7851 ext. 157
DESC: Robins Air Force Base Georgia has a requirement for 4EA
Calibration Kits, NSN: 6635-01-073-7485, P/N: 68D50090-1001.
Robins AFB DOES NOT HAVE A COMPETE DATA PACKAGE ON THIS ITEM.
Government standard inspection will be required before shipment
of any item. Size dimensions: 13 inches long by 11 inches wide
by 6 inches high. Predominant material of manufacture is aluminum
and steel. Kit contains 4 calibration bars and carrying case.
Kit is to be used for NDI inspections. Last purchased from
McDonnell Douglas Corp in Feb 94. The Request for Quote, F09603-01-Q-73003,
will be available during early June by visiting the Robins
PK Business Opportunities website at http://pkec.robins.af.mil.
Email your response to this notice to the email address below.
No hard copies of the solicitation will be mailed.
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC:
CITE: (W-122 SN50K8M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TURBO PUMPS AND ACCESSORIES
SOL 8-1-1-S7-D4017
DUE 060201
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This procurement is
for the purchase of the following: ITEM 1: TMP 1000C CORROSIVE
SERIES TURBO PUMP. INLET FLANGE ISO 250, FOREVACUUM FLANGE
KF40, PUMPING SPEED 1150L/S N2, COMPRESSION RATIO > 1X10-9
N2 ULTIMATE PRESSURE < 1X10-10 MBAR, CERAMIC BEARING GREASE
LUBRICATED FOR LIFE, OPERATING ORIENTATION ANY, INCLUDES INLET
SCREEN. PART # 85539. ITEM 2: NT 1000 CONTROLLER. PART #85741
CONTROLLER FOR 1000C TURBO PUMP. ITEM 3: CABLE, NT 1000 TO
PUMP. PART# 85781. 5 METERS IN LENGTH. ITEM 4: AIR COOLER ASSEMBLY.
BOTTOM MOUNT FOR TMP 1000C TURBO PUMP. 115 VOLT. The provisions
and clauses in the RFQ are those in effect through FAC 97-24.
This procurement is a total small business set-aside. The NAICS
Code and the small business size standard for this procurement
are 339111 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Marshall
Space Flight Center is required within 60 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by June 1, 2001 and may be mailed or faxed to PS33-H/Bobby
J. Holden/256-544-9354 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, 52.211-90, NFS 1852.246-71 and 1852.223-72,
52.211-15, AND 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, AND 52.232-34 The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 15, 2001. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D4017
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN50K8U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP0440-01-R-2957
DUE 062501
POC Stephanie S. Rollins/804-279-4458
DESC: DESC: PR#: YPG01114000629, NSN 6680-00-526-7186, Compensator,
Liquid, RFP #: SP0440-01-R-2957. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. ISSUE DATE: 23 May 01, CLOSING
DATE: 25 Jun 01. Subject item is commercial. The requested
delivery schedule cited in the RFP is 225 DARO. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
Subject item is sole source to Tec Star, Cage 90012, p/n FG131B2.
The RFP total quantity is 20 each (basic). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway home page, select "Search RFP" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of the solicitation will not be available to requesters.
CITE: (W-101 SN501943)
CITE: (W-122 SN50K8W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 66--SCALE, 100 TON, ELECTRONIC PIT-TYPE, TO INCLUDE
CONCRETE FOUNDATION
SOL DAAG60-01-T-0171
DUE 052201
POC Teresa A. Hillegas, 845-938-8178
DESC: The United States Military Academy at West Point, NY, has
a requirement for purchase and installation of an electronic
truck scale, pit-type, Fairbanks Scales Part No. PLT-2600RC-5MO
at the USMA Recycling Center. Installation includes, but may
not be limited to, excavation for and construction of a concrete
foundation and linking of the new electronic scale to existing
scale house. Equipment to be provided must be as specified.
No substitutes are acceptable. A site visit is scheduled for
1:00 PM, 15 May 01. Interested parties will gather at the Contracting
Office, 681 Hardee Place, West Point, NY. Confirmation of attendance
is requested prior to COB 11 May 01. Interested parties are
reminded that current CCR registration is mandatory to receive
an award (go to www.CCR2000.com for information). This action
is 100% set aside for small businesses. The applicable NAICS
code is 3333997 and the size standard is 500 employees. A firm
fixed price award is contemplated. All responsible small businesses
may submit offers which will be considered. Request for Quotation
will be issued on or about 3 May 01 and date for receipt of
offers is 22 May 01. Requests for RFQ shall be in writing and
may be mailed to the address shown above, faxed to 845-938-8183
or e-mailed to yt8175@usma.army.mil. See Numbered Note 1.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-122 SN50K8X3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--POWER-STABILIZED PULSED UV LASER
SOL N00173-01-R-SE02
DUE 052501
POC Contract Specialist Eric J Sogard, Contracting officer Patricia
A Lewis 228-688-5784
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 N00173-01-R-SE02 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15 and DFARS Change
Notice 20000210. This RFP is being issued under full and open
competition. The NAICS classification code is 334517 with a
small business size standard of 500 employees. The contract
line item number(s) are 0001, Power-Stabilized Pulsed UV Laser,
1 each. The Naval Research Laboratory (NRL) has a requirement
for the purchase of a new laser capable of operating in pulsed
mode at a wavelength of 248 nanometers. A major requirement
of this laser is that the output of the laser shall not vary
appreciably from pulse to pulse, and the relevant values are
specified below. The laser shall be capable of simultaneously
meeting or exceeding the following primary requirements: 1)
pulse width not less than 15 ns to not greater than 40 ns,
2) energy per pulse not less than 50 mJ in a single polarization
state, 3) output wavelength at 248 nanometers, 4) laser line
width ,.002 nanometers (equivalent to >1.5 cm coherence length),
5) wavelength drift below .005 nm/hour, 6) pulse repetition
rate at least 5 Hz, 7) pulse-to-pulse variation in normalized
spatial intensity profile below 5% (This specifies constancy
of beam shape from pulse to pulse. A profile is determined
for each laser pulse by normalizing the intensity at each position
in the beam to total energy in the beam. Normalized intensities
at identical positions from one pulse shall not vary from those
in other pulses by more than 5%), 8) output mode less than
2 times diffraction limit (no large inflections or sharp features
in beam cross section), 9) pulse-to-pulse variation in peak
power of the total beam: standard deviation below 7% measured
over at 30 minutes, 10) pulse-to-pulse variation in pulse duration:
below 10% measured over at least 2 hours and 11) In-specification
operation shall be warranted for not less than the lesser of
one year or 1000 hours of operational time. The laser design
shall permit variation of the following parameters without
the above requirements of minimum output energy and stability:
1) wavelength tunability from not greater than 242 nanometers
to not less than 255 nanometers and 2) pulse duration variability
of at least 10 nanoseconds. The laser design shall be capable
of future conversion near 193 nanometers wavelength. The Required
delivery date shall be no later than 4 months from date of
contract award. The contractor shall deliver supplies, all
transportation charges paid, to destination in accordance with
the clause in titled FAR 52.247&#64979;34 FOB Destination (NOV
1991). Receiving Officer, Naval Research Laboratory, 4555 Overlook
Avenue, SW, Washington DC 20375-5320. The provision at 52.212-1,
Instructions to Offerors Commercial (NOV 1999), applies to
this acquisition. The provision at 52.212-2, Evaluation --
Commercial Items (JAN 1999) applies. The specific evaluation
criteria to be included in paragraph (a) of that provision
are 1) Technical capability of the item offered to meet the
Governments minimum requirements based on examination of product
literature or technical approach narrative; 2) Past Performance;
and 3) Price. Technical and past performance, when combined,
is of greater importance compared to Price. Offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (OCT
1999), with its offer and 252.212-7000 (NOV 1995) ,Offeror
Representations and Certifications -- Commercial Items which
can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
. 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
those portions of the work under this contract performed at
any NRL site, the contractor shall comply with the Requirements
for On-Site Contractors dated 28 July 1999 which are hereby
incorporated by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(MAY 1995), applies to this acquisition. The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated below 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)52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402), (3) 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer), (5) 52.219-8, Utilization of Small Business Concerns
(15 U.S.C.637 (d)(2) and (3)), (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 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), (19)
52.225-18, European Union Sanction for End Products (E.O.12849),
(22) 52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332), (23) 52.232-34, Payment
by Electronic Funds Transfer --Other than Central Contractor
Registration (31 U.S.C. 3332), (24) 52.232-36, Payment by Third
Party (31 U.S.C. 3332), (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C.1241). The clause
at 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Applicable to Defense
Acquisition of Commercial Items (SEP 1999), applies to this
acquisition. The clause at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this acquisition. The applicable
Defense Priorities and Allocations System (DPAS) rating is
DO-C9. Offers are due by MAY 25 2001. For information regarding
the solicitation contact Eric Sogard at phone number 228-688-5980
or at fax number 228-688-6055.
CITE: (W-122 SN50K8X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--FLOW ANALYZER SYSTEM
SOL RFQ-95CV-6-2001
DUE 060201
POC Fred Gifford 510-559-6017 fax 6023
DESC: The US Department of Agricultural Research Service in Albany,
Ca. has a requirement for a flow analyzer and controller integrated
laser optics fluidics advanced signal processing that will
allow us to analyze unique set of micropheres in development
of biosensors for food-borne pathogens. Each population of
breads can be independently labeled with a specific reagent
such as an antibody or DNA probe thus an assay containing up
to 100 different probes can be generated. The products being
considered consist of compact flow analysis system, verification,
development, CL/CL2, RPI calibration, multi-analyte microsheres
w/ carboxylated surface region 134.1ml 138.1ml 154.1ml 173.1ml
177.1ml, sheath fluid 1x20L, sheath delivery system, xy platform
low-profile micorplate interface with robotic capability and
training. The USDA ARS plans to negotiate with the only known
source Luminex, Austin TX. A RFQ is not available for this
notice interested firms are encouraged to submit proposals
to the mailing address referenced in this notice. See numbered
note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-122 SN50K8Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--NSN: 6625-00-181-2422RH, P/N: DSRS-5DA-11, QTY 3
EACH
SOL F09603-01-Q-77034
POC John Talvan, Jr., Contract Specialist, Phone (912) 926-7851
ext 158, Fax (912) 926-7801, Email John.Talvan@robins.af.mil
- M. (Jane) Hargis, Contract Specialist, Phone (912)926-6488,
Fax (912)926-7547, Email
DESC: NSN: 6625-00-181-2422RH, P/N: DSRS-5DA-11, QTY: 3 Each,
Noun: Syncro Test Set. This is a mixed requirement with US
and Foreign Military Sales (FMS). The solicitation wil be posted
no later than 23 May 2001. There is no DATA AVAILABLE, Everyone
that can supply this item by part number is encouraged to bid.
The solicitation will be place at www.fedbizopps.gov. For more
information email:John.talvan@robins.af.mil, Ph: 912-926-7851-158
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-77034&L=1202
LINKDESC:
notice
EMAILADD: John.Talvan@robins.af.mil
EMAILDESC:
CITE: (D-122 SN50K914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE AND SUPPORT OF BALANCING EQUIPMENT
SOL M00146-01-R-0026
DUE 060601
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot (NADEP), MCAS, Cherry Point, NC
has submitted a request to procure on site technical engineering
and operations support of various soft and hard bearing balancing
systems located at the NADEP. The contractor shall review,
analyze and perform calibration and/or certification of up
to 30 balancing machines and provide necessary training of
Government employees for certification in balancing machine
operation and calibration procedures. The requirement is for
a base period of one year with provisions for two twelve-month
option periods. Requests for solicitation packages must be
faxed to (252)466-3571. Provide cage code and Dunn and Bradstreet
number with request. Tentative closing date is 06 June 2001.
As of 01 March 1998, all contractors must be registered in
the Central Contractor Registration (CCR) database as a condition
of contract award. Contractors may register at http://www.acq.osd.mil/ec
or call the DoD Electronic Commerce Information Center at 1-800-334-3414.
POC's e-mail: kellysl@cherrypoint.usmc.mil
CITE: (W-122 SN50K9C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--INTENSIFIED DIGITAL CCD CAMERA SYSTEM
SOL SB1341-01-Q-0413
DUE 050901
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, Contract Specialist, Phone (301) 975-4390, Fax (301)
975-8884, Email
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Roper Scientific on a sole source
basis under the authority of FAR Part 13.106-1(b), Soliciting
from a single source, for the purchase of a Princeton Instruments
PentaMAX 512EFT Intensified Digital CCD Camera System with:
7308-0004 IPentaMAX camera head; 512 x 512 pixel Scientific
Grade 1 CCD (EEV 37); Thermoelectrically cooled to -20C; 18
mm intensifier, Gen IV type, >40% QE at 546nm; 1.5:1 Fiber
optic reducer, coupled to CCD; 12 bits, 1 and 5 Mhz A/D converters;
support binning and subregion readout modes; 7362-0002 External
IIC-200 image intensifier control unit; 7323-002 High speed
PCI interface package with 25' cable; 6050-0269 High voltage
cable, MCP, 15'; 6050-0184 PentaMax power cable, 10'; 7198-001
Power supply; 7999-0106 PentaMAX C-mount nose kit; 4412-0046
Winview real-time acquisition, display, and data processing
software for Windows 95; Visual Basic programming capability;
supports high-speed DMA collection; and full featured help.
The following features either alone or in combination make
the Princeton Instruments PentaMAX 512EFT Intensified Digital
CCD Camera System uniquely qualified to fulfill the Government's
requirement: 1. Minimum Quantum Efficiency of 40% at 546 nm
guaranteed. 2. Image intensifier is fiber-optically coupled
to the CCD. 3. Frame-transfer CCD with 512 x 512 active area.
4. CCD cooled to -20 C with thermoelectric cooling. 5. 12-bit
Analog to digital converter (ADC) operates at 5 MHz. . The
delivery time for this requirement is 90 days or less after
receipt of order and the delivery shall be FOB Destination
to Gaithersburg, Maryland. The Government anticipates awarding
a firm-fixed price purchase order. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes by May 9, 2001. This notice of intent is not
a request for competitive quotes. A Request for Quotation (RFQ)
package is not available. The NAICS code for this requirement
is 333314 with a size standard of 500 employees. However, this
requirement is unrestricted. A determination by the Government
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Contracting Officer.
For information, call the POC identified above. Faxed responses
will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0413&L=252
LINKDESC:
notice
EMAILADD: anita.tolliver@nist.gov
EMAILDESC:
CITE: (D-122 SN50K9O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--CONFOCAL LASER SCANNING MICROSCOPE SYSTEM
SOL N.A.
DUE 061801
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
301-402-3407, Email custers@od.nih.gov - Sheri Custer, Contracting
Officer, Phone 301-402-3065, Fax 301-402-3407, Email custers@od.nih.gov
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
a contract with the Leica Microsystems, Inc., 410 Eagleview
Blvd., Exton, PA 19341, for a Confocal Laser Scanning Microscope
System. The North American Industry Classification System Code
(NAICS) is 334516, and the business size is 500 employees.
This system shall include, but not be limited to, and meet
or exceed the following performance characteristics, features,
and pertain to the following components: (1) Shall include
Multi-photon, UV and visible confocal microscopy in one system.
(a) Shall include Upright Microscope with motorized four-step
fine and coarse focusing. Digital scale 1micron. Objective
parfocality and magnification memory; (b) Shall include anti-vibration
table for upright microscopes. Steel base with granite plate;
(c) Shall include inverted confocal microscope stand for transmitted
light bright field and incident light fluorescence. Motorized
coarse and fine focusing. Six position focusing nosepiece;
(d) Shall include anti-vibration table for inverted microscopes.
Steel base with granite plate. (2) Shall include confocal scan
head with a highly sensitive spectral detection system; (3)
Shall include scan head switchable between upright and inverted
microscopes; (4) Shall include UV system with individual objective
correction lenses; (5) Shall provide high resolution z stage
with 40nm resolution in xyz and less than 1nm resolution in
x,z; (6) Shall produce line frequency up to 2000 lines per
second; (7) Shall include four channels for confocal fluorescence
or reflected light, continuously adjustable bandwidth and center
wavelength. Shall provide spectral steepness factor less than
or equal to 1%, low noise photo-multipliers, and 12 bit digitization;
(8) Shall have the capability to record emission spectra; (9)
Shall provide Digital image resolution up to: 4096 x 4096 pixels,
12 bit a/d conversion per channel; (10) Shall be capable of
frame rates of three frames per second (fps) at 512 X512 pixels;
20 fps at 512 X32 pixels; (11) Shall provide a region of interest
scanning for minimal bleaching; (12) Shall provide an 22mm
scan field; (13) Shall provide for simultaneous control of
multiply laser lines. Shall provide fast switching between
lines and continuous attenuation of each line individually;
(14) Shall include laser port for UV-illumination. Shall provide
for chromatic correction with automatic switch on changing
objectives; and (15) Shall be compatible with existing equipment
from current Leica TCS 4C System. It is the Government_s belief
that these requirements may only be met by Lecia Microsystems.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP), however, concerns
that respond to this synopsis shall furnish concise responses
directed specifically to the requirements mentioned above and
are invited to submit capability statements in an ORIGINAL
PLUS TWO (2) no later than forty-five (45) business days from
the date of this announcement. Written responses shall include
complete description of the equipment to be provided, containing
sufficient technical information to permit agency analysis
to establish a bona fide capability to meet the stated requirements
as listed above. CAPABILITY STATEMENTS SHALL BE SENT TO: (a)
If mailing your capabilities through the U.S. Postal Service
use the following address: National Institutes of Health, Office
of Logistics and Acquisition Operations, OA, 6011 Executive
Blvd., Room 529Q, ATTN: Sheri Custer, Bethesda, MD 20892. (b)
If hand delivering, or using a courier service such as: UPS,
Federal Express, etc., use the following City, State, and Zip
Code: Rockville, MD 20852. Respondents will not be notified
of the evaluation results. Responses by Facsimile (FAX) will
not be accepted. See NOTE: 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=N.A.&L=3145
LINKDESC:
notice
EMAILADD: custers@od.nih.gov
EMAILDESC:
CITE: (D-122 SN50K9B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 67--MINI CCD CAMERA WITH INTENSIFIER
SOL N00173-01-Q-0094
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for one Mini
CCD Camera with Gen II intensifier and power supply which includes
a gain of 10,000-20,000, 30 LP/MM, tube life of 2500 hours,
part #DN-007F2: one Mini CCD Camera with Gen III intensifier
with power supply, which includes a gain of 20,000-35,000,
45LP/MM, tube life of 2500 hours, part #DN-007F3: and a Mini
CCD Camera with Gen III "ultra" intensifier with power supply,
which includes a gain of 30,000-50,000, 64LP/MM, tube life
of 10,000, part #DN-007F3U. All items must be brand name.
"See Note(s) 1" Response date to be determined at time RFQ
is issued. RFQ will not appear on our web page until the 16th
day after this notice appears in the Commerce Business Daily.

LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-122 SN50K8V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 67--NETPRINTER 812 DIGITAL PRINTER & X-RITE DENSITOMETER
SOL RFQ01Q0017
DUE 051101
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
202-406-6801, Email mvelez@usss.treas.gov - Kelly Curtin, Contract
Specialist, Phone 202/406-6940, Fax 202/406-6801, Email
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Sienna Imaging, Inc., 6900 South Peoria Street,
Englewood, CO 80112, for a quantity of One (1) NetPrinter 812
Digital Printer and a quantity of One (1) X-Rite Densitometer.
This notice is neither a request for proposal nor a solicitation
of offers. Based on the requirements of this Solicitation,
the Government intends to solicit and negotiate with one source
under the authority of FAR 6.302. A determination by the Government
not to compete this proposed requirement, on a full and open
competitive basis upon receipt of responses to this notice,
is solely within the discretion of the Government. No formal
solicitation package is available. Only written responses will
be accepted and must be received within ten (10) calendar days
of the date of this notice. The Government anticipates an award
date on or about May 18, 2001. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
See Note 22 - Please insert "10 days" in lieu of "45 days."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ01Q0017&L=38
LINKDESC:
notice
EMAILADD: mvelez@usss.treas.gov
EMAILDESC:
CITE: (D-122 SN50K8W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID OXYGEN & LIQUID NITROGEN FOR KENNEDY SPACE
CENTER
SOL IFB10-010021
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue an Invitation for Bid (IFB) for
the production and delivery of Liquid Oxygen, Type II, Grade
A, in accordance with MIL-PRF-25508F dated October 19, 1995
and Liquid Nitrogen, Type II, Grade B, in accordance with MIL-PRF-27401D
dated October 3, 1995. Delivery of product by over-the-road,
bulk cryogenic tanker trucks is required. The average size
of deliveries is 25 tons per tanker truck. Multiple truck loads
per day may be required. Delivery of product is to John F.
Kennedy Space Center, Florida. FOB destination is required.
The Best Estimated Quantities (BEQ's) per year is 25,760 tons
of liquid oxygen and 9,000 tons of liquid nitrogen to the delivery
point. The provisions and clauses in the IFB are those in effect
through FAC 97-25. The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
32512 and 1,000 employees, respectively. The DPAS rating for
this procurement is DO-C9. The anticipated release date of
the IFB is on or about May 7, 2001 with an anticipated bid
due date of on or about June 7, 2001. All qualified responsible
sources may submit a bid which shall be considered by the agency.
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 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#IFB10-010021
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-122 SN50K8Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION-TRAILS, HELIBASE, ROADS-SALMON/CHALLIS
NF
SOL IDAWY-54-01
DUE 061401
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide application for noxious weed control along roads,
and off-road sites used as helibases and fire camps, trails,
helispots and isolated upland sites. Pre-bid conference
will be held. Contact Cindy Haggas at (208) 865-2736 for more
information. Anticipated award date June 28, 2001. To
request a solicitation package, please e-mail your company
name and post office mailing address. No fax or e-mail copies
will be sent.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-122 SN50K932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: 68--DE-ICING MATERIALS
SOL 335660-01-A-0066
DUE 052501
POC Robert Devine, Purchasing Spec, Phone (201) 217-2209, Fax
(201) 217-2230, Email rdevine@email.usps.gov - Robert Kern,
Purchasing Spec, Phone (201) 217-2219, Fax (201) 217-2230,
Email rkern001@email.usps.gov
DESC: In the best interest of the Postal Service, this Pre-Qualification
package is canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=335660-01-A-0066&L=3290
LINKDESC:
notice
EMAILADD: rdevine@email.usps.gov
EMAILDESC:
CITE: (D-122 SN50K936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 68--MEASUREMENT OF HUMAN EXPOSURE TO VARIOUS NITROGEN
MUSTARD
SOL Reference-Number-AT15501
DUE 051701
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. AT15501 is being issued as a request for quotes
(RFQ). RFQ AT15501 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)97-23.
The associated NAICS code is 541710 and the small business
size standard is 500 employees. The Centers for Disease Control
& Prevention/National Center for Environmental Health, requires
tripeptide nitrogen mustard adducts and albumin samples from
human blood exposed to HN1 Bis(2-chloro-ethyl)ethyl amine CAS
#538-07-8, HN2 Bis(2-chloro-ethyl)methyl amine CAS #51-75-2,
and HN3 Tris(2-chloro-ethyl)amine CAS#555-77-1 and Propyl-nitrogen
mustard (internal standard). The following tripeptide nitrogen
mustard adducts will be derived from human serum albumin and
delivered as neat compounds in screw?cap vials: 1) Cys(HN1)-Pro-Phe,
1 mg; 2) Cys(HN2)-Pro-Phe, 1mg; 3) Cys(HN3)-Pro-Phe, 1 mg;
4) Cys(Propyl-nitrogen mustard)-Pro-Phe, 1 mg. The results
of mass spectral analysis will be provided for the above compounds.
Albumin samples will be obtained from human blood after exposure
to HN1, HN2, HN3 and Propyl-nitrogen mustard at the following
concentrations: 0.1 mM HN1; 1 mM HN1; 0.1 mM HN2; 1 mM HN2;
0.1 mM HN3; 1 mM HN3; 0.1 mM Propyl-nitrogen mustard; 1 mM
Propyl-nitrogen mustard. Exposed albumin samples shall be delivered
as solids in 25 mg quantities in screw-cap vials. Mass spectral
analysis shall be performed after Pronase digestion to verify
the presence of the tripeptide adducts and the results will
be provided. To the best of our knowledge, the tripeptide?nitrogen
mustard adducts and albumin-nitrogen mustard adducts are specialty
compounds not in general use. Additionally, the starting materials
HN1, HN2, and HN3 are very reactive and extremely toxic. Only
institutions involved in specific research projects associated
with nitrogen mustards have the necessary training for the
safe handling of these compounds. The method for measuring
nitrogen mustard exposure in humans was developed at the Netherlands
Organization for Applied Scientific Research TNO facility.
Accordingly, the standards and quality control materials necessary
to validate this method were also developed at this facility
and these compounds are part of their inventory. Therefore,
CDC believes that The Netherlands Organization for Applied
Scientific Research TNO located in Lange Kleiweg 137, P.O.
Box 45, 2280 AA Rijswijk, The Netherlands, is the only institution
in possession of these materials. As a result, CDC intends
to issue a sole source contract with this company. However,
all responsible sources that can satisfy the above requirements
may submit a quote, which will be considered by the agency.
Quoters shall submit prices for one each of the following 12
items: 1) Cys(HN1)-Pro-Phe is a Bis(2-chloroethyl)ethylamine
adduct of the tripeptide Cysteine-Proline-Phenanaline, formula:
NH2CH[CH2SCH2CH2N(CH2CH3)CH2CH2OH]C(O)-Proline-Phenanaline(COOH);
2) Cys(HN2)-Pro-Phe is a Bis(2-chloroethyl)methylamine adduct
of the tripeptide Cysteine-Proline-Phenanaline, formula: NH2CH[CH2SCH2CH2N(CH3)CH2CH2OH]C(O)-Proline-Phenanaline(COOH);
3) Cys(HN3)-Pro-Phe is a Tris(2-chloroethyl)amine adduct of
the tripeptide Cysteine-Proline-Phenanaline, formula: NH2CH[CH2SCH2CH2N(CH2CH2OH)CH2CH2OH]C(O)-Proline-Phenanaline(COOH);
4) Cys(Propyl-nitrogen mustard)-Pro-Phe is a Bis(2-chloroethyl)proplyamine
adduct of the tripeptide Cysteine-Proline-Phenanaline, formula:
NH2CH[CH2SCH2CH2N(CH2CH2CH3)CH2CH2OH]C(O)-Proline-Phenanaline(COOH);
5) Human albumin-HN1 adduct at 0.1mM level is a Bis(2-chloroethyl)ethylamine
adduct of human albumin at an exposure of of 0.1 mM of Bis(2-chloroethyl)ethylamine;
6) Human albumin-HN1 adduct at 1:M level is a Bis(2-chloroethyl)ethylamine
adduct of human albumin at an exposure of of 1 :M of Bis(2-chloroethyl)ethylamine;
7) Human albumin-HN2 adduct at 0.1mM level is a Bis(2-chloroethyl)methylamine
adduct of human albumin at an exposure of of 0.1 mM of Bis(2-chloroethyl)methylamine;
8) Human albumin-HN2 adduct at 1:M level is a Bis(2-chloroethyl)methylamine
adduct of human albumin at an exposure of of 1 :M of Bis(2-chloroethyl)methylamine;
9) Human albumin-HN3 adduct at 0.1mM level is a Tris(2-chloroethyl)amine
adduct of human albumin at an exposure of of 0.1 mM of Tris(2-chloroethyl)amine;
10) Human albumin-HN3 adduct at 1:M level is a Tris(2-chloroethyl)amine
adduct of human albumin at an exposure of of 1 :M of Tris(2-chloroethyl)amine;
11) Human albumin-propyl-nitrogen mustard adduct at 0.1mM level
is a Bis(2-chloroethyl)propylamine adduct of human albumin
at an exposure of of 0.1 mM of Bis(2-chloroethyl)propylamine;
12) Human albumin-propyl-nitrogen mustard adduct at 1:M level
is a Bis(2-chloroethyl)propylamine adduct of human albumin
at an exposure of of 1 :M of Bis(2-chloroethyl)propylamine.
Quoters shall also submit, as part of their quotes, the following
information for evaluation (see evaluation criteria below):
(a)Mass spectra of required nitrogen mustard-tripeptide adducts;
and (b) list of projects involving the nitrogen mustards HN1,
HN2 and HN3. Include in list of projects, name of company and
complete address, name of contact, telephone and fax numbers,
and e-mail address. CDC may contact some or all of the contacts
listed to verify quoters' past performance. Quoters are responsible
for providing accurate and complete information. (Failure to
do so may cause rejection of the quote.) Delivery of all items
shall be made within six (6) months after receipt of order,
FOB Destination, Within Consignee's Premises to: CDC-NCEH-CENTRAL
RCG, Bldg. 17 Loading Dock-4770 Buford Hwy. NE, Atlanta, GA
30341. FAR provisions 52.212-1, Instruction to OfferorsBCommercial
Items, and 52.212-3, Offeror Representations and CertificationsBCommercial
Items, apply to this RFQ. The following FAR clauses apply:
52.212-2, EvaluationBCommercial items (with the following evaluation
criteria: (a) Demonstrated experience in the handling of the
nitrogen mustards HN1, HN2, and HN3 and the synthesis of these
nitrogen mustard-albumin adducts; (b) Ability to provide mass
spectral analysis to verify structure of compounds and presence
of tripeptide adducts; (c) Past performance; and (d)Price.
(The non-price factors above when combined are significantly
more important than price.) FAR 52.212-4, Contract Terms and
ConditionsBCommercial Items (with addendum incorporating FAR
52.232-35, Designation of Office for Government Receipt of
Electronic Funds Transfer Information (The designated office
is: CDC, Attn.: Financial Management Office; P.O. Box 15580;
Atlanta, GA 30333; Tel.: (404)687-6666); and FAR 52.247-35,
F.O.B. Destination, Within Consignee's Premises. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive OrdersBCommercial Items, with the following cited
FAR clauses applicable: FAR 52.203-6,Restrictions on Subcontractor
Sales to the Government, with Alt. I; FAR 52.219-8, Utilization
of Small Business Concerns; FAR 222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52-222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-19,
Child LaborCCooperation with Authorities and Remedies; FAR
52.225-5, Trade Agreements Act; FAR 52.225-13, Restriction
on Certain Foreign Purchases and, FAR 52.232-34, Payment by
Funds Transfer---Other than Central Contractor Registration.
In addition to price and the information required for evaluation
above, quoters shall submit a copy of FAR provision 52.212-3
fully executed. All FAR clauses and provisions can be obtained
at: www.arnet.gov/far/facsframe.html. The Defense Priorities
and Allocations System (DPAS) does not apply. Quotes are due
at 2:00 PM (local time), May 17, 2001 to the following address:
Centers for Disease Control & Prevention, Procurement & Grants
Office, Contracts Management Branch, 2920 Brandywine Road,
Atlanta, GA 30341-4164. Facsimile quotes are not authorized.
Technical inquiries shall be e-mailed to boh9@cdc.gov. Quotes
received after the time and date set for receipt of quotes
will not be considered for award.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-AT15501&L=2965
LINKDESC:
notice
EMAILADD: boh9@cdc.gov
EMAILDESC:
CITE: (D-122 SN50K947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION-VARIOUS LOCATIONS, SALMON-CHALLIS
NF
SOL IDAWY-59-01
DUE 061401
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide application for noxious weed control in the following
areas of the Salmon-Challis National Forest: Butts Fire Area,
FCRNR Wilderness; Clear Creek Fire area, Lower Panther Creek
Trails, FCRNR Wilderness; Main Salmon River Trails and upland
sites, FCRNR Wilderness; Main Salmon River (Cove Creek to Corn
Creek. Projected cost approximately $100,000. Pre-bid conference
will be held. Contact Cindy Haggas at (208) 865-2736 for information.
Anticipated award date will be June 28, 2001. To request
a solicitation package, please e-mail your company name and
post office mailing address. No solicitations will be faxed
or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Salmon-Challis NF
CITE: (W-122 SN50K9A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 68--HERBICIDE APPLICATION, LOST RIVER R.D., SALMON-CHALLIS
NF
SOL IDAWY-63-01
DUE 061401
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Herbicide application to control noxious weed infestations
in the following areas on the Lost River Ranger District, Salmon-Challis
N.F.: Pioneer-White Knob Mountains; Lost River Mountains South
Front; Little Lost River Drainage. Work to begin no later than
August 15, 2001 to be completed no later than November 1, 2002.
Projected cost between $20,000-$40,000. Anticipated award
date June 28,2001. Pre-bid conference will be held. Contact
Holger Jensen at (208) 588-3403 for more information. To
request a solicitation package, please e-mail your company
name and post office mailing address. No packages will be faxed
or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
District
CITE: (W-122 SN50K9E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--INTAGLIO AND GRAVURE INK CLEANER
SOL Reference-Number-BEP-INTGRV-04-30-01
DUE 051501
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is conducting
a Sources Sought/Request for Information to identify the availability
of sources to provide an industrial cleaner that contains no
more than 10% Volatile Organic Compounds (VOCs). The Bureau
desires to find a cleaner with the lowest VOCs possible and
that can meet the Bureau_s needs. The cleaner may contain regulated
and non-regulated VOCs suitable for removing wet and dry intaglio
inks from currency printing presses and gravure inks from postage
stamp printing presses and other high-speed manufacturing and
processing equipment. A draft performance specification may
be down loaded from the FedBizOpps internet site at (www.eps.gov).
This Sources Sought/Request for Information is issued to: 1.
Identify potential sources with the capability of manufacturing
an industrial cleaner in accordance with the attached specification;
2. Identify potential sources who can offer an industrial cleaner
that can meet the BEPs requirements in the commercial marketplace
at established catalog or market prices; 3. Promote an early
exchange of information between potential sources and the BEP
concerning this requirement. Respondents to this notice may
provide technical information to include Material Safety Data
Sheets (MSDSs), commercial pricing, and other information that
may describe how a potential source_s product may meet the
BEP_s requirement. This announcement is not a formal solicitation
and is not a Request for Proposal or Invitation for Bid. No
contract will be awarded from this announcement. No reimbursement
will be made for any costs to provide information in response
to this announcement or any follow-up information requests.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government.
Each response must reference the _Sources Sought/Request for
Information_ title. Responses must be received by May 15, 2001
and should be mailed to Bureau of Engraving and Printing, Materials
& IT Contracts Division, Room 708A, Attn: Larry McCain, 14th
& C Streets, SW, Washington, DC 20228-0001. Questions and/or
inquiries should be directed to Larry McCain at the following:
e-mail address: larry.mccain@bep.treas.gov or phone: (202)
874-0133 or fax: (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-BEP-INTGRV-04-30-01&L=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-122 SN50K935)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--AUDIOVISUAL DISPLAY MONITORS
SOL N66604-01-Q-3936
DUE 051001
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; 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 Number is N66604-01-Q-3936.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-21. NAICS Code is 334111; size
standard is 1,000. The Naval Undersea Warfare Center Division
Newport has a Brand Name or Equal procurement for 3 ea. Panoram
Technologies, Inc. PV290 DSK 3 Panel Integrated Audiovisual
Display System housed in a single desktop mountable unit. The
minimum requirements are as follows: 1. Three panel integrated
Flat Segmented LCD display surface providing a total display
surface area of 11" x 42" or larger. The three-panel display
must be housed in a single desktop mountable unit. 2. Total
display resolution for the three panels shall be 3840 x 1024
or higher. 3. Image separation between panels of 3/4 inch or
less. 4. Video inputs required for each panel are: RGBH/V (2),
RCA composite (1) and S-Video (1). 5. Audio input connections
to include stereo RCA pin jacks and 1/8 inch stereo mini-jacks.
6. Computer control software shall be provided for external
control of video and audio input selection. 7. Manual input
selection capability. 8. Automatic display setup for video
inputs. 9. Integrated sound system with manual volume control.
10. Compatible with Apple Mac, HP, SGI, Sun, and Windows/NT
operating systems. Required delivery is within 14 days after
award, FOB Destination Naval Station Newport, Newport, RI.
This acquisition is sole source make and model because Panoram
provides three flat screens tied tightly together to form a
single image. 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. A completed copy of FAR 52.212-3 Offerorr 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 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply. Offers should include
price and delivery terms. 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 5911, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed for 401-832-4820.
Offers must be received by 2:00 p.m. on May 10, 2001 Estimated
RFP release date: No RFQ will be released; NAICS Code: 334111.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 70--SOFTWARE
SOL NMA30201T0003
DUE 051801
POC Audrey L. Williams, Contract Specialist, 314-263-4919x101,
Holly M. Byland, Contracting Officer, 314-263-4919x106
DESC: The National Imagery and Mapping Agency, has a requirement
for two (2) copies of KMI's Global Network Locators (GNL).
The GNL is an interactive database allowing users to locate
undersea fiberoptic cable installations around the globe. Simplified
Acquisition Procedures will be used for this procurement. No
public bid opening will be held. The proposed contract action
is made under the conditions described in FAR Part 6.302-1.
Only one responsible source and no other supplies or services
will satisfy agency requirements. The items will be procured
from, KMI Corporation, 31 Bridge Street, Newport, RI 02840.
All responsible sources may submit a proposal which shall be
considered by the Agency. All questions and/or inquiries may
be submitted to Audery L. Williams, either by fax, 314-263-8024
or e-mail williamsal@nima.mil. See Note 22.
EMAILADD: williamsal@nima.mil
EMAILDESC:
CITE: (W-122 SN50K8M8)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--TROJAN LITE (V) 1 TRANSIT CASE TERMINAL
SOL 6TSA-01-JMT-0147
DUE 050901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0147 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: TROJAN LITE (V) 1 Transit Case Terminal
with SLM-3650 Modems, Panasonic Toughbook, green, QTY.2; CLIN
2: Spares for Transit Case Terminal, green, QTY.2. This procurement
is for the Department of the Army at Fort Monmouth, NJ. Please
include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business May 9, 2001, and can be submitted by fax to 816-823-3322,
Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0147&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K8N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 70--SOFTWARE
SOL NMA30201T0003
DUE 060101
POC Audrey L. Williams, Contract Specialist, 314-263-4919x101
DESC: The purpose of this amendment is to change the due date
in the previous synopsis (submission no. 50K8M8), for Solicitation
Number NMA30201T0003, from 18 May 01 to 01 Jun 01.
EMAILADD: williamsal@nima.mil
EMAILDESC:
CITE: (W-122 SN50K8P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: C2CEN, 4000 Coast Guard Blvd., Attn: Supply, Portsmouth,
VA 23703
SUBJECT: 70--SEAGATE COMPUTER STORAGE DEVICES
SOL DTCG4401QEHI020
DUE 051701
POC Carrie F. Houck, (757) 686-4215 Fax (757) 686-4018
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The solicitation is issued as a Request for
Quotation (RFQ) number DTCG440QEHI020. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is a 100% set-aside for small business. The North American
Industry Classification System (NAICS) is 334112 Computer Storage
Device Manufacturing; the size standard is 1000 employees.
The items are to be delivered to US Coast Guard, Command and
Control Engineering Center, Portsmouth, VA 23703. AWARD WILL
BE MADE ON AVAILABILITY OF EQUIPMENT. A CERTIFICATION THAT
THE MATERIAL IS IN STOCK AT TIME OF QUOTE IS REQUIRED. COMPLETE
DELIVERY MUST OCCUR NO LATER THAN 6/30/01. The items and quantities
required are: seventy-five (75) each of ST39173WD 9GB Seagate
FWD Hard Disk. No substitutions are acceptable. Prices are
to be FOB Destination. The provision at 52.212-1 Instructions
to Offers Commercial and 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders- Commercial Items, applies to this acquisition and a
statement regarding which, if any of the additional FAR clauses
cited in the clause are applicable to the acquisition, including
the following FAR clauses incorporated by reference: 52.225-3
Items (Jan 1999)(1) The government will award a contract resulting
from this solicitation to the responsible bidder whose quote
conforming to the solicitation will be most advantegeous to
the Government, price and other factors considered. Availability
will be a factor of consideration. Procurement is being conducted
under simplified acquisition procedures. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letter
head, formal quote form, etc. but must include the following
information: (1) Company complete mailing and remittance address
(2) Dun & Bradstreet number (DUNS); (3) Taxpayer ID number
(TIN); (4) Representations and Certifications and (5) Catalog
or literature showing that the offered items meet all the above
requirements. Responses to this solicitation may be faxed to
C. Houck (757) 686-4018, mailed to Contracting Officer, USCG,
C2CEN, 4000 Coast Guard Blvd, Portsmouth, VA 23703. Quotes
are due 5/17/01 at 3:00 p.m. local time. ALL QUESTIONS ARE
TO BE FAXED TO (757) 686-4018 or e-mailed to chouck@c2cen.uscg.mil.
Numbered note 1 applies.
CITE: (W-122 SN50K8Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--DRAM SW CONTROL PROCESSOR
SOL F30602-01-Q-0527
DUE 052301
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this announcement. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-01-Q-0527
is being issued as a Request for Quotation (RFQ), for a firm
fixed-priced order incorporating provisions and clauses in
effect through Federal Acquisition Circular 97-24 and DFARS
Change Notice DCN 20001213. See http://farsite.hill.af.mil
for the full text of all provisions and clauses incorporated
by reference herein. Additional information may be obtained
at the Federal Business Opportunities (FedBizOpps) at URL http://www.eps.gov.
Select "Vendors". At Agency, USAF, click on "Offices". At Office,
Air Force Materiel Command, click on "Locations". At Location,
AFRL, Rome Research Site, Rome, NY, click on "Posted Dates".
The NAICS code is 334119 for this acquisition with a small
business size standard of 500 employees. Item includes CLIN
0001 200 MHZ 64MB DRAM Switch Control Processor with 16 MB
Flash, P/N: SCP-5P-200, Manufacturer: Marconi Communications
Federal, Vienna, VA, Quantity: 10 each OR EQUAL. Quote FOB
Destination and include warranty terms. A single vendor must
furnish all items. Partial awards will not be considered. The
provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies; provide with your quotation all the data requested
by FAR 52.212-1. Failure to do so may eliminate you from consideration
for award. Evaluation will be made based on price. Submit a
completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror
Representations and Certification-Commercial Items, with your
quotation. See the FedBizOpps. 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, apply to this acquisition. Additional
FAR clauses cited in the clause at FAR 52.212-5 that are applicable
to this acquisition are: (b) (11), (12), (13), (14), (15),
(16) and (24). DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies. Additional
DFARS clauses cited in the clause at 252.212-7001 that are
applicable to this acquisition are: 252.225-7001. The DPAS
rating for this requirement is DO-C9. To be eligible to receive
a contract award from a Department of Defense (DoD) activity,
you must be registered in the DoD Central Contractor Registration
(CCR) Database. To register, access the CCR Home Page at http://www.ccr2000.com/.
QUESTIONS REGARDING THIS COMBINED SYNOPSIS/SOLICITATION MUST
BE DIRECTED IN WRITING TO THE BUYER, SHIRLEY ZAKALA NO LATER
THAN ONE WEEK BEFORE THE QUOTATION DUE DATE. QUOTATIONS ARE
DUE AT 2:30 PM, WEDNESDAY, 23 MAY 2001. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: SHIRLEY ZAKALA, F30602-01-Q0527,
26 ELECTRONIC PARKWAY, ROME NY 13441-4514 OR BY FACSIMILE TO:
315/330-2555. All responsible small business sources may submit
a quote, which shall be considered by this agency. It is the
quoter's responsibility to monitor the Electronic Posting System
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combined
synopsis/solicitation and amendments (if any) from the FedBizOpps,
as well as, the blank SF1449, and Representations and Certifications.
Quoters are encouraged to submit their quotes utilizing the
SF1449, Solicitation/Contract/Order for Commercial Items. An
Ombudsman has been appointed. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the specifications
or the terms and conditions, are not considered to be "significant
concerns" and should be communicated directly to the Contracting
Officer, Shirley Zakala, email zakalas@rl.af.mil. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Lt. Col. Reid S. Lerum Chief, Contracting Division, at 315-330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0527&L=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-122 SN50K8S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--PURCHASE OF PROPRIETARY SOFTWARE AND MAINTENANCE
SOL N69250-01-Q-S030
DUE 051701
POC Cindy Price, Contract Specialist, (504) 697-4531
DESC: SPAWAR Information Technology Center (SITC) intends to
extend the date of this solicitation to May 17, 2001 due to
questions submitted by prospective quoters. Questions will
be answered and posted ASAP.
CITE: (W-122 SN50K8T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N61331-01-Q-1615
DUE 051201
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Sea Systems Commend, Coastal systems Station,
Panama City, Florida intends to issue a sole-source purchase
order to Primagraphics, LTD for the acquisition of 1 each Sentinal
Record System Capture Card, part number 744001, 1 each Sentinal
Replay System Replay Card, part number 701240, 1 each Valiant
Graphics Overlay Card, part number 86320X, 1 each Video Input
Cable SVHS to D Type, part number 711502, 1 each Mouse Cable,
part number 400451, and 1 each Vectorlib Graphics Library Software.
Primagraphics LTD's graphics/video boards are the only equipment
compatible with the hardware integration and software development
platforms for the Integrated Combat Weapons System. NACIS is
33411. Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 70--TECHNICAL SUPPORT FOR CUSTOMIZATION OF SALES LOGIX
SOFTWARE.
SOL SP3100-01-T-0002
DUE 052301
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Document Automation and Production Service DAPS, HQ
located in Mechanicsburg, Pennsylvania has a requirement for
the following: DAPS is currently using the Customer Relationship
Management Software, Sales Logix, in support of a Sales force
initiative. DAPS has a need for the customization of the product,
report development and training of System Administrators or
end users. SCOPE: The scope of this project includes technical
support not to exceed "150" hours of time to perform the following
tasks: (1) Training for product use is to be provided to System
Administrators by a qualified Programmer of the Web based product.
The training to include but not limited to data entry reqauirements,
report generations, and understanding of all functional areas
of the product. This training is to be provided on-site at
DAPS Mechanicsburg, PA where the server is resident. (2) End
user training tobe provided by Trainer who is completely familiar
with the Web based version of Sales Logix. Four training sessions,
three (3) days in length. Two training sessions will be for
new users, the remaining two sessions will be tailored for
existing user's into more advanced applications of the software.
Upon completion of the New User training, the student will
be able to: enter and retrieve data from Account, Contact and
Opportunity fields; understand the interoperability of the
software; schedule and plan activities; implement processes;
and produce reports on individual performance; (3) all training
materials to be provided by the vendor including student handouts,
references, manuals and audiovisual aids; (4) Contractor will
be required to maintain (in digital format) a log of all hours
billed against this contract. The log is to include at a minimum:
task requested, date of request, date performed, number of
hours required to complete task. A similar log will be maintained
by DAPS System Administrators which will be used to verify
invoices submitted by the contractor; (5) Customization of
Sales Logix to meet the unique needs of the DAPS Sales Manager's
and field level user's, to include but not limited to: customization
of pull-down menus, re-naming data fields, designing processes,
and designing reports and queries; (6) All travel by contractor
will require DAPS approval. Travel must be in compliance with
Joint Travel Regulations (JTR). The travel expenses will be
billed as separate line item from the technical support. Contractor
will be required to submit detailed travel expense reports
along with invoices to support travel expense items; (7) Contractor
must submit with their proposals documentation on personnel
that demonstrates qualifications and availability to address
the Scope of Work. Term of the contract will be from 1 Jun
01 through 30 Sep 01 with 2 option years. NO formal solicitation
will be issued for this requirement. This requirement is 100%
set aside for small business concerns. The associated North
American Industry Classification System (NAICS) Code is 541511
and the size standard is $18 million. Written reponse must
contain complete documentation on personnel and their qualifications,
company name, mailing address, POC, phone and fax number. NOTE:
ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION
DATABASE TO BE CONSIDERED FOR AWARD. Registration may be done
on line at www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-122 SN50K9B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--VIDEOCONFERENCING EQUIPMENT
DUE 051501
POC Mary Ellen Caldwell 301-394-3880
DESC: The U.S. Army Research Laboratory (ARL) is seeking sources
who can provide turn-key multimedia and video teleconferencing
facility upgrades. The facilities requiring upgrades range
in size from a 300 person capacity auditorium to a 15-person
capacity conference room. ARL has major facilities in Adelphi,
MD; Aberdeen Proving Grounds, MD; and White Sands, NM; and
smaller facilities in a half dozen locations across the continental
USA. Commercial literature submissions are encouraged. Numbered
Note 25 applies to this announcement.!!
CITE: (W-122 SN50K8K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 71--FIELD, DESK
SOL SP0560-01-R-0164
DUE 060401
POC Steve Davis, IDB20, (215)737-4382
DESC: NSN - 7110-00-267-1999 Field Desk (Drawings are required)
Drawing NR 81337 5-13-72 Rev 13 Spec NR MIL-D-10821-1 For
additional information concerning technical data, please call
(215)737-7154/7140 Acquisition is set-aside for small business.
This will be an Indefinite Quantity Contract (IQC) for 1(one)
year with option provisions to extend the length of the contract
for an additional 4(four) years. Delivery to CONUS To obtain
a copy of solicitation , contact Steve Davis (215)737-4382
or e-mail sldavis@dscp.dla.mil
CITE: (W-122 SN50K8M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 71--PURCHASE/INSTALLATION OF USED WORK CENTERS
SOL SP3100-01-T-0135
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The above mentioned Request for Quotation is hereby cancelled
in its entirety. The Government no longer has a need for this
requirement.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-122 SN50K930)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 051501
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Correction of Previous Notice-Correct Quantity is 1008
(336 and 672). Due date is still May 15, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7

LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K9M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-R-0545
DUE 051501
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5139AX; NSN: 8145-01-235-1530; Quantity:
7 each, Part Number: 7-266100001-29, Noun: Shipping and Storage,
applicable to the AH-64 Airframe. This requirement is a 100%
small business set-aside. Deliveries are FOB destination to
Texarkana, TX 75507-5000. Required delivery with First Article
Testing (FAT) is 7 each 360 days after contract award (DACA),
and 0 each the following month. First Article Test Report (FATR)
is due 228 DACA. Required delivery without FAT is 7 each 240
DACA, and 0 each the following month. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. You may FAX or e-mail your request
ATTN: AMSAM-AC-LS-A,Roberta Bodine, Contracting Officer, on
FAX number 256-955-9220 or telephone number 256-955-9220. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. Notes 1 and 26. PATRICIA C.
ORR Contracting Officer
CITE: (W-121 SN50K8G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-T-0501
DUE 051401
POC Margaret King, Contracting Officer, Fax Number 256-955-7737
DESC: 17. PRON: AX1C9013AX; NSN: 8145-01-183-8298; Quantity:
31 each, Part Number: 13082387, Noun: Shipping and Storage,
applicable to the TADS/PNVS. This requirement is a 100% small
business set-aside. Deliveries are FOB destination to Orlando,
FL 32819-8907. Required delivery with First Article Testing
(FAT) is 31 each 375 days after contract award (DACA), and
0 each the following month. First Article Test Report (FATR)
is due 238 DACA. Required delivery without FAT is 31 each 250
DACA, and 0 each the following month. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Point of Contact: Margaret King,
Telefax: (256) 955-7737 or Phone Number 955-9197; Office: AMSAM-AC-LS-S.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. Notes 1 and 26. PATRICIA C.
ORR Contracting Officer
CITE: (W-121 SN50K8G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM295
DUE 062601
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-355-2137-TN, SPEC NR TDP VER 009, Ref Nr
51288-1-001, Qty 84 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--SUBJECT SOLICITATION IS SET-ASIDE
100% FOR SMALL BUSINESS CONCERNS. DRAWINGS WILL NOT AUTOMATICALLY
BE SENT OUT WITH THE SOLICITATION. TO OBTAIN DRAWINGS FOR THIS
SOLICITATION PLEASE GO TO THE FOLLOWING WEBSITE AND FOLLOW
THE INSTRUCTIONS THAT ARE PROVIDED: http://vbr.navsup.navy.mil/navicp/order
DRAWINGS WILL BE SENT VIA U.S. MAIL ON CD-ROM., See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN50K8J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-R-0544
DUE 051501
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1C9054AX; NSN: 8145-01-183-8304; Quantity:
155 each, Part Number: 13083619, Noun: Shipping and Storage,
applicable to the TADS/PNVS. This requirement is a 100% small
business set-aside. Deliveries are FOB destination to Orlando,
FL 32819-8907. Required delivery with First Article Testing
(FAT) is 52 each 180 days after contract award (DACA), and
52 each the following month. First Article Test Report (FATR)
is due 108 DACA. Required delivery without FAT is 52 each 120
DACA, and 52 each the following month. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Point of Contact: Roberta Bodine,
Telefax: (256) 955-9220 or Phone Number 955-9223; Office: AMSAM-AC-LS-A.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. Notes 1 and 26. PATRICIA C.
ORR Contracting Officer
CITE: (W-122 SN50K8K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: 83--COLLECTIVELY PROTECTED EXPEDITIONARY MEDICAL SYSTEMS
SOL F41624-01-R-1005
POC Rose Dominguez, Contract Specialist, Phone 210-536-6385,
Fax 210-536-2993, Email rose.dominguez@brooks.af.mil - Ana
Jimenez, 311th HSW/YASK, Phone 210-536-4571, Fax 210-536-2993,
Email
DESC: Liner Systems. This is a firm-fixed price two-year (one
basic year with one option year) indefinite-delivery, indefinite-quantity
procurement for subject items. The minimum estimated quantity
is 197 each. This minimum Quantity consists of 80 each for
the Shelter Liner with carrier bag, 40 each for the Four Way
Extension Liner with carrier bag, 32 each for the Vestibule
Liner with carrier bag, and 45 each for the Bump Thru Door
Airlock Liner with carrier bag. The combined maximum estimated
quantities for all are 394 each. First Article Requirement
will require one unit for each of each items listed. A separate
line item will request Data (Product Drawings and Associated
Lists) with unlimited rights (1 LT). The Liners will be used
within medical shelters to provide chemical and biological
collective protection to medical forces and their patients.
Liners are made from polyethylene and saran plastic to resist
penetration by liquid and vapor chemical threats. Government
estimated delivery would commence Dec 01 and continue through
Mar 04 with monthly deliveries. Contractor testing will be
in accordance with Government specification. This requirement
is for supplies for which the Government intends to solicit
under Full and Open Competition. Release of Formal RFP is anticipated
for the June 2001 time Frame. All potential offerors should
contact the Buyer or PCO identified in this notice for additional
information and /or to communicate concerns, if any, concerning
this acquisition. No Telephone requests will be accepted. Interested
Parties please contact the Buyer, Rose Dominguez (210)536-6385,
Fax number (210)536-2993, or PCO, Ana Jimenez (210)536-4571.
Mailing address: 311 HWS/YACN, 7909 Lindbergh Dr.,Bldg 578,
Brooks AFB, TX. 78235-5353. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requesting, the Ombudsman shall
maintain strict confidentially as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Acquisition Ombudsman, Michael
Higgins at (937)255-9005 or send E-Mail to : Michael.Higgins@wpafb.af.mil.
See Note(s) 22, 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41624-01-R-1005&L=1183
LINKDESC:
notice
EMAILADD: rose.dominguez@brooks.af.mil
EMAILDESC:
CITE: (D-122 SN50K8T5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 83--PACK, CARGO PARACHUTE (G-14)
SOL DAAD15-01-Q-0010
DUE 062901
POC Ms. Hope Yurchuck, Contract Specialist (508) 233-6254
DESC: The U.S. Robert Morris Acquisition Center/Natick has a
requirement for 189 Pack, Cargo Parachutes, NSN: 1670-00-251-6601.
The Government anticipates this acquisition will result in
a firm-fixed-price type purchase order. The general characteristics
and item description are:PACK, CARGO PARACHUTE (G-14), PART
NUMBER 51D6553, Material Cotton Duck per PIA-C-419, 12.29 oz
per square yard, Color Camouflage Green 483, Number 34094,
Frame Length 17.5 inch nominal, Frame Width 17.5 inch nominal,
Main Panel Length 17.5 inch nominal, Main Panel Width 17.5
inch nominal, Overall Length and Width 17.5 inch nominal. Elastic
Opening Band not provided, used on the G-14 Cargo Parachute
System, 34 foot diameter. Delivery of the Pack, Cargo Parachute
shall be F.O.B. Destination, with shipments to New Cumberland,
PA. A best value source selection will be based on the quoter's
proposed price and past performance in that order of importance.
Prices shall be filled in on the Request For Quotes (RFQ) DAAD15-01-Q-0010.
Offeror's shall also submit a one-page past performance sheet
listing at least three recent (past two years) references for
the same or a similar item. The past performance sheet must
contain a point of contact for each, a current telephone and
fax number, order/contract. This acquisition is 100% set aside
for small business. The North American Industry Classification
System Industry is 314999 and the size standard is 500 employees.
The Solicitation, with attachments will be posted on the Acquisition
Center's web site: http://www3.natick.army.mil on or about
15 May 2001. All responsible sources may submit a quotation,
which will be considered by this agency. Quotes may be faxed
to (508) 233-5286, federal expressed, or sent by regular mail
to Hope Yurchuck at U.S. Army Robert Morris Acquisition Center/Natick,
ATTN: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street, Natick, MA
01760-5011. Questions may be addressed to Hope Yurchuck by
e-mail at hope.yurchuck@natick.army.mil. The closing time and
date for the Request For Quotes will be 29 June 2001 3:30P.M.
EST.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-122 SN50K959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SNAP LINK, MOUNTAIN PITON, LOCKING, TYPE II AND
NON LOCKING, TYPE III
SOL SP0100-01-R-4053
DUE 061801
POC Carol Ann Pagliotti-Contract Specialist/DSCP-COEI/215-737-5702
DESC: See Notes 1, NSN:8465-01-322-7432, Snap Link, Mountain
Piton, Locking, Type II and NSN:8465-01-322-7433, Snap Link,
Mountain Piton, Non Locking, Type III, A-A-50041D Dated February
24, 2000. Minimum Quantity for one year Basic Ordering Period
for Type II is 20,568 EA, Maximum Quantity for one year Basic
Ordering Period for Type II is 30,000 EA. Quantity for two
1 Year Term Options for Type II is 10,284 EA, Minimum and 20,568
EA, Maximum. Minimum Quantity for one year Basic Ordering Period
for Type III is 35,200 EA, Maximum Quantity for one year Basic
Ordering Period for Type III is 70,400 EA. Quantity for two
1 Year Term Options for Type III is 24,600 EA, Minimum and
35,200 EA, Maximum. Government contemplates Delivery Order
#0001, placed on the Basic Year, will be for the Minimum Quantitie
requiring 12 deliveries. Destinations are SNT-Defense Depot
Susquehanna, PA and AQ5-Defense Depot San Joaquin, Tracy, CA.
Production Leadtime is 120 days. In accordance with FAR 15.101-2(b)(1),
award will be made on the basis of the lowest evaluated price
of proposals meeting or exceeding the acceptability standards
or non cost factors. This will be a Lowest-Priced-Technically-Acceptable(LPTA)
Source Selection in accordance with 52.212-2 Evaluation Commercial
Items. Submission of a First Article will be required. Copies
of this solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's from the right 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 Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-Mail
Notification of Solicitations you must register with the user
profile feature of the Gateway. Specifications/patterns and/or
other applicable documents can be obtained by contacting the
buyer at 215-737-5702. Important: Beginning on September 30,
2000, the Gateway E-Mail system will be the exclusive means
of delivering solicitations and notifications to offerors for
the Organizational Clothing & Individual Equipment CBU only.
It is essential that all prospective offerors establish their
user profile on the Procurement Gateway in order to insure
continued notification and receipt of solicitations. It is
noted that at the present time, all offers are to be returned
to the business opportunity office in the usual hardcopy format.
Please contact Carol Ann Pagliotti, Contract Specialist, 215-737-5702
for any questions.
CITE: (W-122 SN50K8R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTH HELMET, SUBASSEMBLY FOR IMPACT RESISTANT FLIGHT
DECK CREWMAN'S HELMET
SOL SP0100-01-R-4059
POC JoAnn Zirilli, DSCP-COES, 215-737-8071; fax 215-737-3172
DESC: A solicitation will be issued for Cloth Helmet, Subassembly
for Impact Resistant Flight Deck Crewman's Helmet as an Indefinite
Delivery Type Contract (IDTC) with the following quantities:
47,100 Ea MIN and 61,250 Ea MAX with two (2) Mandatory Term
Options for 21,160 Ea MIN and 54,200 Ea MAX. Specification
MIL-H-81735B dated 30 July 1992,Pattern dated 14 March 1994
and NSN: 8415-00-071-8785(s)are applicable. Twelve (12) deliveries
are required beginning 180 days after date of award and every
thirty days thereafter. All materials are to be contractor
furnished. See numbered notes 1, 9, 13 and 26. This solicitation
will be issued as a 100% Small Business Set Aside. The destinations
for the subject item are Defense Depot Tracy, CA and Defense
Depot New Cumberland, PA. Best Value/Source Selection procedures
will be utilized in making an award. Evaluation factors are
as follows in descending order of importance: 1) Past Performance
and 2) DLA Mentoring Agreement. Solicitation date closing of
June 18, 2001 is estimated. Copies of the solicitation will
be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance
on or about May 17, 2001. From the Gateway homepage, select
"search RFP's" from the right hand sidebar, then choose the
RFP you wish to down load. RFP's are in portable document format
(PDF). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www,adobe.com. In addition, to receive E-MAIL NOTIFICATION
OF SOLICITATIONS you must register with the USER PROFILE feature
of the Gateway. Specifications, Patterns or other applicable
documents can be obtained by contacting JoAnn Zirilli by email
or FAX at 215-737-3172. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR
THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR
USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home

LINKDESC:
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-122 SN50K9N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT586-01
DUE 050301
POC Alice Calabro, Contracting Officer, T: 202/305-7331 or Fax:
202/305-7353or 7354.
DESC: This solicitation MT586-01 is amended (Amendment 0002).
See UNICOR website for changes. UNICOR website address: www.unicor.gov/procurement

CITE: (W-122 SN50K8Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT588-01
DUE 050301
POC Alice Calabro, Contracting Officer, T:202/305-7331 or Fax:
202/305-7353 or7354.
DESC: This solicitation MT588-01 is amended (Amendment 0002).
See UNICOR website for changes. UNICOR website address: www.unicor.gov/procurement.

CITE: (W-122 SN50K8Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT589-01
DUE 050301
POC Alice Calabro, Contracting Officer, T: 202/305-7331 or Fax:
202/305-7353 or 7354.
DESC: This solicitation MT589-01 is amended (Amendment 0002).See
UNICOR website for changes. UNICOR website address: www.unicor.gov/procurement
CITE: (W-122 SN50K900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--INTEGRATED GPS/IMU NAVIGATION SENSOR FOR THE REMOTE
SENSING APPLICATIONS CENTER
SOL RFQ 51-01-068
DUE 053001
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: COMMERCIAL ITEM: The USDA Forest Service intends to procure
an integrated GPS/IMU navigation sensor for use with and airborne
thermal infrared whiskbroom scanner. The navigation sensor
is needed to provide accurate realtime correction of imagery
collected by the scanner. Size and weight will be considered,
since the sensor will be integrated into an existing system
which imposes physcial limitations. The sensor should also
provide a standard serial interface (RS-232 or RS-422) to deliver
sensor attidude, position, and rates at a minimum rate of 50Hz.
This procurement is for only one sensor at this time. The proposed
contract is 100% set asided for small business concerns. Estimated
issue date is 5/17/01. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-121 SN50K8D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 99--AMENDMENT TO PROCUREMENT OF RUSSIAN SAFETY AND SUPPORT
EQUIPMENT
SOL DTRA01-01-R-0030
DUE 050301
POC POC Contact Kathie Potter, 703/767-7882 or Contracting Officer,
Mack Catella 703/767-4797
DESC: DESC: Full and Open Competition under NAICS code 333319
(SIC Code 3589). The Defense Threat Reduction Agency (DTRA)
has a requirement to procure Russian safety and support equipment
for the Russian Ministry of Defense (MOD) 12th Main Directorate
whcih is amended as follows: Demonstrated procurement of
at least $5 Million dollars in Russian support equipment over
the past 18-months has been removed. In its place, the offeror
must be able to demonstrated procurement perfromence in Russia
to various locations in coordination with the 12th main Directorate
Ministry of Defense. All other requirements remain the same.The
contracting office will accept requests for solicitations through
email, mail, or facsimile request. Facsimile number is 703/767-4691.
Award is anticipated starting 1 July 2001. (Substitute 15-day
proposal receipt period in lieu of 45-day period). Any inquiries
must be provided by email to: kathie.potter@dtra.mil or mack.catella@dtra.mil.

LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: kathie.potter@dtra.mil
EMAILDESC:
CITE: (W-122 SN50K8K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--ENGINEERING SERVICES
SOL N00164-01-M-0235
DUE 051501
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;
a quote is being requested and a written solicitation will
not be issued. The proposed contract modification is being
awarded on a sole-source basis to Artisan Electronics, Gosport,
IN. 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 Extension
of Engineering Services originally purchased under N00164-01-M-0235,
and as detailed in the Statement of work which can be downloaded
at www.crane.navy.mil/supply/announce.htm. All responsible
sources may submit a quote that will be considered by the Agency.
A Firm-Fixed Price modification to an existing Purchase Order
will be awarded using Simplified Acquisition Procedures. The
clauses already included in the original Purchase Order apply.
Questions or interest 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, 5/15/01. See Note 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:
CITE: (W-122 SN50K8L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--NATIONAL HEALTH STATISTICS GROUP WORKER'S COMPENSATION
PREMIUMS"
DUE 051701
POC Renee Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with National Academy of Social Insurance,
1776 Massachusetts Avenue, NW, Suite 615, Washington, DC 20036-1904,
National Health Statistics Group needs the contractor to obtain
workers' compensation premiums eaqrned in 199, as well as medical
and cash benifits paid and incurred for injuries occuring in
1999 for each state. The incurred cost data should include
benefits paid and reserves set aside for furture payments.
The data wil be used to construct national and state sources
of funds for workers' compensation in the National Health Accounts
and the State Health Accounts. See Numbered Note 22
CITE: (W-122 SN50K8T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 99--MAINTENANCE OF SILICON GRAPHICS COMPUTER
SOL RF04-P1FR31006-SNY
DUE 060501
POC Steven Yee, Contracting Officer, Phone (661) 276-3332, Fax
(661) 276-2904, Email steven.yee@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO)for Maintenance
of Silicon Graphics Computer. The Contractor shall furnish
software upgrades, , programming help, Silicon Graphics Inc.
(SGI) help desk, and advanced parts exchange for SGI computer
systems. Such services shall be supplied in conformance with
the terms and conditions of this contract. All software, firmware,
and exchanged parts shall be SGI's latest in-production version
or release available to the general public at the time of the
order, unless otherwise specified by the Government. All systems
included in maintenance, regardless of the level of maintenance,
shall have access to the SGI help desk. This access will be
during the normal working hours of the help desk. There shall
be no limit as to the number of people or number of calls made
to the SGI help desk. Advanced parts exchange shall involve
telephone troubleshooting between a DFRC technician or engineer
and the SGI help desk to determine the probable cause of the
computer failure. The Contractor shall then send the requested
part(s) by next day air to DFRC. The broken part does not need
to arrive at the Contractors or be in the mail before the Contractor
sends the new part. All parts sent as advanced exchange should
be at the latest SGI revision level. Software-only care shall
involve access to the SGI help desk and software updates. Latest
releases of software will be supplied as soon as they are available
without request by the Government. The software shall be supplied
on the media specified in the MASTER CLIN list for that particular
system. This is a firm fixed price Indefinite Delivery Indefinite
Quantity (IDIQ) contract for computer maintenance to be procured
by issuance of delivery orders. The Government is responsible
for installation. Delivery shall be F.O.B., Dryden Flight Research
Center, Warehouse 6, Edwards, CA 93524 within 20 days After
Receipt of Order (ARO). No purchases of hardware/software are
associated with this requirement. Period of performance may
be one-year basic plus four (4) one-year options. Vendors may
propose on hardware maintenance only, software maintenance
only or both. The Government may have multiple awards. This
procurement will be conducted under the NASA Midrange Pilot
Test Program approved by the Office of Federal Procurement
Policy on April 16, 1993. The original award of the system
was competed. The Government intends to acquire a commercial
item using FAR Part 12. The NAICS Code and Size Standard are
541519 and $18 million respectively. The DPAS Rating for this
procurement is DO-C9. The Government reserves the exclusive
right to award to other than low offer on this "Best Value"
procurement. The evaluation factors for this procurement are
as follows: 50% Cost, 25% Past Performance, and 25% Technical
compliance/expertise. 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 June 5, 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.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97- 24. 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 The draft solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/DFRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
The anticipated release date of the RFO is on or about June
5, 2001 with an anticipated offer due date of on or about July
5, 2001 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 Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html Oral communications
are not acceptable in response to this notice All responsible
sources may submit an offer which shall be considered by the
agency Click here for the latest information about this notice
URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#
RF0-4-P-1-FR-31006 SNY E-mail proposals/offers will not be
accepted, E-mail address steven.yee@dfrc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RF04-P1FR31006-SNY
LINKDESC:
EMAILADD: steven.yee@dfrc.nasa.gov
EMAILDESC:
CITE: (D-122 SN50K905)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--HPLC/MS/MS MASS SPECTROMETER SYSTEM
SOL PR-CI-01-12089
DUE 051601
POC Nancy Muzzy (513)487-2023
DESC: The Office of Water of the United States Environmental
Protection Agency requires a fully integrated, computer controlled,
automated system in support of the efforts of the Office of
Water, Groundwater and Drinking Water Division, Technical Support
Center (OW/OGWDW/TSC) in developing analytical methods. One
of the classes of analytes that are listed on the Contaminant
Candidate List is algal toxins. Algal toxins can only be analyzed
using high performance liquid chromatography (HPLC) technologies.
Since these compounds are of very high molecular weight, and
do not readily fragment under normal mass spectrometer (MS)
conditions, it is necessary for TSC to purchase an HPLC/MS/MS
system. The system must consist of an HPLC with autosampler,
dual piston pumps, variable wavelength UV detector, solvent
degassing system and column heater. The successful system will
be configured as a bench top mass spectrometer with both electro
spray and APCI interfaces, field free region with collision
gas and both positive and negative ion detection and must include
a data system that is capable of controlling both the HPLC
and the MS, acquiring and storing all data and performing quantitation.
In addition to the system, installation, training, telephone
support, warranty, and complete instrument manuals are required.
The procurement of this system is being solicited as a "best
value" acquisition, with award to the offeror whose quote provides
the best overall value to the government, based on the evaluation
factors listed herein. For the purposes of this best-value
evaluation, the lowest price may not be the determining factor,
but will be included as part of the determining evaluation.
Offerors will participate in a multi-step evaluation process:
1. Offerors who want to participate in this procurement must
arrange for receipt of standard testing samples to be analyzed
at their own expense, on their proposed HPLC/MS/MS equipment,
by contacting the Contracting Officer, Nancy Muzzy, by e-mail
at Muzzy.Nancy@epa.gov or by telecon at 513-487-2023, by no
later than May 11, 2001. The data developed through the testing
of the sample analysis shall be provided to the Contracting
Officer in a written report form, prior to an arranged on-site
demo date. The analysis of the provided sample shall be consistent
with the requirements included as (A) Demonstration Requirements/Analysis,
and must be completed by June 1, 2001. 2. Offerors shall provide
an on-site (at the offerors facility) demonstration of their
equipment's capability to satisfy the requirements included
as (B) Demonstration Requirements/On-site Review. This on-site
demonstration shall be arranged through the Contracting Officer,
and must follow the submission of the standard testing sample
analysis report. 3. Minimum Requirements which will be evaluated
in determining best value and the capability of the equipment
are included as (C) Minimum Requirements. 4. In addition to
the evaluation of (A), (B), and (C), the best value determination
will include price and past performance as evaluation factors.
A detailed specification and requirements package will be available,
as soon as possible following this synopsis, at the EPA CMD
web-site, http://www.epa.gov/oamcinc1/rfpcover.htm. Some lag
in posting to that site may occur based upon recent cessation
of Internet activities on Government websites. In the interim,
interested bidders may contact the Contracting Officer immediately
by telephone or by e-mail to receive an e-mail copy of the
RFQ, or may request a faxed copy. The FAX number of the Contracting
Officer is 513-487-2115. Acquisition of Commercial Items regulations
will be used to purchase this system. All quotations received
by the due date stated in the RFQ, May 16, 2001, 2:00 P.M.,
local time will be considered.
LINKURL: http://www.epa.gov/oamcinc1/rfpcover.htm
LINKDESC:
Mgt Division
EMAILADD: muzzy.nancy@epa.gov
EMAILDESC:
CITE: (W-122 SN50K916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--CO CONFERENCE
SOL n/a
DUE 051101
POC Forrest Griffith 847-688-4801X307
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR /Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. FAR 52.212-1, FAR 52.214-4, FAR 52.215-5 and
FAR 52.213-2 are applicable. This request is for NAVRESREDCOM
MW, 2601B PAUL JONES ST, GREAT LAKES, IL 60088 for the following;
REDC0M MIDWEST CO'S CONFERENCE, 15-16 JUNE 2001 for 250 Standard
Rooms per day and Seven 7 One Bedroom Suites (2 room units)
per day to be paid by each reservest (per diem) and not part
of this solicitation. The cost of rooms shall be used to show
"fair and reasonable" but not to be included in the total cost
of the bid). This request includes; 1. 2 ea Meeting Suite/Break
out room. 2. 2 ea S105 ABC Conference Room (max cost based
on sliding scale dependent upon number of room reservations).
3. 30 ea Hotel Rooms for Speakers (ombudsmen/speakers 15 rm
for 2 nights). 4. 2 ea Light Refreshments (max cost for approx
300 people x 2 days on sliding scale dependent upon attendees).
5. 1 ea Refreshment Services(17%) (Gratuity, plus social event
services). 6. 3 ea Office Suite. 7. 2 ea Audio Visual Equipment
(screens/Projectors). Method of payment to be Government Credit
Card. Facility shall be located within a three mile radius
of McCormick Place, Chicago, Il. Offers are due on 11 May 2001.

EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-122 SN50K918)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--BINDING PREPARATION
SOL RFQ01C-13
DUE 051701
POC Charlotte A Mathis, 202-707-2604
DESC: The Library of Congress is going to make an award for Binding
Preparation Services. The Contractor shall retrieve, collate
and prepare periodical issues for binging titles selected for
the Law Library's permanent bound collections. A billable title
consist of all bindable units created to bind all issues published
within a two year period. There will be a walk-thru of the
area where the services will be performed upon requests between
the dates of May 21-25, 2001. Fax or e-mail requests to schedule
an appointment. All request must be submitted in writing. Facsimile
request (202) 202-8611 or e-mail cmathis@loc.gov
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-122 SN50K949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 99--TACTICAL ASSAULT LADDER SYSTEM (TALS)
SOL NA
DUE 051801
POC PAULA KESTLER, 410-436-4477 or JOSEPHINE BARKER, 410-436-2541

DESC: The Department of Defense is seeking sources for a commercially
available ladder to be known as the Tactical Assault Ladder
System (TALS) that may be used by soldiers for a multi-story
entry/exit capability required during Military Operations on
Urbanized Terrain (MOUT). The TALS is intended to provide the
soldier a means to rapidly ascend to second and higher floors
of buildings. It should be capable of being assembled, and/or
erected and emplaced by soldiers to access a second floor or
higher window within 3 minutes (threshold), one minute (objective).
The TALS should be a minimum of 15 feet in length when fully
assembled/extended. It should support the weight of two fully-equipped
soldiers (a minimum 550 pounds). The TALS should not interfere
with or hinder the soldier's individual movement techniques,
or have any adverse impact upon weapons sighting, firing, vision,
or other survival activities while being carried. The TALS
should also permit firing of the soldier's weapon while climbing
or traversing the ladder. It should be compatible with the
existing equipment the soldier currently wears and/or carries
such as a field pack in that it will not protrude, bind, or
interfere with operations and/or cause the soldier discomfort.
The Government prefers the TALS be available in subdued non-reflective
colors. The government will only consider candidate items that
weigh no more than 35 pounds. The TALS should have a service
life of at least 120 usage days and be fabricated of fire-retardant
materials. The TALS should require no user maintenance other
than normal care and cleaning and no tools will be required
for assembly of the ladder. ****This survey announcement is
to identify existing mature technologies (commercial-off-the-shelf
items are highly desired) and conduct sample evaluations****.
There is no commitment on the part of the Government to award
a contract as a result of this request for information or to
pay for the information received. ****Interested sources should
submit information to the following two addresses no later
than May 18, 2001****: Director, Edgewood CB Center, AMSSB-REN-ED,
Building E-3549 (Harry Quinones, 410-436-8862), 5183 Blackhawk
Road, Aberdeen Proving Ground, MD 21010-5424 and to US Army
RM Acquisition Center, Edgewood Branch, AMSSB-ACC-ER, Building
E-4455 (Paula Kestler, 410-436-4477 or Josephine Barker, 410-436-2541),
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424.
In accordance with Federal Regulations, companies are required
to be Central Contractor Registered. In your submissions please
include the following information: Company name and address,
tax ID number, cage code, DUNS number, point of contact, phone
number, facsimile number, electronic mail address and the business
size of company. Provide a written document explaining the
candidate item's capabilities and testing that has been accomplished
with results. Provide product literature and published price
list/GSA pricing. After review of the product information submitted,
the Government may contact interested parties to obtain samples
for evaluation. The Government may subsequently notifiy parties
where additional evaluation may be useful, or whose product
may be modified to meet the Government need for the TALS.

LINKURL: NA
LINKDESC:
EMAILADD: paula.kestler@sbccom.apgea.army.mil or josephine.barker@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-122 SN50K910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--UNIFORMS
SOL SBL-400
DUE 050401
POC POC: Barbra Postell, FAX: 202-776-8686
DESC: The American Embassy in La Paz, Bolivia has a requirement
for the following uniforms: US Made Jungle Boots, Black,
Size 5W 200 EA US Made Jungle Boots, Black, Size 6W 500 EA
US Made Jungle Boots, Black, Size 7W 600 EA US Made Jungle
Boots, Black, Size 8W 300 EA US Made Jungle Boots, Black,
Size 9W 300 EA Black Cotton Web Belt with Black Buckle
One-Size-Fits-All 1700 EA BDU All Weather Pants, Woodland
Camo: Size Small 1000 EA Size Medium 800 EA Size Large 400
EA BDU All Weather Jacket, Woodland Camo: Size Small 1000
EA Size Medium 800 EA Size Large 400 EA Cushion Sole Socks,
Olive Drab: Size Medium 3000 EA Size Large 2000 EA Undershirts
100% Cotton, Khaki: Size Small 2000 EA Size Medium 2000 EA
Size Large 1000 EA Briefs 100% Cotton, Khaki: Size Small
2000 EA Size Medium 2000 EA Size Large 1000 EA All items
shall arrive at post no later than June 10, 2001. All Boxes
shall be shipped to the following address: Robertson Forwarding
Co. 4469 NW 97th Avenue Miami, FL 33178 IMPORTANT: THE
SOLICITATION IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION
WILL BE MAILED. All offers will be accepted. All offers shall
be faxed to 202-776-8686, ATTN: Barbra Postell.
CITE: (W-122 SN50K962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--SKIN EXPOSURE REDUCTION PASTE AGAINST CHEMICAL WARFARE
AGENTS (SERPACWA)
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-96-C-6094
AMT $103,173.00
LINE P00011
DTD 041901
TO McKesson BioServices, 14665 Rothgeb Drive, Rockville, MD 20850
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-122 SN50K8T4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--AGED RODENT TISSUE BANK
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
CNT N01-AG-1-2110
AMT $1,085,314
DTD 050101
TO BioReliance Corporation, 14920 Broschart Road, Rockville,
Maryland 20850
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail
CITE: (W-122 SN50K967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--BAROGRAPH, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401PNF32, Sol Nr N00104-01-Q-ND80, NIIN 005513661
AMT $40,266
LINE 0001
DTD 043001
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-121 SN50K8I0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015235, NIIN 012527386
AMT $46,794
LINE 0001
DTD 051101
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-121 SN50K8I1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FPA REPAIR
POC Wanda S. Ostmann (636) 925-4303
CNT N00019-99-G0028/JZAB
AMT $176,948.00
LINE 1201
DTD 031501
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: wostmann@dcmdw.dcma.mil
LINKDESC:
EMAILADD: wostmann@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-122 SN50K8O1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FPA REPAIR
POC Wanda S. Ostmann (636) 925-4303
CNT N00019-99-G0028/JZAE
AMT $66,900.00
LINE 2401
DTD 032301
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: wostmann@dcmdw.dcma.mil
LINKDESC:
EMAILADD: wostmann@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-122 SN50K8O6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: J--MAINTENANCE OF SCITEX 5300 PRINTING SYSTEMS
POC Contract Specialist is Gordon Randall. Phone 812-218-3351
CNT 43YBBC148870
AMT $48,000.00
DTD 042701
TO Scitex Digital Printing, 3000 Research Blvd. Dayton, OH 45420
CITE: (W-122 SN50K8Z5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REWORK VARIOUS EQUIPMENT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100390
AMT $65,950.00
DTD 050201
TO EUA Air Support,l 4581 Claire Chennault St., Addison TX 75001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100390&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-122 SN50K948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--TRAINING FOR EGYPTIAN AIR FORCE OFFICERS ON E-2C
ELECTRO HYDRAULIC TESTER
POC CONTRACTING OFFICER, LINDA ROSENBERG, 516/346-9422
CNT N00019-00-G-0280--KK37
AMT $56,000
LINE 0107
DTD 041901
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-122 SN50K978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: N--AWARD FOR INSTALLATION AND TRAINING SUPPORT FOR HIGH
FREQUENCY/MARINE MAMMAL MITIGATION (HF/3M) SYSTEM
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
CNT N66604-01-D-1418
AMT $949,935
LINE All
DTD 050101
TO Scientific Solutions, Inc., 99 Perimeter Road, Nashua, NH
03063
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8V0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--LOCAL FACILITY NEEDED TO PROVIDE SLEEP STUDIES FOR
VA
POC Kathleen Randall, Contracting Officer FAX 702-636-4081
CNT V593P-6110
AMT $267,200.00
DTD 043001
TO Sleep Theater, Inc, 188 North Foster St., Suite 203; Dothan
AL 36303 a SMALL BUSINESS, performing at HealthSouth Rehab
1250 S Valley View, LV NV 89102
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-121 SN50K8E4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-97-A-0963-3251
AMT $68500
DTD 050101
TO Quest Diagnostics Inc, 7470 Mission Valley Rd, San Diego,
CA 92108
CITE: (W-121 SN50K8F8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-92-A-0640-3252
AMT $35000
DTD 050201
TO UCSD Medical Genetics 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-122 SN50K8Q6)

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

PART: CONTRACT AWARDS
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--HUSBANDING SERVICES
POC Bill Reid, Code 201.BR, (904) 542-1246, fax (904) 542-1098
CNT N68836-01-D-0029
AMT $351,413.80
LINE Base Period, Lot I, Line Items 0001 through 0025, 0076 through
0100, 0151 through 0175, 0226 through 0250, and 0301 through
0325
DTD 041801
TO Armada De Navegacion SA, Calle 6 Ave 36 Edificio Don Bosco
3ER Pico, San Jose, 2703-1000 Costa Rica
CITE: (W-122 SN50K8R8)

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

PART: CONTRACT AWARDS
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
POC Bill Reid, Code 201.BR, (904) 542-1246 fax (904) 542-1098
CNT N68836-01-D-0028
AMT $52,500.00
LINE Base Period, Lot I, Line Items 0001 through 000AB
DTD 041601
TO Inchcape Shipping Services SA, Ricardo J Alfaro Ave, Sun Tower
Mall 2nd Floor, Panama City Panama
CITE: (W-122 SN50K994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--HOUSING, MAINTENANCE AND BREEDING OF RABBITS
POC Barbara Welsh, 301-496-3878
CNT N01-AO-12744
AMT $529,754.00
DTD 050101
TO Spring Valley Laboratories, Inc., PO Box 242, Woodbine, MD
21797
CITE: (W-122 SN50K9C6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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 AND SUPPLIES
CNT F09603-01-D-0220, F09603-00-R-21109
AMT $133,340
DTD 042701
TO Event Systems Support Llc, 1301 Grandview Drive, So San Francisco
Ca 94080 0000
CITE: (I-122 SN50K9F4)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--ADDITIONAL FUNDING
CNT F09603-98-G-0025001401, F09603-01-R-52342
AMT $500,000
DTD 040901
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9G8)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
CNT F09603-98-G-00250025, F09603-01-R-52324
AMT $800,000
DTD 042701
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9G9)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
CNT F09603-98-G-00250026, F09603-01-R-52325
AMT $900,000
DTD 042701
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9H0)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
CNT F09603-98-G-00250027, F09603-01-R-52334
AMT $900,000
DTD 042701
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9H1)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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-00250028, F09603-01-R-52335
AMT $9,500,009
DTD 042701
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9H2)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
CNT F09603-98-G-00250029, F09603-01-R-52327
AMT $320,000
DTD 042701
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9H3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
CNT F09603-98-G-00250030, F09603-01-R-52328
AMT $950,000
DTD 042701
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9H4)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
CNT F09603-98-G-00250031, F09603-01-R-52329
AMT $450,000
DTD 042601
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9H5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
CNT F09603-98-G-00250032, F09603-01-R-52326
AMT $435,000
DTD 042701
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-122 SN50K9H6)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--EQUIP AND MAINTAIN THE NLM PUBLIC PHOTOCOPIER - PC
PRINTER FACILITY, INCLUDING MANAGEMENT OF PATRON REGISTRATION
POC Sara Southard, Contracting Officer, 301-496-6546
CNT N01-LM-1-3520
AMT $0
DTD 042701
TO Digital Access Control, Inc., 4433-E Brookfield Corporate
Drive, Chantilly, VA 20151
CITE: (W-122 SN50K9L3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--REFUSE COLLECTION AND RECYCLING SERVICES, FT SAM
HOUSTON AND CAMP BULLIS
POC MCAA-C-FAC, Carole Crenshaw, (210) 221-3663, Contract Specialist,
David Hoff, (210) 221-4821, Contracting Officer
CNT DADA10-01-D-0010
AMT $227,030.90
DTD 042401
TO C-6 Disposal Systems, Inc., 14350 Lookout Road, San Antonio
Texas 78233
EMAILADD: sharon.greene@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-122 SN50K8L2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW REMOVAL, NAVAL RESEARCH
LABORATORY FIELD SITES
POC SADIE DREW-SIMPSON, CONTRACT SPECIALIST, 202/685-8283
CNT N62477-01-D-0041
AMT $51,315.95
LINE 0001
DTD 010502
TO Cameo Enterprise, Inc ., 8430 Bensville Road, Waldorf, MD
20603
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9N3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS PUBLICATIONS
CNT Program C502-S
AMT $338,273.00
DTD 050101
TO AJ Images, Inc., 259 East 1st Avenue, Roselle, NJ 07203
CITE: (W-122 SN50K8J9)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--PRINTING
CNT Program B356-S
AMT $128,644.00
DTD 050201
TO V.G. Reed & Sons Inc., 1002 South 12th Street, Louisville,
KY 40210
CITE: (W-122 SN50K921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICE
POC Joetta Eagle 913-758-6485
CNT V255P(543)-0502
AMT $294,990.00
LINE Group III
DTD 050101
TO Boone Hospital Center, 1600 E. Broadway, Columbia, MO 65201
CITE: (W-122 SN50K8Y0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-01290
AMT $4,089,931.50
LINE N/A
DTD 042001
TO Tower Dawson, LLC, 11501 Huff Court, North Bethesda, MD 20895
EMAILADD: dave mueller@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K8Z0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--ID PFH 82-1(1) ATLANTA ROAD
POC Julee McTaggart, Contracting Officer
CNT DTFH70-01-C-00019
AMT $2,399,189.30
DTD 050101
TO Lemhi Environmental Diversified, PO Box 642, Fort Hall ID
83202
EMAILADD: contracts @wlf.fha.dot.gov
EMAILDESC:
CITE: (W-121 SN50K8D7)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--AMORIES, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC CONTRACT SPECIALIST--SHARON TAYLOR 757-322-8258
CNT N62470-99-C-9158
AMT $10,659,000.00
DTD 042001
TO C Construction Co., Inc. P O Box 8270 Tyler TX 75711
CITE: (W-122 SN50K927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--LOS ANGELES CA MAR VISTA STATION NEW CONSTRUCTION
OWNED DESIGN/BUILD
POC Carlo Paciulli, Project Manager, (562) 430-4754
CNT 052571-01-b-0015
AMT $5,568,000.00
DTD 050101
TO Berry Contractors, Inc., P.O. Box 308, Upland CA 91785-0308
CITE: (W-122 SN50K9A5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--PAINT AND CARPET
POC Fax to Lee Shea, Contract Specialist, (970) 229-5531
CNT 50-82HW-1-1
AMT $67,969.00
LINE N/A
DTD 050101
TO Kucera Painting, Rural Route 1 Box 36, Deweese, NE 68934
CITE: (W-121 SN50K8E9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR ROOF, BUILDING 586
POC Maureen Minshew, Contract Specialist, Phone 7026529116, Fax
7026522532, Email maureen.minshew@nellis.af.mil
CNT F26600-01-C-A005
AMT $132,207.00
LINE 0001
DTD 042601
TO SOLOR ELECTRIC PO Box 9629 Las Vegas NV 89191
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F26600-01-C-A005&L=885
LINKDESC:
notice
EMAILADD: maureen.minshew@nellis.af.mil
EMAILDESC:
CITE: (D-121 SN50K8H9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--REROOF BLDG. B AT THE NATIONAL MINE HEALTH AND SAFETY
ACADEMY, BEAVER, WV.
POC William Och (304) 256-3388
CNT J4R12009
AMT $179,700.00
LINE All
DTD 050201
TO Newport Trading Co. Inc. PO Box 1533 Beckley,WV 25802-1533
CITE: (W-122 SN50K8Q2)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--NEW GAS FURNACES/HOT WATER HEATERS, USCG HOUSING,
ANSONIA, CT (NEW HAVEN COUNTY)
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
CNT DTCGG1-01-C-3WK111
AMT $164,000
LINE B.1
DTD 050201
TO Omega Service Maintenance Corp., 11 Evergreen Avenue, Neptune
City, NJ 07753
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK111&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-122 SN50K8R3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WINDOWS W/ LEAD-BASED PAINT - PHASE 3
POC Althea Loschinskey, Contract Specialist, Phone 402-232-5943,
Fax 402-294-4069, Email althea.loschinskey@offutt.af.mil -
Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
CNT F25600-01-C-0009
AMT $545,000.00
DTD 042401
TO Mill Valley Construction, Inc. P.O. Box 14186 Shawnee Mission,
KS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F25600-01-C-0009&L=601
LINKDESC:
notice
EMAILADD: althea.loschinskey@offutt.af.mil
EMAILDESC:
CITE: (D-122 SN50K939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--RE-ROOF BUILDING
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
CNT 50-82FT-01-13
AMT $230,189
DTD 050101
TO Viking Roofing, P.O. Box 80976, Alburquerque NM 87198
CITE: (W-122 SN50K9C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A CONCRETE CELLULAR BLOCK CHANNEL,
NAVAL AIR STATION, CITY OF MERIDIAN, LAUDERDALE COUNTY, MS
POC Verlene Ratliff, Contracting Officer, 601/965-4098
CNT 43-4423-1-8191
AMT $50,733.28
DTD 042701
TO Midway Construction Services, P.O. Box 103, Delta City, MS
39061
CITE: (W-122 SN50K9N7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE, GUN CARRYING
POC Bobbie Stegall (309) 782-3618
CNT DAAE20-01-P-0226
AMT $39,600.00
LINE 0001
DTD 050101
TO FN Manuafacturing Inc, 797 Clemson Road, Columbia, SC 29229
CITE: (W-122 SN50K8L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LEVER, BREECHBLOCK
POC Contract Specialist: Terri Maple (309)782-6096; PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-01-P-0207
AMT $98,964.00
LINE 0001AA
DTD 050201
TO Edward W. Yost Co., 340 N. Wales Rd., Center Square, PA 19422-0810
CITE: (W-122 SN50K9N2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--CHUTE, EJECTION
POC Rosanne Spencer (309) 782-4153, PCO: Suzanne C. Yackley (309)
782-1466
CNT DAAE20-01-C-0063
AMT $95,985.00
DTD 010425
TO Greene Metal Products, Inc., 24500 Capital Blvd., Clinton
Township, MI 48036-1348
CITE: (W-122 SN50K8S9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--OPTICAL CELL ASSY --1240014678684AY
CNT F09603-00-D-03640003, F09603-01-R-82780
AMT $138,810
DTD 042401
TO Pacific Optical, Div Of Recon/Optical Inc, 1190 Columbia Ave,
Riverside Ca 92507-2139
CITE: (I-122 SN50K9E8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR --1377010530537
CNT F42630-01-C-0122, F42630-01-R-20423
AMT $202,205
DTD 043001
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-122 SN50K9I7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920CARTRIDGE, IMPULSE --1377014549875
CNT F42630-01-C-0133, F42630-01-R-20479
AMT $142,894
DTD 050101
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-122 SN50K9I8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE MORTAR --1377010528207
CNT F42630-01-C-0137, F42630-01-R-20418
AMT $196,836
DTD 043001
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-122 SN50K9I9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920CARTRIDGE --1377002615371
CNT F42630-01-C-0148, F42630-01-R-20464
AMT $1,792,350
DTD 050101
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-122 SN50K9J0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOLT RELEASE --1377014619131
CNT F42630-01-M-0250
AMT $32,144
DTD 050101
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-122 SN50K9J1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--RUDDER ASSY --1560014114818FX
CNT F09603-01-D-00250001, F09603-00-R-22406
AMT $6,606,685
DTD 041101
TO Mcdonnell Douglas Corp, Lambert St Louis Airport, St Louis
Mo 63103-0000
CITE: (I-122 SN50K9F3)

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

PART: CONTRACT AWARDS
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--RG-125 BATTERIES
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-01-P-0066
AMT $25,753.42
LINE 0001
DTD 050201
TO Concorde Interstate Battery Corp., 2009 San Berdardino Road,
West Covina, CA 91790
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-122 SN50K8Z7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--GROUND HAND ADAPTER --1730013013127RN
CNT F09603-01-C-0171, F09603-01-R-72047
AMT $482,789
DTD 042301
TO Klune Industries Inc, 1800 N 300 W, Spanish Fork Ut 84660
0000
CITE: (I-122 SN50K9F1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 19--REPAIR OF FAIRBANKS MORSE MAIN DIESEL ENGINE
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
CNT DTCG80-01-P-3FAD88
AMT $451,493.08
DTD 050201
TO FAIRBANKS MORSE ENGINE DIVISION 701 WHITE AVENUE BELOIT, WI
53511
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FAD88&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-122 SN50K991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUNSTON HALL (LSD-44), SSP 169-01, TAV
POC Trish Compton 757-396-5041 ext 483
CNT 1086
AMT $27,695
LINE 0001, 0002, 0003
DTD 050201
TO AEPCO MARINE, 2517 Ferry Rd. Ste 2000, Virginia Beach, VA
23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9M9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--CLOSED LOOP DEGAUSSING SYSTEM (CLDG) COMPONENTS
FOR MDG1701 SYSTEM
POC Scott Sentz, Contract Negotiator, 3322 (301) 227-5822/Contracting
Officer Renee Cairo-Iocco
CNT N00167-01-D-0039
AMT $6,848,350.00
LINE 0001 through 0017
DTD 041101
TO BAE Systems, Integrated Defense Solutions, Inc., 6500 Tracor
Lane, Austin, TX 78725-2070
CITE: (W-122 SN50K8U9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--ADDITIONAL FUNDING
POC Contact: Tania B. Davis, Phone (301) 757-7094
CNT N00019-97-C-0114
AMT $9,900,000
LINE 0001-0029 and 0101-0123
DTD 050101
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: butlertm@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN50K9D3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--MARINE LIFESAVING AND DIVING EQUIPMENT
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1343
AMT $43,800
LINE 0001
DTD 042501
TO DP Enterprises, 8623 North Lagoon Dr., Panama City Beach,
FL 32408
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8R9)

[Commerce Business Daily: Posted in CBDNet on May 1, 2001]
[Printed Issue Date: May 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--COMPOSIT KIT
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
CNT N0010401PCF56, Sol Nr N00104-01-Q-CC47, NIIN LLTRP1614
AMT $30,936
LINE 0001
DTD 051101
TO Aqua-chem Inc , Knoxville ,TN 37914-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-121 SN50K8I2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC Allison Holloway-Frazee ph (614) 692-2190 fax (614) 692-1678
email allison.holloway-frazee@dscc.dla.mil
CNT SP0740-01-D-7655
AMT $99,000/year est.
DTD 050201
TO Screw-Matic Corp., 127 High St., Ipswich, MA 01938
CITE: (W-122 SN50K9D2)

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

PART: CONTRACT AWARDS
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
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498G70055024, Sol Nr N00104-01-Q-VD67, NIIN 014789443
AMT $25,332
LINE 0001
DTD 051101
TO Bnl Industries Inc , Vernon ,CT 06066-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-121 SN50K8I3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--VALVE, LINEAR DIRECT --4810001947576UC
CNT F09603-01-M-1160, F09603-01-R-35113
AMT $27,189
DTD 042701
TO Parker Hannifin Aerospace, Customer Support Military Div,
14300 Alton Parkway, Irvine Ca 92618-0000
CITE: (I-122 SN50K9G7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT --4920012301124FX
CNT F09603-01-C-0168, F09603-01-R-22446
AMT $105,450
DTD 041901
TO Mcdonnell Douglas Corporation, Douglas Aircraft Company, J
S Mcdonnell Blvd M/C S106-4297, Berkeley Mo 63134 0000
CITE: (I-122 SN50K9F0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--ADAPTER SET --4920011904823
CNT F09603-01-M-0866, F09603-01-R-71386
AMT $39,849
DTD 041801
TO Fairchild Controls Corp, 540 Highland Street, Frederick Md
21701-0000
CITE: (I-122 SN50K9F8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--HEATER, AIRCRAFT, ENGINE MAINTENANCE --4920012367672
CNT F09603-01-M-0896, F09603-01-R-71401
AMT $34,240
DTD 042301
TO Skill-Metric Machine And Tool Inc, 1424 Gwenzell Ave Bldg
3c, Delray Beach Fl 33444-1218
CITE: (I-122 SN50K9F9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--FIXTURE, ENGINE MAINTENANCE, AIRCRAFT --4920013479033
CNT F09603-01-M-0901, F09603-01-R-71400
AMT $51,780
DTD 042301
TO Blue Ash Tool And Die Co Inc, 4245 Creek Rd, Cincinnati Oh
45241-2921
CITE: (I-122 SN50K9G0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--ADAPTER SET, TEST --4920010690036
CNT F09603-01-M-0993, F09603-01-R-71434
AMT $29,084
DTD 042601
TO Lobo Ventures Ltd, Precision Mold & Tool Gov Division, 12027
Warfield, San antonio Tx 78216 3231
CITE: (I-122 SN50K9G1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--PRESSURIZED TESTER --4920013814950RN
CNT F09603-01-M-1047, F09603-01-R-73102
AMT $66,418
DTD 041101
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-6108
CITE: (I-122 SN50K9G2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TEST SET, CABIN PRESSURE --4920001024804
CNT F09603-01-M-1131, F09603-01-R-71446
AMT $42,037
DTD 042501
TO Allied Signal, Controls & Accessories, 11100 N Oracle Box
38001, Tucson Az 85740-8001
CITE: (I-122 SN50K9G5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 51--CRIMPING TOOL,TERMI
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBH06, Sol Nr N00104-01-Q-BY46, NIIN 014783107
AMT $31,180
LINE 0001
DTD 051001
TO Supersonic Aviation Services Inc , Fort Lauderdale ,FL 33328
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-121 SN50K8I4)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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, SWAGING --5180013748266
CNT F09603-01-M-0108, F09603-00-R-70881
AMT $53,550
DTD 041101
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-122 SN50K9F5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--TUBE REPAIR KIT --518013788873
CNT F09603-01-M-1072, F09603-01-R-70666
AMT $187,512
DTD 041301
TO Eaton Aerospace Div, Aerospace Div Jackson Plant, 300 S East
Ave, Jackson Mi 49203-1972
CITE: (I-122 SN50K9G3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE (MAS)CONTRACT UNDER SCHEDULE
539, SOLUTIONS AND MORE (SAM) FOR PREFABRICATED STRUCTURES
AND OUTDOOR SMOKING SHELTERS, FSC 54
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0216L
AMT $8,000,000.00
LINE 361-10, 11, 30, 32 & 99A
DTD 050101
TO K-Con Inc. P.O. Box 70904 Charleston, SC 29415 800-394-5266
843-745-0434 843-745-0436 (Fax) info@kconinc.com www.kconinc.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0216L&L=3

LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-121 SN50K8F5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--REPAIR OF ANTENNA --5985004319944EW
CNT F09603-01-M-0674, F09603-01-R-52210
AMT $70,714
DTD 041001
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-122 SN50K9F7)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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--CONDUIT --5975014785339FX
CNT F09603-01-M-1105, F09603-01-R-20019
AMT $27,401
DTD 041901
TO Mcdonnell Douglas Corp, Lambert St Louis Airport, St Louis
Mo 63103-0000
CITE: (I-122 SN50K9G4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 61--GENERATING SYSTEM FOR FORWARD REPAIR SYSTEM
POC Contract Specialist: Alberta Simmons (309) 782-8562, Contracting
Officer: Karen Lindsey (309) 782-8642
CNT DAAA09-01-D-3014
AMT $0.00
LINE NA
DTD 043001
TO Cummins Great Plains, 7820 42nd Street W, Rock Island, IL
61204
LINKURL: simmonsa@osc.army.mil
LINKDESC:
CITE: (W-122 SN50K8O9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--MOTORS
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14127
AMT $33684
DTD 042701
TO MECTROL CORP 9 NORTHWESTERN DRIVE SALEM NH 03079
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14127
LINKDESC:
Awards Page
CITE: (D-122 SN50K8P8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0220L
AMT $125,000
LINE 206-99
DTD 050101
TO Backwards to the Future Ltd BTF Ltd P. O. Box 409 Fennville,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0220L&L=3

LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K8S1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL SUPPLIES GAMIMUNE N S/D 10%
POC Nicanor D. Delosreyes (619) 532-5289
CNT N0025901M5141
AMT $30,000.00
LINE 0001
DTD 042701
TO Blood Diagnostics Inc 110 Centrum Drive Irmo SC 29063-8346
CITE: (W-122 SN50K8T0)

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

PART: CONTRACT AWARDS
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--INTEGRATED GRAPHITE RESIN STRUCTURE TO PACKAGE A
MICHELSON FOURIER
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Cynthia W.
Dea, Purchasing Agent, Phone (757) 864-2440, Fax (757) 864-8863,
Email C.W.DEA@larc.nasa.gov
CNT L14054
AMT $91647
DTD 050201
TO COMPOSITE OPTICS INC 9617 DISTRIBUTION AVE SAN DIEGO CA 92121
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14054
LINKDESC:
Awards Page
CITE: (D-122 SN50K9A9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--MEMORY UNIT --6610014411581XZ
CNT F09603-01-C-0164, F09603-01-R-21616
AMT $58,708
DTD 042601
TO Smiths Industries-Psna, 3290 Patterson Ave Se, Grand Rapids
Mi 49512 1991
CITE: (I-122 SN50K9E9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TESTER, LIQUID VOLUME --6680013806577
CNT F09603-01-C-0193, F41608-00-R-20038
AMT $451,755
DTD 042601
TO Power Systems International Inc, 1300 Rock Street, Rockford
Il 61101 0000
CITE: (I-122 SN50K9F2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--MAGNETIC INSPECTION --6635013666791
CNT F09603-01-M-0429, F09603-01-R-72999
AMT $274,400
DTD 042701
TO Gould-Bass Co Inc, 1431 W Second Street, Pomona Ca 91766 1202
CITE: (I-122 SN50K9F6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--DEPLOYABLE SPECTROMETER --6650014151767
CNT F41608-00-D-0014RJ01, F09603-01-R-73098
AMT $76,600
DTD 041601
TO Spectro Inc, 160 Ayer Rd, Littleton Ma 01460 1103
CITE: (I-122 SN50K9H7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--CARTRIDGE, PROGRAMMABLE EXTERNAL --7025013410382RH
CNT F09603-01-M-1140, F09603-01-R-74043
AMT $88,852
DTD 042601
TO Smiths Industries-Psna, 3290 Patterson Ave Se, Grand Rapids
Mi 49512 1991
CITE: (I-122 SN50K9G6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES & JANITORIAL SUPPLIES,
CLEANING CHEMICALS & SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0222L
AMT $125,000
LINE 375-341,342,363,365,366,367,395
DTD 060101
TO Drackett Professional Division of S.C. Johnson Commercial
Markets, Inc. 8600 Governors Hill Dr. Suite 300 Cincinnati,
OH 45249
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0222L&L=3

LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K9N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $148614.60
DTD 050101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-121 SN50K8I7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TRAY PACK CANNED CAKES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030001DZ201/
AMT $1459065.28
DTD 050101
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-121 SN50K8I8)

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

PART: SPECIAL NOTICES
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: S--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The IDAWY Acquisition Service Center intends to issue a
sole source firm fixed price purchase order to Red Hen Systems,
Inc., 2310 E. Prospect Rd., Suite A; Fort Collins, CO 80525
for the acquisition of a Digital Compass (Records Camcorder
Direction, Pitch & Roll); a MDL Laser Ace 300 Range Finder
& Compass; a MDL Tripod; and a MDL L-shaped bracket. This is
a sole source procurement under the authority of 6.302-1. This
notice of intent is not a request for quotations (RFQ) for
competitive quotes. A determination by the Government not to
compete the proposed procurement based upon responses to this
notice is soley within the discretion of the Government.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-121 SN50K8E5)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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
(now open), 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 Association.
CITE: (W-122 SN50K8K7)

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

PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: CONTRACTOR PERFORMANCE EVALUATION NATIONAL DATABASE
DESC: The Health Care Financing Administration intends to negotiate
on a sole source basis with ICF Consulting. As the original
designer and developer of the Contractor Performance Evaluation
(CPE)Database Application, ICF Consulting will expand the functionality
of the CPE application through enhancements to user interfaces
and management reports. This is not an RFP, no soliciation
is available. For additional information concerning this procurement
you may contact Ms. Yolanda Charon, Contract Specialist on
(410)786-7801.
CITE: (W-122 SN50K8O0)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: U.S. DEPARTMENT OF ENERGY, SECOND ANNUAL SMALL BUSINESS
CONFERENCE
DESC: The U.S. Department of Energy (DOE) will sponsor its Second
Annual Small Business Conference on June 20-22, 2001, in Las
Vegas, Nevada at the Aladdin Resort & Casino Hotel. The conference
theme, "Excellence in Energy with Small Businesses" expresses
the Department's goal to provide small business owners and
associations the knowledge and tools required to gain contracting
opportunities with DOE. The Department continues to be committed
to fully engaging small businesses, including small disadvantaged,
8(a), women-owned businesses, and HUBZone small business concerns,
in DOE's core missions. DOE has exciting opportunities to offer
small businesses in the areas of commodities, administrative
services, science, environmental quality and energy resources.
It is important that business leaders, advocates, and DOE program
representatives celebrate the achievements of DOE small business
partners, as well as build new and stronger alliances between
the small business community and DOE laboratories. The highlights
of the conference will include transition changes within the
Department as a result of the change in Administration as it
relates to small businesses and e-commerce; an overview of
recent enacted legislation; technology transfer initiatives
with the Department; contract bundling; proposal and grant
evaluations; performance and performance base contracting;
E-commerce; partnership and diversity, small business issues
for DOE; how to do business with DOE and its laboratories;
and available business opportunities. Additionally, DOE will
be inviting other Federal Agencies with correlating missions
to participate in our conference as members of panels and as
exhibitors. Interagency partnering provides maximum benefit
to all small business concerns both in contracting opportunities
as well as a vast knowledge of federal contracting in general.
This conference will build on the success of last year's
conference and will benefit both small business concerns and
DOE. It is through outreach activities such as this that the
Department finds small businesses with the capabilities to
match its contracting opportunities. For more information or
to register, please visit the conference website located at
www.bechtelnevada.com/SBAconf/Index.htm. DOE looks forward
to your participation. See Note(s)
CITE: (W-122 SN50K8W2)

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

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC, ALL SITES
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements.
Additionally, the link to the PHD NSWC Acquisition Webpage
can be accessed from Navy Electronic commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/ under Associated
Links, Naval Sea Systems Command (NAVSEA). If you have any
questions regarding this notice, please contact Mr. Robert
J. Boyd at (805) 228-0610 or via e-mail at boydrj@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC Business
Opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via email at dawleyki@phdnswc.navy.mil
LINKURL: HTTP://WWW.PHDNSWC.NAVY.MIL/PROCUREMENTS
LINKDESC:
EMAILADD: boydrj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-122 SN50K8T3)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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: 51--PIPE THREADING SET
DESC: NSN: 5180-00-357-7514 Please quote FOB destination Stockton,
CA qty: 4 Barcoding is required MUST BE MADE IN AMERICA Phone:
816-926-2783 Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=s-w-yl767-1&L=7

LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-122 SN50K908)

[Commerce Business Daily: Posted in CBDNet on May 2, 2001]
[Printed Issue Date: May 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 & ROUNDTABLE CONFERENCE
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-122 SN50K8Y3)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1026 BARGES - SOLD AS ONE LOT
DUE 053101
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-1026 This sale includes barges and other miscellaneous
items.
LINKURL: http://www.drms.com/catalog/pdf/31-1026.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@mail.drms.dla.mil
EMAILDESC:
CITE: (W-122 SN50K8Z8)