Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--HIGH ENERGY LASER MODELING & SIMULATION (HELMAS)
SOL F29601-01-R-0001
DUE 051101
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email debbie.chisenhall@kirtland.af.mil -
Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email
DESC: The solicitation (i.e., RFP) for the High Energy Laser
Modeling and Simulation (HELMAS) effort for the Air Force Research
Laboratory's Directed Energy Directorate will be posted on
2 Apr 01 to FedBizOpps.gov/. It is solicitation number F29601-01-R-0001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29601-01-R-0001&L=1122
LINKDESC:
notice
EMAILADD: debbie.chisenhall@kirtland.af.mil
EMAILDESC:
CITE: (D-092 SN50I092)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ATMOSPHERIC SCIENCE RESEARCH AND TECHNOLOGY SUPPORT
SERVICES (ASRATSS)
SOL 1-064-RE.1025
POC Charlotte T. Hardy, Contracting Officer, Phone (757) 864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a draft Request for Proposal (RFP)
on or about the middle to end of May and a final RFP on or
about the end of June for Atmospheric Science Research and
Technoogy Support Services. Part of the services will be performed
on Langley Research Center, Hampton, VA. The services provided
include the following: Research support services in the following
areas (experimental, analytical and computational); atmospheric
radiation, chemistry, and dynamics; atmospheric simulation
modeling; retrieval and analysis of satellite-borne observations;
retrieval and analysis of complementary measurements from aircraft,
balloon, and ground-based systems; research and development
of state-of-the-art science instruments, and data archival
and distribution technology; validation of various data sets;
archive control; and dissemination of data for use by the scientific
community and non-science users. Services will also be required
in the following areas: performing scientific and analytical
studies necessary to develop, maintain, and update empirical
and simulation models used in conducting atmospheric research;
providing all services necessary for operating instrumentation,
processing of data from satellite and other research platforms;
providing technical support required to translate research
objectives into viable, state of the art, science instrumentation
systems for ground, aircraft, and space-flight research applications;
providing logistical support and ground facilities, personnel
and equipment for conducting remote field experiments; developing
and maintaining documentation associated with flight hardware
and procedures developed under this contract; and operating
Langley's Atmospheric Sciences Data Center (ASDC) to meeting
the needs of its wide spectrum of customers including maintenance
and enhancements of the ASDC data systems and services. The
ASDC effort includes implementation and operation of systems
for processing, archiving, and distributing science data sets,
incorporation of new earth science data sets, maintenance of
existing ADSC earth science data sets, support for new missions,
and development of value-added products and services including
user services. A cost-plus-award-fee preformance-based contract
is anticipated with an expected period of performance is 5
years, including a 2-year initial period and three 1-year option
periods, commencing on or about January 1, 2002. A pre-solicitation
conferene will be conducted at LaRC, the date, time and place
to be determinined. The draft RFP will be published on the
NASA Acquisition Internet Service for comments and suggestions
for improvement for approximately 15 days. The provisions and
clauses in the RFP are those in effect through FAC 97-21. The
Government does not intend to acquire a commercial item using
FAR Part 12. See note 26. The NAICS Code and Small Business
Size Standard are 541710 and 1,500 employees, respectively.
This procurement is not a small business set-aside. The DPAS
Rating for this procurement is DO C-9. The anticipated release
date of draft RFP 1-064-RE.1025 is on or about May 23, 2001
with comments/suggestions for improvement due on or about June
8, 2002. The anticipated release date for the final RFP is
on or about June 29, 2002. All qualified responsible sources
may submit a proposal 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/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors are requested to 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=23#1-064-RE.1025
LINKDESC:
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-093 SN50I0F1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--INTEGRATION OF AN IR SENSOR PACKAGE
SOL N66604-01-Q-3465
DUE 041701
POC Mr. Adam Tuchman at (401) 832-1909, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Threshold Unlimited, Willow
Park, TX to fabricate and integrate an Infrared Radiation (IR)
sensor package into the Manta Test Vehicle (MTV). Work to be
performed includes: a) Fabrication of the IR sensor package,
including procurement of required components (delivered by
2001 JUN 29); b) Integration of the IR sensor package into
the MTV system and testing of the completed vehicle/sensor
system (completed by 2001 SEP 30). This procurement is sole
source due to Threshold Unlimited having developed and patented
a unique conceptual approach integrating visual sensors with
onboard navigation data and other RF sources, such as radar
receivers, into a common video display useful to an operator.
The complete sensor package consists of the following components:
1) Mitsubishi Thermal Imager IR M700, brand name or better;
coverage from 1-6 microns; resolution of 800 Horizontal by
484 Vertical pixels; 2) Lens 1 - 50 mm focal length, FOV 14Deg
H, 11Deg V; F number 1.2; Bandwidth 3-5 microns, manual focus;
3) Lens 2 - same as Lens 1 with addition of motorized focusing
and digital remote control RS-232C via camera head connector;
4) Lens 3 - 25 mm focal length, FOV 28Deg H, 22Deg V; F number
1.2; Bandwidth .7 to 6 microns, manual focus (Lens 3 will be
provided for use during the experiment and returned to vendor
upon completion of the experiment); 5) Pressure Housing Head
Window - Optical Grade Sapphire; 4 inch OD, 0.5 inch thick;
Bandwidth .2 to 6 microns; Transmission > 80%; 6) Image Enhancement
Device - Digivision CE-3000 Band Name or better, with < 7 nanosecond
delay when processing full bandwidth broadcast standard video.
Additionally, the completed camera head, lens, and pressure
housing interior wiring harness must not exceed 16 pounds,
and must fit inside of a cylindrical pressure housing with
an interior diameter of 8 inches and interior length of 15
inches. The completed camera head and lens focus motor combined
shall not exceed 30 VDC max and 150W. Also provided will be
an AC power adapter with cable and Wired Remoter Controller
with cable. The contractor shall provide on-site engineering
for the integration and testing of the IR sensor package developed
above. This will occur both in a land-based laboratory setting
as well as during at-see testing events. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source using SAP and commercial
item procedures as set forth in FAR Parts 12 and 13. Interested
parties 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 by 2001 April 17 will be considered by the Government.
A determination 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. Estimated RFP release date 2001 APR
09. NAICS Code 5431330. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0M3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--EXTENSION OF THE SURVIVABILITY/VULNERABILITY INFORMATION
ANALYSIS CENTER (SURVIAC), CONTRACT
SOL SP0700-96-D-4000
POC Contracting Officer, Bruce Patrick, 614-692-7117
DESC: PART: U.S. Government Procurements SUBPART: Services
DESC: DSCC plans to award a sole source contract modification
for a 12-month extension, with two 6-month options, to Booz-Allen
& Hamilton, Inc. under Contract SP0700-96-D-4000. DSCC believes
that Booz-Allen & Hamilton is the only source with the required
experience and capabilities to perform this effort within the
period of performance required. Performance will involve maintaining
SURVIAC, the DoD center of expertise for survivability/vulnerability
information, operations for an extended 12 month period of
performance, with two 6 month options. The contract effort
will include, but not be limited to collection, review, analysis,
appraisal, and summary of the available scientific and technical
information and data within the scope of the SURVIAC's competence
and concern.
CITE: (W-093 SN50I0M4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--ARMORED VEHICLE AND DISMOUNTED INFANTRY INSTRUMENTATION
SYSTEM
SOL Reference-Number-PKZ-01-004
DUE 051101
POC Amy Spielman, Contract Specialist, Phone (850)882-4141 ext.
4556, Fax 850-882-5757, Email spielman@eglin.af.mil - Lorna
Tedder, Contracting Officer, Phone (850)882-4141 X4557, Fax
(850)882-9685, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL POC: AMY SPIELMAN, AAC/PKZA, COMM 850 882-4141
x4553, DSN: 872-4141 x4553 DESC: Sources are sought for informational
purposes only, at this time. JCIET is seeking input from industry
with the engineering expertise and technical capability to
design, develop, and test an Armored Vehicle and Dismounted
Infantry Instrumentation System (AVDIIS). OBJECTIVE REQUIREMENTS:
The AVDIIS by design, shall utilize both the Deployable Force-On-Force
Instrumented Range System (DFIRST) and the Multiple Integrated
Laser Engagement System (MILES) 2000 as Government Furnished
Equipment (GFE). The designed AVDIIS shall be used as a Real-Time
Data Collection Instrumentation System, adaptable to tactical
wheeled and tracked vehicles, and dismounted infantry. Proposed
system must provide methods by which to monitor vehicle and
dismounted infantry position and activities, simultaneously,
in a training-type environment. Proposed system must perform
real-time casualty assessment based on laser and geometric
pairing algorithms and provide real-time casualty assessment
reporting to a centralized _base_ facility, as well as provide
real-time visual and audible feedback (kill declarations) to
vehicle crews and dismounted infantry, as a result of engagement
activities. Proposed system must provide for management of
battlefield activities over an RF network, e.g., safety _kills_
and / or _rebirths_ after a kill. Proposed system must interface
with, and integrate the capabilities of, MILES 2000 vehicle
and dismount tactical training systems, as an adjunct (when
required) to the system_s inherent casualty assessment capability.
DATA REPORTED / COLLECTED: VEHICLES - Global Positioning System
(GPS)-based time, reported in Coordinated Universal Time (UTC),
resolution to 1 millisecond. GPS-based position information,
reported in either latitude / longitude or MilGrid Reference
System. Resolution should be within two meters (1-sigma). Reporting
of altitude above mean sea level is also required; reported
in meters or feet. Position information on articulated vehicle
appurtenances, e.g., gun barrel or missile tube azimuth and
elevation is required. Resolution should be within 0.4 degrees
(1-sigma) relative to true North, and 0.4 degrees (1-sigma)
through the elevation ranges of the articulated items, relative
to earth tangent. Speed and heading information on vehicles,
reported in statute miles or kilometers per hour, and heading
as degrees relative to true North. Resolution should be to
0.1 miles or kilometers per hour, and to nearest whole degree
in heading. Activity information on main weapons systems, e.g.,
main-gun, co-axial gun, and missile firing events, reported
at time of firing, identification of weapon employed, and rounds
fired. Information allowing identification of the target engaged
(from shooter), and information identifying the shooter engaging
(from target), is required, as is reporting of _Probability
of Kill_ (PK) calculations, resulting from engagements between
two or more vehicles. A determined number of bytes of identification
and engagement data generated by vehicle organic or intermittently
affixed training systems (MILES 2000, or others as required).
All data must be reported over a Radio Frequency (RF) collection
network at an interval not to exceed five seconds; one second
is preferred. Data reporting must be reliable at a rate not
less than 90%, for each vehicle, during the mission period.
Data reporting must continue to occur when vehicle power is
removed by the crew (a normal training tactic). All data must
be logged on-board the proposed system, at a one second interval,
for collection at the conclusion of the six-hour mission, and
/ or ten-day exercise. Logged data retrieval should be by means
of an RF connection, but must be capable by hard-wire connection
to the vehicle-mounted device. Data logging must be reliable
in excess of 95%, for each vehicle, during the mission period.
DATA REPORTED / COLLECTED: DISMOUNTS - Global Positioning System
(GPS)-based time, reported in Coordinated Universal Time (UTC),
resolution to 1 millisecond. GPS-based position information,
reported in either latitude / longitude or MilGrid Reference
System. Resolution should be within two meters (1-sigma). Reporting
of altitude above mean sea level is also required; reported
in meters or feet. A determined number of bytes of data retrieved
from the MILES 2000 training system (and reported over the
RF datalink), to include Player Identification number (PID)
of the dismounted soldier, PID of any engaging entity, as well
as casualty status. All data must be reported over an RF collection
network at an interval not to exceed 45 seconds; 15 seconds
is preferred. Data reporting must be reliable at a rate not
less than 75% for each dismount, during the mission period.
All data must be logged on-board the proposed system, at a
five second interval, for collection at the conclusion of the
6-hour mission, and / or ten-hour exercise. Logged data retrieval
should be by means of an RF connection, but must be capable
by hard-wire connection to the device. Data logging must be
reliable at a rate of 95% for each dismount, during the mission
period. EXPECTED ENVIRONMENT: Specified performance is expected
within an area of 1000 square kilometers. Environment may be
open desert (similar to Fort Irwin, CA), low brush and mesquite,
or heavy conifer / deciduous vegetation (similar to Fort Stewart,
GA). Terrain may be flat, rolling hills, or mountainous with
steep ravines. OTHER DETAILS: Proposed vehicle system must
accommodate a minimum of 150 vehicles and 500 dismounts within
a single RF architecture, with the required update interval.
Vehicles may be any mix of _shooters_ having various weapons
systems, and non-shooters; wheeled or tracked. Proposed vehicle
system may be mounted inside or outside the vehicle. It must
be water resistant if mounted inside the vehicle, and immersible
if mounted outside. Target weight is <25 lbs. (using vehicle
power only, and <50 lbs. if using auxiliary battery). Proposed
dismount system must accommodate a minimum of 500 dismounted
soldiers within a single RF architecture, with the required
update interval. Proposed dismount system must be mountable
to existing Load Bearing Equipment. System must be waterproof.
Target weight is <1 lb. (with batteries). Radio Frequency components,
including cables, connectors, antennas, etc., must not present
any hazard to the military user. No system components may interfere
with or affect vehicle weapons systems operations. All system
components must present a low physical profile, and have minimal
impact on normal vehicle crew, or dismount infantry activities.
Proposed system may not emanate any signals which could interfere
with organic vehicle or hand-carried communications equipment.
Proposed system must be easily installed by the military user.
Field-damaged major components must be easily identified and
replaceable by the military user. OTHER REQUIREMENTS: Proposed
system must provide real-time and logged data in a format to
be specified by the user. System must also provide real-time
data translation (at the base station) to DIS 2.04, and later
as HLA. Proposed system must provide a method by which to input
various _area effects,_ e.g., indirect-fire events, NBC events,
or mine fields. These inputs must simulate the desired effects
on the battlefield, and cue vehicle crews and dismounted infantry.
Proposed system must be able to _kill_, reset, re-birth, reload,
and otherwise cue MILES 2000 equipment on vehicles, from a
central base station facility. System must _kill_, reset, re-birth,
or otherwise cue MILES 2000 equipment on dismounted soldiers,
from a central base station facility. JCIET will require a
prototype demonstration all required AVDIIS attributes by May
2003 and a tested, verified, and operational AVDIIS for field
use by March 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-PKZ-01-004&L=1182
LINKDESC:
notice
EMAILADD: spielman@eglin.af.mil
EMAILDESC:
CITE: (D-093 SN50I0S1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SUPPORT SERVICES IN SUPPORT OF TUBA AND
OTHER SIGNATURE RELATED OR MEASUREMENT/TECHNOLOGY PROGRAM PLANNING
SUPPORT
SOL N00167-01-R-0046
DUE 062901
POC L. Jenista-Martin (301) 227-5774, Elaine D. Weschler, (301)
227-1696
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to negotiate, on a competitive basis for a five year
indefinite delivery, indefinite quantity cost plus fixed fee
(completion) contract for engineering services in support of
Navy and marine signatures, signature measurement systems and
technology, signature control technology, advanced signal processing,
and advanced technology programs. Contractor analytical and
technical efforts will be required in all stages of Navy and
marine signature programs from concept formulation, engineering
analysis and development, operational test and evaluation,
through implementation, upgrade and life cycle support. The
general scope of work will encompass the following TUBA and
other Signature Related or Measurement/Technology Program task
areas: (1) planning support; (2) analytical support; (3) engineering,
analysis and documentation; (4) logistic technical data documentation
support; (5) systems test and evaluation; (6) program planning
management support and analysis; (7) support facility planning,
operation and maintenance; (8) data system analysis and support;
(9) technology base research and development program analysis
and documentation; (10) technical program management support;
(11) signature control system design and development; (12)
signature trial support; (13) acoustical or other signature
data analysis support; (14) monitoring system support; (15)
sonar or other signature systems model development support;
(16) signature measurement system design and development; and
(17) management information system development and IT support,
A Department of Defense security clearance to the DOD SECRET
level will be required for the contractor's facilities and
all personnel. Offerors who do not currently possess a facilities
clearance, or personnel who do not possess a clearance must
demonstrate that they will be able to obtain a SECRET clearance
within 60 days of contract award. The contractor's facility
shall be within 50 miles or 60 minutes from NSWC Carderock
Division. An Organizational Conflict of Interest provision
(JUN 1996) (NSWCCD) will be required and included in this proposed
requirement. The period of performance shall be for five years
with an estimated 318,400 work-hours per year. Definitive tasks
will be issued on individual delivery orders. It is anticipated
that the major effort to be performed will be accomplished
at the Contractor's facility. The Government intends to make
a direct award to a single, responsible offeror whose proposal
is deemed to represent the best value to the Government considering
technical, past performance, and cost considerations. It is
anticipated that a Request for Proposal (RFP) will be issued
on or about 15 May 2001 and closing approximately 45 days thereafter.
Electronic copies of the RFP may be obtained at website http://www.dt.navy.mil/acquisition
after 15 May 2001. It is requested that all requests for paper
copies of the RFP shall be in writing and directed to Linda
Jenista-Martin, Code 3321, Naval Surface Warfare Center, Carderock
Division, Building 121, Room 200, 9500 MacArthur Boulevard,
West Bethesda, MD 20817-5700, or via facsimile at (301) 227-3476,
or via e-mail at jenistaML@nswccd.navy.mil.
CITE: (W-093 SN50I0Y0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--SPACE TEST PROGRAM OISLSAT PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT (PRDA) #01-20
SOL Reference-Number-01-20A
DUE 050701
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
vigilm@comanche.plk.af.mil - Odette Denman, Contracting officer,
Phone (505) 846-9147, Email odette.denamn@kirtland.af.mil
DESC: Amendment 0002 to PRDA No. 01-20-OISLSAT. The Space Test
Program (STP) amends the PRDA solicitation to: (1) Section
B - Requirements. The final version of the MRD and TRD will
be posted on the SMC/TE website http://www.te.plk.af.mi/Contracts/Procurments.html
on April 6, 2001. The Offeror may modify, and add requirements
in the final MRD and TRD to reflect the requirements that are
met by their proposal. All changes to the final TRD and MRD
must be clearly marked, and the documents shall be modified
using MS Word's "Tools-Track Changes-Highlight Changes" in
the pull-down menu. The modified MRD and TRD documents shall
be submitted with the proposal as a contractual document. Offerors
are requested to acknowledge receipt of this amendment with
their proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01-20A&L=901
LINKDESC:
notice
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (D-093 SN50I0Y4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 HEAT EXCHANGER
SOL N6554001Q0238
DUE 010413
POC Stacey Thompson, CONTRACT SPECIALIST (215) 897-7160(V) (215)
897-7059 (F)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a sole source basis 6 Plate Heat Exchangers.
The Heat Exchangers are to be used in our existing Air Conditioning
and Refrigeration Facility. Any responsible source may submit
a request to receive a solicitation package. All request must
be in writing and faxed to (215) 897-7059.
CITE: (W-093 SN50I124)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL TOXICOLOGY STUDIES OF CHEMOPREVENTIVE
AGENTS
SOL N01-CN-15015-02
DUE 060901
POC James Chestnut, Contract Specialist or Gary P. Topper, Contracting
Officer (301)496-8603
DESC: PreClinical Toxicology Studies of Chemopreventive Agents
CBD Description DRAFT DESC: The Chemoprevention Branch,
Division of Cancer Prevention of the National Cancer Institute,
through the Preclinical Toxicology of Chemopreventive Agents
Master Agreement pool is seeking to issue Master Agreement
Orders for the following Work Statements (1) In Vitro Mutagenicity
Testing, (2) Subchronic Studies in Rats [3 awards], (3) Subchronic
Studies in Dogs, (4) Carcinogenicity Studies in Mice and (5)
Pharmacokinetics in Dogs [2 awards]. The Master Agreement holder(s)
shall undertake, under direction of the Government, those protocols
as addressed in each Work Statement. This RFP will be available
electronically at the Research Contracts Branch's website at
Click on the "Current Requests for Proposals" link and refer
to the appropriate RFP. Those interested in all or part of
this solicitation should forward their request via email to
James N. Chestnut at AN AWARD WILL ONLY BE ISSUED TO A CURRENT
MASTER AGREEMENT HOLDER IN THE PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE
AGENTS MASTER AGREEMENT POOL. The North American Industry Classification
System (NAICS) code for this project is 541710. Proposals will
only be considered from offerors in the Preclinical Toxicology
of Chemopreventive Agents Master Agreement Pool. Those who
are not currently listed and wish to considered for inclusion
in the pool should consult the Research Contracts Branch's
website at Click on the "Current Requests for Proposals" link
and refer to RFP/N01-CN-85084-72. It is anticipated that the
RFP will be available by 04/19/2001. Questions should be directed,
via facsimile or email, James N. Chestnut, Contract Specialist,
Research Contracts Branch, Prevention, Control and Population
Science Section, Research Contracts Branch, National Cancer
Institute, Executive Plaza South, Room 635, MSC7226, Bethesda,
MD 20892-7226. Phone: (301)496-8604; FAX: (301)402-8579; email:
jc572n@nih.gov.
LINKURL: http://rcb.nci.nih.gov
LINKDESC:
EMAILADD: jc572n@nih.gov
EMAILDESC:
CITE: (W-093 SN50I143)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 CENTRIFUGAL PUMPS
SOL N6554001Q0239
DUE 010413
POC Stacey Thompson, Contract Specialist (215) 897-7160(v) (215)
897-7059 (f)
DESC: The Naval SurfCe Warfare Center, Carderock Division, Philadelphia
intends to procure on a sole source basis 6 centrifugal pumps.
The Centrifugal Pumps are to be used in our existing Air Conditioning
and Refrigeration Facility. Any responsible source may submit
a request to receive a solicitation package. All requests must
be in writing and faxed to (215) 897-7059. See Numbered Note
22.
CITE: (W-093 SN50I151)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/AANW 2145 Monahan Way, Bldg. 28 Wright-Patterson
AFB, OH, 45433-7017
SUBJECT: A--FOREIGN COMPARISON TEST OF INFRARED EXPENDABLE SOLUTIONS
SOL ASTE
DUE 050901
POC The engineer is Lt Michael Coggins. The contracting officer
is Jackie Owens.,Lt Coggins phone number is (937) 255-6004,
ext. 3656. Jackie Owens' phone number is (937) 255-3385, ext.
3654.
DESC: Background "The USAF proposes conducting a Foreign Comparison
Test (FCT) for protection during peacekeeping operations on
large transport aircraft against infrared (IR) advanced threats.
The Electronic Combat Development System Office (ASC/AAN) is
seeking information from defense contractors on their ability
to provide an advanced infrared expendable solution for peacekeeping
operations on large transport aircraft. The expendables must
be Non-Developmental Items (NDI) since the source would be
required to deliver the expendables to support testing 60 days
after receipt of contract award, if one is awarded. For this
effort, NDI items are defined as items which: have passed USAF
Non-Nuclear Munitions Safety Board review as of 1 Mar 01; 2)
have had a total production of at least 500 expendables to
date; and 3) have a production line capable of delivering a
minimum of 100 expendables within 60 days of contract award.
The Government does not intend to award a contract on the basis
of this synopsis or to otherwise pay for the information provided
in response to this Request for Information (RFI). This RFI
is issued for the purpose of obtaining information for advance
planning. Interested contractors are requested to submit the
following information for governmental review: (1) a cover
letter which shall include name and address of vendor, name
and telephone number and fax number of point of contact, e-mail
address of point of contact, (2) information detailing how
their expendable solution will meet the requirements of Operational
Requirements Document, CAF-AFSCO-AMC-USN 323-88- I/II-A (Secret)
for Advanced Expendables (5 Apr 95) for Tier I and Tier II
Surface to Air threats for large aircraft during peacekeeping
operations; (3) information demonstrating ability to meet the
non-developmental criterion listed above; and (4) description
of experience/qualifications in the production of expendables.
Also, all respondents shall indicate whether they are a large
or small business in relation to NAICS code 541330. Interested
sources are requested to submit a response within 30 days after
publication of this notice to Lt Michael Coggins, ASC/AANW,
(937)255-8222 X 3656, e-mail michael.coggins@wpafb.af.mil,
building 28, 2145 Monahan Way, Wright-Patterson AFB OH 45433-7017.
An Ombudsman has been appointed to hear concerns from potential
defense contractors who offer information in response to this
RFI. 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 information provided. Interested parties needing to communicate
with the Ombudsman are invited to contact Mr. Steve Plaisted,
ASC/SY, Bldg 572, 1790 Tenth St., Suite 1, Wright-Patterson
AFB OH 45433- 7630, E-mail: stephen.plaisted@.wpafb.af.mil,
(937) 255- 9095. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. The contracting officer for this RFI
is Ms. Jackie Owens, ASC/AAKN, Building 28, 2145 Monahan Way,
Wright-Patterson AFB OH 45433-7017, (937) 255-3385, ext. 3654,
Fax (937) 476-7698. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ASTE/ASTE.asp
LINKDESC:
Solutions
EMAILADD: Mike Coggins e-mail address is michael.coggins@wpafb.af.mil.
Jackie Owens e-mail address is jackie.owens@wpafb.af.mil.
EMAILDESC:
Jackie Owens e-mail address is jackie.owens@wpafb.af.mil.
CITE: (D-093 SN50I159)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

DESC: This effort is new work under existing Contract DAAE07-97-C-X036
with the Surface Optics Corporation of San Diego, California.
This new work involves R&D work involving the extension of
the Bi-Directional Reflection Distribution Function (BRDF)
signature analysis capability into new radar bands. This new
work continues and extends the previous work already perfromed
on existing Contract DAAE07-97-C-X036. This procurement is
being approved on a sole-source bais to the Surface Optics
Corporation, pursuant to FAR 6.302-1. See Note # 22. The point
of contact for this procurement is Paul Veselenak, Contract
Specialist, Phone: (810) 574-7632, email: veselenp@tacom.army.mil

LINKURL: http://www.tacom.army.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: veselenp@tacom.army.mil
EMAILDESC:
CITE: (W-093 SN50I1A7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT, HIGH SPEED VALVE INTERIM
PROGRAM
SOL New work added to Contract DAAE07-00-C-L023
DUE 050301
POC Paul Veselenak, Phone: (810) 574-7632, email: veselenp@tacom.army.mil
DESC: This effort is new work under existing Contract DAAE07-00-C-L023
with Mide Technology Corporation of Medford, Massachusetts.
This new work involves developing a laboratory prototype, based
on the design of the valve actuator already developed under
Contract DAAE07-00-C-L023, to help improve electronic control
of diesel fuel injection so that emmissions can be lowered
while performance is maintained. This procurement is being
approved for a sole source procurement to Mide Technology Corporation,
pursuant to FAR 6.302-1. See Note #22. The point of contact
for this procurement is Paul Veselenak, Contract Specialist,
Phone: (810) 574-7632, email: veselenp@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
and awards
EMAILADD: veselenp@tacom.army.mil
EMAILDESC:
CITE: (W-093 SN50I1B9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--RESEARCH & DEVELOPMENT--NONDESTRUCTIVE EXAMINATION
USILNG NEUTRON ACTIVATED POSITRON ANNIHILATION
SOL S-2
DUE 050501
POC Gary W. Smith
DESC: Bechtel BWXT Idaho Inc., LLC (BBWI), P.O. Box 1625, Idaho
Falls, ID 83415-3805 SUBJECT - "Nondestructive Examination
Using Neutron Activated Positron Annihilation", U. S. Patent
Number 6,178,218 B1 NOTICE TYPE: Solicitation NOTICE
DATED: April 1, 2001 This is a potential technology development
and licensing opportunity with BBWI, the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI is soliciting written
expressions of interest from industry partners to fund collaborative
technology development and/or entering into license agreements
for developing and commercializing this technology. License
terms will include an up-front licensing fee and a running
royalty based on a percentage of sales. This is not an opportunity
to provide goods or services to BBWI or the Department of Energy
nor is it a commitment to continue research or license this
technology. This solicitation will close to response 30 days
after publication. Interested parties should send a description
of their company and their ability to commercialize this technology
to the following POC: Gary W. Smith, Sr. Account Executive,
Technology Transfer and Commercialization, Bechtel BWXT Idaho,
LLC, P. O. Box 1625, 2525 North Fremont Ave., Idaho Falls,
ID 83415-3805. E:mail should be addressed to smitgw@inel.gov.
A description of the technology follows. ABSTRACT: BBWI
has patented the following technology: "Nondestructive Examination
Using Neutron Activated Positron Annihilation", U. S. Patent
Number 6,178,218 B1, and is seeking industry support for further
development. Positron spectroscopy quantitatively assesses
fatigue and brittle fracture allowing fatigue forecasts to
be made. OPPORTUNITY SUMMARY: INEEL is seeking financial
support to continue a multi-year research and development program
for technology improvements and commercialization. Goals of
the research include process enhancements, size reduction,
field deployable accelerator systems and broadening of its
current scope of use to include additional materials. This
technology provides an alternative method of performing material
fatigue and failure analysis. Utilizing this technology will
permit forecasting of a component's failure point, thus extending
the component's useful life. Following successful completion
of this R&D program, industry partners would be given an opportunity
to enter into license agreements to commercialize this evolving
technology.
LINKURL: smitgw@inel.gov
LINKDESC:
and Commercialization, Bechtel BWXT Idaho, LLC, P. O. Box 1625,
2525 North Fremont Ave., Idaho Falls, ID 83415-3805.
EMAILADD: smitgw@inel.gov
EMAILDESC:
and Commercialization, Bechtel BWXT Idaho, LLC, P. O. Box 1625,
2525 North Fremont Ave., Idaho Falls, ID 83415-3805. E:mail
should be addressed to smitgw@inel.gov
CITE: (W-093 SN50I0W8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--VEHICLE OCCUPANT RES04TRAINT TECHNOLOGIES
DUE 043001
POC Patricia K. Nelson, Contracting Officer, 301-619-2702, e-mail:
patricia.nelson@amedd.army.mil
DESC: Vehicle Occupant Restraint Technologies - The USAARL is
conducting a review of occupant restraint system technologies
in order to define acceptable performance requirements for
use in Army vehicles. Concepts and technologies identified
through this survey will be considered for incorporation into
subsequent research testing programs. Results of these tests
will be used to define biomedically based performance standards.
U.S. Army soldiers are required to be transported in and to
operate a multitude of combat, tactical, and supply vehicles.
These include wheeled, tracked, and aviation based vehicle
platforms. During training and operational maneuvers, the crew
and occupants of these vehicles can be subjected to jolts,
crash impacts, and sudden direction changes, which could result
in occupant flail injuries if the restraint system performs
poorly. The USAARL is seeking information on innovative concepts
for improving occupant restraint systems in these military
vehicles with the following characteristics: 1) Secure occupant
restraint during sudden vehicle maneuvers. 2) Increase occupant
protection from flail impact injury during dynamic events (crash
and/or blast impacts). 3) Adaptable to existing vehicle design(s).
4) Accommodates the range of anthropometric variations of the
existing Army population of soldiers. 5) Easily operated by
soldiers during ingress and egress. 6) Low maintenance with
a long service life. 7) The system must not interfere with
the occupant's ability to reach critical controls and conduct
their mission duties. Improved occupant restraint systems include
conventional webbing harnesses and systems, advanced locking
devices, energized retractors/pre-tensioners, inflatable bags
and structures, and hybrid configurations. Interested sources
should electronically submit literature/brochures describing
their concepts using MS Word, MS Excel, and MS PowerPoint compatible
formats to Joe McEntire, email address joe.mcentire@se.amedd.army.mil.
POC for this action is Joe McEntire, Principle Investigator,
telephone number (334) 255-6896. This is a market survey requesting
information only. No solicitation will be issued against this
notice. If a formal solicitation is generated at a later date,
a solicitation notice will be published. Respondents should
submit appropriate information within 30 days of this publication.
All information is to be submitted at no cost or obligation
to the Government. The Government reserves the right to reject,
in whole or in part, any private sector input as a result of
this market survey. Telephone requests are not acceptable.
SPONSOR: U.S. Army Aeromedical Research Laboratory, MRMC-UAD,
Fort Rucker, Alabama 36362-0577
EMAILADD: joe.mcentire@se.amedd.army.mil
EMAILDESC:
CITE: (W-093 SN50I162)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BWXT Y-12, L.L.C., P.O. Box 2009, Bldg 9720-4, MS 8043,
Oak Ridge, TN 37831-8043
SUBJECT: C--A-E DESIGN SERVICES Y-12 HIGHLY ENRICHED URANIUM
MATERIALS FACILITY
SOL HEUMF-01
DUE 050401
POC Jim Pease, Subcontract Administrator, 865-241-9311
DESC: BWXT Y-12, L.L.C. (Company), acting under Prime Contract
No. DE-AC05-00OR22800 with the United States Department of
Energy (DOE), Oak Ridge Operations, is issuing a Notice of
Intention (NOI) to solicit for Architect and Engineering (A-E)
Services. BWXT Y-12 has a requirement for a Highly Enriched
Uranium Materials Facility (HEUMF) to be constructed on the
Oak Ridge, Tennessee Y-12 National Security Complex site. The
cost of the construction work is likely to be in the range
of $70 to $75 million. BWXT Y-12 intends to secure a design
firm (or team) capable of self-performing most of the required
design activities for this project and of subcontracting for
additional specialized expertise as needed. The principal A-E
organization should have direct and relevant experience in
the design of large concrete industrial or storage facilities.
The successful firm (and sub-tiers) must be capable of obtaining
a favorable Foreign Ownership, Control, or Influence determination,
issued by the Government, in order to be eligible for subcontract
award. The A-E will be required to obtain DOE Q-level security
clearances for some of their key project personnel to allow
for classified discussions with Company personnel at the Y-12
site. The A-E will be required to handle Unclassified Controlled
Nuclear Information, including information storage, communication,
and control. U. S. citizenship is required for all personnel
working on this project. Criteria have been established for
offerors interested in this opportunity. Offerors responding
to the NOI shall meet all of the following qualifying criteria.
Offerors shall demonstrate: 1. Experience in the design
of large concrete industrial or storage facilities (approximately
$50 million) and successful completion, as the prime contractor,
of a minimum of two design projects similar in size within
the last five years. 2. Capability to perform design work
in accordance with Quality Assurance requirements of the Price
Anderson Amendments Act (PAAA), 10 CFR Part 830, Subpart A,
for non-reactor nuclear facilities. Experience performing design
under the requirements of PAAA or NQA-1 Quality Assurance requirements.
3. Experience in structural analysis including natural phenomena,
civil/geo-technical engineering, and subsurface design of large
Safety Class structures. 4. Experience in integrated safety
design that incorporates engineering controls to meet ESH requirements,
minimizing need for administrative controls and personal protective
equipment to meet ESH requirements during operation. Offerors
shall be able to answer affirmatively to ALL the above qualifying
criteria and provide sufficient information to support an affirmative
answer. The Company will determine if an Offeror has met the
qualifying criteria. Those A-E firms able to answer affirmatively
should proceed to the Request for Qualifications (RFQ) web
page shown below. The Company will down select to a minimum
of three A-E firms to establish the short list of possible
awardees. IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATIONS
(FAR) SUBPART 36.6, Architect-Engineer Services; 36.606 Negotiations
(C), no construction subcontract may be awarded to the firm
that designed the project, except as provided in 36.209.
Requirements for the HEUMF are fully described in the Request
for Qualifications located at the World Wide Web (WWW) address
identified below. A-E firms that are able to answer affirmatively
to ALL the above qualifying criteria may proceed to the LINK
URL: http://www.y12.doe.gov/procurement-ext/solicitations/heumf/heumf01.html
All future requests for information shall be directed to
the contact identified in the information located on the Worldwide
Web.
LINKURL: http://www.y12.doe.gov/procurement-ext/solicitations/heumf/heumf01.html
LINKDESC:
EMAILADD: peasejcjr@y12.doe.gov
EMAILDESC:
via e-mail
CITE: (W-093 SN50I0H2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: C--FIRM FIXED PRICE/INDEFINITE DELIVERY/INDEFINITE QUANTITY
CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES
SOL JFK01-01-AE-1
POC Susan Moroni, Contracting Officer, (202) 416-7924
DESC: The John F. Kennedy Center for the Performing Arts (The
Kennedy Center) is seeking Architectural/Engineering (A/E)
services for the continued repair and rehabilitation of The
Kennedy Center and surrounding site, as well as other sites
in the Washington, DC area. This procurement is unrestricted.
The North American Industry Classification System (NAICS) Code
is 541310 and the annual size standard is $4.0 million. The
services of this contract will be multi-disciplinary and will
include architecture, including, but not limited to, theater
and accessibility design, structural, acoustical, mechanical,
electrical, and civil engineering, security, life safety, food
service, lighting, construction feasibility, cost estimating,
project scheduling, and related expertise. The purpose of the
repair and rehabilitation work is to correct deficiencies or
improve The Kennedy Center with regard to life safety, security,
accessibility for persons with disabilities, visitor services,
and theater and building systems in The Kennedy Center and
surrounding site. Multiple awards of fixed-price indefinite
delivery task order contracts are anticipated. The contracts
will be for a base year and four one-year option periods. Task
orders will be issued on an " as required basis" using rates
established in the basic contract. In addition to The Kennedy
Center's usage, task orders may be issued by other Federal
Government Agencies with the written consent/delegation by
the designated Contracting Officer at The Kennedy Center. There
is no limitation on individual task orders other than they
may not exceed the ceiling amount of the contract. The ceiling
of each contract shall not exceed a maximum of $5,000,000 per
year. 2. PROJECT INFORMATION: The work of this contract may
include new projects or follow-on studies, investigations,
conceptual designs, and construction documents already in progress.
The A/E is expected to complete a comprehensive review of any
relevant pre-existing studies, reports, analyses of The Kennedy
Center facilities, and the related project documentation and
cost estimates. The anticipated A/E work may include, but is
not limited to, investigations, studies, comprehensive planning,
project development, cost estimating, scheduling, and construction
period services. 3. SELECTION CRITERIA: The selection process
may involve more than one evaluation board, and selection will
be based on the following criteria in descending order of importance:
1. Specialized experience and technical competence of the firm
and consultants' staffs to provide A/E services for the repair
and rehabilitation of a performing arts center such as The
Kennedy Center that is undergoing an extensive capital renewal
program, while remaining in continuous operation; and to conduct
facility planning, budgeting and scheduling of multiple projects,
and capital program development, 2. Past performance rating
from clients for related work performed within the last five
years, 3. Capacity of the project team to accomplish work within
specified time and budget constraints based on past experience
and current and projected work loads, 4. Proximity of the firm's
perspective team to Washington, D.C metropolitan area (with
the exception of theatrical and acoustical consultants), 5.
Experience of firm with the National Capital Planning Commission
and the Commission on Fine Arts. Firms that meet the requirements
described above are invited to submit a current SF-254 and
SF-255, past performance rating, and other appropriate documentation
to this office within THIRTY calendar days from the date of
this announcement. If this date falls on a Saturday, Sunday,
or Holiday, the closing date will be on the next business day.
Subcontracting Plan Requirements: The selected A/Es, if large
business, shall be required to submit a subcontracting plan.
The plan must be consistent with Section 806B of PL 100-180.
The subcontracting plan is not required with the submittal.
SF-254s are also required to be submitted for all proposed
consultants or subcontractors that the prime contractor plans
to utilize under the contract. Interviews (in person) will
be conducted with the short-listed firms. 4. INFORMATION: All
of the above selection criteria must be clearly addressed in
the materials submitted. Firms are reminded to complete all
blocks on the SF-254 and SF-255. Selection criteria 4 and 5
are to be addressed in the form of a written narrative. The
firm's person proposed to be the direct contact with The Kennedy
Center throughout the contract must be identified as the "Project
Manager" and the location (city and state) of the project manager's
office must also be identified. The Kennedy Center will favor
the majority of the team being in-house. Responding firms are
required to clearly identify tasks to be performed in-house
and those to be subcontracted. Firms that do not comply with
the requirements of this announcement will be considered non-responsive.
A walk-through of The Kennedy Center is scheduled for Monday,
April 16, 2001 at 10 AM. All potential offerors should meet
at the entrance of the Hall of Nations prior to 10 AM. All
submittals should be sent to the John F. Kennedy Center for
the Performing Arts, 2700 F Street NW, Washington DC 20566,
Attn: Susan Moroni, Contracting Officer, by 3:00 PM on the
established due date. Faxed copies of the SF-254 and SF-255
will not be accepted. Submitted materials will be disposed
of by The Kennedy Center sixty days after contract award unless
a specific request is made for its return.
CITE: (W-093 SN50I0U8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code CH2), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GENERAL ENVIRONMENTAL
SERVICES WITH EMPHASIS ON OIL MANAGEMENT, UNDERGROUND STORAGE
TANKS, TOXIC SUBSTANCES CONTROL AND POLLUTION PREVENTION, VARIOUS
NAVAL ACTIVITIES WITH THE EFA CHESNAVFACENGCOM AOR
SOL N62477-01-D-0090
DUE 050401
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This procurement is open for responses from all firms.
However, small business contractors will have first priority.
(The small business size standard North American Industry Classification
System (NAICS) code is "541330", $4.0 million annual average.)
Should we receive adequate competition from qualified small
business firms, (3 or more qualified small business firms establishes
adequate competition), the proposals received from large business
firms will not be considered. However should we not receive
adequate competition from small business firms, the procurement
will automatically convert to an Unrestricted Procurement and
all responses received will be reviewed. The work includes
an Indefinite Quantity Contract (IDQ) for Environmental Engineering
services for the identification/correction of pollution abatement
of Oil, Toxic Substance Control Act (TSCA), Resource Conservation
Recovery Act (RCRA), Pollution Prevention and Superfund Amendments
and Authorization Act (SARA) deficiencies at various Navy/
Marine Corps activities within the District of Columbia, Maryland
and Northern Virginia for the Engineering Field Activity, Chesapeake.
A secondary requirement will be for general Environmental Engineering
Services for all environmental regulations. The nature of the
majority of the projects are expected to fall in the following
areas: developing and updating Spill Prevention Control and
Countermeasures (SPCC), Spill Contingency (SCP), Facility Response
(FRP) and Integrated Contingency (ICP) Plans; developing Tank
Management Plans; preparing specifications and drawings for
storage tank installation/removal actions; developing Pollution
Preventions Plans; Emergency Planning and Community Right-to-Know
Act (EPCRA) data collection, management, and reporting; identifying
and preparing remediation plans for removing PCB contaminated
areas; Storage Tank System Testing and Evaluation; Completing
Preliminary investigations, Site Characterizations, monitoring
for soil and groundwater contamination, corrective action plans,
associated reports and remedial designs for petroleum impacted
sites; performing sampling and laboratory testing of various
media; and obtaining all permits, certifications and licenses
necessary to complete the effort. As necessary, the firm will
be required to prepare engineering estimates and construction
documents. The selected A/E contractor for the contract will
be required to provide overhead, profit, and discipline hourly
rates initially to the Contracting Officer within ten days
after receiving notification. In addition, the selected A/E
contractor will be required to participate in an orientation
and site visit meeting (when requested) within seven days of
notification for each project and provide each fee proposal
within ten days after receiving the Request for Proposal. Each
project will be a firm fixed price A/E contract. The duration
of the contract will be for the period of one year, with the
possibility of four one-year options. Environmental services
for these contracts will be subject to the availability of
funds. The total contract amount for the contract will not
exceed $2.5 million. The estimated start date is Sept 2001.
The Architectural and Engineering firms shall respond directly
to each of the selection criteria shown below. Selection evaluation
criteria are included in relative order of importance. 1. Specialized
experience and professional qualifications of the firm, including
subcontractors, and the proposed project team in all areas
described herein including general Environmental Engineering
Services. 2. The firm shall have extensive experience with
Storage Tank testing, closures, site characterizations, corrective
action plans, remediations, removals and installations. In
addition, experience in handling multi-media work in the pollution
abatement of hazardous waste/materials, PCBs, water, wastewater,
air, and other areas described herein. 3. a. The firm shall
address recent experience in the areas of SPCC plans, contingency
plans, tank management plans, pollution prevention assessments
and plans. b. The firm shall address its computer, CAD and
GIS capabilities. 4. Past performance and documented procedures
of the prime A/E firm (and their subcontractors) in their quality
control/quality assurance programs, both internal and site
related, to assure quality fieldwork, coordinated technically
accurate study results, recommendations, plans, and construction
estimates. 5. a. Preference will be given to firms within a
150 mile radius of Engineering Field Activity Chesapeake, Washington
Navy Yard, provided that application of the criterion leaves
an appropriate number of highly qualified firms, given the
nature and size of the projects. b. Preference will be given
to those firms with experience in primarily Navy/ Marine Corps
environmental programs and secondarily for other government
agencies. Each firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms that meet the requirements listed
in this announcement are invited to submit one copy each of
the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Interested firms are requested to include telefax numbers,
DUNS number, and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3 and 1, respectively. Interested
firms are also requested to include their A/E Contractor Appraisal
Support System (ACASS) number on the SF 255 in Block 3. In
Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection review process.
Submit (received by mail or hand delivered) the SF 254 and
255 to the mailroom in the EFA CHES building, Building 212,
by 3:30 p.m. on the established due date. Fax and electronic
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. Because this contract could eventually
result in an award over $500,000.00, a subcontracting plan
will be required by large business concerns. The small disadvantaged
business goal in that subcontracting plan shall not be less
than 5% of the subcontracted work. This goal of not less than
5% also applies to women-owned small business concerns. This
does not apply if the prime firm is a small business concern.
Effective 1 October 1997, A/E contractors are now required
to register their firms in the Central Contractor Registration
database prior to receiving a contract award. This database
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
A/E contractors will only have to provide this information
once with annual updates or as key company information changes
occur. Registration can be accomplished through the World Wide
Web at http//www.acq.mil/ec; through any DOD Certified Value
Added Network; or a paper may be obtained by calling the DOD
Electronic Commerce Information Center at 1-800-334-3414. Contracting
Officer, Naval Facilities Engineering Command, Engineering
Field Activity Chesapeake (Attn: Code CH2), Washington Navy
Yard, Building 212, 1314 Harwood St., SE, Washington Navy Yard,
DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-093 SN50I121)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLCITATION FOR A-E SERVICES
IN THE AREAS OF MIAMI, FT. LAUDERDALE, KEY WEST, FL, AND ANDROS
ISLAND, FL
SOL N62467-01-R-0324
DUE 050701
POC Ms. Frances J. Mitchell 843/820-5749
DESC: 17. MODIFICATION: The following information is added to
the scope of work for the original announcement posted 02 April
01: At the discretion of the government and with concurrence
of the contractor, additional requirements at other Naval facilities
within the Southern Division geographic area of responsibility
may be included under this contract, should these requirements
become unexecutable under other contractual requirements. The
closing date remains the same.
CITE: (W-093 SN50I173)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VARIOUS MULTI-DISCIPLINE ARCHITECTURAL-ENGINEERING PROJECTS,
PACNAVFACENGCOM AREAS, PRIMARILY IN THAILAND AND SINGAPORE
AND OTHER SOUTH EAST ASIA AREAS
SOL N62742-01-R-0013
DUE 010411
POC Mr. Melvin Sharp, Contract Specialist, (808) 474-6322 or
Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: CORRECTIONS TO COMMERCE BUSINESS DAILY (CBD) PUBLICATION
DATED MARCH 8, 2001. The CBD publication information is correct.
However, the information on the Electronic Solicitation (ESOL)
Website for Preference Program is corrected from 8(A) Set-Aside
to UNRESTRICTED. The Navy requires three (3) complete sets
of Standard Forms 254 and 255. The closing date of April 11,
2001 by 2:00 PM, HST, remains unchanged.
CITE: (W-093 SN50I179)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--COMPUTER BASED TRAINING MAINTENANCE
SOL SP4700-01-Q-2019
DUE 040601
POC CHRISTINE JIONGCO, HQ DLA Corporate Contracting TEL (703)
767-1189, FAX (703) 767-1183
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is SP4700-01-Q-2019.
The solicitation is used as a request for quotation. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-05. (iv) This solicitation
is not a set-aside. The standard industrial code is 541512
and the small business size standard is $18 million. The small
business competitiveness demonstration program does not apply.
(v) CBT Software Maintenance for a Year Location: HQ Defense
Commissary Agency Richmond, VA. (vi) Description: CLIN
0001 Produce Skills 320 seats; CLIN 0002 Cashier Skills 320
seats; CLIN 0003 Grocery Skills 320 seats; CLIN 0004 Direct
Store Delivery 320 seats; CLIN 0005 Harrasment Free Workplace
320 seats; CLIN 0006 Management Development 1 320 seats; CLIN
0007 Management Development 2 320 seats NOTE: FAR 13.5, TEST
PROGRAM FOR CERTAIN COMMERCIAL ITEMS IS USED. Please respond
by submitting a written quotation NLT April 6, 2001 by 5:00pm.
Anticipated award date, April 16, 2001. All responsible sources
may submit a quotation, which shall be considered by the agency.
Quotes may be submitted via fax at (703) 767-1183. Quotes shall
be mailed to Christine C. Jiongco, DASC-CPA at the DLA Administrative
Support Center Contracting, 8725 John J. Kingman Rd., Suite
1145, Fort Belvoir, VA 22060. (vii) The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(viii) Under provision 52.212-2, Evaluation-Commercial Items,
price and delivery are the evaluation factors. (ix) Offerors
will include a completed copy of the provision at 52.212-3,
Offeror representations and certification-commercial items
with its offer. (x) Clause 52.212-4, Contract terms and conditions,
commercial items, applies to this acquisition. (xi) Clause
52.212-5 Contract terms and conditions, required to implement
statutes or execute orders-commercial items, applies to this
acquisition. (xii) reserved. (xiv) reserved. (xv) reserved.
(xvi) see paragraph 7 & 10. (xvii)see paragraph 11.
EMAILADD: christine_jiongco@hq.dcma.mil
EMAILDESC:
CITE: (W-092 SN50I096)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-093 SN50I0I5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
and Corporate Services Branch, FDIC Headquarters 550 17th Street,
NW, Washington, DC, 20429
SUBJECT: D--PRINTER MAINTENANCE AND TECHNICAL SUPPORT
SOL 01-00139-Q-DY
DUE 040601
POC Delores Crank, Contract Specialist, Phone 202-942-3541, Fax
202-942-3562, Email dcrank@fdic.gov
DESC: FDIC BPA FOR PRINTER REPAIR SERVICES STATEMENT OF WORK
1. General Scope and Standards of Work Independently, and not
as agent of the FDIC. The contractor shall furnish all labor,
personnel, supplies, materials, equipment, and supervision
necessary to perform repairs on FDIC owned printers. Current
printer brands include: HP -1200C/PS, HP Office Jet 600, HP
4, HP 4si, HP 4 plus, HP LaserJet 5, HP 5si, HP DesignJet 750C
plus, HP Color 5M, HP Paint Jet XL 300, HP 6 P, HP 2000, HP
2100, HP 4000, HP 4500, HP 4050, HP 8000, HP 8100, HP 8100DN,
Epson LQ 2550, Laser Master Unity 1800 LX-O, Okidata, QMS Magic,
Epson FX 850, Tektronix brand printers, and Compaq PageMarg
15. The quantity of Printers are as follows: Printer Quantity
HP Color Laserjet 5/5M (42) HP Laserjet 4000TN (1) HP Laserjet
4000 (2) HP Laserjet 4050 (17) HP Laserjet 4050TN (3) HP Laserjet
4500DN (7) HP Laserjet 4Si (71) HP Laserjet 5Si (323) HP Laserjet
8000DN (15) HP Laserjet 8100DN (3) Tektronix Phaser 2000I (1)
Tektronix Phaser 350 (1) Tektronix Phaser 550 (4) Tektronix
Phaser 840DP Color Printer (1) The Contractor shall ensure
transportation of their employees to and from the job sites
and be responsible for the parking of the company or personal
vehicles. Quality workmanship shall be required, including,
full compliance of all requirements specified within this statement
of work. The Contractor shall be in full compliance with the
Occupational Safety and Health Act (OSHA), and local national
codes/standards. 2. Location The physical location of the buildings
in which service under this contractor are to be performed
include, but are not limited to: (1) 550 17th Street N. W.
Washington, D. C. (2) 801 17th Street N. W. Washington, D.
C. (3) 1776 F. Street N.W . Washington, D. C. (4) 1717 H. Street
N. W. Washington, D. C. (5) 1700 Pennsylvania Avenue N. W.
Washington, D. C. (6) 1730 Pennsylvania Avenue N. W. Washington,
D. C. (7) 3501 N. Fairfax Drive Arlington, VA. Note: Additional
buildings may be added at the FDIC's request if such buildings
are assigned to the FDIC during the term of this contract.
Any additional work performed by the contractor at any sites
shall be performed under the same terms and conditions of this
contract. Likewise, buildings may also be deleted at the discretion
of the FDIC. 3. General Description of Required Services The
contractor shall perform all of the services under this contract
in a timely, orderly and efficient manner to the satisfaction
of the FDIC Oversight Manager (OM) or his/her designated representative
in charge. The Contractor shall provide routine service Monday
through Fridays between the hours of 7:30 a.m. to 5:45 p.m.
Routine service response shall be within 24 hours of the service
request. Emergency service occasionally may be required. Response
time shall be within 4 hours (same day) after the emergency
request is placed when requested by 1:45 p.m. If the request
is placed later than 1:45 p.m., and the vendor cannot respond
by 5:45 p.m., service is expected at 7:30 a.m. the next day.
Contractor shall notify the OM, Martha Troxler, Division of
Information Resource Management (DIRM), LAN Management (703)
516-5558, of the status of all work orders, completed/incomplete
status. If printer(s) are unable to be repaired at time of
call, Contractor must notify DIRM what the anticipated time
frame is for repair. Copies of work tickets are to be provided
with all invoices and signatures from client indicating that
the work was completed satisfactorily. The Contractor shall
ensure all work areas are free of debris, tools, equipment
and supplies at the conclusion of each service call. 4. FDIC
Responsibilities It is the responsibility of the FDIC to contact
the Contractor and to inform them of needed repairs and to
provide them with the name and location of the person, the
problem being experienced, the make and model of the printer
and the serial number. 5. Qualifications All Contractor employees
shall be able to legally work in the United States. If not
a citizen, employees shall possess valid Social Security cards,
Green Cards, or other legal work permits as issued by the U.
S. Immigration and Naturalization Services or the United States
Attorney General. 6. Special Requirements A. Warranty of Service
The Contractor agrees that all labor, equipment, supplies and
materials furnished under this contract shall be the warranted
for a period of not less than 90 days. Notwithstanding inspection
and acceptance by the FDIC OM or any provision concerning the
conclusiveness thereof, the Contractor warrants that all services
performed under this contract will at the time of acceptance,
be free from defects in workmanship and conform to the requirements
of this contract. The Contracting Officer shall give written
notice of any defect or non-conformance to the Contractor within
ninety days of protection completion. B. Smoking Restrictions
The Contractor shall comply with the FDIC policy of "NO SMOKING"
in FDIC controlled or managed facilities. This applies to Contractor's
employees and visitors on a twenty-four (24) hour a day basis.
Smoking is not allowed at any time in any FDIC leased or owned
property. This applies in particular to the rest rooms, machine
rooms, electrical rooms, roof areas, parking garages, elevators,
etc. C. Protection and Damages The Contractor shall protect
the occupants and furnishings of the buildings at all times,
including floors, walls, counter tops, cabinets, etc. Damage
due to work performed under this contract shall be repaired
to match original work in all respects. FDIC reserves the right,
at its option, to have repairs to furnishings performed by
other parties and bill the Contractor for the repairs. D. Spares/Parts
All parts used in the performance of this Contract shall be
new and unused Original Equipment Manufacturer (OEM) parts
or are equivalent to and comparable in all respects to OEM
parts specifications. 7. PERIOD OF PERFORMANCE The period of
performance of this Delivery Order shall be one year from the
effective date of this delivery order and end on _______________
(Initial Term). This Delivery Order may be extended, at the
discretion of the FDIC, for two additional (1) one-year periods.
If the FDIC desires to exercise the option to extend the Period
of Performance, the FDIC shall notify Contractor, in writing,
of its intent not less than 30 days before the expiration of
the initial Period of Performance. 8. COMPENSATION For satisfactory
performance and acceptance of the work performed under this
Delivery Order, the Contractor shall be paid monthly in accordance
with the provisions contained herein. The FDIC shall compensate
the Contractor at the hourly rates contained in Exhibit 1 for
the actual productive hours worked, exclusive of travel time,
vacation, holiday, sick leave and other absences. These rates
include any and all wages, overhead, general and administrative
expenses and profit or fee of any kind whatsoever. Contractor
shall be solely responsible for the payment of third party
costs associated with its performance under this Delivery Order
(DO). The FDIC may pay Contractor for labor hours actually
worked by its approved subcontractors in performing work under
this delivery order provided that the subcontractor and the
work to be performed has been approved in writing, in advance
by the FDIC Contracting Officer. In consideration for the satisfactory
performance by the Contractor and acceptance of the work described
herein by the FDIC, the Contractor shall be paid up to a total
amount NOT TO EXCEED $____________, inclusive of all costs
for the Initial Term, and up to a total amount NOT TO EXCEED
$_____________, inclusive of all costs for the first option
period, and up to a total amount NOT TO EXCEED $_______________,
inclusive of all costs for the second option period if exercised
by FDIC. The FDIC Contracting Officer reserves the right to
unilaterally reduce estimated staffing levels for any labor
category and/or the delete office locations at any time. The
Contractor will not be entitled to any reimbursement of any
costs beyond the date and time that the FDIC Contracting Officer
informed the Contractor of the change. FDIC reserves the right
to disallow any charges invoiced by the Contractor for the
Contractor's failure to meet any of the requirements of this
delivery order. 9. INVOICING All invoices shall be submitted
in triplicate and should include all supporting documentation,
which includes, but is not limited to, original time sheets
for all employees invoiced and original receipts for all travel
expenses. Invoices shall be mailed to: Federal Deposit Insurance
Corporation Attn: Delores Crank DIRM Contracting Group PO Box
27919 Washington, DC 20038-7919 10 NOTIFICATION OF EXPENDITURES
The Contractor shall notify the FDIC in writing at least 30
days prior to the date the Contractor projects that it will
expend seventy-five (75) percent of the Delivery Order "Not
to Exceed" amount. 11. INSPECTION AND ACCEPTANCE CRITERIA AND
PLACE OF INSPECTION Each document officially delivered as a
contract deliverable shall be reviewed by the FDIC Oversight
Manager (OM) or the local Technical Manager (TM) . All Contractor
Deliverables shall be provided to the OM at FDIC's offices
at Virginia Square in Arlington, Virginia. Contractor shall
make any corrections or adjustments to deliverables that may
be required by the FDIC OM at no additional cost to the FDIC.
The FDIC OM must provide written acceptance to the Contractor
for a deliverable to be considered accepted by the FDIC. 12.
WORK PRODUCT The Work Product of the DO shall mean any and
all tangible products, reports, information recorded by whatever
medium, documents written materials, documentation and any
and all other work product, or any portion thereof, prepared,
generated or provided by Contractor or any subcontractor in
connection with their performance under this DO. 13. CONFIDENTIALITY
REQUIREMENTS The Contractor agrees that all of the Contractor's
employees will be required to sign a confidentiality agreement
stating that they shall hold confidential and not disclose
information learned from the FDIC during performance of this
delivery order. 14. SECURITY REQUIREMENTS The FDIC reserves
the right to reject or require the replacement of any Contractor
employee for any reason at anytime. Any such rejection shall
not affect, alter or limit the Contractor's obligation under
this Delivery Order. In the case where a Contractor employee
violates FDIC security policies, or is suspected of committing
a criminal act, FDIC can immediately revoke the employee's
access to all FDIC systems and premises without requesting
authorization of the Contractor. Payment to the Contractor
relative to any employee whose access has been revoked shall
not extend beyond date and time of such revocation. The Contractor
shall be required to provide another equivalently qualified
employee immediately. Access to the systems will be granted
in accordance with the FDIC?s System Access Procedures. All
FDIC provided data and system software is the property of the
FDIC and may only be used in the performance of official FDIC
business and specifically the tasks outlined in this statement
of work. EXHIBIT 1 - PRICE SCHEDULE FDIC BPA PRINTER REPAIR
SERVICES Hourly rate for Base-Year $________, Option Year 1
$__________, Option Year 2 $________, Emergency Service Hourly
Rate (4 -hour response time): for the Base-Year $________,Option
Year 1 $________, Option Year 2 $_________. Parts Discount
(percent of discount from MSRP): 15% Note: All hourly rated
are to be quoted as fully-burdened hourly rates. Fully-burdened
hourly rate is defined as meaning the hourly rate basic wages
plus all indirect costs, overheads, G&A, fringe benefits and
profit, including expenses. Facismile, e-mail and telephone
responses will not be accepted. If you plan to submit a pricing
bid, please call 202-942-3541 for the Representation and Certification
that need to submitted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00139-Q-DY&L=3085
LINKDESC:
notice
EMAILADD: dcrank@fdic.gov
EMAILDESC:
CITE: (D-093 SN50I0S5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--PURCHASE ADVERTISEMENT
SOL Reference-Number-F7FPC110400100
DUE 040601
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Nelda
Lopez, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
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 accepted and a written solicitation will
not be issued. This solicitation will be set-aside for small
businesses if two or more small business sources are found
to meet the requirement. Purchase Request Number F7FPC110400100
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The NAICS Code
is 51120; SIC Code is 2721, size standard is 500. Requirement
is to publish two (2) full-page advertisements (1 full page
4-color display and 1 full-page editorial) in a magazine primarily
publishing articles and ads focusing on the issues and concerns
of minority students. Display and editorial will be provided
by this office. Proposal must include the following requirements:
(1) nationwide annual distribution at 1700+colleges and universities_
career centers; (2) distribution can only be made at schools
that request the magazine, order, pay for all distributed copies
of the magazine; (3) magazine must be published at least once
a year and remain current for one entire year; (4) circulation
must meet or exceed 450,000 each year at colleges and universities
and reach 90% of all enrolled students; (5) circulation must
include distribution at all Historically Black colleges and
universities, Hispanic serving institutions, and Native American
Indian Tribal schools; (6) magazine must be free to college
and university students; (7) focus of the magazine must be
on information regarding conducting job searches and exploring
career opportunities with hundreds of employers at various
locations nationwide; (8) magazine_s pass-along rate must be
3-4 more job seekers; (9) magazine must have a corresponding/associated
web-site which serves as an electronic resource to both students
and employers; (10) magazine_s corresponding web-site include
sufficient number of hits and traffic and banner advertisement
to promote the requesting organization as an employer; (11)
magazine_s web-site must be designed to drive students to a
link to the requesting organization_s home with no additional
charges; (12) magazine must be BPA audited _ BPA International
verifies the circulation dta of special interest publictions
that serve a defined audience. Primary objective is to assist
publishers in communicating circulation and marketing information
in auditable terms, enabling media planners to accurately evaluate
the precise number of recipients, copy distribution, etc.;
(13) must offer statistical/historical research on various
recruitment/human resource issues; (14) must provide nationwide
salary surveys yearly. Award will be made using Simplified
Acquisition Procedures, therefore the evaluation procedures
at FAR 13.106-2 will be used. A firm-fixed price award will
be made to the responsible offeror submitting the quote that
provides the best value to the Government. Interested parties
capable of providing the above must submit written price quote
to include discount terms, cage code, and firm_s evidence of
their ability to perform. All responses will be considered.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be provided in writing via e-mail
to Ms. Carolyn Tappin at carolyn.tappin@randolph.af.mil no
later than 6 Apr 01, 2:30 P.M. (CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items which can
be obtained at http://www.arnet.gov/far. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The following clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
is tailored as follows: ( c ) Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties, with the exception of : (1) Administrative
changes such as changes in the paying office, appropriation
data, etc. (2) No cost amended shipping instructions (ASI)
if_(A) The ASI modifies a unilateral purchase order, and (B)
The contractor agrees verbally or in writing, (3) Any change
made before work begins if_(A) The change is within scope of
the original order, (B) The contractor agrees; ( C ) The modification
references the contractor_s verbal or written agreement. 52.212-5,
Contract Terms and Conditions _ Commercial Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items with these additional FAR clauses marked:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
52.204-7004, Required Central Contractor Registration; 52.237-2,
Protection of Government Buildings, Equipment and Vegetation;
and 52.252-2, Clauses Incorporated by Reference (Feb 1998).
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-
Balance of Payments Program; 252.227-7015, Technical Data_Commercial
Items; and 252.227-7037, Validation of Restrictive Markings
on Technical Data; 252.204-7004, Required Central Contractor
Registration; and 252.232-7009, Payment by Electronics Funds
Transfer. In addition, FAR 39.106 applies All Information Technology
must be: (A) (1) Year 2000 Compliant; or (2) If non-compliant,
items mu
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F7FPC110400100&L=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-093 SN50I1A8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE: LIEBERT SITE SCAN
ENVIRONMENTAL MONITORING SYSTEMS
SOL RFQ-RT-01-00240
DUE 041801
POC Joel P. Smith, Contract Specialist, (919) 541-0184/Donald
L. Sutton, Contracting Officer
DESC: DESC: THE U.S. ENVIRONMENTAL PROTECTION AGENCY IS ISSUING
THIS COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is RFQ-RT-01-00240 and the solicitation is being issued
as a Request for Quote solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The Environmental Protection Agency
(EPA) anticipates that the contract will be awarded as a result
of full and open competition. A firm-fixed-price purchase order
is anticipated to result from the award of this solicitation.
The North American Industry Classification System (NAICS) is
443120. This procurement is for the acquisition of maintenance
for hardware and software for Liebert Site Scan Environmental
Monitoring Systems at three (3 ea.) EPA sites. This maintenance
includes: One annual PM inspection scheduled by the customer
between 8:00 AM and 5:00 PM Monday through Friday (excluding
national holidays). Services includes all parts, labor, and
travel related expenses and telephone support. This requirement
is a follow-on to purchase order number 0D-5099-NTLX which
will expire on April 30, 2001. The follow-on period of performance
shall be from May 1, 2001 through April 30, 2002. Quotes are
due by 4:00 PM EST on April 18, 2001. Request for Quote RFQ-RT-01-00240
and amendments (if any) will be available via the Internet
at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged to
access the solicitation and amendments via the Internet. If
you obtain a copy of the solicitation via the Internet, it
will be your responsibility to frequently check the same site
where the solicitation is posted for any amendment. Firms who
do NOT have the capability to obtain the solicitation from
the Internet may submit a written request for a diskette with
the solicitation in WordPerfect 9.0 format from the contact
point at the address above. However, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request a copy of the diskette. Interested
vendors shall: 1) include information on the proposed services
which clearly supports the requirements outlined in above and
in RFQ-RT-01-00240. Respond to: U.S. Environmental Protection
Agency (U.S. EPA), ATTN: Joel P. Smith (MD-33), Contracts Management
Division-RTP, OARM Service Center, Research Triangle Park,
NC 27711. No telephonic or FAXED requests will be honored.!!!!!

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-093 SN50I0Z8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, ARS, FMOD, Purchasing Section, 10300 Baltimore
Ave., Bldg. 003, Room 320, Beltsville, Maryland 20705-2350
SUBJECT: E--PURCHASE AND INSTALL (2) MCQUAY MICROTECH CONTROL
PANELS
SOL 007APRIL
DUE 050301
POC T.C. Mitchell
DESC: PART: U.S. GOVERNMENT PROCUREMENT SUBPART: SUPPLY CLASS
CODE: E-PURCHASE OF STRUCTURE and FACILITIES OFFADD: USDA,
ARS, FMOD, BA, Purchasing Section, 10300 Baltimore Ave., Bld.
003 Rm. 321, Beltsville, Maryland 20705-2350 SUBJECT: PURCHASE
& INSTALL (2) MCQUAY MICROTECH CONTROL PANELS SOL: 007APRIL
DUE: 050301 This is a combined synopsis/solicitation for
a commercial product prepared in accordance with FAR Subpart
12.6 as supplemented with additional information included in
this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number 007APRIL is issued as
a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-21. The NAICS code is 333415 with a small business
standard of 750 employees. This acquisition will be procured
as 100% small business set-aside. Delivery and installation
is required within 90 days after award. Delivery is FOB destination
to USDA, ARS, BA, 10300 Baltimore Ave, Bld. 007, Beltsville,
Maryland 20705-2350. Quotes and questions must be in writing
only and should be faxed to 301/504-0333 or mailed to: USDA,
Purchasing Section, T.C. Mitchell, 10300 Baltimore Ave, Bld.
003 Rm 321, Beltsville, Maryland 20705(reference solicitation
number on all faxes and mailings). All quotes are due in writing
only, on or before May 3, 2001 by 3pm either by mail to the
address above or by fax to 301/504-0333. All questions must
be in writing only, on or before by April 18, 2001 by 3pm either
by mail to address above or by fax. Anticipated award date
is May 8, 2001. The proposed contract will include: supply
all labor, material, parts, supervision, and equipment to furnish
and install two (2) Mcquay Microtech Series 2000 microprocessor
panels for two (2) existing Mcquay centrifugal chillers in
Building 007. The model number of the two chillers is PEH063.
The work includes demolition of the existing panels, hardware
upgrade, installation of panels and sensors, proprietary software,
system set-up, programming and training. The software to be
furnished must be the proprietary software furnished by Mcquay
for the Microtech Series 200. Installation includes the microprocessor
and the operating software for the microprocessor. Control
Panel shall monitor all safety conditions and importing operating
parameters. This proposal includes disconnecting and removing
the (2) existing chiller control panels, also includes furnishing
and installing a lube box which contains the capacity control
operation and the oil safety controls. Contractor shall submit
all wiring diagrams and operation and Maintenance Manuals prior
to completion of the project. All contractor work shall be
in accordance with these USDA specifications, BARC Special
Conditions, all applicable local building codes, the National
Electric Code and all work will be monitored and inspected
by USDA, ARS personnel. The Government will award a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation is most advantageous
to the Government. Any interested qualified source who believes
they can provide the required items must respond by May 3,
2001 by 3pm with their written quote via mail to the address
above or via fax. All questions must be in writing only on
or before April 18, 2001 by 3pm via fax or mail. All such responses
will be evaluated in order to determine the ability to meet
the above stated capabilities. Responses must include literature,
brochures or other such information corresponding to the required
items which demonstrates the capabilities of the offeror's
equipment. Delivery and installation is required within 90
days after award. The following FAR clauses and provisions
apply: FAR 52.212.1, Instruction to Offerors-Commercial Items;
FAR 52.212.2, Evaluation--Award to a technical acceptable offeror
at a fair and reasonable price; 52.212-3, Offeror Representations
and Certifications-Commercial Items, and 52.214-4, Contract
Terms and Conditions--Commercial items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, will apply to the resultant contract:
52-22-26, 52-222-35, 52-222-37.All offerors must include a
completed copy of 52.213.3 Offeror Representations and Certifications
Commercial Items with your quote, be sure to complete all blocks
and sections that apply to your company.
CITE: (W-093 SN50I161)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--SITE PREP HAND CUTTING
SOL IFB R5-15-01-78
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project consists of approximately 222 acres of hand
cutting woody shrubs for site prep and release on the Mi-Wuk
Ranger District, Stanislaus National Forest The estimated start
work date is May 7, 2001. Requests for this Solicitation may
be faxed to (559) 294-4833, Attention Roxie Myers. "See numbered
note 1".
CITE: (W-092 SN50I0B2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--POTABLE WATER TRUCK WITH OPERATOR
SOL RFQ R1-04-01-23
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Potable Water Truck rental services on a day by day basis,
fully operated for use during fire emergencies in Region One
of the Forest Service, which includes all National Forests
in the State of Montana and three National Forests in Northern
Idaho (Clearwater, Nez Perce, and Idaho Panhandle). Offers
shall only be accepted for the primary geographic area where
the truck and operator are located. There is no minimum usage
or guarantee. Multiple awards within each geographic area are
anticipated. Estimated period of performance is June 1, 2001
through May 30, 2002. See Note 1
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-092 SN50I0B3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--PRECOMMERCIAL THINNING OF PINE STANDS
SOL RFQ-12-01-26
DUE 052301
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For soliciations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Precommercial
Thininng of Pine Stands on the Enoree and the Long Cane Ranger
Districts, Edgefield and Newberry counties, South Carolina.
Contractor shall furnish all labor, equipment transportation,
tools, materials and perform all work in accodance with specifications
and exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specificifcally
identified in the Government Furnished Property clause. This
soliciation will be distributed April 18, 2001.
CITE: (W-093 SN50I0L4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--RADIOACTIVE WASTE DISPOSAL
SOL N00406-01-R-5099
DUE 051101
POC Rebecca J Jorden (360)476-9068
DESC: The government requires the following: Anticipates a Firm,
Fixed Price Requirements type contract to be negotiated on
a sole source basis with Chem-Nuclear Systems, L.L.C., Columbia,
SC, for annual requirement for Burial and perpetual care of
low level radioactive waste in accordance with all applicable
federal and state laws and regulations. This notice is therefore
published for informational purposes only. No additional sources
are being sought at this time. Estimated annual quantity of
waste is 24,000 pounds, anticipated to be shipped in 55-gallon
drums and B-87 boxes. For a one-year period of performance
with two one-year option period. Inspect and accept at Origin.
Notes 9, 22 and 26 apply. Telephone requests will not be honored.
Fax requests will be accepted at (360) 476-2931 or emailed
to rebecca_j_jorden@puget.fisc.navy.mil. All responsible sources
may submit an offer which will be considered by Fleet and Industrial
Supply Center, Puget Sound.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0R7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES INVOLVING
REMOVAL OF BURNED VEGETATION ON AND INDIAN RESERVATION IN CENTRAL
NEW MEXICOL.
SOL BIA-MOO-01-02
POC Calvin E. Pino, Agency Forester, Bureau of Indian Affairs,
Southern Pueblos Agency (505) 346-2439; Michael D. Perry, Bureau
of Indian Affairs, Southwest Regional Office Contracting Officer
(505) 346-7555.
DESC: BIA-MOO-01-02-Furnish all labor, services, equipment, and
all incidentals necessary to fell approximately 188 acres of
burnt dead stand on the east side of the Rio Grande River and
25 acres on the west side of the river on the Isleta Pueblo
Indian Reservation, Valencia County, New Mexico. The purpose
of this treatment is to implement an integrated pest management
method to control non-native plant invasion as part of the
rehabilitation activities. The treatment involves felling,
clearing, and piling, and cutting into segments burned cottonwood
trees, Russian olive, and salt cedar-- Estimated price range
$75,000 to $300,000--IFB issue date on or about April 19,
2001 -- Bid Opening Date set for May 23, 2001 at 3:00 P.M.
(MDT)-- This procurement is totally set-aside for small businesses.
Section 7(b) of P.L. 93-638 (Indian Self-Determination Act)
requires that prime contractors give preference opportunities
in employment and training to Indian/Alaska Native economic
enterprises. Failure by the contractor to submit a plan for
doing so prior to award and implement same after award shall
be sufficient reason for non-award or termination of the contract
for default. All requests for copies of the IFB must be submitted
in writing to the address shown in Item No. 7 of this announcement.
Vendors may request copies of the IFB by fax as long as the
original written copy is provided. Fax requests may be sent
to the attention of Michael Perry at (505) 346-7186.*****

EMAILADD: mikeperry@bia.gov
EMAILDESC:
e-mail.
CITE: (W-093 SN50I0U2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: G--CHAPLAIN SERVICES
SOL 629-15-01
DUE 041701
POC Ronelda Brister, Contracting Officer, 504-589-5945
DESC: The Veterans Affairs Medical Center, New Orleans, LA intends
to negotiate with Christian Health Ministries, New Orleans,
Louisiana, under authority FAR6.302-1, for supplemental Protestant
and Catholic Services (visits, call backs and worship services)
for the period of 5/1/01 through 4/30/02. The NAICS code is
813110, with a size standard of $5.0 million.
CITE: (W-093 SN50I0P5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: H--SAMPLE ANALYSIS
SOL F34612-01-QV024
DUE 051401
POC Brian Corrigan, Contract Specialist, Phone 580-481-7545,
Fax 580-481-5138, Email brian.corrigan@altus.af.mil - Sharon
Roberson, Contract Specialist, Phone 580-481-7545, Fax 580-481-5138,
Email
DESC: THE FOLLOWING CHANGE HAS BEEN MADE: Clause 52.232-36 is
incorporated and clauses 52.232-33 & 34 are removed. An estimated
quantity of service that will be requested per month is $1400.00.
This may vary based upon projects that may be scheduled in
future fiscal years. An upper limit of $100,000.00 per year
is set. ALL INFORMATION AND ATTACHMENTS MAY BE FOUND AT www.eps.gov,
LISTED UNDER: USAF, AIR EDUCATION AND TRAINING COMMAND then
ALTUS AIR FORCE BASE. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number F34612-01-QV024
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. This acquisition is set aside for small business
and is under NAICS code 541690, with a small business size
standard of $5.0 million. Contractor shall provide all plant,
labor, travel, material, supervision, and administration necessary
to provide sample analysis in accordance with the statement
of work. Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send any questions or requests to 97 CONS / LGCB, ATTN:
Brian Corrigan, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7321, send a fax to (580)
481-5138, or e-mail at brian.corrigan@altus.af.mil . The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors- Commercial Items, (OCT 2000) is incorporated
by reference. It is amended to read: Submit signed and dated
offer to 97 CONS/LGCB, 205 S. 6th St. Bldg. 318, Altus AFB
OK 73523-5147 at or before 1630 (4:30 P.M.) CST, 14 May 2001.
Submit signed and dated quotations on company letterhead or
quotation form. Quotations may be faxed to (580) 481-5138.
The government reserves the right to make award on the initial
quote without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 2001) with the quotation.
The attached word document is available for download with these
representation and certifications. FAR clause 52.212-4 (May
1999), Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O.11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-1, Buy American Act--Balance of Payments
Program-Supplies (41 U.S.C.), 52.225-13 Restriction on Certain
Foreign Purchases (Jul 2000), 52.232 Payment by Third Party
(May 1999), 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.), 52.222-42 Statement of Equivalent
Rates for Federal Hires (29 U.S.C. and 41 U.S.C. 351, et seq.).
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (DEC 2000) is hereby incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000). Other clauses: 52.219-6 Notice of Total Small Business
Set-Aside (Jul 1996), 52.217-5 Evaluation of Options, 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract (a) 30 days (c) 3 years, 6 months, 52.232-18
Availability of Funds, 52.216-21 Requirements (f) the completion
date of the order, 52.216-18 Ordering (a) contract award date
through contract completion date, 52.216-19 Order Limitations
(a) $5.00, (b)(1) $25,000.00, (b)(2) $25,000.00, (b)(3) 7.
A Firm-Fixed Price purchase order will be issued in writing.
No telephonic responses will be processed. Department of Labor
Wage Determination 94-2525 Rev 18 is hereby incorporated by
reference (http://www.ceals.usace.army.mil/netahtml/srvc.html)
and is incorporated into this Solicitation and any resultant
Purchase Order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34612-01-QV024&L=513
LINKDESC:
notice
EMAILADD: brian.corrigan@altus.af.mil
EMAILDESC:
CITE: (D-093 SN50I0J2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: J--PAINT 20 VEHICLES
SOL R3-01-01-37
DUE 052001
POC Daryl Nowak 520/333-4301 Fleet Manager
DESC: CORRECTION: This action originally publicized in the CBD
dated 3/29/2001, Cite #W-088 SN50H7E7, available date should
read April 6, 2001 and due date should read May 20, 2001. All
other information publicized in the orignal synopsis is correct.***

EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-092 SN50I0A0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--UPGRADE UTILITIES - WATER AND SEWER
SOL DADW35-01-B-0003
DUE 060301
POC Contract Specialist - Wanda Moseley - phone 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for the Upgrade Utilities - Water and Sewer
at Fort A.P. Hill, Bowling Green, Virginia. This project will
be Firm Fixed Price Requirements Type contract with a range
Between $100,000 and $250,000. Performance Period is to be
90 Days. Work consists of but not limited to: Construct a new
sanitary sewer pump station complete with all controls and
connections; install new 60kw generator complete with all controls
and connections on a 4" thick concrete pad; furnish and install
approximately 2,485 linear feet of sanitary sewer force-main,
wet tapping the existing 6" sanitary sewer lateral and cleanout
to serve a modular building; furnish and install new fire hydrant;
furnish and install water line; furnish and install CMP under
gravel entrance; restore disturbed areas to their original
conditions. SIC is 1711, NAICS is 235110, size standard $11.5
Million for small Business. NO E-MAIL OR FAXIMILES ACCEPTED.
ALL REQUESTS FOR SOLICITATION PLANS AND SPECIFICATIONS ARE
TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, SUITE 101, FORT BELVOIR, VIRGINIA
22060-5134, ATTN: WANDA MOSELEY
CITE: (W-093 SN50I0H1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--ON CALL MAINTENANCE REPAIR SERVICE
SOL N00168-01-Q-3004
DUE 040501
POC Ms Donna Smith on 301, 295-0548
DESC: The Subject CBD Number is hereby cancelled in its entirety.
CITE: (W-093 SN50I0Q4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: J--REPAIR,REPLACE, AND CONSERVE (3) THREE MEMORIALS
AT GEORGE WASHINGTON MEMORIAL PARKWAY.
SOL N330001058
DUE 052501
POC David L. Bagozzi, (703) 289-2524
DESC: The National Park Service, George Washington Memorial Parkway,
is undertaking the conservation and long-term maintenance of
three Memorials within its purview. The memorials include:
the Seabees Memorial, the Spanish-American War Veterans Memorial
and the Navy and Marine Memorial. The conservation proposals
shal describe the recommended treatment and provide costs for
all equipment, materials and personnel to accomplish the associated
tasks. The proposed work shall address and include the following
site-specific actions: A. The Seabees Memorial 1. Repair
or replacement of the cracked granite panels on the screeen
and pylons. 2. Resetting of dislodged or dislocated granite
panels on the screen and pylons. 3. Removal of exisiting
sealant and reopening of all masonry joints with a 20 year,
or greater, exterior-rated sealant. 4. Conservation and protection
of the base relief and medallions. B. Spanish-American War
Veteran's Memorial 1. Conservation and protection of the medallion.
C. Navy-Marine Memorial 1. Repair or replacement of the
interior structural framework. 2. Repair or replacement of
the tie down rods. 3. Reopening and/or resetting of the granite
base (work to be in kind). The three monument are open to
the public and are available for general inspection seven days
per week during daylight hours. No scaffolding, ladders or
climbing on the monuments is allowed without prior written
approval or direct supervision of the National Park Service,
George Washinf=gton Memorial personnel. Violators may be prosecuted.
A Pre-Proposal meeting and official inspection period shall
be held at the monuments on April 24, 2001 from 10:30 AM to
2:00 PM, to provide greater access, answer questions, and address
comments. Please inform the Contracting Officer of your intent
whether or not you plan to attend the pre-proposal inspection.
All work will be performed under a single contract; be issued
and administered by the Contract Officer at George Washington
Parkway. Proposal packages will be made available on or
about April 16, 2001. Written and FAX requests will be accepted:
FAX No.: (703) 289-2598 Written: Contract Officer George
Washington Memorial Parkway Turkey Run Park McLean, VA 22101

EMAILADD: david_bagozzi@nps.gov
EMAILDESC:
Parkway
CITE: (W-093 SN50I0R9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A308
POC Deb Paules (717)605-2719
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Harpoon Missile System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are critical items in the predominate
system: 7H 5995-00-108-8437, Cable Assembly, P/N 1300160-2;
7H 5998-00-108-8439, Circuit Card Assembly, P/N 1267196-1;
7H 5998-00-108-8440, Circuit Card Assembly, P/N 1314472-1.
Technical data is not available and cannot be furnished. Contact
the firm of: Frequency Engineering Laboratories, 100 Central
Ave., Farmingdale, NJ 07727 for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-093 SN50I0S7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A307
POC Deb Paules (717)605-2719
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Harpoon Missile System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are critical items in the predominate
system. 7H 5995-00-108-8437, Cable Assy, P/N 1300160-2; 7H
5998-00-108-8439, Circuit Card Assy, P/N 1267196-1; 7H 5998-00-108-8440,
Circuit Card Assy, P/N 1314472-1. Technical data is not available
and cannot be furnished. Contact the firm of: Frequency Engineering
Laboratories, 100 Central Ave, Farmingdale, NJ 07727 for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-093 SN50I0V8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A308
POC Karol Strzalkowski (717)605-3078
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SLCM System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are critical items in the predominant
system. 7E 1440-01-174-4194, Plasma Display Assy, P/N G125796-4;
7E 1440-01-174-4194, Plasma Display Assy, P/N G125796-5; 7E
1440-01-174-4233, CCA, 17 Bit I/O, P/N 893188-5. Technical
data is not available. Contact the firm of: Raytheon Co, 1001
Boston Post Rd, Marlborough, MA 01752 for subcontracting opportunities.
See Note 22.
CITE: (W-093 SN50I0W4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--INSPECTION, MAINTENANCE, AND REPAIR OF FIRE DETECTION
ALARM AND SUPPRESSION SYSTEMS.
SOL DABT43-01-B-0004
DUE 052201
POC Becky Rynard, Contract Specialist, 717-245-4627 or Richard
Myers, Contracting Officer
DESC: Provide preventive maintenance, inspection and repairs
to fire detection alarm and suppression systems at Carlisle
Barracks, Carlisle, PA for the period 1 June 2001 thru 31 May
2002 with two option years. SIC Code 7382 and the size standard
for a small business, including its affiliates is not in excess
of $9.0 million in average sales or receipts for the preceeding
three years. Bid opening date listed is approximate and subject
to change based on solicitation issue date. This procurement
is 100% set-aside for small business. Telephone requests will
not be honored, only written or facsimile (717)245-3053. All
contractors are required to be registered in the Central Contractor
Registration prior to award. Lack of registration in the CCR
database will make an offeror ineligible for award. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
You may register by calling 1-888-227-2423 or via the internet
at http://ccr2000.com*****
CITE: (W-093 SN50I108)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, CHICAGO, IL
SOL GS05P01GAC0005
DUE 042701
POC Demaryl Singleton, Contract Specialist, Phone 312-886-6923,
Fax 312-353-0240, Email demaryl.singleton@gsa.gov
DESC: J--Elevator Maintenance Service for one location - Metcalfe
Federal Building, 77 West Jackson Blvd., Chicago, IL. Performance
period is for a five (5)year base period, with an estimated
start date of July 1, 2001. This procurement is open to both
large and small business concerns, and is being procured as
a Commercial Item. The Request for Proposal (including amendments
if applicable) will be available only through the Electronic
Posting System (EPS) on the internet at: http://www.eps.gov.
The site provides instructions for downloading the solicitation
file. The Solicitation is available for immediated download
at http://www1.eps.gov. You may also search for this solicitation
at the EPS Homepage (also known as FedBizOpps) by using 5PM1D-00-876
in place of the solicitation number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0005&L=130
LINKDESC:
notice
EMAILADD: demaryl.singleton@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I176)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: J--750KW GENERATOR HOUSE REPLACEMENT
SOL N47408-01-B-1252
POC Sheila Oxender, 805-982-2172
DESC: Solicitation cancelled effective March 29, 2001 in accordance
with FAR Part 14.404-1(3)(c)(1). The Government contemplates
a new solicitation within the next several weeks.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: OxenderSK@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-093 SN50I1A4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--SOFTWARE AND HARDWARE SUPPORT OF A GENERAL ELECTRIC
PICTURE ARCHIVING COMMUNICATION SYSTEM
SOL RFP 614-60-01
DUE 042301
POC Florence Winfield, Contracting Officer- 901-577-7227
DESC: J- Service: Provide software support as well as Hardware
support for the General Electric Picture Archiving Communication
system (PAC) to include monitoring for the period of time 5/1/01
through 4/23/01 with one option year. Hardware components
support to include web server, plasmon optical jukebox, ISU,
PACS broker, Camera server, AlI Ultrapacs, host admin terminal,
12 dicom gateways, mitra interface and archive controller.

CITE: (W-093 SN50I1C2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CY 2001 TADS/PNVS DEPOT LEVEL REPAIR CONTRACTOR LOGISTICS
SUPPORT WITH FOUR ONE-YEAR OPTIONS
SOL NA
DUE 043001
POC Technical POC is Mr. Bob Peebles at 256-313-1407. Contract
POC is Mr. Rodger Pearson at 256-313-4029.
DESC: Target Acquisition Designation Sight part number 13076000
and Pilot vision Sensor part number 13080000 (TADS/PNVS). Subject
Request for Information about total contractor logistics support
for a Performance Base Logistical (PBL) sustainment with a
basic one year buy with four one-year options on a Firm Fixed
Price contract for projected award in calendar year 2001. Sources
are sought to provide Program Management, Program Integration,
Integrated Logistics Support Management, Engineering Sustainment
and Support Services, Flight Safety Parts Program, Surge, Contingency
planning and Operational Emergency Support, Performance and
Cost Management, Technical Support Documentation, Configuration
Management Control, Quality Management, System Safety Programs,
Distribution/Transportation and Warehouse Facilities, Depot
Maintenance Support, Field Technical Support, Reliability Maintainability
Improvement Programs, Foreign Military Sales Program, Management
Process Support Requirements, Integrated Materiel Management,
Supply Support Programs, Inventory and Control of all spare
repair parts down to the lowest level. Sources are sought
to demonstrate abilities to inspect, test, repair, overhaul
and final performance test the TADS/PNVS system. Contractors
must obtain the necessary proprietary technical data from Lockheed
Martin Corporation, Missiles and Fire Control (LMM&FC) Orlando,
Florida. Contractors should have logistical familiarity of
the TADS/PNVS components, i.e., the original design parameters,
specific repair parts requirements and test processes necessary
for integration TADS/PNVS components down to the SRU level
with the Apache Helicopter A/D system. There is no Depot Maintenance
Work Requirements (DMWR) available. The proposed contractor
will maintain and provide technology insertion, obsolescence
management, depot maintenance plant equipment (DMPE) upgrades
and operational proficiency in support of reliability improvements
for the TADS/PNVS system. This is an information request.
It is not a synopsis for a requirement. Should the Government
decide to pursue this requirement, in the noted fashion, it
will be synopsized in the Commerce Business Daily. No funds
are available for award at this time.
CITE: (W-093 SN50I0U3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL AND MAINTENANCE SERVICES ON ASTERNET 7000
SYSTEM
SOL N00604-01-T-A579
DUE 042301
POC Contracting Officer, Sharon Gault/Contract Specialist, Vanessa
Pappalardo 808-473-7579
DESC: This synopsis modification is issued to provide the following
information: The period of performance of these required services
are 01 May 2001 through 30 April 2002.
CITE: (W-093 SN50I177)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: L--SPACECRAFT INTEGRATION AND TEST (SIT) FOR THE DEFENSE
METEOROLOGICAL SATELLITE PROGRAM (DMSP)
SOL Reference-Number-39
DUE 050701
POC Greg Brown, Contracting Officer, Phone (310) 336-4950, Email
gregory.brown@losangeles.af.mil - Ann Fujii, Contract Negotiator,
Phone (310) 363-0215, Email ann.fuji@losangeles.af.mil
DESC: The Defense Meteorological Satellite Program (DMSP) Systems
Program Office (SPO) intends to acquire support and services
(integration and test) for Block 5D3 satellites. A Cost-Plus-Award-Fee
type contract is anticipated with a period of performance of
five to ten years. The SPO is currently planning to release
a Request For Proposal in October 2001. The incumbent contractor
for DMSP is Lockheed Martin Space Systems (LMSS), Sunnyvale,
CA. They are the original designers and manufacturers of the
Block 5D spacecrafts and support equipment. LMSS has continuously
supported DMSP spacecraft for over 30 years. Government procured
information on design is limited and adequate re-procurement
data is not available. The contract will cover three general
areas. The first is maintaining the launch readiness of satellites
in storage on the ground. The second is launch and early orbit
operations. The third is technical support and anomaly resolution
of satellites on-orbit. The contractor will require clean room
facilities to store, work, and test spacecraft in storage and
associated equipment. The contractor must demonstrate the capability
to perform environmental testing (Thermal Vacuum, Electromagnetic
compatibility, and Acoustics) in support of modifications or
retrofit for the DMSP satellites, and that they have the personnel
and facilities capable of properly handling all material and
equipment including secret material and crypto-equipment. The
effort will require maintenance, repair, updates and configuration
control of the following Government Owned Equipment: Extended
Aerospace Ground Equipment (XAGE) and Special Test Equipment
(STE) currently located at LMSS, Sunnyvale CA and at Vandenberg
AFB, CA. The effort will also require maintenance, repair,
updates and configuration control of the following Government
Owned Equipment: Software Test Facility (STF) located at LMSS,
Sunnyvale CA, the Advanced Flight Vehicle Simulator Facilities
(AFVSF) currently located in Sunnyvale CA, Vandenberg AFB,
Schriever AFB, and Suitland MD. The support and services contractor
will be responsible for operating the Payload Integration and
Test Facility (PITF), a Government Owned Contractor Operated
(GOCO) facility located at Vandenberg AFB. The required effort
will include the maintenance, repair, updates and configuration
control of the Government Owned Test Equipment necessary to
support launch processing. The contractor will be required
to provide the following Factory and Field Support: (1)Support
on-orbit satellite performance and anomaly evaluation and testing;
(2) Perform engineering analysis; (3) Develop, update and maintain
baseline and technical documentation; (4) Analyze data generated
during system tests and determine discrepancies and document
test results; (5) Perform engineering services and related
effort to reduce risk of failures of on-orbit spacecraft;(6)Perform
investigations and analyses to resolve operational spacecraft
anomalies; monitor, track and pursue closure of open vehicle
anomalies;(7)Recommend corrective actions required ensuring
the safety of the on-orbit satellites through changes to operational
flight software on said satellites; (8) Support launch and
early orbit operations to ensure successful transition to operational
status. Current DMSP operations are located at the National
Oceanic and Atmospheric Administration (NOAA) Satellite Operations
Control Center (SOCC) in Suitland, MD for Block 5D satellites;
(9) Maintain and sustain an adequate level of flight qualified
age sensitive parts for stored flight-ready spacecraft with
special emphasis on battery fabrication, assembly and test,
and pyrotechnic devices; (10) Maintain a database management
system for spacecraft telemetry parameters at multiple Air
Force sites and two contractor sites; (11) Provide support
for the AFVSF at the contractor's facility, the PITF at Vandenberg
AFB, Environmental Satellite Operations Center (ESOC) at Schriever
AFB and Suitland MD; (12) Integrate mission sensors onto satellites
and integrate the satellites onto the new DMSP launch vehicle
(expected to be an Evolved Expendable Launch Vehicle (EELV))
and perform storage tests on the satellites; (13) Support sensor
storage testing, troubleshooting and any sensor removal and
re-integrations required by the program; (14) Procure and test
Electro Explosive Devices (EEDs) as required to insure the
continuous availability of flight qualified devices for the
program; (15) Support DMSP spacecraft storage and testing;
(16) Comply with all relevant safety and environmental regulations
applicable at the launch site. The required effort will include,
at a minimum, the following Engineering Support for All Pre-Launch
Activities: (1) Provide technical support for DMSP satellite
pre-launch training and other required activities to NOAA SOCC,
DMSP SPO and the 30th Space Wing at Vandenberg AFB; (2) Maintain
and upgrade the PITF to ensure readiness for launch activities;
(3) Prepare and maintain a Detailed Test Plan for each launch;
(4) Conduct payload processing and booster integration for
launch processing providing a 90 day launch call capability.
The required effort will include the following Engineering
and Management Support: (1) Management and supervisory support
of contractor field personnel and engineering consultants;
(2) Review and/or generate Advance Change/Study Notices, Engineering
Change Proposals and Specification Change Notices to assess
their technical, cost, and schedule impacts to DMSP component
elements. The required effort will encompass the following
Flight Software Support: (1) Perform anomaly analysis and update
and modify the flight software as necessary to resolve the
anomalies; (2) Produce and certify software for all stages
of satellite testing and operations; (3) Perform ongoing configuration
management of flight software for all DMSP flights; and, (4)
Coordinate and cooperate with the Independent Verification
and Validation (IV&V) contractor for DMSP Flight Software.
The required effort will include the following System Engineering
Support: (1) Perform engineering support as directed by the
Government Contracting Officer to enhance operational performance
and to maximize flight reliability; (2) Perform engineering
support and life tests on new equipment that may be added to
the DMSP spacecraft; (3) Support out-of-flow spacecraft integration
and test activities. Interested offerors must demonstrate that
they have or are able to obtain by the time of contract award
the capability to meet the following engineering requirements:
(1) In-depth knowledge of the DMSP satellite data handling
systems, the data storage systems, the scanning systems and
the command processing systems; (2) Ability to maintain, troubleshoot,
repair, and retest XAGE and STE associated with spacecraft
testing and pre-launch operations; (3) Provide a supply depot
repair/test facility to support repairs, tests, and system
anomaly analysis; (4) In-depth knowledge of interfaces between
the DMSP spacecraft and the primary (Operational Linescan System)
and secondary mission sensors; (5) Ability to develop and maintain
all spacecraft System Analysis Reports and Interface Control
Documents with both existing and new DMSP contractors; (6)
In-depth knowledge of the DMSP satellite systems including
command and telemetry systems; (7) In-depth knowledge and understanding
of DMSP operations including command, control and telemetry
processing; (8) Knowledge of emergency spacecraft anomaly analysis
and safety procedures in order to develop satellite contingency
and emergency operational commanding procedures; (9) Capability
to evaluate current meteorological applications of DMSP remote
sensing data; (10) Ability to offer specific product improvement
recommendations to DMSP for the exploitation of new technologies
for the DMSP satellites and GFE; (11) Capability to perform
telemetry data trend analysis sufficient to anticipate failures
and/or anomalous performance; (12) Ability to integrate knowledge
and experience relative to the PITF and the Air Force Satellite
Control Network as they relate to DMSP; (13) Knowledge of spacecraft
storage procedures and testing; (14) Knowledge of early orbit
operations for satellites; (15) Knowledge of DMSP ground system
equipment including communications interfaces, data multiplexing,
decommutation, reformatting, switching, data processing and
upgrades to this equipment; (16) Knowledge in performing on-going
configuration management of flight software for all flights;
(17) Knowledge of command and telemetry encryption and authentication;
(18) Capability in computer hardware and software design and
evaluation/analysis of both analog and digital systems and
circuitry; (19) In-depth experience in satellite ground systems
engineering, systems fault isolation, and development of operational
work-arounds; (20) Experience in satellite command, control
and telemetry software maintenance and testing of software
modifications; (21) Experience in hardware and software configuration
management and maintenance of system hardware and software
documentation in accordance with applicable contract standards;
(22) Experience in software systems analysis, software troubleshooting,
software modification to correct system deficiencies and integration
of software enhancements developed by third parties; (23) Experience
in the administration of services related contracts; (24) Ability
to employ the required expertise in the evaluation of proposed
spacecraft/ground system changes and render timely recommendations;
(25) Experience performing cost-effectiveness analyses regarding
all aspects of DMSP requirements; (26) Capability to develop
contractual technical standards and requirements for DMSP satellites;
(27) Ability to conduct interface working groups, design reviews
and audits; (28) Capability to update spacecraft documentation
including numerous launch procedures, field manuals, and drawings
and associated listings using a compliant configuration control
system; (29) Knowledge of age-sensitive hardware required in
the DMSP program. Contractor personnel are to be fully qualified
at contract award date. Those who wish to express interest
in the contemplated acquisition should submit a statement of
capability (SOC). Notification of interest and SOC are to be
received within thirty days from the date of publication of
this notice. The SOC must be limited to 20 pages. The SOC should
include the contract number, name, address and telephone number
of the Contracting Officer of contracts under which similar
work was performed. This synopsis is for information and planning
purposes and does not constitute an IFB or RFP. See Numbered
Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-39&L=901
LINKDESC:
notice
EMAILADD: gregory.brown@losangeles.af.mil
EMAILDESC:
CITE: (D-093 SN50I1B5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL S-LMAQM-01-R-0067
POC Reaver Clements, (703) 875-5077, Contracting Officer, Vincent
J. Chaverini Jr., (703) 875-6645
DESC: The Department of State (DOS) is seeking a firm capable
of providing and managing all the administrative and technical
services, materials, supplies, and equipment, for the operation,
maintenance, and repair of the plumbing, mechanical equipment
and systems, electrical equipment and systems, energy management
systems and buildings, facilities, management, custodial services;
snow removal; and reimbursable facility alterations in accordance
with the solicitation. Contractor selected for award must be
capable of obtaining a Secret Facility clearance. The contract
is to run for a base year and four (4) one year options. This
requirement is 100% Small Business Set-Aside SIC Code 8744
size standard 20 million. The Government plans to issue the
solicitation on or about April 16, 2001, at the following Internet
address http://state.monmouth.army.mil/ go to U.S. Department
of State Business Opportunities then go to Secured Services
to subscribe to the list serve to receive e-mails when the
RFP is launched to the net. Firms requiring assistance in using
the Internet should contact Mr. Stuart Toleman at the following
address: tolemansc@state.gov or by phone at (703) 516-1694,
or fax (703) 875-6155. This requirement will be issued via
the Internet no hard copies will be mailed. *****
EMAILADD: ClementsRL@state.gov
EMAILDESC:
CITE: (W-093 SN50I0N0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Old Dominion Job Corps Center, 1073 Father Judge Road,
Monroe, Virginia 24574
SUBJECT: M--OPERATION OF WASTEWATER TREATMENT FACILITY AT OLD
DOMINION JOB CORPS CENTER, MONROE VIRGINIA
SOL WWT-ODJCC
POC Arthur Burch, Procurement Officer, 804-929-4081, ext 128
and Jim Little, Facilities Manager, 804-929-4081, ext 166,
Fax: 804-929-3511
DESC: Proposals are being accepted for the operation of the 40,000
gallons per day waste water treatment facility located at Old
Dominion Job Corps Center in Monroe Virginia. Proposals are
to include all materials and labor for the operation of the
facility. Operator shall be responsible for all testing, preventive
maintenance, and upkeep of the facility. Operator shall obtain
all necessary licenses and/or permits and shall operate the
facility in accordance with state, local, and federal regulations
as well as ResCare and Center policies and procedures. Interested
parties should contact the Procurement Officer or Facilities
Manager at ODJCC for additional information and to schedule
an appointment to view the facility. Old Dominion Job Corps
Center reserves the right to reject any or all bids. ResCare
is an Equal Opportunity Employer and operates the Old Dominion
Job Corps Center under contract with the U.S. Department of
Labor, Employment and Training Administration.
EMAILADD: burcha@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-093 SN50I0P2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACY SERVICES
SOL 660-Q04-01
POC Dee Simonich 801-584-1246
DESC: Pharmacy Services to support the Community Based Outpatient
Medical Clinic in Green River. Prescriptions will be on a emergency
basis. The period of performance will be a base year wih the
option to extend for one additional year. Issue date on or
about April 23, 2001. No telephone requests will be accepted.
Requests must be in writing and can be faxed to 801-584-2506.
CITE: (W-093 SN50I0V2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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 9, 1221 Nevin
Avenue, R 6, Richmond, CA, 94801
SUBJECT: Q--MEDICAL CONSULTANT SERVICES: INTERNAL MEDICINE; ORTHOPEDICS;
AND PHYSICAL MEDICINE & REHABILITATION
SOL SSA-RFQ-R9-01-Medical
DUE 051501
POC Karen Giles, Contract Specialist, Phone 510-970-8355, Fax
510-970-8102, Email karen.l.giles@ssa.gov - Karen Giles, Contract
Specialist, Phone 510-970-8355, Fax 510-970-8102, Email
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
following specialties: Internal Medicine; Orthopedics; and
Physical Medicine & Rehabilitation. This procurement will be
for commercial item services prepared in accordance with Federal
Acquisition Regulation (FAR) Part 12 and will be conducted
using simplified acquisition procedures in accordance with
FAR Part 13. Consultation services shall consist of the paper
review of medical evidence in disability claims on-site only
at 1221 Nevin Avenue, Richmond, CA. No patient contact. Offerors
must: (1) have a valid license to practice medicine in the
US; (2) have current or recent clinical experience related
to the specialties listed, or experience reviewing/adjudicating
disability cases in the specialties listed, and (3) be available
for onsite work a minimum of 12 hours per week between 6:00
A.M. and 6:00 P.M. Monday through Friday. Competitive pricing
will be solicited and accepted. The base period of performance
shall be from the date of award through December 31, 2001,
with provisions for the inclusion of four one-year option periods.
The solicitation is scheduled for release on or about April
25, 2001, with proposals due twenty (20) days later. This requirement
is a 100% small business set aside. Proposals received from
other than small business will be deemed unacceptable and will
be given no further consideration. No telephone requests for
the solicitation will be accepted. Offerors must specify which
specialty they are requesting. Only written or fax requests
will be accepted to the attention of Karen Giles, FAX (510)
970-8102.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-R9-01-Medical&L=3026
LINKDESC:
notice
EMAILADD: karen.l.giles@ssa.gov
EMAILDESC:
CITE: (D-093 SN50I160)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--HOME MEDICAL EQUIPMENT SERVICES
SOL 598-3-2001
DUE 051001
POC Mike Barger, (501)257-1047 or e-mail mike.barger@med.va.gov
DESC: The Central Arkansas Veterans Healthcare System anticipates
the award of a requirements contract for Home Medical Equipment
Services (NAICS 621999) within its service (primarily the State
of Arkansas) area. Contract award will be made based on a low
priced technically acceptable evaluation procedure utilizing
simplified acquisition procedures (FAR Part 13) in accordance
with FAR 13.5. Offeror's must meet each of the technical evaluation
factors to become eligible for award. Offeror's must have a
minimum of six (6) existing facilities within the service area,
each capable of providing all required services. Required services
include providing HME, delivery to beneficiary's residence,
patient education and all maintenance/repair requirements.
Offeror's must have demonstrated ability to meet/exceed all
applicable standards of the Joint Commission on Accreditation
of Healthcare Organizations (JCAHO). Initial contract performance
period is from July 1, 2001 through September 30, 2001 with
four (4) optional performance periods for subsequent fiscal
years. All responsible sources may submit a proposal which
shall be considered by the agency. Requests for solicitation
packages must be submitted in writing to Mike Barger by fax
at (501)257-1055, or by e-mail to mike.barger@med.va.gov.
CITE: (W-093 SN50I167)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--MILIATRY SPORTS DAY!!
SOL AFSVK-SPORTSDAY-04-01!!
DUE 051101
POC Marianne A. Seals, Ph (661) 277-3802, Fx (661-277-4547!!
DESC: The 95th Services Division invites you and your company
to be a sponsor of Military Sports Day. May has been designated
as Fitness Month throughout the Air Force. To challenge ourselves,
we have planned a month filled with maximum exposure to the
sports and fitness activities here. Our planning has made this
a first class event, however, funding has been a challenge.
So that you may share in this special event, Edwards AFB invites
you to participate as a commercial sponsor. 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 11, 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 Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-092 SN50I0B5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--TALENT EXTRAVAGANZA!!
SOL AFSVK-TALENT-05-01!!
DUE 051801
POC Marianne A. Seals, Ph (661) 277-3802, Fx (661) 277-4547!!
DESC: On May 30th, we will be holding our Talent Extravaganza,
an exciting event for the Edwards AFB community. Prizes will
be awarded in the categories of Teen Talent, Family and Adult
Divisions. Events such as this are instrumental in the quality
of life here at Edwards AFB. 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 Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-092 SN50I0B7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
FOR JANE'S INFORMATION GROUP
SOL 01-JN-2
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to allow for the
renewal of current subscriptions with Jane's Information Group,for
the continued use and access of their database by the following
FEDLINK member: AMPC. Jane's Information Group is providing
The Jane's CD-ROMs. The CD's offered are: Jane's Defense Library-a
group of 23 titles that deal with air, naval and land military
hardware (Jane's Fighting Ship's, Jane's All the World's Aircraft);
Jane's Transportation Library, a group of 14 titles that focus
on civil transportation issues(Jane's Merchant Ships and Jane's
World Railroads); Jane's Geo-Political Library- a group of
27 titles that includes the Sentinel country study reports
and order of battle databases; Jane's Market Intelligence Library
- a group of 13 titles including special reports (ABC Aerospace
Directory, International Defense Directory and Space Directory),
these special reports provide demand side information and a
discussion of various market trends; Defense Magazines- a group
of 7 of Jane's news and issue oriented publications such as
Jane's Defense Weekly, International Defense Review, Jane's
intelligence Review and others. Service will be continued through
September 30, 2001. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. NO AWARD WILL BE BASED ON ANY OFFER
OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: 01-JN-2.
CITE: (W-093 SN50I0G7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PUBMED CENTRAL DTD CONVERTERS
SOL NLM RFQ 01-107/kdr
DUE 041901
POC Karen D. Riggs, Contracting Officer 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis utilizing
FAR part 13.5, with Mulberry Technologies, Inc., Rockville,
MD 20850. This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the solicitation
are those in effect through FAC-97-21. This is 100% set-aside
for small business. Mulberry Technology will provide support
for the implementation of the PubMed Central (PMC) Document
Type Definitions (DTD) including an independent assessment
and documentation of the DTD and the development of converters,
using Extensible Stylesheet Language Transformations (XSLT),
for specified incoming DTDs. The NLM manages and operates a
web-based archive of journal literature known as PMC. PMC is
a central repository of full-text literature from diverse sources,
all of which is stored in a common PMC Extensible Markup Language
(XML), DTDs format. In addition to accepting articles which
conform to the PMC XML DTD, PMC receives full text of articles
in SGML or XML format that conform to many established DTDs
for journal articles, including the Blackwell, BioMed Central
(BMC), Keton, Oxford University Press (OUP), and Ovid DTDs.
This procurement engages Mulberry Technologies, Inc. to create
XSLT stylesheet transformations that will convert documents
tagged according to OUP and Ovidbase DTDs to documents tagged
according to NLM's PMC DTD. Mulberry Technologies, Inc. (MTI)
will develop a mapping from each structure (element and attribute)
in the source DTD to the analogous structure in NLM's PMC DTD,
and document the mapping from data valid by source DTD to data
valid by the target DTD, describing design decisions, assumptions,
and any instances of potential data loss. MTI will create test
files including as much variety of valid source data as possible
to test the transformations. The stylesheets will be built
and tested using up to 10 sample files provided by NLM as well
as the test files created by MTI and will include internal
documentation about how they are designed and built. MTI will
update the mapping document to reflect any changes/observations
made during creation of the stylesheet. The National Library
of Medicine has identified Mulberry Technologies, Inc. as the
only organization qualified to provide the requirements of
this project. MTI has extensive experience in the development
and maintenance of SGML applications and specializes in SGML
training and design. MTI was involved in the development of
the XML recommendation through the W3C XML SIG and is active
with the technical committee of OASIS (formerly SGML Open)
and in supporting the XSL effort. Mulberry staff members have
developed XML and SGML Document Type Definitions (DTDs) for
application in industry, law, libraries, archives, medicine,
chemistry, manufacturing, aerospace, commercial publishing,
insurance, and electronics. In particular, it is MTI's extensive
experience with libraries, archives, medicine, and commercial
publishing which make it uniquely qualified to write and evaluate
journal DTDs and create expert XSLT stylesheets to convert
documents tagged according to the two "source" DTDs to documents
tagged according to NLM's PMC DTD in the shortest possible
time frame and at the least cost for NLM's PMC project. The
period of performance will be for one year with options to
extend the term for two successive one year periods. This notice
of intent is not a Request for Quotations (RFQ), nor is an
RFQ available, however, all responsible sources may submit
a proposal, which will be considered by the NIH. Firms interested
in responding to this notice must be able to provide professional
services as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-093 SN50I0I3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--TECHNICAL ASSISTANCE TO THE GOVERNMENT OF HONDURAS'
MININSTRY OF EDUCATION AND USAID/HONDURAS' PARTNERS
SOL RFP 01-021
DUE 050301
POC Aracely de Taracena, Contracting Specialist/John P. McAvoy,
Contracting Officer, Int'l Tel> No. 504-236-9320
DESC: The U.S. Agency for International Development to Honduras
is seeking for a qualified U.S. citizen/resident to act as
Senior Education Advisor, under a long-term non-personal services
contract, to provide the technical assistance to the Government
of Honduras' Ministry of Education (MOE), the Advisory Council
for Human Resources Development (CADERH), the CADERH network
of vocational centers, the National Institute for Professional
Development (INFOP), the Fundaci n para la Educaci n Ricardo
Ernesto Maduro Andreu (FEREMA), and other governmental and/or
non-governmental education partners and stakeholders. This
technical assistance will support implementation of: (a) the
Basic Education and Skills Training (BEST) Project; (b) education
reform activities; and (c) activities to reduce repetition
and dropout in the early grades of primary school. Applicants
Qualifications: Extensive knowledge of and at least ten years
experience in designing, implementing, monitoring, and evaluating
basic education, vocational education, and interactive radio
instruction programs in developing countries as well as broad-based
knowledge of education policy reform issues, especially in
Latin America and preferably Honduras. Fluency in Spanish required
at the Foreign Service Institute, Level of S3/R3. Ph.D or Ed.D
in education, educational policy and planning, curriculum development,
educational administration, educational economics, educational
anthropology, vocational education, international education,
or related social sciences field. Demonstrated ability to communicate
effectively with multiple parties, including counterparts,
PVO/NGO representatives, donors, and implementing partners.
Proven ability to work effectively as part of a multinational
and multidisciplinary team. Excellent writing ability in English,
excellent interpersonal and oral communication skills, and
management experience. Type of contract: cost-reimbursement
no fee; duration: Two years with two additional option years.
Interested individuals should write or telefax to the above
address with the solicitation number, individual's complete
name, address, phone and fax number if available. Phone requests
will not be honored.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ataracena@usaid.gov
EMAILDESC:
CITE: (W-093 SN50I0I9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--NARRATIVE, SELF-CONTAINED REAL ESTATE APPRAISAL REPORTS
FOR PROPERTIES IN BAYFIELD AND SAWYER COUNTIES IN WISCONSIN
SOL Q6029010023
DUE 050201
POC Karen K. Schultz, 402-221-3563
DESC: All labor and materials necessary for completion of three
bound, narrative self-contained appraisal reports for each
of 46 total tracts from which there will be 39 total appraisals
(with 35 total landowners), 15 of which are improved. The property
is located at St. Croix National Scenic Riverway, in Bayfield
and Sawyer Counties in Wisconsin. Each appraisal will conform
to "The Uniform Standards for Federal Land Acquisition". See
Note 1
CITE: (W-093 SN50I0L6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL IFB 10N3-111-01
DUE 051801
POC Cynthia McClarin (718) 741-4323
DESC: Contractor required to transcribe dictated material pertinent
to the Medical Records of patients at the following Veterans
Affairs New York Harbor Health Care System Campuses: 423 E.
23rd Street, New York 10010; 800 Poly Place, Brooklyn 11209;
& 179th Street & Linden Blvd, Queens 11425. These reports includes,
but is not limited to, Discharge Summary, Operation Report,
Compensations & Pension Examinations and Radiology Reports.
Period of performance: From date of Award through September
30, 2001 with (2) one year options to renew the term of the
contract. NAICS code is 561410, Size Standard $5.0. Interest
concerns with the ability to perform the above service is to
request solicitation package IFB 10N3-111-01 via fax (718)
741-4722, attn: Cynthia McClarin. Issue date is on 4/18/01.
B.O.D. is 5/18/01.
CITE: (W-093 SN50I0N9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: R--NATIONWIDE DIFFERENTIAL GLOBAL POSITIONING SYSTEM
(NDGPS) TECHNICAL, ENGINEERING, MAINTENANCE AND SUPPORT SERVICES
SOL DTCG84-01-R-AAT079
POC Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax
757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The United States Coast Guard Maintenance and Logistics
Command Atlantic, Norfolk, VA is soliciting proposals from
qualified sources on full and open competitive basis from qualified
vendors to award an indefinite delivery type contract for a
wide range of technical and facility support services necessary
to maintain the Nationwide Differential Global Positioning
System (NDGPS). The planned NDGPS network will provide precision
navigation coverage throughout the continental United States
and Alaska and will consist of approximately 81 geographically
dispersed sites. Services required to maintain the NDGPS network
up to 99.7 percent operational availability will include a
7x24x365 call center for casualty reporting and response, preventative
and corrective electronic maintenance for medium frequency
radio transmitters, GPS reference receivers, integrity monitors,
antennas, couplers, and towers. Services to maintain auxiliary
support systems at NDGPS sites and MDGPS (maritime) are also
anticipated. These include maintenance and support for emergency
power generators, fuel cells, batteries, lighting, air conditioning,
ventilation systems, grounding, safety and protection systems,
sensors, and remote monitoring equipment. Facilities and grounds
maintenance will be required for each site and may include
shelter maintenance, grass mowing, vegetation control, weeding,
fence and gate maintenance, access road maintenance, snow removal,
and site security. In addition to maintenance services, the
contract will cover a host of other additional services, including
site installation and upgrade services on a T&M basis. The
successful offeror must be experienced in technical and engineering
services related to the services required in the solicitation.
Additional qualification requirements are contained in the
solicitation. The type of contract is an IDIQ contract with
T&M and Award Term Incentive Provisions. This is a negotiated
procurement per FAR part 15. The core contract period is a
base year plus four one-year option periods pursuant to FAR
52.217-9. The Award Term Incentives offer the contractor to
earn extensions to the contract up to 5 additional years for
a total of 10 years. The place of performance is at the contractor
facility and on-site throughout the United States. This procurement
is unrestricted. The NAICS Code is 541330. The size standard
is $20.0 million. The solicitation is anticipated to be available
on or about 1 May 2001. The closing date is TBD. Price, technical,
and past performance will be considered in the award of this
contract. INTERESTED PARTIES ARE NOTIFIED THAT THIS SOLICITATION
WILL BE AVAILABLE EXCLUSIVELY THROUGH THE INTERNET. The solicitation,
its attachments, and all amendments will be published for viewing
and printing at http://www.uscg.mil/mlclant/fdiv/fdiv.html.
Prospective offerors must register on this site to obtain the
solicitation. IT IS THE OFFERORS RESPONSIBILITY TO PERIODICALLY
CHECK THE WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No paper
copies of the solicitation or the amendments will be issued.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
Numbered note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG84-01-R-AAT079&L=496
LINKDESC:
notice
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0T7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: DOE plans to release the Request for Proposal (RFP) for
the Grand Junction Office Technical Assistance Contract (DE-RP07-01GJ79491)
within the next 30 days. A pre-proposal conference will be
held in Grand Junction, Colorado, approximately two weeks later
and proposals will be due within 45 days after the release
of the RFP. Reporting responsibilities for the Grand Junction
Office are being transferred from the Albuquerque Operations
Office to the Idaho Operations Office, due to changes within
the Department of Energy. Questions regarding this notice should
be directed to Brad Bauer at bauerbg@id.doe.gov
LINKURL: http://www.doe.gjpo.com
LINKDESC:
EMAILADD: bauerbg@id.doe.gov
EMAILDESC:
CITE: (W-093 SN50I0Z5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--BENEFIT ADMINISTRATION SERVICES FOR DEFINED BENEFIT
PLANS
SOL PBGC01-RP-01-0005
POC Michele Gray, Contract Specialist, Phone (202) 326-4160 x3700,
Fax (202) 326-4162, Email gray.michele@pbgc.gov - Robert Herting,
Contracting Officer, Phone (202) 326-4160, Fax (202) 326-4162,
Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Wilmington,
DE. Telephone requests for this solicitation will NOT be honored.
All requests shall reference Solicitation No. PBGC-RP-01-0005.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at gray.michele@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0005&L=3846
LINKDESC:
notice
EMAILADD: gray.michele@pbgc.gov
EMAILDESC:
CITE: (D-093 SN50I127)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EXPERT MATHEMATICAL WRITING, EDITING, AND CONSULTING
SERVICES ON THE THEORY, APPLICATION AND COMPUTATION OF THE
SPECIAL FUNCTIONS OF APPLIED MATHEMATICS, AND ON SUPPORTING
OR RELATED MATHEMATICAL METHODOLOGY
SOL SB1341-01-Q-0599
DUE 050201
POC : Kathy Fain, Contract Specialist (301) 975-6337, or Alba
Sanchez Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire, under the authority of Federal Acquisition
Regulation (FAR) Part 13-106-1 (b), Soliciting from a Single
Source, expert mathematical writing, editing, and consulting
services on the theory, application and computation of the
special functions of applied mathematics, and on supporting
or related mathematical methodology from A. Olde Daalhuis,
University of Edinburgh, Scotland, United Kingdom. The required
expert mathematical services will be used to acquire one (1)
individual chapter on the following specific topic: The Confluent
Hypergeometric Functions. This chapter is to be included as
part of the soon to be released "Digital Library of Mathematical
Functions" (DLMF). The DLMF is intended as the much-needed
successor to the classic and very successful mathematical reference
compendium: M Abramowitz and I.A. Stegun, "Handbook of Mathematical
Functions," National Bureau Standards Applied Mathematical
Series 55, 1964 and later printings. Overall, the DLMF covers
the field of special functions of applied mathematics at a
level appropriate for experienced scientific professionals.
The DLMF will become the standard world reference in its subject
area. The DLMF will be disseminated on the World Wide Web with
auxiliary publication in a book edition. As part of the overall
revision of expert mathematical writing, editing, and consulting
services on the theory, application and computation of the
special functions of applied mathematics, and on supporting
or related mathematical methodology are needed in particular
areas. The proposed contractor is uniquely qualified to perform
this work because of 1)his unique research accomplishments
in the area of mathematics that are relevant to the chapter
and 2) his general familiarity with the subject areas of other
DLMF chapters. These attributes are critical, the first because
each chapter will cover the current state of the art in its
subject area in great detail, and the second because the whole
DLMF will reflect the rich mathematical interconnections that
exist among the subject areas of all the chapters. The DLMF
leaders, assisted by an international board of ten (10) eminent
scientists from outside NIST, can identify no other comparably
qualified individuals for these tasks. The period of performance
for this requirement is from date of award of each purchase
order through September 1, 2002. The Government anticipates
the award of a firm fixed price purchase order. This notice
of intent is not a request for competitive quotes. Written
responses to this synopsis shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
A Request for Quotations is not available. See numbered notes
1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-093 SN50I132)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--BENEFIT ADMINISTRATION SERVICES FOR DEFINED BENEFIT
PENSION
SOL PBGC01-RP-01-0006
POC Michele Gray, Contract Specialist, Phone (202) 326-4160 x3700,
Fax (202) 326-4162, Email gray.michele@pbgc.gov - Robert Herting,
Contracting Officer, Phone (202) 326-4160, Fax (202) 326-4162,
Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Pueblo,
CO. Telephone requests for this solicitation will NOT be honored.
All requests shall reference Solicitation No. PBGC-RP-01-0006.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at gray.michele@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0006&L=3846
LINKDESC:
notice
EMAILADD: gray.michele@pbgc.gov
EMAILDESC:
CITE: (D-093 SN50I133)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--BENEFIT ADMINISTRATION SERVICES FOR DEFINED BENEFIT
PENSION
SOL PBGC01-RP-01-0007
POC Michele Gray, Contract Specialist, Phone (202) 326-4160 x3700,
Fax (202) 326-4162, Email gray.michele@pbgc.gov - Robert Herting,
Contracting Officer, Phone (202) 326-4160, Fax (202) 326-4162,
Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Kokomo,
IN. Telephone requests for this solicitation will NOT be honored.
All requests shall reference Solicitation No. PBGC-RP-01-0007.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at gray.michele@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0007&L=3846
LINKDESC:
notice
EMAILADD: gray.michele@pbgc.gov
EMAILDESC:
CITE: (D-093 SN50I138)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--PENSION BENEFIT ADMINISTRATION SERVICES FOR DEFINED
BENEFIT PENSION PLANS
SOL PBGC01-RP-01-0010
POC Janice Johnson, Contract Specialist, Phone (202) 326-4160
x6859, Fax (202) 326-4162, Email johnson.janiced@pbgc.gov -
Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Cedar
Falls, IA. Telephone requests for this solicitation will NOT
be honored. All requests shall reference Solicitation No. PBGC-RP-01-0010.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at Johnson.JaniceD@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0010&L=3846
LINKDESC:
notice
EMAILADD: johnson.janiced@pbgc.gov
EMAILDESC:
CITE: (D-093 SN50I166)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--PENSION BENEFIT ADMINISTRATION SERVICES FOR DEFINED
BENEFIT PENSION PLANS
SOL PBGC01-RP-01-0011
POC Janice Johnson, Contract Specialist, Phone (202) 326-4160
x6859, Fax (202) 326-4162, Email johnson.janiced@pbgc.gov -
Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Miami,
FL. Telephone requests for this solicitation will NOT be honored.
All requests shall reference Solicitation No. PBGC-RP-01-0011.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at Johnson.JaniceD@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0011&L=3846
LINKDESC:
notice
EMAILADD: johnson.janiced@pbgc.gov
EMAILDESC:
CITE: (D-093 SN50I174)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: R--INFORMATION TECHNOLOGY, ADMINISTRATIVE AND TECHNICAL
SUPPORT SERVICES FOR WESTERN'S ROCKY MOUNTAIN REGION
SOL DE-RP65-01WJ02069
DUE 052301
POC Amy K. Wright, Contract Specialist, 970-461-7523, Sharon
Gatenby, Alternate Contract Specialist, 970-461-7301, Joan
I. Jessen, Contracting Officer
DESC: Western Area Power Administration's (Western's) Rocky Mountain
Region located in Loveland, Colorado has a requirement for
on-site Information Technology, Administrative and Technical
support services. It is anticipated that the requirement will
be for one (1) base year with four (4) one-year options. The
number of labor hours required for the base year is estimated
at 115,620 hours and the number of labor hours required for
the full five-year period is estimated at 578,100 hours. These
services will be preformed primarily at the Rocky Mountain
Regional Office in Loveland, Colorado, however, other areas
are included and identified in the solicitation. Specific tasks
and a description of the required labor categories will be
provided in the statement of work. This acquisition is 100%
set-aside for 8(a) participation, and has been offered and
accepted as a national buy requirement by the Small Business
Administration. All responsible 8(a) concerns may submit a
proposal which shall be considered by the agency. The NAICS
code is 541513 and the size standard is $18 million. The Request
for Proposals will be available on or about April 23, 2001,
and can be accessed through Western's home page at www.wapa.gov/cso/procurmt/solicit.htm.
The RFP and supporting materials will be in MS WordTM 97 (.doc),
MS ExcelTM 97 (.xls) or in ADOBE ReaderTM (.pdf) format, depending
on the nature of the documents. No other distribution of the
solicitation will be utilized and requests for paper copies
of the RFP will not be accepted. A preproposal conference will
be conducted in Loveland, Colorado, after solicitation issuance.
The specific date and time will be included in the solicitation.
Vendors are strongly encouraged to visit this website frequently
for the release of the solicitation and any related documents,
such as solicitation amendments and preproposal conference
minutes. Vendors interested in submitting proposals are also
strongly encouraged to email the contract specialists at the
addresses below with the company name, point of contact(s)
(POCs), address, phone, fax, and POCs email addresses. It is
anticipated that a cost plus award fee contract will be awarded
as a result of this request for proposal. This requirement
is a follow-on to contract DE-AC65-96WJ29502 which was awarded
to System Technology Associates, Inc. Any Freedom of Information
(FOIA) requests should be sent electronically utilizing the
following web page address: www.wapa.gov/foia/makerequest.htm.
Any questions reqarding the solicitation shall be addressed
by email to Amy Wright at awright@wapa.gov with a carbon copy
to Sharon Gatenby at sgatenby@wapa.gov. It is strongly recommended
that a corporate email return address be included in addition
to a specific employee's return address on emails sent to this
office. This will help ensure that emailed information sent
by this office during the solicitation process will be received
by the company concerned and not go astray when an individual
is on vacation, has moved, transferred, etc.
LINKURL: http://www.wapa.gov/cso/procurmt/solicit.htm
LINKDESC:
RFP on or about April 23, 2001.
EMAILADD: awright@wapa.gov
EMAILDESC:
e-mail.
CITE: (W-093 SN50I175)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--PROFESSIONAL REAL ESTATE APPRAISAL SERVICES, STATE
OF MONTANA
SOL NAQ010056
DUE 050701
POC Ms. Marty Coffey, Procurement Technician,(303)236-9439, (303)236-9470
FAX
DESC: The Bureau of Land Management (BLM) has a requirement for
the performance of professional real estate appraisal services
in the State of Montana. Offerors, in order to be selected
for contract award, at a minimum, must be licensed real estate
appraisers in the State of Montana. Contract term will be one
base year plus two option years. Indefinite quantity multiple
contract awards is anticipated. The contractors shall furnish
all labor, supplies, equipment, and miscellaneous materials
necessary to perform the appraisal services order under contract.
Request for Quotation documents should be available for distribution
on or about April 16, 2001. 100% set aside for small business
under NAICS 531320. Written requests only.
EMAILADD: l30hughe@blm.gov
EMAILDESC:
e-mail
CITE: (W-093 SN50I199)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--BENEFIT ADMINISTRATION SERVICES FOR DEFINED BENEFIT
PENSION
SOL PBGC01-RP-01-0008
POC Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Coraopolis,
PA. Telephone requests for this solicitation will NOT be honored.
All requests shall reference Solicitation No. PBGC01-RP-01-0008.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at papavasiliou.tina@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0008&L=3846
LINKDESC:
notice
EMAILADD: Papavasiliou.Tina@PBGC.GOV
EMAILDESC:
CITE: (D-093 SN50I1C3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL FA8770-01-R-0046
POC Nobuko Flora (937) 257-4446
DESC: CBD SYNOPSIS THIS IS A SOURCES SOUGHT SYNOPSIS. NO
SOLICITATION DOCUMENT EXISTS AT THIS TIME. REQUEST FOR A SOLICITATION
DOCUMENT WILL RECEIVE NO RESPONSE. The Air Force Equipment
Management System (AFEMS) Program Office, Material Systems
Group, Wright-Patterson Air Force Base, Ohio, plans to contract
on a sole source basis with Lockheed Martin Information Systems
(LMIS), Orlando, Florida. The contract will be a follow-on
effort covering operations, maintenance (O&M), and support
of the AFEMS as well as the initiation and continuation of
applications technical refresh. Ongoing activities include
integration of the Classified Equipment Requirements Computation
System (CERC), integration of functions to permit Chief Financial
Officer (CFO) expansion of asset/cost reporting, and integration
of AFEMS into the Global Combat Support System-Air Force (GCSS-AF)
architecture. AFEMS is the single source for total visibility
of all USAF equipment and drives logistics decisions across
all Major Commands from base level through HQ USAF. Among the
above noted ongoing activities, the GCSS-AF integration task
requires an in-depth understanding of the GCSS-AF Infrastructure
Framework requirements and modeling techniques, which have
been gained by LMIS through its close and continuing coordination
with the GCSS-AF integration contractor, Lockheed Martin Systems
Integration-Owego (LMSI-O). Anticipated contract type is fixed
price. Information associated with this program is classified
up to and including SECRET/NOFORN. The Standard Industrial
Classification for this acquisition is 541519. Direct any questions
concerning this acquisition to Patricia Miller, Contracting
Officer, (937) 257-3363 or email: Patricia.Miller@wpafb.af.mil.
Technical questions may be addressed to Michael Heilman, (937)
257-8143, or email: Michael.Heilman@wpafb.af.mil. Interested
sources must reply with five (5) days of publication. See
Note #22.
EMAILADD: Nobuko.Flora@wpafb.af.mil
EMAILDESC:
CITE: (W-093 SN50I182)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--LODGING FOR VA PATIENTS
SOL 636A8-36-01
DUE 051101
POC Gary L. Rogers and 319-339-7158
DESC: The DVA Medical Center is seeking to set-aside two (2)
motel or hotel rooms within a 2 mile radius of the VA Medical
Center, Hwy 6 West, Iowa City, IA 52246. The offered rooms
must be from a single contractor at a location. The rooms will
be set-aside for exclusive VA use for the duration of the contract.
Contractor shall provide daily housekeeping service as well
as a continental breakfast to the VA referred occupatns of
the rooms. Contractor shall provide daily shuttle service to
and from the VA Medical Center. Rooms shall be furnished with
2 double size beds and other furniture typical of a commerically
available motel or hotel rooms. Contractor will be for 6 months
with one six month option period included. Solicitation documents
will be available o/a 4/13/01. Request for quote date is o/a
5/13/01.
CITE: (W-093 SN50I0L7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--LAUNDER AND PRESS BATTLE DRESS UNIFORMS (BDUS) AT
FORT KNOX, KY
SOL DABT23-01-T-0028
DUE 050801
POC Terri Corbett, Contract Specialist, 502-624-3674, Fax 502-624-7165
DESC: Furnish all facilities, equipment, management, labor, vehicles,
transportation, supplies, and materials necessary to launder
and press Battle Dress Uniforms (BDUs) for the Reserve Officer
Training Corps (ROTC) cadets at Fort Knox, Kentucky, during
the period 13 June 2001 through 23 July 2001. Services include,
but are not limited to, pickup and delivery of laundry no later
than 9:00 a.m. in accordance with a specific schedule as outlined
in the Statement of Work, counting item by item, along with
a Government representative, at the point of receipt as well
as the point of return, providing a suitable marking system
to identify individual cadet BDUs without damaging garments,
and returning BDU's in matched sets on wire hangers. Contractor
will be required to launder a small number of contaminated
pieces. The estimated total number of pieces to be laundered
is 28,000. The contractor shall be allowed three (3) working
days to launder, press and return BDU's. This solicitation
is 100% set-aside for small business. The North American Industry
Classification System (NAICS) code is 812332; the size classification
is $10,500,000.00. The solicitation will be available on or
about 9 April 2001 with proposals being due on or about 8 May
2001. Requests for solicitation packages must be submitted
in writing and may be faxed to 502-624-7165 or 502-624-5869.
Telephone requests will not be accepted. Faxed proposals will
not be accepted. Solicitation packages will not be faxed to
contractors.
CITE: (W-093 SN50I168)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BUSINESS CARDS
SOL Program 3390-S
DUE 042401
POC POC: Robert Mann (757) 873-2806
DESC: Single award, one year term contract for the Department
of Health and Human Services, Rockville, MD for the procurement
of the Business Cards. Approximately 12 orders will be issued
each week, with average of 500 copies per card. Each card will
printing in up to four PMS color of inks, thermographic printing
is required. Sizes are 3 x 2", 2 x 3 ", and 3 x 4" folded to
3 x 2. Manuscript copy and electronic copy will be furnished.
The contract requires such operations as typesetting, thermographic
and flat printing, packing and delivery.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-093 SN50I0H3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: U--PROVIDE FOREIGN LANGUAGE TRAINING
DUE 042701
POC Contract Specialists: Charlene Jeong, 404/464-3827 or Heven
Ford, Jr., 404/464-2779
DESC: Headquarters Forces Command, (FORSCOM) Army Atlanta Contracting
Center is seeking market information on Small, Small-Disadvantaged,
Hub-Zone and 8(a) business sources capable of providing non-personal
support services for basic level language training/pre-deployment
training and refresher training for one or more foreign languages
to include but not limited to Arabic, Korean, Persian-Farsi,
Russian, and Spanish. These languages will be taught at Ft.
Bragg, NC; Ft. Campbell, KY; Ft. Drum, NY; Ft. Polk, LA; Ft.
Stewart, GA; Hunter Army Airfield, GA; Ft. Lewis, WA; and Ft.
Hood, TX; various U.S. Army Reserve Command (USARC) locations;
as well as other supported customers with up to four (4) levels
of difficulty per locality. The contractor shall provide the
administrative support; Learning Center (Language Laboratory)
Operator support for selected language laboratories/instructors;
language training material development/adaptation; and instructional
services. The proposed instructors must be familiar with the
Interagency Language Roundtable Language Skill Level Descriptions
for language proficiency in the skills of reading, writing,
listening and speaking. AACC anticipates a Performance-Based
Service Acquisition requirements type contract that will include
a base period of twelve months plus four one-year options.
North American Industry Classification Systems Code (NAICS)
611699; size standard $5.0 million and Federal Service Code
R419 apply. Interested vendors are requested to complete a
Market Survey For Small Business Capability to perform the
aforementioned tasks. The survey will be conducted electronically
using the Internet or electronic mail and will be available
after 9 April 2001 at Internet address http://www.forscom.army.mil/aacc/CurrentOps/default.htm.
The survey can be found under the market research area of our
AACC homepage. Interested parties must completed and return
the market survey by 27 April 2001. Any resulting request for
proposal will be posted at the same website as the request
for information. Interested sources are encouraged to monitor
the website and the Commerce Business Daily for further information.
Completed Market Surveys and/or questions shall be directed,
via electronic mail, to the attention of Charlene G. Jeong
at jeongcg@forscom.army.mil
LINKURL: http://www.forscom.army.mil/aacc/CurrentOps/default.htm.

LINKDESC:
EMAILADD: jeongcg@forscom.army.mil
EMAILDESC:
CITE: (W-093 SN50I140)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--CONTRACTOR TO PROVIDE GUEST ROOMS AND ON-SITE CONFERENCE
ROOM IN SEATLE, WA FOR 80 GOVERNMENT EMPLOYEES.
SOL WASC-1-765
DUE 041801
POC Melvin Fondue FAX:(206) 526-6025
DESC: Sources-Sought - - NOAA, Marine Operation Center located
in Seattle, WA require the services of a contractor to provide
guest rooms and on-site conference room for approximately
80 Government employees for Annual Strategic Planning Conference.
This is a simplified acquisition. Questions concerning this
acquisition may be directed to Melvin Fondue at 206-526-6043.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-093 SN50I119)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: W--VEHICLE LEASE
SOL RMAST-01-097
DUE 042301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 1. The request for quotations (RFQ) solicitation
number is RMAST-01-097. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is a small business set
aside. The associated NAICS code is 532120 and the small business
size standard is $18.5 million. 4. B.01 Schedule of Items
- Vehicle Rental Without Operator ITEM DESCRIPTION QUANTITY
UNIT UNIT TOTAL Forest Service PRICE PRICE 01 Ton, 4x4
Full size pickup w/ full bench seat,OR 4x4 Sport Utility,
4 door Period: 6/1 to 9/30/01 4 Month $_______$_______
02 Extended Cab 4x4 Compact Pickup Period: 6/1 to 10/31/01
5 Month $_______$_______ 03 Ton, 4x4 Full size pickup
OR 4x4 Sport Utility, 4 door Period: 6/1 to 8/31/01 3 Month
$_______$_______ 04 Ton, 4x4 Full size pickup OR 4x4
Sport Utility, 4 door Period: 6/1 to 10/31/01 5 Month $_______$_______
05 Extended Cab, Short Bed, 4x4, Ton Pickup Period:
6/1 to 10/31/01 5 Month $_______$_______ 06 Extended Cab,
Short Bed, 4x4, Ton Pickup Period: 6/1 to 10/31/01 5 Month
$_______$_______ 07 Extended Cab, Short Bed, 4x4, Ton
Pickup Period: 6/1 to 10/31/01 5 Month $_______$_______
08 Two Ton, 4x4 pickups, 11 Month $_______$_______ OR
One 6 passenger OR 4x4 pickup, 4 door Period: 5/15 to 10/31/01
5.5 Month $_______$_______ 09 4x4 with A/C and automatic
transmission Period: 5/1 to 10/31/01 6 Month $_______$_______
5. SPECIFICATIONS FOR VEHICLE RENTAL WITHOUT OPERATOR.
Provide various classes of vehicles for use by the Forest Service.
All vehicles to be delivered and picked up by the contractor
at the Forest Service Administrative Site located at 1560 H50
Road in Delta CO, on the dates shown above. There are standard
specs for these vehicles which can be obtained by calling Brenda
Oster at 605-673-9322. 6. Full text of a clause maybe obtained
electronically via the following internet address: FAR clauses,
http://www.arnet.gov/far AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
a. The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. 7. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 2001),
with its offer. Note appropriate AGAR changes. a. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
(May 1999), applies to this acquisition. 8. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (AUG 2001),
applies to this acquisition. Check clauses in paragraph b as
follows: 5, 12, 13, 14, 15, and 25. 9. No other additional
contract requirement(s) or terms and conditions are applicable.
10. No Defense Priorities and Allocations System (DPAS) rating
are assigned. 11. Commerce Business Daily numbered notes are
applicable to this acquisition as follows: **Numbered note
1 12. Quotes are due on April 23, 2001, by close of business.
Quotes must be sent to: USDA Forest Service, ATTN: Joel Butzin,
2250 Highway 50 Delta CO 81416. 13. The individual to contact
for information regarding the solicitation is Joel Butzin at
970-874-6613
CITE: (W-093 SN50I1B4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
POC Gail E. Williams, FAX (202) 565-2804
DESC: The Corporation intends to negotiate a contract with the
Higher Education and Advance Technology Center(HEAT)in Aurora,
CO to provide a facility to house Corps Members and provide
working space for related staff for its Central Region residential
program. Campus Requirements - (1) Facilities - (a) adequate
housing for at least 300 Corps Members, (b) office space for
35, (c) dedicated or shared classrooms, (d) preferably use
of dining facility as a tenant and share cost, (e) periodic
use of a lecture hall large enough to accommodate Corps Members
and staff; (2) Location - (a) Denver, CO greater metropolitan
area. The Corporation will pay reasonable costs associated
with their usage of the facilities. 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.
EMAILADD: gwilliam@cns.gov
EMAILDESC:
CITE: (W-093 SN50I1C1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--CONSTRUCT VAULT TOILET AT MEYER'S BEACH
SOL N6140-01-0011
DUE 051501
POC Linda L. Gordon, Contracting Officer, 715-779-3398x104
DESC: Apostle Islands National Lakeshore is soliciting bids from
small business concerns only that meet the evaluation criteria
as set forth in the contract. Work consists of constructing
a vault toilet unit at Meyers Beach (on Highway 13, between
Cornucopia, Wisconsin and Red Cliff, Wisconsin). The structure
is a 260 square foot, single story, concrete block building
over a concrete foundation/vault with wood framing, and fiberglass
shingle roof. Includes all site work including rough-in for
water, and electrical lines, with landscaping of disturbed
areas.
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-092 SN50I086)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PERMEON ROCK STAINING
SOL DE-RQ65-01WG52215
DUE 051701
POC Frances Gates 602-352-2502, Lary Martin 602-352-2646
DESC: Contractor shall provide all labor, material, and equipment
necessary to apply simulated desert varnish along right-of-way
road. The work includes:(1)21,500 square yards of desert varnish
along right-of-way (2) 520 Gallon's simulated desert varish
at South Point-Topock Transmission Line structure sites (3)
30 gallons simulated desert varnish at Griffith-McConnico Transmission
line structure sites. Standard Industrial Classification Code
1721(NAICS 23521) Per FAR 19.1003 designated industry group
this is an unrestricted Request for Quotation. All responsible
offers will be considered. Estimated cost of the project is
between $25,000 and $100,000. Period of Performance: All work
shall be completed 45 days after notice to proceed. Place of
Performance: Mohave County, AZ. Requests for the RFQ should
be mailed to the Department of Energy at the above address
or faxed to (602)352-2483 attention Francis Gates. The RFQ
package will be available at no charge on/about April 17, 2001.
All requests for this RFQ MUST be submitted in writing. Information
Hours: 8:00am - 3:00pm (MST) Monday thru Friday.*****
CITE: (W-092 SN50I0A5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--CONSTRUCTION OF WATER WELL & SOLAR POWERED PUMP
SOL R3-05-01-018
POC Mark Hostetler FAX 520-670-4532
DESC: 1. The Coronado National Forest, Douglas Ranger District,
Cochise County, Arizona, is soliciting for the construction
of one new, vertical, potable water well. 2. Satisfactory water
yield will be drilled for at a maximum of two identified sites.
3. Upon indication of satisfactory yield (6 GPM), installation
of surface, production, and perforated casings shall proceed.
5. Upon completion of development and testing, a new submersible
well pump, solar power system, and complete plumbing, mechanical
and electrical appurtenances shall be installed. 6. Installation
of all pumping and power equipment shall follow all generally
recognized industry standards, or shall comply with NEC standards,
whichever are more stringent. 7. Plumbing for potable water
outlet line from new well/pump shall be constructed into existing
20,000 gallon steel storage tank. 8. No water or other utilities
are available at the work site; the access road is an all-weather
dirt road. 9. Contract time is 120 days. 10. Price range: $25,00-$100,000.
11. If interested in receiving the solicitation package for
this project, fax your request to Mark Hostetler at (520) 670-4532
no later than April 17, 2001.
CITE: (W-092 SN50I0C3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DECA08-01-T-0061
DUE 042701
POC Contract Specialist, Deborah Wiggins, 804-734-8654, Contracting
Officer, Bruce Piper, 804-734-8640
DESC: Furnish all necessary supervision, personnel, equipment
and supplies to install an irrigation system at the Defense
Commissary Agency, Building 11200, Fort Lee, VA, in accordance
with the Government's Performance Work Statement. This procurement
is 100% set-aside for small business concerns. The North American
Industrial Classification System (NAICS) number is 235110 and
the small business size standard is $11.5 million. This solicitation
will be issued on or about April 18, 2001, with a tentative
closing date of May 1, 2001. A site visit is scheduled for
April 26, 2001 at 1:00 p.m. All requests for a copy of this
solicitation document must contain the requestor's name, address,
phone number, fax number, business size, DUNS number, and solicitation
number. Requests must be in writing and addressed to the Defense
Commissary Agency, Attn: CICSS/Wiggins, 1300 E Avenue, Fort
Lee, VA 23801-1800. Requests for solicitation may be sent via
facsimile at (804) 734-8209 or by e-mail to wigginsd@hqlee.deca.mil.See
Numbered Note(s) 26.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-093 SN50I0G9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Y--SEWAGE PUMP STATION, FORCE MAIN, & GRAVITY SEWER
AT USCG STATION MAYPORT, FLORIDA
SOL DTCG82-01-Q-3WC130
DUE 051401
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, and equipment
to establish sewer service to a new metal building and an existing
Coast Guard Exchange Building at the USCG Base in Mayport,
Florida. The work includes the construction of approximately
160 linear feet of 4 inch PVC (SDR35) gravity sewer, a new
sewage pump station, electrical service to the pump station
from an existing source and construction of approximately 71
linear feet of 2 inch PVC force main. All disturbed surfaces
shall be restored to their original condition after the trenching
is complete. The estimated price range is between $25,000 and
$100,000. The performance period is 60 calendar days from notice
to proceed date. Award will be made to the lowest responsive
and responsible offeror. The anticipated award date is May
22, 2001. This solicitation is being issued pursuant to the
Small Business Competitive Demonstration Program and is open
to large and small business participation. The North American
Industry Classification System (NAICS) code is 234910, with
a size standard of $27.5M. All responsible sources may submit
a quotation, which shall be considered by this agency. No telephone
requests for this solicitation will be accepted; all requests
shall be in writing and may be faxed to (305)278-6696, Attn:
Michelle Nammur or mailed to the above address. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC130&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0T2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--CONSTRUCT MILITARY FAMILY HOUSING AT CAVALIER AFS,
ND
SOL F41622-01-R-0001
DUE 052001
POC Johanna Mendiola/Contract Specialist/210-536-8778/FAX 210-536-3498/Eileen
A King/Contracting Officer/210-536-6368
DESC: Construction of 2 New Military Family Housing (MFH) units
and the improvement of 12 existing MFH at Cavalier AFS, ND.
The scope of work includes construction of a complete and usable
project consisting of all labor, materials, equipment, and
all necessary site improvements, landscaping, on and off site
work (utilities, road, etc.) as may be required. Amenities
included in the project are: heating and air conditioning,
carpeting, garages, appliances, patios, and privacy fencing.
Project performance period is expected to be 518 calendar days,
which includes a winter exclusion period from 15 Nov 01 - 15
Apr 02. The Request For Proposal package will be available
for your viewing at our Internet homepage: http://www.brooks.af.mil
on or about 15 Apr 2001(click on Business Opportunities [SARAH],
scroll down and click on Military Housing Construction Projects).
Copies of the Specifications, Drawings and Solicitations are
available on CDs by written request only. Our Fax number is
(210) 536-3498. The solicitation, plans, specifications, or
drawings will not be provided in a printed paper format; however,
the Government reserves the right to revert to paper medium
when it is determined to be in the Government's best interest.
All proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to 311 HSW/PKOC,
Attn: Johanna Mendiola, 8005 9th Street, Brooks AFB, TX 78235-5353
or FAX 210/536-3498. All contractors interested in receiving
notification of updates/amendments to the solicitation posted
on the web site are urged to enroll on the web site mailing
list for this acquisition. Those contractors enrolled will
be notified automatically of any changes made to the RFP through
their e-mail address when enrolled on this acquisition mailing
list. No telephone requests will be accepted. The magnitude
for this project is between $500,000 and $1,000,000 million.
Performance and payment bonds will be required. The NAICS Code
for this procurement is 23321 and the annual size standard
is $27M. This procurement is unrestricted.
LINKURL: http://www.afcee.brooks.af.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: johanna.mendiola@hqafcee.af.mil
EMAILDESC:
CITE: (W-093 SN50I0U5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--COMMERCIAL ITEM--BROWNLEE GUARD STATION WAREHOUSE
CONSTRUCTION ON THE PAYETTE NATIONAL FOREST
SOL RFP R4-12-01-04
DUE 051701
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of the construction of a new warehouse
building and the removal and disposal of the existing barn,
garage, Gas House, and Outhouse Building at the Brownlee Guard
Station. The work to be completed includes but is not limited
to: removing and salvaging designated roofing materials on
existing buildings to be removed, removing and disposing of
the designated existing buildings, lead-based paint abatement;
construct a new warehouse building including removal of existing
underground electrical conduit and conductors, relocation of
existing drain line, removal of existing pig pit, excavation
of new pig pit, all excavation and backfill, all trenching
and connection of utilities, and other incidental items required
to complete the project. Brownlee Guard Station is located
approx. 12 miles northwest of the town of Cambridge, Idaho
in the SW 1/4 of Section 34, T20N, R1W, Boise Meridian. State
Hwy 71 and FSR 50044 access the Guard Station. Est. start date
is 6/15/01 with 60 calendar days for completion. Est. price
range is between $250,000 and $500,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-093 SN50I0V6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRICE VALLEY BUILDING MOVING PROJECT ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-056-01
DUE 050401
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of but is not limited to: moving a
two-story barn to New Meadows, Idaho and setting it on a foundation
to be constructed, site work, parking lot/access road construction;
moving a single story Helishack building to Krassel Ranger
Station; moving a outhouse and gas house to Brownlee Guard
Station; and other incidental items required to complete the
work. Price Valley Guard Station is located approx. 3.5 miles
north and 7.5 miles west of the town of New Meadows, Idaho
in T20N, R1W, SW 1/4 of Section 34, Boise Meridian, approx.
6 miles south of New Meadows via SH 95, thence approx. 6 miles
northwest of FSR #50074 to the project site. Est. start date
is 6/11/01 with 21 calendar days for completion. The est. price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-093 SN50I0W3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FAMILY HOUSING REPLACEMENT, HOUSING AREAS 9 AND 10
- FORT BRAGG, NC
SOL DACA21-01-B-0007
POC Mr. Charles Grainger (Technical Questions) 912-652-5641;
Ms. Sandy Meyers (Contractual Questions) 912-652-5324
DESC: Description Note: Any prospective bidders/offerors interested
in obtaining plans and specifications for this solicitation
MUST REGISTER ON OUR WEBSITE at https://ebs.sas.usace.army.mil.
Contractors may view and/or download this solicitation and
all amendments from the internet after solicitation issuance.
Do not send requests for solicitations to this office. Plans
and specifications will be issued on Compact Disk (CD-ROM)
and will be provided free of charge. Papers copies of this
solicitation will not be available. Description of work: This
project includes Whole neighborhood revitalization by replacement
of 160 junior enlisted and junior NCO dwelling units. Existing
dwelling units will be demolished and new units built on the
existing site. Buildings will consists of variously configured
one and two story multi-family units with garages and patios.
Units will include heating and air conditioning and all appliances
and equipment for functional living units. Supporting facilities
include utilities; storm drainage; telephone and cable TV systems;
roads and parking; walks, curbs and gutters; recreation facilities,
and landscaping. Options are included. Estimated cost range
of project is $10,000,000 to $25,000,000. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). THIS SOLICITATION
WILL BE AVAILABLE ON OR ABOUT 4/20/01 ON THE INTERNET AT: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-093 SN50I0X7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: Y--NEW EXPANSION TO EXISTING IRRIGATION SYSTEM
SOL 31B7-RW-108
DUE 050701
POC Carol Sisas 202-245-4544 or Rose Whitmire 202-245-5093
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, U.S. National Arboretum has a requirement for the
installation of an irrigation system in the research fields
located at 3501 New York Avenue, NE, Washington, D.C. This
system shall connect to the existing Maxicom system installed
on the grounds. The work consists of a new expansion of and
minor modification to the existing National Arboretum irrigation
system, including modifications to water sources for existing
Lathhouse systems, Upper Research plots and R Street Irrigation
System. The new work shall be compatible with and integrated
into the National Arboretum Central Irrigation Control system.
The system assumes operating water pressure of approximately
8.5 bars at connection to existing ductile iron (DI) irrigation
main at Hickey Lane and approximately 3.4 bars operating pressure
at most remote or highest control valve inlet. This will be
a 100% small business set-aside with a Firm-Fixed Price Contract
award. The NAICS for this requirement is 25110. The job is
to be performed in accordance with the following clauses: FAR
52.236-9 Protection of Facilities and or Building contents,
FAR 52.236-12 Daily Cleanup, FAR52.236-13 Accident Prevention,
FAR52.246-12 Inspection of Construction, FAR52.246-21 Warranty
of Construction, AGAR452.236-75 Schedule of Hours and days
of the week the Contractor proposes to do the work required.
The following publications form part of the specification to
extent referenced: Publications are referenced basic designation
only: American National Standards Institute (ANSI) ANSI B16-18
(1984; R1994) Cast Copper Alloy Solder Joint Pressure Fittings,
ASTM D 1785 (1994) Poly(vinyl Chloride) (PVC) Plastic Pipe,
Schedules 40 and 80, ASTM D 2464 (1994) Threaded Poly(Vinyl
Chloride) (PVC) Plastic Pipe Fittings, Schedule 80, ASTM D
2466 (1995) Poly(Vinyl Chloride) (PVC) Plastic Pipe Fittings,
Schedule 40, ASTM D 2564 (1993) Solvent Cements for Poly(Vinyl
Chloride) (PVC) Plastic Piping Systems, ASTM D 2774 (1994)
Underground installation of Thermoplastic Pressure Piping,
ASTM D 2855 (1993)Making Solvent-Cemented Joints with Poly(Vinyl
Chloride)(PVC) Pipe and Fittings, NSF International, NSF 14(1990)
Plastic Piping Components and Related Materials, Plastics Pipe
Institute(PPI) TN8/8 (1973) Making Threaded Joints with Thermoplastic
Pipe & Fittings. Source selections factors shall include, at
a minimum, price, past performance, and experience. This requirement
is being procured under Simplified Acquisition Procedures.
Offerors shall be required to submit a technical and cost proposal
as stated in the request for quotation. The government reserves
the right to evaluate proposals and award without discussions.
CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNS
TRANSFER) Electronic Funds Transfer compliance with 31 CFR
208. To facilitate EFT for contract payments, FAR clauses 52.232-34
and 52.232-35 (31 CFR Part 208) requires the submission of
information by the contractor to the payment office. Upon award,
the contractor shall contact the Miscellaneous payments Section
at the National Finance Center (NFC) to initiate the enrollment
process of the Vendor Express Program (VXP) which will result
in a number being assigned to the contractor for payment under
EFT. NFC can be reached at 1-800-421-0323 or at www.nfc.usda.gov.
The solicitation will be available on or about April 6, 2001
with a due date of May 7, 2001 for proposals. The dates as
stated are estimated and will be finalized in the Request for
Quotation. Only one site visit is schedule for April 25, 2001
at 10:00 A.M. Administration Building, U.S. National Arboretum.
All responsible sources may submit an offer which will be considered
by the Agency. Offerors desiring a copy of the solicitation
and statement of work should submit a written request to the
address above ATTN. Carol Sisas. Written requests may also
be faxed to Carol Sisas (202) 447-2811. E-mail request will
also be accepted: sisasc@ars.usda.gov. No telephone request
for this solicitation package will be accepted. The anticipated
award date is May 15, 2001.
EMAILADD: sisasc@ars.usda.gov or whitmirr@ars.usda.gov
EMAILDESC:
CITE: (W-093 SN50I104)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--WEAPONS RELEASE AND LOAD CREW TRAINING FACILITY
SOL DAHA09-00-B-0001
DUE 052301
POC Contract Specialist Rich Hennequant, Phone 404-624-6218,
Email - Richard.Hennequant@ga.ngb.army.mil, Contracting Officer
David Sullivan, Phone 404-624-6203, Contracting Officer Sandi
Zimmerman, Phone 404-624-6203
DESC: Firm Fixed Price Bids will be solicited for the B-1 Weapons
Release and Load Crew Training Facility, 116th Bomb Wing, Georgia
Air National Guard, Robins AFB, Warner Robins, Georgia. The
North American Industry Classification (NAICS) for this acquisition
is 233310. This construction is for a new facility of approximately
21,500 square feet. The type of work under this contract shall
include, but is not limited to, site preparation, minor demolition,
concrete slab, structural, electrical, communication, heating
and air conditioning, plumbing, building and underground utilities,
parking lot, curbing, and landscaping. Performance time is
240 calendar days. Estimated cost of construction is $1,000,000
to $5,000,000. The solicitation, plans and specifications will
be ready for issue on /or about April 23, 2001. BIDS ARE DUE
2:00PM (EST), MAY 23, 2001. A Pre-bid Conference/walk-through
will be held on May 8, 2001, 1:00PM (EST) at Robins AFB, Warner
Robins, Georgia. This will be the only opportunity to review
the job site prior to submission of bids. Send written requests
for plans and specifications to USPFO for Georgia, Attn: Purchasing
and Contracting, P.O. Box 17882, Atlanta, GA 30316-0882 or
Fax to 404-624-6208. All requests must be in writing, no telephone
requests will be accepted. All requests will be answered on
a first-come, first serve basis until supply is exhausted.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm, Prime Vendors only. There
will be no hardcopies issued, CD-ROM will be the ONLY format
available. There will be NO CHARGE for the solicitation package.
All contractors must be registered in the Central Contractor
Registry (CCR) to be eligible for this award. Award of project
will be made on/or before JUNE 30, 2001. This acquisition is
unrestricted.
EMAILADD: Richard.Hennequant@ga.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I1B1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REMOVAL AND REPLACEMENT OF GRANITE PAVERS, REPAIR
OF JOINTS, TRENCH DRAINS AND CONCRETE.
SOL I652001M020
DUE 051701
POC Linda K. Fritz, Contracting Officer, (870)741-5446 Ext. 124
DESC: Z--The work of this contract consists of removal and replacement
of approximately 370 granite pavers at the South Entrance Ramp,
65 pavers at the North Entrance Ramp and repair of all joints
on the South Ramp. Additional work includes repair of three
trench drains including waterproofing membrane and repair of
concrete on the surrounding steps and apron. This project is
set aside for small business concerns. Estimated price range
is from $100,000 to $250,000. Solicitation plans and drawings
will be available after April 17, 2001. Please request packages
in writing by fax (870)741-7286 or send to: Buffalo National
River, P. O. Box 1173, Harrison, Arkansas 72602-1173.
CITE: (W-092 SN50I099)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: Z--CDC LAB REMODEL
SOL GS-08P-01-JBC-0059
DUE 052801
POC John Morse, Contracting Officer, Phone (303) 236-7250 xt
221, Fax (303) 236-7256, Email johnmorse@gsa.gov - John Morse,
Contracting Officer, Phone (303) 236-7250 xt 221, Fax (303)
236-7256, Email johnmorse@gsa.gov
DESC: NAICS code 233332, project for the Center for Disease Control,
Colorado State University Foothills Campus, Ft. Collins Colorado.
Project #4099 Laboratory Recapture. Estimated cost range $250,000
and $500,000. RFP, O/A, 4/28/01. Time for completion: 90 calendar
days after notice to proceed. Project involves; renovation
of approximately 2500 SF on two levels, within an existing
precast concrete and secondary structured steel. Roofing: flexible
sheet. Partitions: CMU and gypsum board systems. Mechanical
systems include: plumbing, fire protection system, laboratory
systems, and HVAC, Electrical systems include: service and
distribution, outlets, decises, telephone conduit, and fire
alarm and detection. All work associated with the renovation
of this space is included as part of this contract. Project
set-aside for small business. Solicitations may be obtained
electronically via the electronic posting system (EPS) at http://www.eps.gov.
The site provides instructions for downloading the file. It
is the offeror's responsibility to monitor the site for amendments
(if any). Specifications and drawings must be requested in
writing to the General Services Administration, Public Building
Services, 8PC, PO Box 25546, Denver, CO. 80225-0546 or Fax
(303) 236-7256. POC, John Morse, contracting Officer, (303)
236-7250x221, Email, john.morse@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JBC-0059&L=1502
LINKDESC:
notice
EMAILADD: johnmorse@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I0B0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ROOFING REQUIREMENTS CONTRACT, FY 01, FORT DRUM,
NEW YORK
SOL DAKF36-01-B-0001
POC Contract Specialist, Regina O'Brien, Contracting Officer,
Sandra A, Brown, (315)772-5443
DESC: DESC: Provide all plant, labor, equipment, and materials
and appliances necessary to perform all operations in connection
with the replacement and repair of roofs, including associated
installation items, on various structures located at Fort Drum
and associated Army Family and Community Housing units, in
strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Requirements
Construction". This will be an unrestricted procurement issued
under the authority of FAR Subpart 19.1006(b)(1), Small Business
Competitive Demonstration Program. The North American Industry
Classification System (NAICS) Code is 23561. The contract duration
will be a base year plus 2 one-year options. This procurement
is estimated to be between $5,000,000 and $10,000,000 (base
plus 2 option periods). The anticipated issue/posting date
will be on or about May 1, 2001. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted. Any questions or problems
should be directed to Mrs. O'Brien by calling (315) 772-5443
or e-mail Regina.Obrien@drum.army.mil.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: Regina.Obrien@drum.army.mil
EMAILDESC:
CITE: (W-093 SN50I0F0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACEMENT OF DRAINAGE OUTFALLS AT U.S. COAST GUARD
SANDY HOOK STATION, MONMOUTH COUNTY, NEW JERSEY
SOL DTCGG1-01-Q-3WK139
DUE 052201
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
replace two existing stormwater outfall lines at U.S. Coast
Guard Sandy Hook Station, Monmouth County, New Jersey. The
work includes but is not limited to: removing and disposing
of the two existing drainage lines which are approximately
140 LF of 18 inch diameter reinforced concrete pipe (RCP) and
approximately 175 LF of 18 or 24 inch RCP, installation of
new drainage outfall lines in the same direction, one shall
be 180 LF of 18 inch diameter RCP and the other 240 LF of 24
inch RCP. The work also includes repair of the existing bituminous
concrete roadway, concrete sidewalk and concrete curb. This
Request for Quotations is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. This project
is estimated between $25,000 and $100,000. The applicable NAICS
Code is 234910. The tentative date for receipt of quotes is
22 May 2001. Bid packages will be available on or about 23
April 2001 at a non-refundable charge of $15. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. All relevant
solicitation documents including specifications and drawings
may be accessed for download for free commencing on the date
of issue at the following website: http://www.eps.gov. Any
amendments issued under this solicitation shall also be posted
on this website. Also, you may refer to a list of other printers
on the U.S. Coast Guard CEU/PROVIDENCE website at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be able to download and print the
solicitation and drawings and specifications for a fee. For
minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK139&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-093 SN50I0F9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT IN THE 99TH REGIONAL SUPPORT COMMAND
SOL DAKF29-01-B-0009
POC Rebecca Fowler 609-562-3251
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision for a Job Order Contract in
the 99th Regional Support Command (RSC) which includes the
states of Pennsylvania, Delaware, West Virginia, Virginia and
Maryland. Work consists of maintenance, repair, renovation,
alteration and new construction and may include all construction
disciplines. The period of performance is twelve months from
date of award with four one year option periods. This is an
Indefinite Delivery Indefinite Quantity contract. There are
four zones defined within the five state area. The Government
guarantees a minimum of $200,000.00 per year per zone and a
maximum estimated ceiling of $10,000,00.00 per zone per year.
Pursuant to Section 8(a) of the Small Business Act, this is
a competitive 8(a) procurement restricted to 8(a) firms serviced
by District Offices in the states listed above. All other firms
are deemed ineligible to submit bids. Multiple awards may be
made by zone. Eligible 8(a) firms may request a solicitation
package in writing, via fax at 609-562-6933 or via the e-mail
address in this announcement. No telephone requests will be
accepted. A definitive bid opening date has not been established.
An approximate bid opening date of 1 June 01 is forecasted,
however the actual bid opening date will be identified in the
final solicitation package.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0J5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--STEAM LINE REPLACEMENTS, USCG ACADEMY, NEW LONDON,
CT (NEW LONDON COUNTY)
SOL DTCGG1-01-B-QEE058
DUE 050401
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
DESC: The original advertisement stated that there would be one
(1) base bid item and one (1) optional bid item. This has been
changed. There will now be two (2) separate bid items that
contractors will be asked to bid on. The Government reserves
the right to make multiple awards if it is determined to be
in the best interest of the Government. The Government also
reserves the right to award only one of the bid items if it
is determined to be in the best interest of the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-B-QEE058&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-093 SN50I0J8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--SUPPLY AND INSTALL HURRICANE SHUTTERS, BISCAYNE NATIONAL
PARK, FLORIDA
SOL Q5280010015
DUE 051801
POC Leanne Daniels, Contract Specialist, p:305-242-7793/fax:305-242-7795
DESC: Remove and reinstall existing shutters for asthetic purposes.
Supply and install new hurricane accordian type window shutters
and hurricane roll-up door shutters. Place of Performance:
Biscayne National Park, 9700 SW 328th Street, Homestead, Florida
33033. NAICS Code: 235990. Size Standard $11.5 million. Price
range between $25,000.00 and $100,000.00. This procurement
is 100 percent set-aside for small business concerns.
CITE: (W-093 SN50I0O2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--INTERIOR & EXTERIOR PAINTING OF BUILDINGS AT WEST
POINT, N Y
SOL DAAG60-01-R-0018
DUE 052001
POC Bob Murphy, Contract Specialist, Phone 845-938-8180, Fax
845-938-8180
DESC: This project consist of Interior and Exterior Painting
of Public Buildings, and Exterior Painting of Family Housing
Units at the U.S. Military Academy, West Point, N Y. The ensuing
contract will be awarded to one firm for a base year with
four one year option periods. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. The North American
Industrial Classification System (NAICS) code applicable to
this project is 235210, with a Small Business Standard of
$11.5 million.If a large business intends to submit a proposal,
it must comply with FAR clause 52.219-9, regarding the requirement
for a subcontracting plan. NO TELEPHONE REQUEST WILL BE ACCEPTED.
ALL REQUEST FOR THE SOLICITATION MUST BE IN WRITING. Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registering may take
up to 3 weeks to process. Solicitation will be issued on or
about 18 April 2001, with a Proposal Closing date of on or
about 18 May 2001. A site visit will be announced in the solicitation.
All responsible sources may submit an offer, which shall be
considered by the agency. The contract will be a firm fixed
price requirements type award. Request may be mailed to the
address item 7, ATTN: BOB MURPHY, faxed to 845-938-8183or
e-mailed to yb4476@usma.army.mil.
EMAILADD: yb4476@usma.army.mil
EMAILDESC:
CITE: (W-093 SN50I0P6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE/CONSOLIDATE BLDG. 2 CHILLER
SOL IFB515-27-01
DUE 050401
POC Linda J. Cunic 616-660-3072
DESC: Bid opening date has been extended to May 5, 2001 @ 2:00
p.m., local time. Site visit has been scheduled on April 18,2001
at 10:00 a.m. Report to 5500 Armstrong Road, Building 24, second
floor, Conference Room, VA Medical Center, Battle Creek, Michigan.
All other conditions as previously published remain unchanged.

EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-093 SN50I0R6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CLEVELAND, OHIO INSTALL SPRAY FOAM ON METAL ROOF,
APPROX 12,000
SOL DTCG83-01-Q-3WF187
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil
DESC: CLEVELAND, OH--Provide all labor, materials, equipment,
transportation and supervision required to: Install new spray
foamed roofing on metal roof area of exchange building, approximately
12,000 square feet. Cut off overhang on north and south eves
of metal roof and fabricate an eve flashing to be spray foamed
with roof. Install metal downspout on North side of building
and extend downspout on South side of building to existing
roof drain. All work to be performed at USCG North Coast Exchange
Region, Cleveland, OH. Performance period is 84 days after
receipt of the Notice to Proceed. The NAICS code assigned is
235610. Size standard is $11.5 Mil. Estimated range of this
project is between $25,000 and $100,000. No telephone requests
accepted. This solicitation can be downloaded from the USCG
CEU web-site at http://www.uscg.mil/mlclant/ceucleveland or
www.eps.gov on approximately April 19, 2001 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately 30 days after being posted.
This date is estimated and may change. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises(DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF187&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0R8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--HVAC MODIFICATIONS FOR COURTS, CLERKS AND OFFICE
SPACES AT THE A.A. RIBICOFF FB, HARTFORD, CT
SOL GS-01P-01-BZC-0009
DUE 042401
POC Mary Orgettas, Realty Technician, Phone (617) 565-6205, Fax
(617) 565-7146, Email mary.e.orgettas@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: Pre-Solicitation Notice: HVAC Modification for Courts,
Clerks and Office Spaces at the A.A. Ribicoff Federal Building,
Hartford, CT. Solicitation Issue Date on or about 4/30/01.
Bid Opening Date on or about 5/29/01. Estimated Cost Range
is between $100,000 - $250,000. The small business size standard
is $11.5M. This project is opened to both large and small businesses
under the Small Business Competitiveness Demonstration Program.
NAICS Code 235110. To obtain a copy of the solicitation contact
Mary Orgettas at (617)565-6205 or e-mail mary.orgettas@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BZC-0009&L=2910
LINKDESC:
notice
EMAILADD: mary.e.orgettas@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0S4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--INSTALL NON-SKID, NON-ABSORBENT, POL RESISTANT EPOXY
FLOOR
SOL F02604-01-R-0010
POC Bernard Clemens Jr, Contracting Officer, Phone 623-856-3446
x268, Fax 623-856-3057, Email bernard.clemens@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7179 x230, Fax (623) 856-4992, Email doug.janders@luke.af.mil
DESC: The project scope consists of but not limited to furnishing
all labor, material, equipment, quality control, and supervision
necessary for preparation and installation of non-skid, non-absorbent,
POL resistant epoxy compound floor sealant on concrete floors.
Luke Air Force Base vehicle maintenance shop requires special
floor coating to cover approximately 22,000 square feet. The
epoxy compound shall be resistant and impermeable to absorption.
Performance period for this work shall be 10 calendar days.
Magnitude of this project is between $25K and $100K. This procurement
is issued on an unrestricted basis pursuant to the Small Business
Competitiveness Demonstration program, public law 100-656.
The NAICS code is 235520. Contractor must be CCR registered
prior to award. A single award will be made on past-performance,
where past performance is considered more important than cost.
Contractor shall have a least 5 years experience in automotive
shop epoxy flooring. Solicitation package will ONLY be issued
by electronic means from the EPS Homepage at http://www.eps.gov/.
The solicitation will be issued on or about 15 April 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02604-01-R-0010&L=509
LINKDESC:
notice
EMAILADD: bernard.clemens@luke.af.mil
EMAILDESC:
CITE: (D-093 SN50I0U1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE/CONSOLIDATE BLDG. 2 CHILLER
SOL IFB515-27-01
DUE 050401
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date corrected on to May 4, 2001 at 2:00 p.m.,
local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-093 SN50I0V0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: Z--REPAIR, REPLACE,AND CONSERVE (3) THREE MEMORIALS
AT GEORGE WASHINGTON MEMORIAL PARKWAY
SOL N330001058
DUE 052501
POC David L. Bagozzi, (703) 289-2524
DESC: This modifies the original submission from Maintenance,
repair, and rebuilding of equipment.
CITE: (W-093 SN50I0V1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Rural Development, 655 Parfet St, Room E-100, Lakewood,
CO 80215-5505
SUBJECT: Z--REPAIR OF SINGLE FAMILY INVENTORY HOME
SOL CO-05-1-0007
DUE 042001
POC Jerry Reitmeyer, 720-544-2911, Contracting Officer, Jerry
Reitmeyer, 720-544-2911
DESC: Rural Development is requesting the services of a General
Contractor to provide repair for one (1) single fmaily dwelling
located in Fort Morgan, Colorado. Solicitation will be issued
on April 23, 2001. Anyone wishing to receive a solicitation,
request it by number, in writing, to: USDA-Rural Development,
655 Parfet - Room E-100, Lakewood, Colorado 80215, Attn: Contracting
Section, or by number, in writing, by email at: jerry.reitmeyer@co.usda.gov.*****

EMAILADD: jerry.reitmeyer@co.usda.gov
EMAILDESC:
CITE: (W-093 SN50I0X5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--PLAZA REPAIRS, LEO O'BRIEN FEDERAL BLDG., ALBANY,
NY
SOL GS-02P-01-PWC-0029
DUE 060401
POC John Phelps, Contract Specialist, Phone (315) 448-0966, Fax
(315) 448-0968, Email john.phelps@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Contractor shall furnish all labor, material and supervision
to effect plaza repairs at the Leo O'Brien Federal Bldg., Albany,
NY in accordance with drawings and specifications. Work to
include, but is not limited to, removing approximately 4400
square yards of concrete pavement and existing waterproofing
systems beneath pavement, installing new waterproofing system
covered with new precast concrete pavers, repair and resurface
of concrete fascia located at perimeter of plaza deck and removing
asbestos-containing transite base from concrete walls surrounding
plaza area. Concrete planter boxes will also be removed and
concrete surfaces repaired. Work will be conducted in two (2)
phases so that public access to the building will be maintained.
This procurement is offered on an unrestricted basis pursuant
to the Small Business Competitiveness Demonstration Program.
The magnitude of this project is between $500,000 and $1,000,000.
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
from the states of CT, IA, KS, MA, ME, MN, MO, NE, NH, ND,
RI, SD and VT. The applicable NAICS code is 235710, size standard
$11.5 Million. Contract performance period is 120 calendar
days. Solicitation release date is on or about May 1, 2001
with Bid Opening Date on or about June 4, 2001. The solicitation,
amendments to the solicitation and specifications will only
be available for downloading on the FedBizOpps website at;
http: www2.eps.gov/spg/GSA/PBS/2PMCU/postdate_1.h. Drawings
will only be available in CD-ROM format upon formal request
(email or facsimile) to this office. Contractors must provide
a street address because CD's cannot be delivered to a PO box.
Bidders are requested to provide their email address. Hard
copies of drawings will be available for viewing at the Upstate
Property Management Center, Syracuse, NY, at the Leo O'Brien
Federal Bldg., Albany, NY or at participating plan rooms. Only
one disk drawing package will be provided per contractor. Email
all requests for drawings to John Phelps at the email address
shown. NO TELEPHONIC REQUESTS WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-02P-01-PWC-0029&L=93
LINKDESC:
notice
EMAILADD: john.phelps@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0Z6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH NOURISHMENT, ST.JOHNS COUNTY SHORE PROTECTION
SOL DACW17-00-B-0033
POC Bob Mosteller 904-232-3739
DESC: The St. Johns County Shore Protection Project will nourish
2.5 miles of coastline with approximately 3,700,000 cy of sand.
The borrow area is located along and adjacent to the St. Augustine
Harbor entrance channel. The contract will consist of a base
bid and an optional bid item. The base bid consists of placing
400,000 cy of sand at the southern end of the shore protection
project approximately 4.5 miles south of the St. Augustine
Harbor entrance channel. The optional bid item consists of
placing 3,300,000 cy of sand over an approximate distance of
1.5 miles beginning approximately 2.7 miles south of the entrance
channel. Debris removal, vibration control monitoring and sea
oat planting are also required. Dredging is both landward and
seaward of the COLREGS Demarcation Line. The beach disposal
area is both lanward and seaward of the COLREGS Demarcation
Line. Magnitude of construction is over $10,000,000. Solicitation
will be issued on or about 2 May 2001 and open on or about
5 June 2001. Solicitation will be issued in electronic format
only. Bidders will be provided a CD-ROM at no cost. Interested
offerors must register electronically. The registration form
is located at http://www.saj.usace.army.mil/. (Select Business
Opportunities.) THIS IS AN UNRESTRICTED ACQUISITION. You must
be registered in the Central Contractor Registration in order
to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, Size
Standard is $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: robert.w. mosteller@usace.army.mil
EMAILDESC:
CITE: (W-093 SN50I105)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--WHOLE HOUSE REVITALIZATION OF 308 UNITS AT SHELTON
CIRCLE AND GELA POINT, NAVAL AMPHIBIOUS BASE, LITTLE CREEK,
VIRGINIA BEACH, VIRGINIA
SOL N62470-00-R-0706
DUE 070501
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: This project solicits a Two-Step Best Value Source Selection
construction contract for the renovation and revitalization
of 308 town-home units in Shelton Circle and Gela Point. The
work involves complete renovation of the kitchens and bathrooms,
and other work. Kitchen work includes replacement of cabinets,
countertops, sinks, garbage disposers, range hoods, dishwashers,
and refrigerators. Bathroom work includes replacement of all
fixtures. Work also includes replacement of all interior doors,
all light fixtures, all electrical panel boxes, all floor coverings
in living rooms, dining rooms, family rooms, kitchens, bedrooms,
closets, stairs and hallways. Demolition includes asbestos
abatement for replacing first floor ceilings. Exterior work
includes minor siding repairs and cleaning sewer laterals.
Additional landscaping will be installed. The requirements
for the Source Selection criteria technical factors are as
follows: Step-One Technical Evaluation Factors: (1) Past Performance;
(2) Corporate Experience; (3) Safety Performance; Safety Record
Sub-factors (3a) Experience Modification Rating; Sub-factor
(3b) OSHA Incidence Rate; and (4) Support for Small Business
and Small Disadvantaged Businesses; Sub-factor (4a) Past Performance;
and Sub-factor (4b) Subcontracting Plan. Step-Two Technical
Evaluation Factors consists of: (5) Management Approach and
Schedule; and (6) Price. Overall, the technical evaluation
factors and price will be approximately of equal value. The
Government reserves the right to reject any or all proposals
prior to award; to negotiate with any or all offerors; to award
the contract to other than the lowest total price; and to award
to the offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. OFFERORS ARE
ADVISED THAT AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should
not assume they will be contacted, or afforded the opportunity
to qualify, discuss, or revise their proposals. However, the
Government also reserves the right to contact offerors for
the purpose of clarifying aspects of their proposal. The Government
also reserves the right to enter into discussions if deem necessary,
and if discussions are conducted the offerors will be afforded
the opportunity to revise their proposals. The Step-One Request
for Proposal date is approximately 23 April 2001. The receipt
date for Step-One Proposals is approximately 23 May 2001. The
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe web-site. A charge
will be made for each CD. The cost is $12.50 for the CD. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.bidlist.nofolk.daps.dla.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Jerome Condra, Code AQ225. The estimated target award amount
is $16,500,000. The North American Industry Classification
System (NAICS) Code for this project is 233210 with a Size
Standard of $27,500,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-093 SN50I136)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: Z--RENOVATE INTERIOR OF VARIOUS LABORATORY ROOMS
SOL 32NT-KH001
DUE 051501
POC Kim Horton, 301-504-8557 FAX 301-504-5235
DESC: Contractor shall supply all labor, materials, suprvision
and equipment to renovate 5 rooms in Bldg 307, BARC-East. Includes
painting; preparation and waxing of floors;installation of
suspended ceilings;rough in plumbing and utilities;installation
of new mini-blinds;new door;new manually operated room darkening
shade;ductwork removed and disposed of;installation of compressor
in attic;roof flashing;exhaust stack and testing of fume hood.
GOVERNMENT furnished equipment for the project consists of
3 chillers and 1 fume hood located at the USDA, ARS, BHNRC,
BARC-East facility in Beltsville, Maryland 20705-2350. All
demolition items shall be removed and disposed of to an approved
landfill. Contractor shall rework all existing doors, including
hall doors for proper operation. Contractor shall rework all
lower sash windows for proper operation. Contractor shall protect
the existing floor tile. SUBMITTALS are required for approval
for the following: Suspended ceiling systems, suspended ceiling
panels, passage lockset, darkening shade, door, and mini-blinds.
In accordance with Statement of Work, Drawings and Specifications,
all work is to be completed in 90 calendar days following receipt
of the Notice to Proceed. Magnitude of project is between $25,000
and $100,000. Only one site visit is scheduled for Tuesday,
May 1, 2001 at 9:00 A.M. All interested parties to meet in
front of Bldg 307, BARC-East, off Powder Mill Road, Beltsville,
Maryland 20705-2350. This requirement is being procured under
the Simplified Acquisition Procedures, unrestricted basis pursuant
to the Small Business Competitive Program.This solicitaion
will be issued as a Request for Quotation (RFQ) in accordance
with FAR Part 13. The solicitation will be issued on or about
Wednesday, April 18, 2001. A reasonable number of copies of
the solicitation are available on a first-come-first-serve
basis. WRITTEN REQUESTS ONLY, specifying the RFQ number (32NT-KH001)
submitted to the following address: USDA, ARS, BHNRC, Bldg
308, Rm 226, BARC-East,Beltsville, Maryland 20705-2350 or FAXED
to 301-504-5235. No telephone requests for the solicitation
package will be accepted. Anticipated award date of May 21,
2001. FAX Quotes acceptable. Award will be made to the responsive/responsible
offeror and at a fair and reasonable price. A firm fixed price
purchase order will be awarded.
CITE: (W-093 SN50I142)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: Z--FOUNDATION FOR COOLING TOWER
SOL DAAH13-01-T-3001
DUE 042601
POC Maria R. Evans, Contract Specialist, AC 316 961-3913 ext
146
DESC: The Corpus Christi Army Depot has a "shared savings" contract
with Sempra Energy. The life of the contract is twenty-five
years. The contract was awarded on 8 September 1988. Sempra
is responsible for the chilled water system provided and all
cooling tower support equipment. The cooling tower is being
relocated at the request of the government. The government
is responsible for the costs associated with the relocation
as Sempra is not able to use the foundation presently available
for the cooling tower. The Corpus Christi Army Depot intends
to negotiate with Sempra Energy Services, Houston, TX, the
costs associated with the relocation of the cooling tower.

CITE: (W-093 SN50I164)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONCRETE ABUTMENT REPAIR, TOWN BLUFF PROJECT OFFICE,
WOODVILLE, TEXAS
SOL DACW63-01-B-0009
DUE 052201
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Town Bluff, Concrete Abutment Repair; Work will include
removing the undermined concrete slab adjacent to the Tainter
Gated Control Structure wingwall. The work area is on the downstream
side of the embankment. Steel H pile will be driven to act
as a vertical joint seal between wingwall concrete monoliths.
Soil fill will be placed and a new concrete slab placed. Water
stops will be provided between the existing concrete and the
new concrete slab. Estimated duration of the contract will
be 120 days. The estimated price range is $100,000 to $250,000.
The plans and specifications, when available, will be issued
as "Internet Only". Plans and specifications will not be available
in paper format. Notification of amendments will be made through
either 3.5 floppy diskettes, CD-ROM, and/or Internet only.
However, the Government reserves the right to use only the
Internet as notification of any amendments to this solicitation.
It is the offerors responsibility to view our web site daily
for amendments to the solicitation. Contractors may view /download
this solicitation and all amendments from the internet after
solicitation issuance at the Internet address listed below;
however, all offerors are encouraged to visit the Army's Single
Face to Industry website at: http://acquisition.army.mil/default
.htm to view other business opportunities across the Army.
This is a SMALL BUSINESS SET-ASIDE. The solicitation is tentatively
scheduled to issue on or about 18 April 2001, and bids will
be due on or about 22 May 2001.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-093 SN50I180)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--IRS SECURITY UPGRADES, JOHN WELD PECK FEDERAL BUILDING,
CINCINNATI, OH
SOL GS05P01GAC0092
DUE 052101
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov - Evelyn Smith,
Contracting Officer, Phone (312) 353-3955, Fax (312) 353-0240,
Email evelyn.smith@gsa.gov
DESC: Furnish all labor, material and equipment necessary to
provide IRS security upgrades. The work includes, but is not
limited to: complete multiplexed CCTV system, intrusion detection
system, intercom system, card reader/access system, security
doors, security partitions with metal mesh, duress alarm modification
and minor electrical modifications. Work will be performed
in IRS controlled space from floors 1 through 7 at the John
Weld Peck Federal Building, 550 Main Street, Cincinnati, OH.
The completion time for this project is 150 calendar days from
the receipt of notice to proceed. The estimated cost range
for this project is between $250,000 and $500,000. This is
a full and open competition under the Small Business Competitive
Demonstration Program. The North American Industrial Classification
System is 235310 with a size standard of $11.5 million. This
is a negotiated-best value procurement. Solicitation will be
available on or about April 19, 2001 by contacting Lynda Harney,
Contract Specialist.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0092&L=130
LINKDESC:
notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I183)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SELECTED DEMOLITION FOR MODERNIZATION OF MEKINLEY
TECHNICAL HIGH SCHOOL, WASHINGTON, DC
SOL DACW31-01-B-0010
DUE 050301
POC Emanuel Brown, Sr., 202-529-2197
DESC: Correction: This action originally published in the Commerce
Business Daily o/a 20 March 2001, is hereby amended as follows:
Solicitation will be posted to the Baltimore District Corps
of Engineers web site located at http://www.usace.army.mil.
Issuance o/a 5 April 2001; receipt of proposals o/a 3 May 2001.
*****
CITE: (W-093 SN50I1A0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--ELECTRICAL REPAIRS -- REPAIR DISTRIBUTION SYSTEM
AND RELOCATION OF TRANSFORMERS
SOL DAAE24-01-B-0007
DUE 050100
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the repair
of distribution lines at Anniston Army Depot, Anniston, AL
and for removal and replacement of miscellaneous transformers.
Line item 0001 will consist of the following but not limited
to the following : (1) Along canal on Roosevelt Drive (a) Restring
approximately 2300 ft of 3 # 1/0 ACSR & 1 #2 hard drawn bare
copper combination neutral and primary with new 4 # /40 hard
drawn bare copper combination neutral and primary. (b) Restring
approximately 95ft of 3 # 1/0 & 1 # 2 hard drawn bare copper
combination neutral and primary with new 4 # 350 MCM hard drawn
bare copper combination neutral and primary. Line item 0002
consists of but is not limited to the following: removal, installation,
and replacement of miscellaneous transformers. All work shall
be done, complete, in strict accordance with these specifications
and the applicable drawings consisting of Plan No. IE-196-00,
sheets 1 thru 3 subject to the terms and conditions of the
contract. Magnitude of this project is between $100,000 and
$250,000. Performance period is for 180 calendar days after
receipt of Notice to Proceed. This procurement is a sealed
bid competitive SMALL BUSINESS SET-ASIDE. North American Industry
Classification System Code is 23492, Size is $27.5 million.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Bids/quotes must be submitted electronically
as indicated in the solicitation. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 9 Apr 01.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. It is incumbent upon interested
parties to access the internet and obtain any amendments which
may be issued.See Numbered Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-093 SN50I1A2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONCRETE ABUTMENT REPAIR, TOWN BLUFF PROJECT OFFICE,
WOODVILLE, TEXAS
SOL DACW63-01-B-0009
DUE 052201
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Town Bluff, Concrete Abutment Repair; Work will include
removing the undermined concrete slab adjacent to the Tainter
Gated Control Structure wingwall. The work area is on the downstream
side of the embankment. Steel H pile will be driven to act
as a vertical joint seal between wingwall concrete monoliths.
Soil fill will be placed and a new concrete slab placed. Water
stops will be provided between the existing concrete and the
new concrete slab. Estimated duration of the contract will
be 120 days. The estimated price range is $100,000 to $250,000.
The plans and specifications, when available, will be issued
as "Internet Only". Plans and specifications will not be available
in paper format. Notification of amendments will be made through
either 3.5 floppy diskettes, CD-ROM, and/or Internet only.
However, the Government reserves the right to use only the
Internet as notification of any amendments to this solicitation.
It is the offerors responsibility to view our web site daily
for amendments to the solicitation. Contractors may view /download
this solicitation and all amendments from the internet after
solicitation issuance at the Internet address listed below;
however, all offerors are encouraged to visit the Army's Single
Face to Industry website at: http://acquisition.army.mil/default
.htm to view other business opportunities across the Army.
This is a SMALL BUSINESS SET-ASIDE. The North American Industrial
Classification System (NAICS) code applicable to this project
is 234990, All Other Heavy Construction, which corresponds
to SIC Code 1629. Small Business Standard is $27.5 million.
The solicitation is tentatively scheduled to issue on or about
18 April 2001, and bids will be due on or about 22 May 2001.

LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-093 SN50I1B3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: Z--SWIMMING POOL REPAIR
SOL N/A
DUE 042401
POC Brenda L. Peck (717) 861-8486
DESC: Request budgetary quotes from interested contractors for
possible work to be performed the Fort Indiantown Gap Installation
Pool. Need quotes for the following items of work: a.
Regular routine pool service. b. Replacement of the main
pool gutter. c. Repair/replacement of the pump and filter
system. d. Separation of the wading pool from the main pool
circulation system. e. Repair/replacement of the main pool.
* Interested parties must be Central Contractor Registered
prior to intentional award.
EMAILADD: brenda.checci@pa.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0T5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--RENOVATE BLDG. 14H NURSING CARE UNIT (2 - 25 BED
LONG TERM CARE UNITS)
SOL IFB 512(P)-23-01
DUE 052101
POC Kim G. Allgood 410-642-1041 or Jackie Walker 410-642-2411
ext 5934
DESC: The Department of Veterans Affairs Maryland Health Care
System (VAMHCS) is soliciting for the services of a Construction
Firm to provide all labor, material, tools, equipment and supervision
necessary to Renovate Bldg. 14H Nursing Care Unit, including
demolition and removal of existing structures, for project
#512-319. Work includes general construction, alterations,
mechanical and electrical work, utility systems, interior finishes,
asbestos abatement, necessary removal of existing structures
and construction and certain other items to provide 2 25 bed
long term patient care wards on the first and second floors
of building 14H as required by drawings and specifications.
This is an unrestricted procurement. The order of magnitude
for this procurement is between $2,000,000.00 and $5,000,000.00
and shall be completed within 330 calendar days after notice
to proceed. This is project is part of a facility closing and
will require strict adhearance to construction schedule. Completion
date for this project is 6/1/01 or before. The NAICS code is
233320 (old SIC code 1542) and size standard is $27.5 million.
Bid packages containing specifications and drawings will be
available at a refundable cost of $115.00. Prints and Specificataions
must be returned in good useable condition, as determined by
COTR, for refund. All requested bid packages must be submitted
in writing to Contracting Officer (PP/90C), VA Maryland Health
Care System, Perry Point Division, Bldg. 101 Rm. 26 PO Box
1000, Perry Point, MD 21902, Attn: Kim Allgood or Jackie Walker.
Payments must be made in the form of a certified or cashier's
check, bank draft or postal money order payable to "Department
of Veterans Affairs". No personal checks or cash will be accepted.
Further, only one set of drawings and specifications will be
furnished for General (Prime) Contractors. A pre-bid conference
will be held for this project. Information on the pre-bid will
be provided in the solicitation. BOD is May 21, 2001 at 2:00pm
(local time) in A&MM Conference Room, Bldg. 101, Perry Point,
MD. Award is subject to availability of funding. All contractors
intending to bid on this project are encourage to attend the
pre-bid conference and site visit as stated in the solicitation
package.
EMAILADD: Kim.allgood2@med.va.gov or
EMAILDESC:
e-mail
CITE: (W-093 SN50I0T8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MONOBLOCK BARREL FOR THE M249 MACHINE GUN
SOL DAAE20-01-R-0090
POC Contract Specialist Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-470-5046, Part Number 12011986, The item
to be procure is a Monoblock Barrel for the M249 Machine Gun.
This is a five (5) year Indefinite Delivery Indefinite Quantity
(IDIQ) Requirements contract with a minimum guaranteed quantity
of 1,719 each Monoblock barrels. FOB is Origin. Estimated issue
date is 18 April 2001. This solicitation is restricted to FN
Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229, Colt's Mfg. Company Inc., P.O. Box 1868, Hartford, Connecticut
06144-1868, and General Dynamics Weapon Systems Inc., 291 North
Street, Saco, Maine 04072-0890 (the Small Arms Production Industrial
Base) under the provisions of 10 USC 2473, as amended by Public
Law 105-261. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Note 26

CITE: (W-093 SN50I0F5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COVER FEED MECH
SOL DAAE20-01-R-0105
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kris
Mendoza, (309)782-0243
DESC: DESC: 1005-01-432-9538, Part Number 12977102. The item
to procure is a Cover Feed Mech used on the M240 Machine Gun.
This is a cover frame with optical sight and rollers assembly.
Consisting of a optical sight cover made of investment casting
aluminum , A357.0-T6 or wrought material aluminum alloy, 2014-T6.
Steel parts include feed channel pivot, cover catch pivot,
upper roller, lower roller, roller pivot, line pivot, spring
guides and flat metals. Finish 24.17 of MIL-STD-171, using
type 2 primer permil-p-23377, followed by lustress black no.
377038 of FED-STD-595. The approximate size is 10.26 inches
X 3.39 inches X 1.34 inches. Quality Assurance provisions requirements.
Heavy phosphate coating is required. Requirements are 300 Cover
Feed Mech. The proposed contract will include a 100 percent
evaluated option. FOB is Destination. Estimated issue date
is on or about 19 April 2001. The proposed contract is Total
Small Business Set-Aside. THE TECHNICAL DATA PACKAGE (TDP)
FOR THIS SOLICITATION AND ANY RESULTING CONTRACT INCLUDES DOCUMENTS
THAT ARE PROPRIETARY TO FN HERSTAL. DISCLOSURE AND USE OF THE
TDP ARE RESTRICTED BY THE NON-DISCLOSURE AND NON-USE AGREEMENT
THAT THE OFFEROR HAS EXECUTED PRIOR TO RECEIPT OF THE TDP.
A TECHNICAL DATA PACKAGE (TDP) WILL NOT BE PROVIDED AS PART
OF THE SOLICITATION. TO OBTAIN A COPY OF THE TDP, A PROSPECTIVE
OFFEROR MUST SIGN A NON-DISCLOSURE AGREEMENT. AFTER SIGNATURE
THE NON-DISCLOSURE AGREEMENT SHOULD BE FAXED TO (309)782-3813,
ATTN: SHERI GROSS. AFTER RECEIPT OF THE NON-DISCLOSURE AGREEMENT
A COPY OF THE TDP WILL BE MAILED BY REGULAR MAIL. THE NON-DISCLOSURE
AGREEMENT IS AN ATTACHMENT TO THE SOLICITATION. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26.
CITE: (W-093 SN50I0J1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ACQUSITION OF 1,500 EACH, M240B MACHINE GUN
SOL DAAE20000-R-0233
DUE 010515
POC Daniel L. Thorpe, Contract Specialist,, AMSTA-LC-CSC, (309)
782-4403
DESC: DESC: M240B Machine Gun, 7.62mm, NSN: 1005-01-412-3129,
Part Number 12796814, The item to procure is a 7.62mm M240B
Machine Gun. Requirements are QTY: 1,500, NOUN, 7.62mm, M240B
Machine Gun. The proposed contract will not include an option.
FOB is Source. For use on the M240B Machine Gun Program. Estimated
issue date is 16 April 2001. This solicitation is restricted
to FN Manufacturing, Inc., Northeast Industrial Park, P.O.
Box 24257, Columbia, SC 29224. Offers from concerns other than
the above are not solicited. Published for subcontracting purposes
only. See note: 22. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************

CITE: (W-093 SN50I0S0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PURCHASE AND/OR REPAIR OF ROLL ACTUATORS APPLICABLE
TO THE LANTIRN PROGRAM
SOL F09603-01-82537
DUE 051801
POC Brenda Pate (478)926-7083
DESC: Synopsis: This is a limited competitive acquisition to
Litton Systems Inc, Litton Special Devices, cage code: 1K426
and MPC Products Corp, Skokie IL, cage code 19710, under the
authority of FAR 6.302-1, Only one responsible source and no
other suppliers or services will satisfy agency requirements.
This acquisition is for the repair and/or spares buy of NSN
1270-01-355-4495, Roll Actuator, PN: 2W9-209A or NSN 1270-01-380-8079,
PN: 87300000-05. The repair and spares proposals will be evaluated
to see which is most efficient to the Government. A contract
may or may not contain both repair and spares buy, but will
consist of what the government deems is in their best interest.
The repair effort will contain a Best Estimated Quantity (BEQ)
of 72 each. The Government will provide either of the following:
NSN 1270-01-355-4495, part number 2W9-209A, NSN 12709-01-392-0579,
part number 87300000-02, NSN 1270-01-370-6565, part number
87300000-03, NSN 1270-01-380-8098, part number 87300000-04,
or NSN 1270-01-380-8079, part number 87300000-05 for repair.
G0009, End Item Production Reporting is also a requirement
for this repair effort. The repair will contain a Basic year
with four out-year options, BEQ of 72 each. The required delivery
is 45 days after receipt of order or repairable, whichever
is later. The spares buy portion of this requirement will consist
of 22 each Roll Actuators, NSN 1270-01-355-4495, part number
2W9-209A. The delivery for the basic period is Sep 2001. The
spares portion will contain two out-year options with ranges
of 1-20 with the required delivery 6 months after receipt of
order. The approximate solicitation issue date will be 15 days
after the publication of this notice. The response date will
be 30 days following posting of this solicitation in the CBD.
Request additional solicitation information from Brenda Pate,
WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7083, FAX 912-926-7530, e-mail:
brenda.pate@robins.af.mil. No paper copies will be mailed.
The Government does not have data rights, or manufacturing
knowledge to permit acquisition from other sources. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor 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.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-093 SN50I107)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 13--4TH OF JULY FIREWORKS DISPLAY
SOL F64133-01-Q0171
DUE 040601
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Provide a 4th of July Fireworks display at Andersen AFB,
Guam. This display is to be no less than 24 minutes long. Please
submit show plan with pricing when submitting your bid. Contractor
will need to supply all set-up and tear down materials and
will need to provide a trained operator to execute the display.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64133-01-Q0171&L=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-092 SN50I0A6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MORTAR IGNITION CARTRIDGE STUDY(60MM, 81MM,120MM)
SOL DAAE30-01-R-0324
DUE 060401
POC Kenneth A. Beukelaer, Contracting Officer(973)724-3929
DESC: The U.S. Army/TACOM/ARDEC intends to issue a solicitation
for a study to optimize the seals and producibility/standardization
for the 60mm, 81mm, and 120mm Mortar Ignition Cartridge Systems.
The RFP is for expertise in engineering design/analysis as
well as the capability to manufacture small quantities of the
redesigned Ignition Cartridges of less than 10,000 of each
type. The Army will evaluate proposals based on best value
criteria. Multiple awards may be made. The solicitation will
be available at the following website http://procnet.pica.army.mil
on or about 4 May 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0324/01R0324.htm
LINKDESC:
EMAILADD: Kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-093 SN50I0K3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY
SOL DAAA09-01-R-3506
POC Ms. Chris Tindle, tindlec@osc.army.mil
DESC: Headquarters, Operations Support Command has a requirement
to procure 10,640 each Fin Assemblies for Cartridge, 81MM RPM819.
The proposed contract is 100 percent SET ASIDE FOR SMALL BUSINESS.
The proposed contract will contain a 100 percent option. NOTE:
TELEPHONE REQUESTS FOR SOLICITATION PACKAGES or QUESTIONS WILL
NOT BE ACCEPTED. The solicitation, will be posted and available
for download at http://www.osc.army.mil/ac/aais/ioc/index.htm.
Estimated Web posting between 15 Apr 2001 and 30 Apr 2001.
The CD ROM containing drawings and specifications shall be
requested via email to the contract specialist listed below.
Your request SHALL include your Company's Complete name, address,
phone, fax, email address, cage code, Dun and Bradstreet Number,
and Tax ID number. Your company shall be registered in the
Central Contractor Registration (CCR) to be eligible to receive
the CD ROM and to be eligible for award. IAW FAR 52.232.33
your company shall have electronic fund transfer (EFT) capability.
The web site for registration in CCR is http://www.ccr2000.com.
Questions regarding this procurement action shall be transmitted
to the contract specialist, Ms. Chris Tindle by email to tindlec@osc.army.mil.
NUMBERED NOTES APPLICABLE: 1, 8, 9, 25
LINKURL: http://www.osc.army.mil/ac/aais/ioc/index.htm
LINKDESC:
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
e-mail.
CITE: (W-093 SN50I0L1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--ENGINE IGNITER CART
SOL F42630-01-R-20719
DUE 052301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1337-01-287-2099ES P/N: 15392-1, A one shot
disposable electro explosive device consisting of two separate
charges of solid charge. Each charge is contained in a corrosion
resistant steel case that is connected to an electrical interface
connector by identical lengths of electrical wire. 0.8 X 0.56
inches. Made of steel, zirconium potassium perchlorate/titanium
hydride solid charge. The igniter provides flaming gases that
aid the ignition of fuel in the ACM engine. Delivery 6 months
ARO 50ea. Applicable to: Agm129. Destn: Hill Air Force Base,
Ut 84056-5825. The approximate issue/response date will be
23 APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Quantic Industries Incorporated, Hollister
Ca 95024-0148. 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-093 SN50I196)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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 WING ASSY
SOL F42630-01-R-20728
DUE 052301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-253-4957ES P/N: 4015600, Wing fairing
actuator cartridge assembly. 2.0 X 1.03 inches.. 15 lbs. Cartridge
gasses apply pressure to piston that operates through mechanical
to open or close wing fairing. 6 months ARO 50ea. Applicable
to: Agm129. Destn: Hill Air Force Base, Ut 84056-5825. The
approximate issue/response date will be 23 APR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. 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-093 SN50I197)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--SEAL, LEADING EDGE FLAP
SOL SP0475-01-R-2484
DUE 052301
POC Roland S. Corporal, (804)279-3311. Contracting Officer: Sabrina
Spratley.
DESC: --NSN1560-00-523-3690/YPG00115001256, IAW Northrup Corp
Aircraft Division DWG 14-23541 Rev A Dated 3 May 74 P/N 14-2354-4.
Exceptions to DWG 14-23541 Rev A Apply: 1. Use QQ-P-35 in lieu
of STFD168. 2. Use MIL-STD-1516, Code 2306, & QQ-P-35 in lieu
of STF0141. An Unrestricted Technical Data Package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
viw Internet, Mail, Fax, or Phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lowercase), please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmonde, VA 23297-5615;
Fax Number: (804) 279-4946, Phone Number: (804) 279-3356. DELIVERY
SCHEDULE: All Quantities 71 DARO. UNRESTRICTED, OTHER THAN
FULL AND OPEN COMPETITION, Additional sources: Value Industries
Inc, Monroe Machined Products, Apex Engineering Inc,Arizona
Aircraft Spares Inc, Northrop Grumman Corp. The final award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is April 23, 2001. IF YOU DESIRE
COPIES, ON OR AFTER THAT DATE, CALL THE R AND B HOTLINE AT
(804) 279-3350; SEND A FAX TO (804) 279-4165; OR MAIL REQUEST
TO DASCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY,
RICHMOND, VA 23297-5860.
LINKURL: http://dscr.dla.mil/tdmd
LINKDESC:
EMAILADD: http://www.dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN50I095)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--PYLON,AIRCRAFT
SOL N0038301QN319
DUE 051401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-347-7870-KH, Ref Nr 70000-86003-041, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I0E7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--FAIRING,PYLON,AIRCR
SOL N0038301QN320
DUE 051401
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2671-WK, IAW Ref Nr A02S8086-2, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I0E8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--PLATE, OUTER FLOOR
SOL SP0470-01-R-2522
DUE 051801
POC Terri Gruber, ph# 804-279-3288
DESC: FPG01029001372, NSN 1560-01-084-4969, Plate, Outer Floor.
Lockheed Martin Corp., cage 98897, P/N 3F31173-102, Rev. "G".
Sources: Astro Spar, Inc., (cage 1F313); M & M Machine & Tool,
(cage 32643) Total Qty = 15 each. This solicitation contains
a 100% option to increase quantity. Origin Inspection I/A/W
QAP 007 Required. First Article/Preproduction Approval required
by Gov't Testing on 2 units. Delivery at Destination, Parcel
Post Address for line item 0001: WR-ALC LGS, DLA Stock Fund
Material Bldg 376, 455 Byron, Robins AFB, GA 31098-5990.. Deliver
within 510 days ARO, (i.e. FAT = 210 days ARO, Test/Eval =
90 days, Production = 210 days AFAA). Critical Application
Item. This is a request for a written offer; please submit
offers to the Bid Custodian, Cherie Wyatt, fax # (804) 279-4165,
Buyer: Terri Gruber, BM843. The solicitation issue date is
04/18/01. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Anticipated Award Date: 07/31/01. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 1, 9 and 26 apply
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0Y5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-T-0398
DUE 040901
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 1560-01-461-1567, P/N: 4290363-502, QTY:
22. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I112)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--VALVE, NON=RETURN
SOL DTCG38-01-Q-200034
DUE 042001
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-200034 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 4820-14-485-3350, VALVE,NON-RETURN,P/N
L95M06-201,(CAGE CODE F0210) quantity required 40 EA. Drawings
or specifications are not available, and cannot be furnished
by the Government. Required Delivery is 31 Oct-2001. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
contractor shall furnish a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000) with the following
included by Addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 1990) DO rated; FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2001)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999) with the following included by Addendum: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), also
the full text of a clause may be accessed electronically at
this Internet address: www.deskbook.osd.mil, 52.211-15 Defense
Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2001) (b) (11)-(16), (21) and (25). The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 20-April
-2001 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200034&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0H6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--JET, LUBRICATING
SOL DAAH23-01-Q-0386
DUE 041901
POC Margaret King, Contracting Officer, Phone (256)955-9197,
FAX (256) 955-7737
DESC: Reference NSN: 1660-01-163-4715, P/N: 572428-1, QTY: 30.
The purpose of this amendment is to change the following. From:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-A, Roberta
Bodine, Contracting Officer, FAX (256) 955-9220. TO: You may
FAX or mail your request, ATTN: AMSAM-AC-LS-S, Margaret King,
Contracting Officer, Phone (256)955-9197, FAX (256) 955-7737.
All other terms and conditions remain the same.
CITE: (W-093 SN50I0O3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRIP, STRIKER, PITCH
SOL DAAH23-01-T-0388
DUE 040901
POC Margaret King, Contracting Officer, Phone (256)955-9197,
FAX (256) 955-7737
DESC: Reference NSN: 1615-01-204-9934, P/N: 7-311411156-4, QTY:
1,383. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-S, Margaret
King, Contracting Officer, Phone (256)955-9197, FAX (256) 955-7737.
All other terms and conditions remain the same.
CITE: (W-093 SN50I0O9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GPWS CORE DEPOT LOGISTICS SUPPORT
POC B. Senker, Contract Specialist, (301) 757-5901; M. Bernard,
Contracting Officer
DESC: The Naval Air Systems Command requests support to identify
costs in establishing organic support capability to meet "Core"
Depot requirements of 10 U.S.C. 2464. The services will be
acquired sole-source from Cubic Defense Systems, San Diego,
CA 92186-5587, under Contract N00019-98-C-0009. CDS is the
only contractor who has the knowledge, experience, and technical
data required to provide these services. See Numbered Note
22.
EMAILADD: senkerbp@navair.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0Q1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GPWS SUSTAINING ENGINEERING SERVICES
POC B. Senker, Contract Specialist, (301) 757-5901; M. Bernard,
Contracting Officer
DESC: The Naval Air Systems Command proposes to procure sustaining
engineering support services for the Ground Proximity Warning
System (GPWS). The services are necessary to modify software
of the AN/AYQ-23(V) Ground Proximity Warning System computer
to meet the fleet's needs in certain operational scenarios.
The services will be acquired sole-source from Cubic Defense
Systems, San Diego, CA 92186-5587, under Contract N00019-98-C-0009.
CDS is the only contractor who has the knowledge, experience,
and technical data required to provide these services. See
Numbered Note 22.
EMAILADD: SenkerBP@navair.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0Q8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 16--AIRCRAFT MAINTAINCE AND SUPPORT FOR NON STANDARD
AIRCRAFT DE HAVILLAND DASH 7 (DHC-7)
SOL W81GNX-1047-9004
DUE 040901
POC Philip C. Rasmussen, (703) 706-2774
DESC: Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
intentions of Headquarters, US Army Intelligence and Security
Command to enter into a BOA with LearJet, Inc. Bombardier Aerospace
Distributor Division, on a sole source basis and is the only
solicitation; proposals are not being requested and a written
solicitation will not be issued. This synopsis shall fulfill
competition requirements for all calls placed under this BPA.
Alternate items will not be considered. This NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. The Purchase Request
Number W81GNX-1047-9004 is provided for identification purposes
only. Interested parties may identify their interest and capability
to respond to the requirement or submit quotations. The Government
will consider all quotations received within 5 days of publication
of this synopsis; however, a determination by the Government
not to compete this proposed purchase based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered for the purpose
of determining whether to establish additional BPA for this
requirement. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The associated North American Industry Classification
System (NAICS) code is 488190 with the associated size standard
of $5 million. The solicitation consists of the following:
CLIN 0001, Maintenance Services, materials, tools, required
documentation, and skills to support the de Havilland Dash
7 (DHC-7) for the mission critical Airborne Reconnaissance
Low (ARL) program at Camp Humphrey's, Korea, Fort Bliss, TX
and Hagerstown, MD. ARL Aircraft is non-standard aircraft maintained
to Federal Aviation Administration (FAA) standards and regulations.
A primary standard of the FAA requires all repair parts to
be FAA certified. Additionally, Supplemental Type Certification
(STC) of certain items is required by FAA regulations for both
part certifications and approved repair station. FOB DESTINATION.
The provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items must be included with the offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition including
52.222-19 Child Labor-Cooperation with Authorities and Remedies
(E.O. 13126), 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); 252,225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C
2631). The following CBD Numbered Notes apply: 1. Offers are
due NLT 9 April 2001, 09:00 hours, in the Directorate of Contracting
Office, 8825 Beulah Street, Ft Belvoir, VA 22060-5246. POC
for this action is Philip Rasmussen, pcrasmu@vulcan.belvoir.army.mil
, 703-706-2774. *****
CITE: (W-093 SN50I0T4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 16--PARTS TO MANUFACTURE SOUND BLANKETS FOR CH47 HELICOPTERS
SOL SP3100-01-R-0012
DUE 051401
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center Susquehanna, Mechanicsburg,
PA has a requirement for parts to manufacture sound blankets
to go into the CH47 helicopter. This requirement is set aside
for small businesses. The North American Industry Classification
System Code for this requirement is 336413 and the small business
size standard is 1000 employees. Requests for solicitation
package may be faxed to (717) 770-7591 and shall include the
following information: 1) Company name and mailing address;
2) Point of Contact; 3) Telephone and Fax Number; 4) Cage Code,
DUNS Number and Federal Tax ID number; 5) if CCR registered;
and 6) if your company is a small business based on the size
standard listed above. Telephone requests will not be accepted.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
http://www.ccr2000.com. Award will be made to the lowest priced
technically acceptable contractor.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0W1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0588
DUE 043000
POC Castene H. Basham, Contracting Officer, AMSAM-AC-LS-L, PH:
256-955-9300, FAX 256-955-9237
DESC: PRON: AX1C0372AX, NSN: 1680-01-251-2331, P/N: 10071191-102,
Total Quantity: 17 each with 2 one-year 100% option, applicable
to the CH-47 Airframe/Power Train Unit. FOB ORIGIN to Texarkana,
TX 75507, New Cumberland, PA 17070, and Stockton, CA 95296.
Required delivery without first article testing is 27 each
1250. This item is restricted to Honeywell Sensor & Guidance
Products (94580), 2600 Ridgway Parkway, Minneapolis, MN 55413-1719.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/
cmo/ and looking under SAR information. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer, which shall be considered by the Agency. All offerors
must meet prequalification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-L, Castene H. Basham,
Contracting Officer, PH: 256-955-9300, FAX numbers 256-955-9237.
NOTES: 22, 23 and 26.
CITE: (W-093 SN50I0Y2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, INPUT
SOL DAAH23-01-T-0410
DUE 032301
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 1615-01-171-7704, P/N: 7-311310012, QTY:
24. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I120)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0460-01-R-2097
DUE 050901
POC POC: Vanessa Jones (804)279-3638 or fax (804)279-6488
DESC: YPG01047000353, NSN 1615-00-909-1032, Shaft Assembly, Note
26 applies, IAW Boeing Helicopter Company, P/N 107D3148-7,
Unrestricted, other than full and open competition, Note 23
applies, delivery is 180 days ARO, intended source is Boeing
Helicopter Company, CAGE 77272. DSCR does not currently hae
an approved technical data package available for this NSN.
Alternate offerors must submit a complete source approval request
(SAR) package along with a completed copy of the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the FRP 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 issue date is April 9, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I155)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--GRIP ASSEMBLY, CONTROLLER ACFT
SOL F42620-01-Q-21967
DUE 051401
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1680-01-418-1613 P/N: 14-73903-7, Stick grip,
FLT controller, F-5, toggle trigger pilots flight control hand
grip for flight control stick in cockpits. 7ea. Applicable
to: F-5. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28
Sep 2001 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 23 APR 2001. The anticipated award date will be
14 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell International Inc, . To: Bendix
Corp Engine Prod Div, NY. To: Northrop Corp, El Segundo Ca
90245-2804. To: Mason Electric Co, San Fernando Ca 91341-0311.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-093 SN50I192)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--HEAT SHIELD,WHEEL
SOL F42630-01-Q-23917
DUE 051401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-333-6095 P/N: 378-37, Approx 13.10
inch dia x 5.25 inch High. Deflects heat from the brake away
from the wheel. Material-CRS and insulation. 200EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 2001 200 ea The approximate issue/response date will be
23 APR 2001. The anticipated award date will be 14 May 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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-093 SN50I193)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--HEAT SHIELD, WHEEL,A
SOL F42630-01-Q-23924
DUE 051401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-331-3434 P/N: 72-323, Approx 9.50
inch dia x. 030 inch thick. Deflects heat generated in brake
heat stack away from brakehousing. Material-cres. 4609EA. Applicable
to: F-16 Aircraft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jul 2001 4609 ea The approximate issue/response
date will be 23 APR 2001. The anticipated award date will be
14 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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-093 SN50I195)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 SPARES
SOL F34601-01-Q-04422
DUE 042001
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 30-MAR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--PARTS KIT, WING SOL F34601-01-Q-04422 DUE
052101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladac/[405]739-2633 Item
0001 NSN 1560-01-442-4776AW P/N: 204-16603-7, PARTS KIT, WING
7EA. Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 01 JUL 2002 7 ea FULL AND OPEN COMPETITION, RIGHTS
GUARD REQUIREMENT NEW AND UNUSED SURPLUS IS ACCEPTABLE. The
approximate issue/response date will be 20 APR 2001. The anticipated
award date will be 15 JUN 2001. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-04422&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I1B0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--COVER
SOL M00146-01-Q-L057
DUE 042701
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 15 each Covers P/N 206908, NSN 1660-00-887-6873,
manufactured by Honeywell International, cage code 70210.The
next higher assembly is a Compressor, NSN 4310-01-296-0634.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard NAICS is 336413 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-093 SN50I1C0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 20--SMALL LIGHTERING PUMP SYSTEMS
SOL DTCGG81-01-Q-TCB014
DUE 041601
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: This is a combined synopsis/solicitation to provide 6 total
small lightering pump systems to Coast Guard National Strike
Force Strike Teams in accordance with attached specification.
Delivery points for the pump systems are detailed in the attached
specification document. Please do not respond unless you can
meet all specifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG81-01-Q-TCB014&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0R2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--IONOMER FOAM FENDERS
SOL REF-211B4500MG337
DUE 041801
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure three (3) each "Softlite" Ionomer Foam
Fenders, NSN 2040-01-458-7979, manufactured in accordance with
Coast Guard Drawing Number 47B MLB 611-020 Revision F. These
Fenders are used on the 47' MLB Coast Guard vessels. It is
the Government's belief that only Gilman Corporation has the
capability to supply these Fenders. However, the Government
is seeking qualified sources that also have the capability
to manufacture these Fenders. Responsible sources interested
in obtaining a copy of the referenced Drawing may do so by
submitting a facsimile request to (410) 762-6056, attention
Kelly Carney. This acquisition shall close of 15 April 2001.
If no responses to this Notice are received, award of this
requirement shall be made to Gilman Corporation on a sole-source
basis in accordance with FAR 6.302-1. See Numbered Note 22.
The following is for informational purposes only. ATTENTION:
Minority, Women Owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short Term
Lending Program (STLP), offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For information
contact the OSDBU at (800) 532-1169 or Internet address http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=REF-211B4500MG337&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0R4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 20--SMALL LIGHTERING PUMP SYSTEMS
SOL DTCGG8-01-Q-TCB014
DUE 041601
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: This is a combined synopsis/solicitation to provide 6 total
small lightering pump systems to Coast Guard National Strike
Force Strike Teams in accordance with attached specifications.
Delivery points for the pump systems are detailed in the attached
specification document. Please do not respond unless you can
meet all specifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG8-01-Q-TCB014&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0U7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--SHIP VENT CLOSURE
SOL N68836-01-Q-A001
DUE 042401
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Ventilation closure, 2 Each, Part number 2636081, K-36,
(16" x 8"), Stainless Steel, Non-magnetic, IAW Dwg 804-1749103
Rev C., Complete w/Model 211 Electric Actuator to DOD V24657,
w/Bronze Housing Navy 17059 Motor, 440 Volt, 3 phase, 60 Hertz
And 1 Each, Part number 2638081, K-38, (24" x 10"), Stainless
Steel, Non-magnetic, iaw 804-1749103 Rev C., Complete w/Model
211 Electric Actuator to DOD V24657, w/Bronze Housing Navy
17-59 Motor, 440 Volt, 3 Phase, 60 Hertz, For Supervisor of
Shipbuilding, Ingleside Detachment, 125 Coral Sea Road, Trailer
#13, Naval Station, Ingleside, TX. Solicitation packet will
be issued on 18 April 2001. The solicitation is for small business
set aside concerns. All responsible sources may submit an offer
which will be considered. No telephone requests for RFQ packets
will be accepted. Requests must be made in writing.
EMAILADD: maria_gauntt@smtpgate.nsi.navy.mil
EMAILDESC:
CITE: (W-093 SN50I169)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--SHIP VENT CLOSURE
SOL N68836-01-Q-A001
DUE 042401
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Purpose of This Notice is to Amend Submission No. 50I169,
Ventilation Closure, Delivery Date of Material is added to
Read, Required Delivery Date is 15 June 2001.
EMAILADD: maria_gauntt@smtpgate.nsi,navy.mil
EMAILDESC:
CITE: (W-093 SN50I1A6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 23--23 - SLIDE IN CAMPERS, FOUR EACH
SOL F48608-01-T-0117
DUE 041701
POC Janet Dull, Contract Specialist, Phone 307 773 2648, Fax
307 773 4636, Email dull.janet@warren.af.mil - Melba Rabon,
Supervisory Contract Analyst, Phone DSN 481-4752, Fax DSN 481-3964,
Email
DESC: Solicitation/Synopsis: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, F48608-001-T-0117,
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The Standard
Industrial Classification Number is 3799 and the Business Size
Standard is 500. The proposed contract listed here is Set Aside:
100% for Small Business. NON-PERSONAL SERVICES: The contractor
shall provide all labor, personnel, tools, materials, and transportation
to supply four each Slide In Campers. They must meet the following
description and be equipped with the following standard items:
Full fiberglass shower stall, extended cab, Atwood jacks (brackets
only), 18,000 BTU forced-air furnace, 4-cubic foot Norcold
gas/electric refrigerator, 3-gallon hot water heater, 3-burner
stove, 20-amp power converter with charger, on-board battery
system, CO detector, Gas detector, skylight in bathroom, range
hood with light and fan, outside shower, city water, grey water,
enclosed black tank, ladder, sliding table, GFI ground fault
interrupter, porch light, front rubber bed bumpers, wired for
stereo, wired for 7000 BTU air. Additionally, it must meet
the following criteria: Twin beds to be installed, exterior
110- volt plug to be marine twist lock style to match existing
motor pool extension plugs, exterior camper to truck plug wired
to match existing motor pool trucks, roof air conditioner,
upgrade to foam core insulation in side walls, upgrade to astro
foil insulation in roof, external storage area 14H x 29W x
18D for carrying a 4kw generator, dry/wet weight 1680/1920,
width 90 inches, height (inside/outside) 78/81 inches, fresh
water 30 gallon, floor length 102 inches, overall length 190
inches, and black and grey water capacity of 11 gallons each,
and complete installation. Manufacture: Northlands Model Koala
850 or Equal. There are four each Elkhorn slide-in campers
for trade-in. The provision at 52.212-1, Instructions to Offerors
_ Commercial Items, applies to this acquisition in accordance
with the specifications. The provisions at 52.212-2, Evaluation
_ Commercial Items, applies to this acquisition with the blanks
filled in as follows: Summary of Services Proposed: Request
for Quotation will be evaluated for price and compatibility
with specifications. Offers shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications _ Commercial Items, with its offer. The clause
FAR 52.212-4, Contract Terms and Conditions _ Commercial Items,
applies to this acquisition. No addenda apply. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items _ applies to
this acquisition. Additional FAR 52.212-5 clauses cited in
the clause applicable to this acquisition are (b) 12 _ 15,
21, 24, and 26 and (c) 1 _ 2. The following clauses are also
applicable to this acquisition: 52.219-6, Notice of Total Small
Business Set-Aside, and DFARS 252.212-7001, Buy American Act
and Balance of Program (41 U.S.C. 10, E.O. 10502)(Over $10,000);
252.225-7036, Buy American Act _ North American Free Trade
Agreement _ Balance of Payments Program (Over $50,000), and
252.204-7004, Required Central Contractor Registration. Offers
will be received at 90 CONS/LGCB, 7505 Marne Loop, F. E. Warren
AFB, WY 82005-2860 until 4:00 PM local time on 17 Apr 01. Janet
Dull or Melba Rabon may be contacted at 307-773-3749 or 307-773-4752,
respectively, for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-T-0117&L=507
LINKDESC:
notice
EMAILADD: dull.janet@warren.af.mil
EMAILDESC:
CITE: (D-092 SN50I0A7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VARIOUS
SOL DAAE07-01-R-S008
DUE 052101
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 year IDIQ. The following items
are being solicited: Item: Cover Vehicular. NSN: 2590-01-318-9903.
Mfg. P/N: 2247610W (45152. Min. 5 year qty. 6. Max. 5 year
qty: 190. Item: Manifold Hydraulic. NSN: 2590-01-241-9152.
Mfg. P/N: 1476400 (45152). Min. 5 year qty. 9. Max. 5 year
qty: 360 Item: Beam Assy. NSN: 2590-01-208-4540 Mfg. P/N:
1423810 (45152). Mfg. P/N: 7500-453 (28158). Min. 5 year qty.
9 Max. 5 year Qty: 360 Option: None. FOB Point for all items:
Origin. See Note 22 The offer due date is on or about 21 MAY
01. (See solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-093 SN50I0I0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 25--DIESEL FILTRATION SYSTEM
SOL F05611-01-R-0331
DUE 041601
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil - Kelvin
Delaney, SSgt, Procurement Analyst, Phone (719)333-4761, Fax
(719)333-4404, Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCA), USAF Academy, CO., 80840-1243 is issuing this synopsis
for solicitation F05611-01-R-0331 to solicit offers for a diesel
exhaust filtration system. This system shall be installed on
eight Fire Department vehicles. Specific system requirements
are provided in the attached electronic Request for Quotation
(RFQ). This solicitation is for commercial items prepared in
accordance with the format in the Federal Acquisition Regulation
(FAR) parts 12 and 13, as supplemented with additional information
included in this notice. Please submit quotation/offer using
the attached electronic RFQ. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-23. Please complete the
solicitation, to include the Representations and Certifications,
and offering areas. This document can be emailed or faxed to
the point of contract. The NIACS Code is 421110, 100 and is
set aside for small business participation. All interested
parties may provide a quote with documentation to support their
ability to perform and must be currently enrolled with the
Central Contractor Registration (CCR) at www.ccr2000.com. Offers
are 16 Apr 01 with all quotes being valid for 60 days. Please
email all questions or concerns to TSgt Chris M. Vaccarella
at chris.vaccarella@usafa.af.mil. No telephone requests accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-R-0331&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-093 SN50I0K6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CYLINDER SPECIAL
SOL sp048001r2614
DUE 043001
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-138-8058, cylinder special, parker hannifin
(formerly abex) cage 93835 p/n8008030-1. qty requested: 68
ea with a 100% qty option provision. other than full and open
competition. unrestricted. specification, plans or drawings
not available and cannot be furnished by the government. note
26. delivery schedule: 150 daro. note 22-it is anticipated
that the award will be made against a basic ordering agreement.
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-092 SN50I091)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SUPPORT AND HANGAR
SOL F34601-01-R-58580
DUE 052101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sandra M Fink/Lpdpb/[405]734-8095
DESC: Item 0001 NSN 2840-01-314-5068PR P/N: 9531M71G04, P/N 9531M71G04
REV V, OD in excess of 31.5 in.; 46 holes 0.1635 in min and
0.1645 in. Max. Dia count- ersunk to 0.22 in. Min and 0.24
in. Max dia. at 99 min and 101 max deg: 46 pins with seals.
Matl content inconel 718/907. Function support and hangar is
a support for HPT shroud assy segments. 11EA. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:28
JUN 2002 11 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 20 APR 2001. Written procedure will be used for this
solicitation. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sandra.Fink@tinker.Af.Mil
EMAILDESC:
CITE: (I-093 SN50I0F7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AUXILIARY POWER UNITS (APUS)
SOL DAAH23-01-R-0593
DUE 061101
POC Benetta Halbert (256) 876-3912 Johnny Kilpatrick (256) 842-7507
DESC: The U.S. Army Aviation and Missile Command proposes to
procure on an other than full and open competitive basis up
to a maximum quantity of 350 APU kits. This procurement will
be limited competition to procure national stock number (NSN):2835-01-H97-3438.
Part Number (P/N): 3615500-2 from Honeywell or NSN: 2835-01-H97-3994,
P/N: 115805-200 from Hamilton Sundstrand. The APU kits will
be in support of the production of the H-60 aircraft and will
be provided as Government Furnished Equipment (GFE) for the
H-60 Multi-Year Aircraft production contract to be awarded
in fiscal year (FY) 2002. A firm fixed price requirements contract
is contemplated with an ordering period of 5 years. This contract
will be utilized to procure APU kits for other U.S. Armed Services,
U.S. Government Agencies, and foreign military sales (FMS)
customers. This contract will also be utilized to procure spare
APU kits. No telephone requests for the solicitation will be
accepted. All responsible sources may submit an offer which
will be considered. See Note 22.
CITE: (W-093 SN50I0V3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--CAPACITOR, FIXED, MIC SOLE SOURCE - UNISON
SOL F34601-01-Q-49659
DUE 042001
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
DESC: Presolicitation Notice Date Submitted: 30-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 59--CAPACITOR,FIXED,MIC SOL F34601-01-Q-49659
DUE 052101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Davis/Lpdba/[405]734-8764 Item 0001
NSN 5910-00-428-0902NZ P/N: 27348, APPL F100 ENGINE F15/16
ACFTS NHA SIZE/DIMENSIONS: Body Length 5.060 inches max, Body
width 2.219 inches wd, Body height 0.810 inches max. PREDOMINANT
MATERIAL: Case material plastic FORM, FIT AND FUNCTION: A device
for accumulations and holdings a charge of electricity, consisting
of two conductors seperated by a dieletric and having equal
opposite charges. 267EA. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 JUL 2001 267 ea The approximate issue/response
date will be 20 APR 2001. The anticipated award date will be
29 JUN 2001. Written procedure will be used for this solicitation.
To: Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/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-49659&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I0V9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--GEARBOX, ACCESSORY D
SOL DAAH23-01-T-0492
DUE 041601
POC Donna Willard, Contracting Officer, FAX Number 256-955-9220
DESC: 17. This action was originally publicized in the CBD date
040201. This amended synopsis has been issued to change the
Contracting Officer from Tammy Bingham, to Donna Willard, phone
number 256-876-1510. All other information published in the
original synopsis and the amended synopsis is correct.
CITE: (W-093 SN50I181)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--VIBRATOR, IGNITION COIL
SOL sp048001r2613
DUE 051101
POC poc kathy hicks, contract specialist
DESC: nsn 2925001-139-7106, vibrator, ignition coil, source control
item, configuration control applies, general electric co cage
99207 p/n 5030t49p02, rev j, with approved source: unison industries,
inc., cage 59501, p/n 49609-1. qty requested: 8 ea plus 100%
qty option provision. soliciting other than full and open competition.
unrestricted. specification, plans or drawings not available
and cannot be furnished by the government. note 26. delivery
schedule: 150 daro. to request a copy of the solicitation,
please contract the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-092 SN50I0B1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--INDEFINITE QUANTITY CONTRACT, FOR A SPACER, STAGE
5 & 6.
SOL SPO480-01-R-0472
DUE 052501
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722
DESC: NSN: 2840-01-116-9777, P/N 9207M53P13, PR No: ARG00286CH0011,
total quantity 6,400, each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There is no are two approved source of supply.
Solicitation will be issued on a restricted basis, under full
and open after exclusion of sources procedures. The Government's
required delivery schedule is 212 days ARO for stock and 30
days ARO for DVD lines. Specifications, Plans or Drawings related
to the procurement described are available and can be furnished
by the Government on the NSN. Effective 1 June 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0H0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--CAM, ACCELERATION
SOL SP0480-01-R-0410
DUE 060101
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: FPG00126000494; NSN 2915-00-656-6047;
Cam, Acceleration; OEM Honeywell; P/N 2630802; qty = 180 with
100% option; other than full and open competition; unrestricted;
commercial item iaw far 12; viq +/- 10%; A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-093 SN50I0I6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR
SOL SP0750-01-R-1092
DUE 052401
POC For information only, Point of contact -- Nicholas A. Renat,
Telephone number: (614) 692-1168.
DESC: NSN: 2920-01-168-4129, Parts Kit, Engine Generator. Southern
Automotive Wholesalers, Inc. (1Y875) P/N: SAW-11684129; AM
General Corporation (34623) P/N: 05997384; AM General Corporation
(34623) P/N: 5997384; Prestolite Electric, Inc. (68505) P/N:
90-2531. Various quantity ranges. Items will be shipped to
various zones within conus. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): twenty-six
(26). Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). This solicitation is available
on the Internet at http://dibbs.dscccols.com/Rfq. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. 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. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-093 SN50I0N2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 29--SPARE MOTOR PARTS
SOL N6540-01-R-0049
DUE 050301
POC Edna Tucker (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure, on
a sole source basis, seven(7) line items of replacement parts
for a Ward Leonard Electric Company Model 24065 Motor Controller.
See Numbered Note(s) 1 and 22.
CITE: (W-093 SN50I157)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEIGHT, COUNTERBALAN
SOL DAAH23-01-T-0384
DUE 050401
POC Margaret King, Contracting Officer, Phone (256)955-9197,
FAX (256) 955-7737
DESC: Reference NSN: 3040-01-165-1066, P/N: 7-211412024-5, QTY:
2,755. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-S, Margaret
King, Contracting Officer, Phone (256)955-9197, FAX (256) 955-7737.
All other terms and conditions remain the same.
CITE: (W-093 SN50I0P1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-01-T-0403
DUE 050401
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 3040-01-171-7855, P/N: 7-311310260, QTY:
17. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I0S8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP074001QL041
DUE 052501
POC For Info Only, P.O.C. - John Lidonnice, Telephone: (614)
692-4711, Fax: (614) 692-3574
DESC: NSN 3040-01-191-6735 All responsible sources may submit
an offer/quote which shall be considered. Connecting Link,
Rigid. I/A/W McDonnell Douglas P/N 75A650004-1003. Qty needed:
39 ea. Delivery Schedule: 300 days. Stock location: New Cumberland,
PA. Please see note(s): (26). This solicitation is an RFQ and
will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 4-25-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-093 SN50I0X0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--PULLEY, GROOVE
SOL SP074001R5217
DUE 051801
POC Ruth A Smith 614-692-4749 fax 614-693-1621
DESC: NSN 3020-00-534-3151, Pulley, Groove. End item KC135 aircraft.
Purchased in accordance with DWG (81205) 5-97226. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFQ
on its issue date of April 18, 2001. The solicitation cannot
be downloaded prior to this date due to the synopsis requirement.
Deliver 15 EA, FOB destination to Texarkana, TX 75507-5000.
Inspection and acceptance shall be at origin. Note 9 and 26
applies. Drawings are posted with the solicitation on the DSCC
solicitation web-site above. 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 GY DSCC. This
solicitation is 100% set aside for small business the business
size standard is 1000 employees. Proposed procurement contains
100% option for increased quantities.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-093 SN50I125)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION
SOL SP0740-01-R-5212
DUE 052301
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3010-01-254-6836 Clutch Assembly, Friction. Approved
source is Parker Hannifin Corp (92003) P/N 2498431. Qty 39
ea to be delivered to N00146 Cherry Point, NC 300 days after
date of award. Item 5001 Maximum option quantity for NSN: 3010-01-254-6836
option qty 39 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 01/04/23. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-093 SN50I137)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-01-R-5214
DUE 052401
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3020-01-312-2584 Gear, Bevel (Spiral). Used on EH-60
Helicopter in the main roter gearbox. Approved source is Sikorsky
Aircraft Corp (78286) P/N 70351-38114-101. Qty 12 ea to be
delivered to W62G2T Stockton CA 280 days after date of award.
Item 5001 maximum option quantity for NSN: 3020-01-312-2584
option qty 12 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 04/24/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-093 SN50I152)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-01-T-0496
DUE 041601
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. This action was originally publicized in the CBD
date 040201. This amended synopsis has been issued to change
the Contracting Officer from Tammy Bingham, to Betty Allen-Jones,
phone number 955-9253. All other information published in the
original synopsis and the amended synopsis is correct.
CITE: (W-093 SN50I198)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--BALL BEARING UNIT
SOL SP044101R2630
DUE 051801
POC Heather Hilton Contract Specialist 804-279-6783 James Vaughn
Contracting Officer 804-279-6304
DESC: 3130-00-923-6069, Ball Bearing Unit, YPG01086000507, P/N
5902-151A Revision P. Export Control. See numbered notes,
1, 8, 23,& 26. Small business set aside. ABVM applies. FOB
Destination. Inspection and Acceptance at Origin. Critical
item. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Quantity: 375 each,
all to be delivered to New Cumberland, PA within 280 DARO or
best possible delivery. 100% option to increase quantity is
included in the RFP. Solicitation issue date is April 18,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0F4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING SLEEVE
SOL DAAH23-01-T-0345
DUE 042601
POC Margaret King, Contracting Officer, Phone (256)955-9197,
FAX (256) 955-7737
DESC: Reference NSN: 3120-01-245-9858, P/N: 7-211411198-11, QTY:
4591. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-S, Margaret
King, Contracting Officer, Phone (256)955-9197, FAX (256) 955-7737.
All other terms and conditions remain the same.
CITE: (W-093 SN50I0O1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TRIPLE
SOL DAAH23-01-T-0436
DUE 042001
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 3110-01-163-7047, P/N: 7-211320061, QTY:
33. The purpose of this amendment is to correct the solicitation
number from DAAH23-00-T-0436 to read DAAH23-01-T-0436 and change
the following. From: You may FAX or mail your request, ATTN:
AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer, FAX (256)
955-9220. TO: You may FAX or mail your request, ATTN: AMSAM-AC-LS,
Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237. All other terms and conditions remain the
same.
CITE: (W-093 SN50I0U9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 UNIT, BALL
SOL DAAH23-01-T-0339
DUE 040201
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 3130-01-345-0414, P/N: 289410-1, QTY: 6.
The purpose of this amendment is to change the following. From:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-A, Roberta
Bodine, Contracting Officer, FAX (256) 955-9220. TO: You may
FAX or mail your request, ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, Phone (256) 955-9253, FAX (256) 955-9237.
All other terms and conditions remain the same.
CITE: (W-093 SN50I123)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--BUSHING, SLEEVE
SOL SP0441-01-R-2399
DUE 051401
POC Yolanda Moore/BZ315/804-279-3761, fax 804-279-6687.Debra
M. Call/Contracting Officer.
DESC: YPG01057000838, NSN 3120-01-302-5976, Bushing, Sleeve,
Transtechnology Corp., cage 08484, P/N 22120-1, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 0001,
qty 78, each, 239 days aro, fob destination-PTZ. 100% Option
to increase quantity. 100% Set aside for small business. 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.
+/-10%. 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."Solicitation date 041901.
CITE: (W-093 SN50I139)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ROLLER, CYLINDER
SOL DAAH23-01-T-0435
DUE 042101
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 3110-01-374-2924, P/N: 7-113200064-3, QTY:
107. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I144)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 34--SOLICITATION FOR FENCES AND ACCESSORIES
SOL 01RA063
DUE 041701
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
301-981-1907, Email deborah.grant@andrews.af.mil
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: FA4416-01-RA063 Posted Date: 03 April
2001 Response Date: 17 April 2001 Archive Date: Classification
Code: 3315 - Steel Wiredrawing and Steel Nails and Spikes Contracting
Office Address Department of the Air Force, Air Mobility Command,
89th CONS, 1419 Menoher Drive, Andrews AFB MD 20762-6500 Description
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 FA4416-01-RA063 is issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19.
This is a 100% small business set aside. The SIC code is 3315.
The size standard is 1000. Description: Contractor shall provide
(1) chain link fence, 9 gauge wire galvanized 48' high x 50'
per roll 450 ea, (2) line post 6' x 2" OD, gauge, 2000ea, (3)
Top rail, non-swedged, 10' 6"x 1'-3/8" OD, gauge 2000ea, (4)
gates 42 x 48 gauge 150ea, (5) Alum. Cut-ties, packaged, 100
per bag, gauge 200ea, (6) carriage bolts, galvanized 100 per
box 5/16" x 1-1/4" gauge 50ea, (7) carriage bolts, galvanized
100 per box 3/8"x2" gauge 350ea, (8) carriage bolts, galvanized
100 per box 3/8x3", gauge 350ea. The delivery will be FOB destination
with a delivery date of 26 April 2001. NOTE: AWARDEE SHALL
PROVIDE A SAMPLE OF (1) EACH TOP RAIL POST AND TERMINAL POST.
The provision at FAR 52.212-1, " Instructions to Offerors-Commercial
Items and addenda's. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, FAR 52.228-5 Insurance
- Work on a Government Installation, is applicable to this
acquisition. The following clauses are checked: 52.232.33,
Payment by Electronic Funds Transfer-Central Contractor Registration
and 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.). DFARs clause 252.204-7004 Required Central
Contractor Registration is applicable to the solicitation.
The full text of these clauses may be accessed electronically
at this address: http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. Responses
to this RFQ must be received via fax, mail or delivery by 16
April 01 no later than 10:00 AM Eastern Standard Time at the
89th Contracting Squadron, 1419 Menoher Drive, Andrews AFB
Maryland. They should be marked with solicitation number and
addressed to TSgt Anthony T. Johnson. Vendors not registered
in the Central Contractor Registration (CCR) database, prior
to award will be ineligible for award. Vendors may register
for CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com.
Contractors are required to check the following internet site
regularly for amendments: www.eps.gov, USAF- Air Mobility Command-
Andrews. For questions concerning this solicitation, contact
TSgt Anthony T. Johnson, Contract Specialist, at (301) 981-1960,
Fax (301) 981-1907 or via email anthony.johnson@andrews.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01RA063&L=250
LINKDESC:
notice
EMAILADD: deborah.grant@andrews.af.mil
EMAILDESC:
CITE: (D-093 SN50I0R1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 34--SHOCK TEST CHARGE & BOOSTER CONTAINERS
SOL N00174-01-R-0031
POC B. Price, 1143B, 301-744-6570
DESC: To register for this solicitation you must e-mail the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number (in subject line of your email), name of
the requestor; organization name, address, telephone and fax
number; and your E-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.) "Approx.
issue date of this solicitation is 23 April 2001." "All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423." This solicitation is to be issued as a
Small Business Set A-Side for Shock Test Charge and Booster
Containers. Quantities: 20 Each First Articles due 15 days
ADC; Production: 310 each due as follows: 103 each due 35 days
after acceptance of first article w/ 103 each due 30 days thereafter
until complete. The North American Industry Classification
System (NAICS) Code is 332420 with a size standard of 500 employees,
and the FSC/SVC code is 1420. See Note Number 1.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0S3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 35--CONVEYOR REPLACEMENT PARTS
SOL RFQ 600-086-01 SK
DUE 041101
POC Sandra K. Archuleta, Contracting Office, FAX 562-961-8063
DESC: The Department of Veterans Affairs Network Business Center
has a requirement for J.B. Webb conveyor replacement parts
for the Greater Los Angeles Healthcare System. The following
J.B. Webb parts are required: 30 EA Stock No. 16953 - Steel
Wheel Conveyor Chain in 20' lengths and 300EA Stock No. 200504
- Foor Wheel Pusher Dog Assembly w/Steel Wheels and 3 7/16'
Drop. Delivery will be to the VA Greater Los Angeles Healthcare
System, 11301 Wilshire Blvd, Warehouse Bldg 297, Los Angeles,
CA 90073. F. O. B Destination delivery is required by April
30th, 2001. This procurement is a 100% small business set-aside.
Quotes are due no later than 4:00pm, Wed, April 11, 2001. Qualified
businesses wishing to receive a copy of the request for quote
must submit their request in writing with complete company
name, address, telephone number, FAX number, and a point of
contract. See Number Note(s): 1.
CITE: (W-092 SN50I0A4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 37--LOADER
SOL F49642-01-T-0140
DUE 041301
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0140.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 each, BRAND NAME
OR EQUAL, Model 763 Bobcat Loader, 46 HP engine, rated 1500lbs
operating capacity, liquid-cooler diesel engine with long wheeboss,
boss operating sensing system, thumb up hydraulic system, electrical
and high flow pack (mfg. name: Inger). This is FOB Destination
_ all quotes should include packaging & delivery charges. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. THIS IS A SMALL BUSINESS
SET-ASIDE. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0140&L=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-093 SN50I0W9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT TIE DOWN ASSEMBLY
SOL sp056001qc298
DUE 041701
POC b.keen,cba12,(215)737-7409
DESC: 1-150 ea tie down assembly, chain type for drums, fabric,collapsible,
500 gallon capacity, fuel typei/a/w spec mil-t-40627b. delivery
evaluation factor applies. for a copy of the solicitation use
internite site http://progate.daps.mil/home (procurement gateway)
delivery to conus (excluding Alaska). Drawings are not required.
This is an unrestrictred acquisition.
CITE: (W-093 SN50I1A1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DECA04-01-T-0093
DUE 041101
POC Contract Specialist, Barbara Korzyk, 804-734-8862
DESC: Defense Commissary Agency will issue an RFQ for refrigerated
cases and installation. Anticipated Issue Date: 04/02/2001.
Item 0001: CASE, REFRIGERATED, DAIRY, MULTI-DECK, 4 FT LENGTH.
Quantity: 4 ; Item 0002: CASE, REFRIGERATED, DAIRY, MULTI-DECK,
6 FT LENGTH. Quantity: 1; Item 0003: CASE, 3-DOOR, FROZEN FOOD
AND ICE CREAM, UPRIGHT. Quantity: 4 Each. ; Item 0004: CASE,
REFRIGERATED, MULTI-DECK, 6 FT, FRESH MEAT,. Quantity: 3; Item
0005 Installation of CLINs 0001 - 0004. Casea are self-contained.
Delivery/Installation Address: BUILDING 30, SUGAR GROVE, WV,
26815-5000. ; RFQ will be issued on an unrestricted basis.
A FFP award is anticipated, utilizing Simplified Acquisition
Procedures. Multiple awards will be considered. Anticipated
award date:13 APR 01. Delivery Date: 15 MAY 01. All responsible
sources may submit a proposal which shall be considered by
this Agency.See Numbered Note(s) 26.
EMAILADD: korzkb@hqlee.deca.mil
EMAILDESC:
CITE: (W-093 SN50I0G4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE HOSE
SOL 7FXI-J6-01-42D3-N
DUE 042501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: NSNS 4210-00-777-1591 (1,400 LG), 4210-00-777-1592 (2,400
LG), 4210-01-165-6597 (1,900 LG), and 4210-01-166-8122 (1,300
LG) shall be in accordance with the lastest revision of Forest
Service Specification 5100-186C, dated October 1996, and Amendment
1, dated February 2001 AND Forest Service Specification 5100-187A,
dated October 1996, and Amendment 1, dated February 2001. The
hose shall be supplied with attached pre-qualified aluminum
couplings in accordance with Forest Service Specification 5100-108E
dated August 1996. (The Forest Service Specifications are available
for viewing/downloading at http://regions.fss.gsa.gov/r07/7fx/contracting/technical/sdtdc.cfm.
PRE-QUALIFICATION OF THE HOSE ASSEMBLY AND OF THE COUPLINGS
IS REQUIRED. Destination delivery will be to Stockton, CA.
GSA is issuing this solicitation only electronically. Interestered
parties may access the solicitation at www.eps.gov. This site
provices instructions for downloading the solicitation file.
All responsible sources may submit an offer which will be considered.
Option to increase quantities by up to 25% will be included
in the soliciation. This an exigency procurement. The procurement
will not be set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-J6-01-42D3-N&L=3

LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0Q7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE, AIR DUCT (AIR SYSTEMS INT'L. P/N: SV189TC)
SOL SP0100-01-Q-4170
DUE 050101
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-414-3530 Hose, Air Duct (Air Systems Int'l.
Part Number SV189TC) Quantity: 100 EA To be delivered FOB
Destination to DDSP New Cumberland, PA in one (1) increment
on or before 180 days (6 months) after award. Solicitation
will be issued on a 100% UNRESTRICTED basis and will contain
NO OPTION PROVISIONS. The item being acquired is commercial
in nature, thus the provisions in FAR Part 12 will be utilized
in this acquisition. NOTE: The Air Systems Int'l. part number
cited is the ONLY product recognized to meet the Government's
needs and is the ONLY item which will be considered for award.
Dealers/distributors of the part number cited may submit offers
which DSCP will consider. Copies of this solicitation can
be found on the DLA Procurement Gateway at "http://progate.daps.mil/home"
or "http://214.3.146.216/home" on or about 24 April 2001. From
the Gateway homepage, select "Search RFQ's" from the left-hand
sidebar. Then choose the RFQ you wish to view. You must be
registered in order to download RFQ's. If you are not, you
will be directed to get registered at time of download. RFP's
are in portable document format (PDF). In order to download
and view these documents, you will need the latest version
of Adobe Acrobat Reader. This software is available free at
http://www.adobe.com."
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0S6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 42--CANCELLATION OF SYNOPSIS/SOLICITATION NO. N00206-01-Q-E009
SOL N00206-01-Q-E009
POC Tammy M. Maloney, Contract Specialist, (504)678-2359
DESC: This combined synopsis/solicitation is hereby cancelled
in its entirety. Any questions or comments should be directed
to Tammy Maloney, Contract Specialist, (504)678-2359.
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0W0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 42--COMMERCIALLY AVAILABLE ELECTRONIC HEARING PROTECTION
SOL N/A
DUE 041801
POC Jeffrey Humbert, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECCHDIV) is requesting information
for electronic hearing protection that amplifies weak sounds
while simultaneously blocking out loud, harmful noises. Descriptive
literature to include product data sheets, product quality,
reliability, warranty, company points of contact and pricing
information for state-of the-art commercial off the shelf (COTS)
electronic hearing protection is requested. Desired system
parameters: capable of reducing loud noises to below 75 dB,
amplifies quiet sounds up to five times normal hearing levels,
weighs around six ounces, and uses a readily-available commercial
battery. The data collected from this market research effort
will be used to understand commercial available items' ability
to meet the projected needs and do not necessarily represent
the minimum acceptable capabilities. Interested entities should
submit responses to Jeffrey Humbert, NAVEODTECHDIV Code 0521,
2008 Stump Neck Road, Indian Head, MD 20640-5070. Faxed responses
are acceptable at (301) 744-4046. Responses must be received
no later than 18 April 2001. Each response must reference the
sources sought subject. This is not a Request for Proposal
(RFP). There is no commitment on the part of the U.S. Navy
to award a contract as a result of this request for information.
EMAILADD: humbert@eodmgate.navsea.navy.mil
CITE: (W-093 SN50I0Q3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPING ASSEMBLY
SOL DAAE07-01-R-S008
DUE 052101
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 year IDIQ. The following item is
being solicited: Item: Pumping Assy. NSN: 4320-01-346-9346.
Mfg. P/N: 2178900 (45152). Mfg. P/N: 2250130 U (2AA56). Min.
5 year qty. 5. Max 5 year qty: 155. Option: None. FOB Point
for all items: Origin. See Note 22 The offer due date is on
or about 21 MAY 01. (See solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-093 SN50I0G6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PISTON AND SHOE SUB
SOL DAAH23-01-T-0311
DUE 042001
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 4320-01-183-6625, P/N: 20836, QTY: 914.
The purpose of this amendment is to change the following. From:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-A, Roberta
Bodine, Contracting Officer, FAX (256) 955-9220. TO: You may
FAX or mail your request, ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, Phone (256) 955-9253, FAX (256) 955-9237.
All other terms and conditions remain the same.
CITE: (W-093 SN50I146)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--DIAPHRAGM
SOL M00146-01-Q-L056
DUE 042701
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 75 each Diaphragms P/N 68030, NSN
4310-01-309-5142, manufactured by Honeywell International,
cage code 70210.The next higher assembly is a Compressor, NSN
4310-01-296-0634. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413 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-093 SN50I1B8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 45--TRASH COMPACTOR SYSTEM
SOL RFQ 618-132-01
DUE 041801
POC Carol Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13 under Subpart 13.5 test program.
This CBD announcement constitutes the only solicitation issued.
A separate written solicitation will not be issued. Request
for Quotation (RFQ) 618-132-01 entitled "Trash Compactor" is
issued for Brand Name or Equal supplies. It has been determined
that the Government's minimum needs can best be satisfied by
Brand Name or Equal supplies. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23
and VAAR 97-8. NAICS Code 333319 applies and the small business
size of 500 employees applies. Offeror's proposals are hereby
being requested in response to requirements under a firm fixed
price contract and shall be submitted on offeror's letterhead
or bid form and shall contain the name, title, and signature
of person authorized to submit proposals on behalf of the contractor.
VA currently owns a Marathon Compactor Model #225HD, S/N #1117,
TVS 410 Collector, and PLC2 Processor that needs replacement.
VA Medical Center, Minneapolis, MN has a requirement for brand
name or equal for a Marathon RJ-250HT Compactor, TY 2000 Cyclone
Trash Collector, and Allen Bradley PLC5/11 Processor. Item
One - Labor and material to remove and dispose of the existing
TVS 410 Collector and TVS 410 Interface Hopper including platforms,
handrails and ladder. Remove and dispose of the Ram. Provide
and install one model TY 2000 stainless steel (304) TVS Cyclone
Trash Collector (Brand Name or Equal) with platforms, handrails,
and ladder. Provide one self contained compactor, Marathon
RJ-250SC (Brand Name or Equal) with rail dimension 36 1/2,
guide island, remote power pack, and attached hopper with large
door opening. Water tight, cable ready, 30 cubic yard container.
Contractor will provide all the necessary piping, fittings,
flanges, gaskets, and compressed air piping, steam piping,
and control wiring to connect to and operate with the existing
system. Provide and install stainless steel pipe and fittings,
16 inch diameter, to connect to the existing system (11 gauge
for trash and 16 gauge for air). Provide service data and maintenance
manuals. Provide information on total weight of closed compactor
container. Item Two - Labor and material to remove and dispose
of the existing PLC2 processor in the main control panel and
the TVS/PC and message reporting system. Provide and install
one Allen Bradley PLC5/11 (Brand Name or Equal) processor based
control system in the new 128 point I/O rack with the necessary
hardware and software to convert the trash system to continuous
transport mode, with velocity monitoring, dynamic display,
and data acquisition. Hardware to include 686 PC with 17" color
monitor, 32mb Ram, and 2.2g hard drive. Provide all software
documentation and two maintenance manuals. Replacement items
must be compatible with all remaining existing trash system
components. Entire system must be up and fully running once
replacement items have been installed. Current trash system
includes collection stations, tube system, vacuum turbine,
variable frequency drive, and software to operate it. Also
vendor is to include field service startup, checkout and training.
Price proposal will include all costs involved for the system
including shipping charges. All items provided will be Y2K
compliant. All responsible sources who can meet the VAMC's
requirements and provide items as listed above may respond
to this solicitation by submitting price and technical proposals
on their company letterhead or bid form. Delivery will be made
to the VA Medical Center, Warehouse (90D), One Veterans Drive,
Minneapolis, MN 55417. The following provisions and clauses
shall apply to this solicitation: 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address(es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); FAR 52.212-1
Instruction to Offers Commercial Items; FAR 52.212-2 Evaluation
of Commercial Items; FAR 52.212-3 Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items; FAR 52.214-21 Descriptive Literature; FAR 52.216-18
Ordering; FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.211-6 Brand Name or Equal; VAAR 852.211-77 Brand Name
or Equal; VAAR 852.270-4 Commercial Advertising; VAAR 852.211-70
Service Data Manual; VAAR 852.211-71 Guarantee; VAAR 852.211-75
Technical Industry Standards;'VAAR 852.219-70 Veteran-Owned
Business; 852.219-70 Protest Content; and 852.233-71 Alternate
Protest Procedure. Include a completed copy of 52.212-3 Offeror
Representation and Certifications Commercial Items with offer.
Proposals should address number of days for delivery after
receipt of order; all evaluation factors; total weight of compactor
container, names and telephone numbers of contractor personnel
for ordering and problems; pricing; and a statement addressing
VISA payment acceptance. Proposal must include installation
time line to include removal and installation of all components
noting projected down time of an operational compactor and
trash system. The Government intends to make award to the offeror
that is most advantageous to the Government's criteria. Evaluation
factors will include, but not be limited to: evaluation of
descriptive literature, ability to meet the Government's requirement,
delivery time frame, warranty, total weight of compactor container,
installation time line, past performance history, and price/and
price related factors. The Government may award a contract
on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost/price and technical standpoint. The
Government will award a single aggregate contract contingent
upon best value and the offeror's ability to meet all requirements.
VA staff members are solely responsible in determining acceptability
of equal products. Offers are due April 18, 2001, at 2:30 pm.
Submit offers to Carol Murphy (90C), Contracting Officer, VA
Medical Center, One Veterans Drive, Minneapolis, MN 55417.
Faxed offers will not be accepted. For information, contact
Carol Murphy at (612) 725-2190.
CITE: (W-093 SN50I0Y1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: 46--LOW LEVEL MIXED WASTEWATER TREATMENT
SOL N/A
POC Gerald Loudenburg, (303) 966-3182
DESC: Rocky Flats Closure Project Contractor announces new opportunity
for low level mixed (LLM) wastewater treatment services. Kaiser-Hill
(KH) Company, L.L.C. (Contractor), is the Closure Project Contractor
at DOE's Rocky Flats Environmental Technology Site (RFETS)
near Denver, Colorado. Kaiser-Hill is requesting information
from Offerors who are interested in being pre-qualified to
provide LLM wastewater treatment services from October, 2001
through project closure (estimated December, 2005). Interested
Offerors must provide a technical approach and qualifications
for LLM wastewater treatment services. The services include
design, build, and operate LLM wastewater treatment equipment
and/or ship and treat LLM wastewater offsite. Contractor will
determine which Offerors satisfactorily meet the Pre-qualification
Criteria specified below. "Offeror" means the SINGLE legal
entity, e.g., company, corporation or limited liability company,
that is SOLELY responsible and accountable for all responses
to this RFI. Additionally, Offerors must provide pre-qualification
requirements for ALL lower-tier subcontractors. All scope
and operations performed by the Offeror must be completed within
the boundaries and guidelines of the Rocky Flats Cleanup Agreement
(RFCA) (http://rfets.gov/SiteClosure/Rfca1/RFCACONT.htm) and
all applicable federal, state, and local laws and regulations.
SCOPE: The scope of the project (problem) includes treating/disposing
of LLM wastewater generated from the RFETS site. Offeror to
provide services that include: 1) Design, build, and operate
LLM wastewater treatment system on-Site; or 2) ship LLM wastewater
and/or secondary waste offsite for treatment and disposal as
allowed by permits; or 3) combinations of onsite treatment
and offsite shipping/treatment. Any equipment and/or facilities
that Offeror brings on site shall be decontaminated, removed
and disposed of as part of the contract. Equipment and facility
(if a facility is necessary) must be removed by the end of
the contract in December, 2005. Any RFETS equipment and/or
facilities that Offeror accepts responsibility for must be
decontaminated and cleaned in accordance with Contractors direction
and schedule as part of this contract. Offeror is responsible
for all secondary waste disposal whether treatment is onsite
or offsite. INFLUENT CONDITIONS: Estimated LLM wastewater
volumes will range from 0.5 million gallons per year (mgpy)
to 1mgpy for the life of the project (October, 2001 to December,
2005). Overall LLM wastewater characteristics are: 1) pH: 6
to 14, 2) Suspended solids content: <5%, 3) Dissolved solids
content: <5%, 4) Organic content: 10 ppm total VOC's, 5) Expected
metals include Cd,Cr,Pb,Be,U,Pu,Am A breakdown of the
wastewater flow and radioactive contaminants are segregated
in two parts: 1) Higher Radioactive Contaminant Wastewater
(Accounts for approximately 0.1mgpy). This stream is segregated
from the remainder of the wastewater. Average concentration:
6 E-07 grams/L (Pu), 5 E-10 grams/L ( Am), and 6 E-04 grams/L
(U). High Concentration: 2 E-03 grams/L (Pu), 4 E-06 grams/L
(Am), and 10 E-04 grams/L (U). 2) Lower radioactive contaminant
wastewater (Accounts for remaining 0.4 to 0.9 mgpy). Average
Concentration: 3 E+02 pCi/L (Total Alpha). High Concentration:
2 E+03 pCi/L (Total Alpha). Existing waste transfer piping
will not be available to the offeror. The Offeror will be responsible
for transporting wastewater from points of generation to points
of batch storage and or treatment via tanker truck. Two existing
tanks will be empty and available for use to the Offeror beginning
October, 2001. These two tanks hold a combined 1.25 million
gallons. The Offeror may use these tanks for interim storage
if necessary, as part of the overall treatment system. It is
expected that these tanks may not be available after September
30, 2004. EFFLUENT REQUIREMENTS: The effluent requirements,
if discharged onsite to waters of the State, must meet water
quality standards defined in 5 CCR 1002-38 and the RFCA. Onsite
effluent must be held and analyzed prior to discharge. A partial
list of discharge requirements includes: 1) plutonium and americium
standard- less than 0.15 picoCuries per liter, 2) gross alpha
standard- 7 picoCuries per liter and 3) gross beta standard-
8 picoCuries per liter. The Offeror will be responsible
for all secondary waste treatment and disposal. This includes
any wastes generated that are above 10 nanocuries/gram and
below 100 nanocuries/gram radiological concentration for which
there is no current disposal site. Contractor recommends that
Offeror's proposed process not generate this currently non-disposable
waste. OTHER REQUIREMENTS: Offeror shall establish and
maintain facility hazard categorization not greater than a
radiological facility per DOE-STD-1027-92 and DOE-EM-STD-5502-94.
(http://tis.eh.doe.gov/techstds/ ) Contractor desires standalone
and readily removable treatment system for any treatment system
installed on-Site. PERMITTING: KH will provide a CERCLA
decision document that will serve as the regulatory control
for any onsite treatment of the LLM wastewater. Offeror will
be expected to provide information for the regulatory process.
QUALIFICATIONS SUBMITTAL: KH desires a total solution
to this problem. Offerors shall provide written documentation
including generic process flow diagrams and other supporting
documentation that demonstrates the Offeror has the proven
technology, infrastructure, and experience in providing the
following services: 1) Design, construction, start-up and operation
of a proven process for treating LLM wastes similar to the
above influent, in a radiological environment; 2) Safe handling,
packaging, shipping and disposal of all secondary waste, including
LLM waste; and 3) Decontamination, decommissioning, and disposal
of similar treatment facilities and systems. Offerors must
also provide information regarding their permits and licenses
with respect to treatment and or disposal of LLM wastewater
and secondary wastes. Offerors shall submit the required
experience information as written descriptions on a minimum
of ONE and a maximum of THREE projects that demonstrate all
aspects of the above requested services criteria, completed
within the last five years. Descriptions must include name,
position title, fax, and telephone number of TWO client references
for EACH project described that are capable of evaluating Offeror's
schedule performance and overall performance. Due to outyear
schedule restrictions, combined with the probability of need
to process LLM wastewater to nearly the last day of the Closure
Project, Contractor desires that Offerors also address the
ability to ship this wastewater offsite for treatment and disposal.
Telephone calls will not be accepted. Any questions shall
be submitted via e-mail to Gerald E. Loudenburg at gerald.loudenburg@rfets.gov
. All potential sources shall submit information by close of
business on April 23, 2001 and requested information shall
be sent to Gerald E. Loudenburg, Kaiser Hill Company, L.L.C.,
Rocky Flats Environmental Technology Site, Procurement, Building
850, 10808 Highway 93, Unit B, Golden, CO 80403-8200. Faxed
information will not be accepted. Offerors submitting responses
to these requirements shall provide a COVER LETTER signed by
an authorized company representative that submits the response
to this pre-qualification criteria. Contractor will not pay
any costs associated with Offeror's response to this notice
or any costs related to proposal preparation and Contractor
makes no warranty as to the total amount of services to be
acquired under the subcontract (s).
EMAILADD: Gerald.Loudenburg@rfets.gov
EMAILDESC:
CITE: (W-093 SN50I0X2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--HOSE ASSEMBLY, LIFE SUPPORT
SOL SP074001R5216
DUE 051601
POC Ruth A Smith 614-692-4749 fax 614-693-1621
DESC: NSN 4720-01-290-1372, FPC01079000841, Hose Assembly, Air
Breathing. This item has been identified as a safety and survivability
item. End item, B-1 aircraft. Purchased in accordance with
only currently approved source, Gentex Corp (60240) P/N G002-4240-01.
Deliver 255 EA, FOB destination to Tracy, CA 95376 in 120 days.
Inspection and acceptance at origin required. ISO 9002 (tailored)
is required. COQC quality requirements apply. Note 26 applies.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of April
16, 2001. Solicitation will not be available prior to this
date due to synopsis requirements. Hard copies are not available.
The government does not possess drawings, plans or other such
technical data, therefore the item is purchased in accordance
with the part number of the only known approved source of supply.
proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition (not set aside for small
business).
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-093 SN50I0W6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--SWIVEL JOINT, HYDRAULIC
SOL SP074001QK883
DUE 052301
POC For Info Only, P.O.C. - John Lidonnice: Telephone: (614)
692-4711, Fax: (614) 692-3574
DESC: NSN: 4730-01-251-7122 Swivel Joint, Hydraulic. In accordance
with McDonnell Douglas P/N 74a411580-1003. Base qty is 95 ea.
Destination: San Diego, CA. Delivery within 100 days. All responsible
sources may submit an offer/quote which shall be considered.
Please see note(s): (26). This solicitation is an RFQ and will
be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 04-23-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-093 SN50I0Z1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL 010320060
DUE 041601
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-4820-01-367-5628, SPEC NR TDP VER 002, Ref Nr 3336980,
Qty 2 EA, Deliver to Trident Refit Facility Kings Bay GA ,
Fiscps Trident Support Dept Silverdale WA , Approx Due Date
O/A Apr 16 01--"No specs or drwgs. available.", See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--SELECTOR SET
SOL M00146-01-Q-L055
DUE 042701
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 20 each selector sets P/N C26601-18,
NSN 4820-00-014-1787, manufactured by Kaiser Aerospace and
Electronics, cage code 99215.The next higher assembly is a
manifold assembly, NSN 1650-00-014-1759. Delivery will be made
to: NADEP Receiving Officer, Cherry Point, NC. The standard
NAICS is 336413 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-093 SN50I1B6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--HAND OPERATED LUBRICATING UNIT
SOL SP056001R0159
DUE 050401
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: This will be an Indefinite Delivery Contract; with an Option
to extend the terms of the Contract for an additional (4)years.
This contract will be inaccordance with Allied Tech-Tronics
part number K-6 and/or Stant Corp/Plews Division Part Number
55-460. Drawings are not available. The required delivery will
be 120 days ADO. Delivery to CONUS (excluding Alaska). Note
26 applies. This purchase is restricted to U.S. sources. Delivery
evaluation factor applies. This is an unrestricted. To obtain
a copy of the Solicitation you must access the gateway. This
can be accomplish by during the following: http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage select
"Search RFP's" from the left-hand sidebar. Then choose the
RFP you wish to view. You must be registered in order to download
RFP's. If you are not, you will be directed to get registered
at time of download. RFP's are in portable documentformat (PDF).
In order to download and vied these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com.
CITE: (W-093 SN50I109)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION, 15 EACH
SOL F09603-01-Q-70969
DUE 042301
POC John Hein (912) 926-7851, Ext 116, Contract Specialist, FAX
(912)926-7801
DESC: NSN: 4910-01-142-10985, CID A-A-58048A, Delivery to FB2065--Acct
09 by 31 August 2001. Local Note "B" Ombudsman.
EMAILADD: john.hein@robins.af.mil
EMAILDESC:
CITE: (W-093 SN50I149)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--PIPE THREADING SET
SOL RFQ-Pipe-Threading-Set-KT-NSN-9360
DUE 041001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-00-752-9360, Pipe Threading Set (KT). The
purchase description is in accordance with NSN 5180-00-752-9360.
For a detailed description that includes shipping, packaging,
packing and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 19 Kits. Orders are to shipped accordingly: 1 order for
1 KT to Brunswick, ME, 1 order for 1 KT to Suffolk, VA, l order
for 3 KT to Suffolk, VA, 1 order for 4 KT to Suffolk, VA, 1
order for 6 KT to Suffolk, VA, 1 order for 1 KT to Moss Point,
MS, 1 order for 1 KT to Marinette, WI, 1 order for 1 KT to
San Diego, CA and 1 order for 1 KT to Everett, WA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Pipe-Threading-Set-KT-NSN-9360&L=7

LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I088)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SOCKET WRENCH HANDLE
SOL RFQ-Socket-Wrench-Handle-EA-NSN-0969
DUE 041001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5120-01-323-0969, Socket Wrench Handle. The
purchase description is in accordance with NSN 5120-01-323-0969,
Wright Tool Co. P/N: 4480 or equal. For a detailed description
that includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 288 orders for
a total quantity of 1,645. Orders are to be shipped to 116
locations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Socket-Wrench-Handle-EA-NSN-0969&L=7

LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I094)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SOCKET WRENCH HANDLE
SOL RFQ-Socket-Wrench-Handle-EA-NSN-0969
DUE 041001
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5120-01-323-0969, Socket Wrench Handle. The
purchase description is in accordance with NSN 5120-01-323-0969,
Wright Tool Co. P/N: 4480 or equal. For a detailed description
that includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 288 orders for
a total of 1,645 each. Orders are to shipped to 116 locations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Socket-Wrench-Handle-EA-NSN-0969&L=7

LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I098)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--VARIOUS SPS SOLE SOURCE PART NUMBERED ITEMS
SOL SP0540-01-R-0011
DUE 041801
POC ibrotman@dscp.dla.mil
DESC: IDT00348005100 SP0540-01-R-0011 Solicitation for Various
Federal Stock Class 53 Sole Source SPS Technologies Part
Numbered Items. Issue Date: 07 MARCH 2001 Previous Closing
Date: 10 APRIL 2001 EXTENDED Closing Date: 18 APRIL 2001
4PM LOCAL PHILA. TIME.
EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0T6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--GARNET, ABRASIVE, ALMANDITE TYPE
SOL DAAE32-01-T-0158
DUE 050701
POC William L, Horton, Jr. 903-334-2542 Contract Specialist Don
Kennedy 903-334-2656 Contracting Officer
DESC: Requirements type contract for a period of 12 months to
furnish abrasive garnet, NSN 5350-00-X92-0921, grade A, almandite
type, white or near white, for blast cleaning aluminum and
steel vehicle hulls, castings and forgings. Garnet to be provided
in 80 lb or 100 lb bags. Delivery will be FOB destination,
Red River Army Depot, Texarkana, TX, 75507-5000. Solicitation
will be available on the Red River Army Depot website at www.redriver.army.mil
on or about 23 Apr 01. This purchase will be 100% set aside
for small business.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-093 SN50I0U6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 53--FURNISHING AND RECYCLING PLASTIC AND GLASS ABRASSIVE
MATERIALS
SOL DAHA14-01-R-0002
DUE 051801
POC Tony Diaz (785) 274-1218
DESC: This requirement is for providing plastic and glass media
for use in paint removal from US Army vehicles, components,
and to recycle spent material generated by such usage. Plastic
and glass media will be delivered and used at Kansas Army National
Guard, MATES Fort Riley, Kansas. Award will be a requirements
contract with a Base Year and Two (2) One (1) Year Options
for a total period of Three (3) Years. Solicitation will be
available 19 APR 01. Proposals will be due 18 MAY 01. Responsible
sources may obtain a copy of the request for Proposal by written
request to the USPFO for KANSAS Attn: Contracting, 2737 S.
Kansas Ave. Topeka, KS.66611-1170 or by electronic mail to:
tony.diaz@ks.ngb.army.mil or by facsimile (785) 274-1642. No
telephone request will be accepted. Responsible sources that
meet the following criteria: Contractor shall be included in
the current published list of Approved Manufacturers of Plastic
Media qualifying to Mil-P-85891 for the types of plastic media
required, as published by the Air Force Corrosion Office and
Incorporated into T.O.1-1-8 and as required by Mil-P-85891,
6.3.1 may submit a proposal which will be considered. NAICS
Code 541990, Size $5.0 million. This procurement is set aside
for Small Business.
EMAILADD: tony.diaz@ks.ngb.army.mil
EMAILDESC:
CITE: (W-093 SN50I0Y3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, QUICK RELEASE
SOL DAAH23-01-T-0395
DUE 033001
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 5315-01-159-0440, P/N: 7-211670103, QTY:
592. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I110)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CAP, FILLER OPENING
SOL DAAH23-01-T-0378
DUE 041901
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 5340-01-173-2245, P/N: 7-211310119-3, QTY:
84. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I150)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING
SOL F42630-01-Q-23920
DUE 051401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5360-01-056-8656LE P/N: 5003195, Stainless
steel. 1.874 dia free lg 1.208 coil wire dia. 180 3 total coils.
2287EA. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:31 Jan 2003 2287 ea The approximate issue/response
date will be 23 APR 2001. The anticipated award date will be
14 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. 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-093 SN50I194)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: 56--POLYETHELYNE PLASTIC SHEETING
SOL ABR010004
DUE 041101
POC Tina Pitcairn-Wiley 602.417.9267--Ken Beckstrom 435.688.3200
DESC: The Bureau of Land Management (BLM), Arizona Strip Field
Office, St. George, Utah, has a requirement for the following
supplies: Polyethelyne plastic sheeting for rain apron,
60 mil Avg Hyperflex, black, HD smooth 23.5' HME rolls. No
welding rods needed. 1. 147' x 147' = 21,780 sq ft (Catchment
Aprons below Sunshine Catchment) 2. 170' x 172' = 29,393
sq ft (Catchment Aprons, Meeks Catchment) 3. 150' x 150'
= 22,500 sq ft (Catchment Aprons, Hole N Wall Catchment)
4. 150' x 150' = 22,500 sq ft (Catchment Aprons, Black Hole
Catchment) 5. 160' x 160' = 25,600 sq ft (Catchment Aprons,
West Mesa Catchment) 6. 100' x 100' = 10,000 sq ft (Catchment
Aprons, Seegmiller Catchment) All supplies to be deliverd
to the following address: BLM, Arizona Strip Field Office,
345 East Riverside Road, St. George, UT 84790-9000. Quotes
to be forwarded by April 11, 2001 to: BLM, Arizona State Office
(951), 222 N Central Ave, Phoenix, AZ 85004-2203 - Phone: 602.417.9267.
For additional information contact see Block No. 11 above.

CITE: (W-093 SN50I0X3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE
SOL DAAA09-01-R-3519
DUE 042301
POC Contract Specialist Jeffrey A. Martin (309) 782-5053 (Site
Code DAAA09)
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as Request
for Proposal (RFP) DAAA09-01-R-3519 for the following: Item
0001 Stone, Aggregate Base Course, Type A IAW 1988 OSHC Spec
703.01, i.e. 100 percent passing 1 1/2 in. sieve, 40/100 percent
passing 3/4 in. sieve, 30/75 percent passing 3/8 in. sieve,
25/60 percent passing #4 sieve, 20/43 percent passing #10 sieve,
8/26 percent passing #40 sieve, 4/12 percent passing #200 sieve.
Axle gross weight 80,000 Lbs. The Contracting Office anticipates
awarding a Firm, Fixed-Price contract for a quantity of 50,000
tons. Delivery schedule is for 25,000 tons by 14 May 2001,
and the remaining 25,000 tons by 04 June 2001; FOB Destination,
McAlester Army Ammunition Plant, Zone 2 (C-Tree and 3 Road),
McAlester, OK 74501-9002. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This procurement is being solicited
on an unrestricted basis. This procurement is North American
Industry Classification (NAIC) code 212319, small business
size standard is 500 employees. The provision at FAR 52.212-1
Instructions to Offerors-Commercial Items applies. The provision
at FAR 52.212-2 Evaluation-Commercial Items applies. Award
will be made to the low responsive, responsible offeror at
a fair and reasonable price. Please note: Offerors shall include
a completed copy of the following provisions: FAR 52.212-3,
and DFAR 252.212-7000 Offeror Representations and Certifications
Commercial Items with their offers. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and the following clauses apply:
52.203-6,52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
DFAR clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisitions
and the following clauses apply: 252.225-7001, 252.227-7015,
252.227-7037, and 252.247-7024. The clause found at FAR 52.232-33
Payment by Electronic Funds Transfer applies to this solicitation.
The following clause shall apply: 252.204-7004 Required Central
Contractor Registration. (Mar 1998) PLEASE NOTE: Offerors and
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. The following full-text clauses
shall apply: 52.211-16 Variation in Quantity (Apr 1984) (a).
A variation in the quantity of any item called for by this
contract will not be accepted unless the variation has been
caused by conditions of loading, shipping, or packing, or allowances
in manufacturing processes, and then only to the extent, if
any, specified in paragraph (b) below. (b) The permissible
variation shall be limited to: 10% increase or 10% decrease.
This increase or decrease shall apply to all items. (End of
Clause). Faxed proposals IAW FAR 52.215-5 are acceptable, FAX
proposals to (309) 782-4955 ATTN: Jeff Martin. Proposals may
be mailed to: HQ, OSC, ATTN: AMSOS-CCE-D/Jeff Martin, Rock
Island, IL 61299-6000. Issue date is the date this notice is
published in the CBD. Closing Date: 2:00 Central Time, 23 April
2001.
EMAILADD: martinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0X9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--CONCRETE MOVEABLE BARRIER BLOCKS
SOL F16602-01-R-0006
DUE 051801
POC Laurie Litzau, Contract Administrator, Phone 318-456-6943,
Fax 318-456-3294, Email Laurie.Litzau@barksdale.af.mil - Carolyn
Lee, Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email
DESC: Concrete moveable barrier blocks measuring 18" base, 26"
height, tapered to a 6" width for the top on the barrier. Length
of barrier 10' long with two proportionately spaced lift points
built into barrier base. Design to be monolithic on one side
and flattened on the other. The lift points are to be steel
reinforced. Concrete must conform to State specifications for
temporary barriers. NAICS code is 327390 (SIC code 3272) and
the small business size standard is 500 employees. The anticipated
issue date is 18 April 2001 with an anticipated opening date
of 18 May 2001. All responsible small business sources may
submit a proposal that will be considered for award. The successful
offeror must be registered with the Central Contractor Registration
(CCR)database. To register, call (888) 227-2423. See Numbered
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-R-0006&L=886
LINKDESC:
notice
EMAILADD: Laurie.Litzau@barksdale.af.mil
EMAILDESC:
CITE: (D-093 SN50I172)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: 58--MAINTENANCE OF TELEPHONE SYSTEM
SOL NHDP-01-Q-0002
DUE 040501
POC Suzanne Shumate, 225-756-3787 (Voice), 225-75-3786 (FAX)
DESC: Modification of a previous CBD notice dated March 19, 2001,
Submisison No 50G6K5. The date for receipt of quotations is
extended until April 5, 2001 at 2:00PM CDST.
CITE: (W-093 SN50I0J4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--LEVELER, POWER
SOL SP0451-01-R-2123
DUE 052401
POC BrendaNoe/BB936/DSCR-JBPA/804-279-3006/Fax804-279-6009
DESC: NSN 5841-01-012-9147, Leveler, Power, YPG 00192001060,
Hughes Aircraft, P/N 926195, Rev G, dated 4/29/76, Herley Industries,
Inc, P/N MD65X3, Communication & Power, Inc, P/N MA8409-2X3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application item. 100% Option. Del 180
days to Robins AFB Ga 31098-5990. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC 8000 Jefferson
Davis Hwy, Richmond, Va 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 24 April
01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bnoe@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0O4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 58--PURCHASE OF MOTOROLA RADIOS
SOL DAHA14-01-Q0001
DUE 041901
POC Bill Phillips, Contracting Officer, (316)687-7649, Fax: (316)687-7521
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;
Quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ DAHA14-01-Q0001
is issued as a Request for Quotation, under simplified acquisition
procedures and is automatically set-aside for small businesses.
The FSC Code is 5820. The NAICS is 33422, with a size standard
of 750 employees. The closing date will be 19 April 2001 by
COB (4:00 PM Central Time Zone). Delivery is FOB Destination
Kansas Air National Guard, McConnell AFB, KS 67221. Desired
Delivery time is 30 days after receipt of order, required delivery
time is 45 days ARO. The anticipated award date will be made
on or before 30 April 2001. The Kansas Air National Guard intends
to procure the following items: Item 1 --2 each PMB-100, 10
Watt Mobile System including Transceiver (URC-200), 12V Car
Mounting Kit (UDD-100A) and Spring Loaded Radio Antenna with
Mounting Kit (UVU-110S), Motorola PN: 01-P35846M001, and PTMP-150:
Hand Microphone, Motorola PN: 50P39208N001. Item 2 1 each -
PMB-100, 10 Watt Mobile System including Transceiver (URC-200),
12V Car Mounting Kit (UDD-100A) and Spring Loaded Radio Antenna
with Mounting Kit (UVU-110S), Motorola PN: 01-P35846M001, and
PTMP-150: Hand Microphone, Motorola PN: 50P39208N001. This
Combined Synopsis/Solicitation incorporates provisions and
clauses that are in effect through the Federal Acquisition
Circular (FAC) 97-23 and Defense Federal Acquisition Regulation
Supplement Change Notice (DCN 20001213). The following FAR
and DFARS provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
52.212-2 Evaluation - Commercial Items. The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose quote conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. All responsible sources may submit quotes,
which, if timely received, the Government shall consider. All
quoters shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate; include
a completed copy of the provision FAR 52.212-3, Offer Representations
and Certifications - Commercial Items, with your quote; FAR
52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders - Commercial Items, with the following
addenda: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Veterans, 52.222-36
Affirmative Action For Handicapped Workers, 52.222-37 Employment
Reports On Special Disabled Veterans Of The Vietnam Era, 52.225-13
Restrictions on Certain Foreign Purchases, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items, 252.225-7001 Buy American Act And Balance Of Payment
Program, 252.225-7002 Qualifying Country Sources as Subcontractors,
252.227-7015 Technical Data - Commercial Items, Addendum -
Add 252.204-7004 Required Central Contractor Registration.
Quoters not in possession of the above referenced clauses in
full text may obtain them at http://acqnet.sarda.mil or http://farsite.hill.af.mil
Please reference solicitation number on your quotes. Send quotes
via fax (316.687.7521) or e-mail (William.Phillips@ksmcco.ang.af.mil).
Furnish detailed pricing and technical data concerning capabilities
to provide the items sought to the Contracting Officer NLT
19 April 2001. Quoters must be registered in Central Contractor
Registration database to be eligible for award (Ref DFAR 252.204-7004).
Cage Code, Duns # and Federal Tax ID # must be provided to
verify registration. Questions concerning this combined synopsis/solicitation
should be addressed to Bill Phillips, 316.687.7649, FAX 316.687.7521,
or e-mail William.Phillips@ksmcco.ang.af.mil
EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-093 SN50I116)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--CIRCUIT BOARD PARTS
SOL N00164-01-R-0075
DUE 041201
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This modificaton is issued to extend the closing date to
12 April 2001.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-093 SN50I130)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--HEAT EXCHANGER UPGRADE KIT
SOL F42600-01-Q-22315
DUE 051401
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: Item 0001 NSN 5840-K3-118-578AIS P/N: 35A99CP, Heat exchanger
is designed to cool, purify and circulate a mixture of water
and ethylene glycol to electronic equipment. 4ea. Applicable
to: An/Tps-75. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Aug 2001 4 ea Item 0002 data, 1 lot The approximate issue/response
date will be 23 APR 2001. The anticipated award date will be
14 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. 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: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-093 SN50I187)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--RF DRIVER/GOLD AMPLIFIER UPGRADE
SOL F42600-01-R-22316
DUE 052301
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: Item 0001 NSN 5840-K3-118-579AIS P/N: 35A99RF, RF Amplifier
is made up of 3 printed wire boards (A1 Trigger Amplifier,
A2 Control, A3 Regulator), a Voltage Doubler (A4),a High Voltage
Module (A5), a Pre-Driver Amplifier (A6 Gold Amplifier), 3
transformers, multiple chassis mounted power transistors and
a traveling wave tube (TWT). 8ea. Applicable to: An/Tps-75.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Aug
2001 8 ea Item 0002 NSN 5840-K3-118-579AIS Rf Driver/Gold Amplifier
Upgrade P/N: 35A99RF, RF Amplifier is made up of 3 printed
wire boards (A1 Trigger Amplifier, A2 Control, A3 Regulator),
a Voltage Doubler (A4),a High Voltage Module (A5), a Pre-Driver
Amplifier (A6 Gold Amplifier), 3 transformers, multiple chassis
mounted power transistors and a traveling wave tube (TWT).
25ea. Applicable to: An/Tps-75. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Aug 2001 25 ea Item 0003 data, 1
lot The approximate issue/response date will be 23 APR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. 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: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-093 SN50I188)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--SHUNT REGULATOR UPGRADE KIT
SOL F42600-01-R-22317
DUE 052301
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: Item 0001 NSN 5840-K3-118-580AIS P/N: 35A99SR, Shunt Regulator
is a TPS-75 transmitter module. It's function is to regulate
the high voltage charge on the pulse forming network (PFN).
30ea. Applicable to: An/Tps-75. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Aug 2001 30 ea Item 0002 data, 1
lot The approximate issue/response date will be 23 APR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. 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.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-093 SN50I189)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--ANTENNA MAST
SOL N00164-01-R-0086
DUE 041601
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-5666, e-mail dewar_dale@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-0086 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 334220 and the
size standard is 750 employees. This requirement will be for
the following: CLIN 0001 Quantity of 7 each, Pneumatic
Mast, Will-Burt Manufacturing Model No. TMD-5.5-24-367, Brand
Name Or Equal. This Model number or equivalent must be in accordance
with the salient features described below, as well as the attached
drawing. The attached drawing is available for downloading
at http://www.crane.navy.mil/supply/announce.htm. Salient characteristics
for the Pneumatic Mast are as follows: SALIENT FEATURES
for CLIN 0001 and CLIN 0002 Model No. TMD-5.5-24-367 or
equal: Nested Height: 63 in Max. Extended Height: 24 ft
8.5 in. Payload Capacity: 250 lbs. Mounting Type: Internal
Guying: None Number of Sections: 8 Maximum Tube Diameter:
9 in. Max. Tube Material: Aluminum 6061-T6 Number of Keys:
2 Collar Material: Aluminum alloy Collar type: Non-locking
Base Plate Type: Non-rotating Cable Management: 1" Nycoil
Finish: OD green on base tube and hardlub on all intermediate
tubes. Pneumatics System: TMD-275 Heavy Duty Pneumatic System
(or equivalent) with special 1 HP, 3-phase motor. TMD-A-9283
kit (or equivalent) consisting of a pressure regulator, pressure
gauges, hoses with fitting and control valve. Note: Offerors
must propose pricing for CLIN 0001(fixed quantity) and for
CLIN 0002 (indefinite quantity). For quantity breakdown for
CLIN 0002, see TABLE 1 below. CLIN 0002 Quantity is indefinite
(see TABLE 1 below). CLIN 0002 is a Pneumatic Mast, Will-Burt
Manufacturing Model No. TMD-5.5-24-367, Brand Name Or Equal.
This Model number or equivalent must be in accordance with
the salient features described above, as well as the attached
drawing. The attached drawing is available for downloading
at http://www.crane.navy.mil/supply/announce.htm. Offerors
shall provide pricing for line item 0002 in the quantities
and for the time frames that follow. The Government shall have
the right to place a delivery order for any quantity during
the life of the contract that falls at or between the minimum
of 1 ECU and the maximum of 40 ECU's. In order to provide pricing
for quantities ordered that fall between those listed below,
the following formula will apply. UP = UPnh + (Qh QO) *
((UPnl UPnh) / (Qh Ql)) Where: UPnh = Unit Price for the
higher quantity (range upper limit) in the applicable ordering
period UPnl = Unit Price for the lower quantity (range lower
limit) in the applicable ordering period Qh = Quantity at
the range upper limit Ql = Quantity at the range lower limit
QO = Quantity being ordered Offerors should provide unit
prices for each ordering year on the table that can be viewed
at www.crane.navy.mil/supply/announce.htm. * Ordering Years
for CLIN 0002: Year 1 = Effective date of Contract To 30
April 2002 Year 2 = 1 May 2002 to 30 April 2003 Year 3 =
1 May 2003 to 30 April 2004 Year 4 = 1 May 2004 to 30 April
2005 Year 5 = 1 May 2005 to 30 April 2006 Evaluation of Proposed
Pricing: Prices will be evaluated by calculating the average
unit price for all of the above quantities for all contract
years. Note that this buy is being conducted in accordance
with FAR 6.302-1(c), application for brand name descriptions,
and FAR 13.5. Delivery is required FOB Destination to NSWC
Crane Division, 300 Highway 361, Crane, IN 47522-5001, Bldg.
#3227. Deliveries shall be made to NSWC Crane NLT 6 weeks after
date of award/order. Early deliveries are encouraged, so offerors
should include a proposed delivery schedule with their proposal.
Any exceptions to the above delivery requirement must be explained
in offeror's proposal. Final inspection and acceptance will
be at destination NSWC Crane, and will occur within 10 days
after delivery. Selection for award will be based on past performance
and price for offers of the specified brand name product or
equivalent. Past performance and price are equal in importance
for this award evaluation. A Certificate of Conformance (COC)
will be required for all items ordered under resultant contract.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This requirement is issued as a firm fixed-price
contract for brand name or equal supplies. This contract 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. Offerors shall include
a copy of their warranty with the offer. Clauses/provisions:
52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] (NOTE: Offeror needs to click on this link
and complete all necessary Representations/Certifications and
forward with proposal); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-16; 52.232-33;); 52.215-05 (812-854-3465
fax #); 52.216-22; 52.219-9 (Subcontracting plan required for
large businesses);252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.243-7002; 252.247-7023), 252.219-7003
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Tax Identification Number (TIN), and DUNS number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Offers may be faxed
or e-mailed to Mr. Dale Dewar at FAX 812-854-3465, e-mail address
dewar_dale@crane.navy.mil. All required information must be
received on or before 16 April 2001 @ 2:00 PM Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-093 SN50I1B2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--VIDEO DISK RECORDER
SOL MDA113-01-T-0010
DUE 041701
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting Officer, Fayette White (909) 413-2416
DESC: This is a combined sole source synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number for this acquisition
is for MDA113-00-T-0010. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-23 (Initial Effective Date 20 Feb 01).
This is a sole source requirement being pursued with Sony Electronics,
Inc in accordance with FAR 6.302-1, "Only one responsible source
and no other supplies or services will satisfy agency requirements."
Final delivery date for the first unit is requested on 01 Nov
2001, second unit is due on 03 Dec 2001, third unit is due
on 3 Jan 2002 and fourth unit is due on 05 Feb 2002. FOB Point
is Destination. Delivery is to be made to the Range Operations
at Vandenberg AFB CA. Responses to this notice shall be in
writing and make reference to this RFP. There is one contract
line item for four (4) each DOS-Z300-820/6400-AP Zoom Lens
Systems. The following is a description and part number of
the Sony requirements: 0001-1 Ea-Multi-Access Video Disk
Recorder, With 1 In and 1 Out, P/N: MAV-555-09 0002-1 Ea-Control
Panel for MAV 555, P/N: BKMA-505 0003-1 Ea-Rack Mount Kit,
P/N: RMN-555 0004-1 Ea-A/D Converter Board with Expansion
Unit, P/N: BKMA-511 0005-3 Ea-D/A Converter Board with Expansion
Unit, P/N: BKMA-512 0006-1 Ea-Audio Expansion Unit, P/N: BKMA-570
0007-1 Ea-Output processor Board, P/N: BKMA-530 Clauses
applicable to this acquisition are as follows: The following
clauses are applicable to this procurement: FAR 52.212-1, "Instruction
to Offerors Commercial Items," FAR 52.212-4 "Contract Terms
and conditions Commercial Items," FAR 52.212-5 (Deviation),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items," FAR 52.222-21 "Prohibition
of Segregated Facilities," FAR 52.222-26 "Equal Opportunity,"
FAR 52.222-35 "Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era," FAR 52.222-36 "Affirmative Action
for Workers with Disabilities," FAR 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era," FAR
52.232-33 "Payment by Electronic Funds Transfer Central Contractor
Registration," DLAD 52.0233-4001 "Protest After Award," FAR
52.247-34 "FOB Destination," FAR 52.252-1 "Solicitation Provisions
Incorporated by Reference," FAR 52.252-2 "Contract Clauses
Incorporated by Reference," FAR 52.253-1 "Computer Generated
Forms," DFARS 252.204-7004, "Required Central Contractor Registration,"
DFARS 252.212-7000 " Offeror Representations and Certifications
Commercial Items," DFARS 252.212-7001 (Deviation), "Contract
Terms and Conditions Required to Implement Statutes or Executive,"
DFARS 252.225-7001 "Buy American Act and Balance of Payments
program," DFARS 252.225-7036 "Buy American Act North American
Free Trade Agreement Implementation Act Balance of Payment
Program (Alternate 1)," DFARS 252.227-7015 "Technical Data
Commercial Items," and DFARS 252.227-7037 "Validation of Restrictive
Markings on Technical Data," FAR 52.212-2 applies to this
requirement. The fill-in information is as follows: "Award
will be based upon a proposal that meeting all the terms and
conditions of the solicitation, together with a determination
by the Contracting Officer that the price is considered fair
and reasonable and that the offeror is responsible within the
meaning of governing regulations." Offeror shall include
a completed copy of the provision at 52.212-3, offerors Representations
and Certifications-Commercial Items, with its quote. Offerors
may review the provisions/clauses at either of the following
web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. Offers are due to T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA 92518-2017, or by fax
(909) 413-2432 no later than 10:00. Pacific Standard Time on
17 Apr 01.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-093 SN50I1C4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--UNDERWATER SONAR COMMUNICATION SET
POC PCO: R. L. Hall at (401) 832-1522, Tech: J. Finkle, Tel:
(401) 832-8193 or Fax (401) 832-7453
DESC: Sources are sought and information requested on all underwater
telephone systems that perform or could be modified to perform
the requirements listed below. The underwater telephone used
in many Naval applications is the AN/WQC-2A sonar communication
set. Information gathered will help determine possible Commercial
of The Shelf (COTS) candidates for applications which are compatible
with and can replace the AN/WQC-2A on Navy vessels. Potential
offers are requested to submit product information and suggestions
as to how their standard devices meet or could be modified
or adapted to meet as many of the following requirements as
feasible. Requirements: High Frequency (HF) operation: 8.3
to 11.1 kHz upper sideband; Minimum Continuous wave (CW) HF
transmit power: at least 600VA (adjustable to lower levels),
into a 40 ohm (TR-233) transducer; HF receiver sensitivity
: -170dBV, ( 1 Hz bandwidth) ; HF transducer interface: Compatible
with the Navy standard TR-233 transducer. Capable of having
three selectable HF transducer inputs; Low frequency (LF) operation:
1.45 to 3.1 kHz lower sideband; Minimum CW LF transmit power:
at least 1000 VA adjustable to lower levels into 40 +/- 20
ohm reactive load; LF receiver sensitivity -160dBV, (1 Hz bandwidth),
LF transducer interface: Compatible with Navy Standard TR-232
transducer; Voice mode operation; effectively communicate with
existing AN/WQC-2A Sonar Communication Sets on existing platforms;
Continuous Wave operation; 750 Hz in audio band. Auxiliary
Mode 1 operation: This mode provides the low level (input to
the power output stage) modulated signal on an output connector
for use by external amplifiers;.. Auxiliary Mode 2 operation:
this mode allows a signal to be inserted right before the driver
amplifier utilizing the Sonar Communication Set's driver amplifier
and final amplifier. This Mode is critical. External Monitor
Outputs; Monitors receiver preamplifier outputs. External tape
recording equipment output used to record demodulated received
signals with any standard recorder. Directional Sonar Receive
Inputs: Interfaces with Main Bow Sonar receiving modulated
analog data from external sources. External Muting: provides
the ability for external muting of receive signals via logic
level inputs from other active sonars; External Muting Output
Signal provides an output that could be used to mute another
system as logic level or relay closure during active transmissions.
Remote control capability by up to three control stations.
Utilize ship's power (Type 1) (115V, 60Hz, AC, Single Phase.)
Desirable Characteristics are non-intrusive self test capabilities
and built in transducer testing capabilities. Submit any manuals
(technical, operational, maintenance, etc. ), maintenance schedules,
preventative maintenance documentation, and any other technical
information that would be helpful in evaluating your system.
The following logistic elements are of interest to us: availability
of technical support; warranty information; supply support
for parts and recommended spare parts necessary; support equipment
required for operation, maintenance, testing, and calibration;
training requirements and training support requirements; manpower
and personnel requirements for operation and maintenance; any
computer resources support requirements; reliability and maintainability
(R&M) guarantees including environmental stress screening system;
safety information; any other logistic information. Include
anticipated delivery time. NAICS Code 334511. This notice is
for information gathering purposes only. Applicable literature
of your commercial or modified commercial item may be sent
to Naval Undersea Warfare Center, Code 2122, 1176 Howell Street,
Newport RI. 02841 Attn: J. Finkle or telefax number listed
above. E-mail address is finklej@npt.nuwc.navy.mil Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0Q0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL DAAH23-01-R-0488
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0488;
PRON: AX1F0282AX; NSN: 5975-21-909-7785; Quantity: 32 each,
with 100 percent option quantities for two additional years;
Part Number: 542-601143-000; Sole Source to Canadian Marconi
Company, as represented by Canadian Commercial Corporation;
Noun: Chassis, Electrical-Electronic Equipment; NAICS Code:
335931; Closing Date: 2001 June 30; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved source is Canadian Marconi Company,
as represented by Canadian Commercial Corporation. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. All responsible sources may submit an offer
that will be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. 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.
See Numbered Notes 22, 23, and 26.
CITE: (W-092 SN50I084)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--SWITCH, PRESSURE
SOL DAAH23-01-T-0246
DUE 032101
POC Betty Allen-Jones, Contracting Officer, FAX (256) 955-9237
DESC: PRON: AX1T1044. The purpose of this amendment is to change
the following. From: You may FAX or mail your request ATTN:
James Lang, Contracting Officer, FAX (256) 955-9220, AMSAM-AC-LS-T.
To: You may FAX or mail your request ATTN: Betty Allen-Jones,
Contracting Officer, AMSAM-AC-LS, Phone: (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-092 SN50I0B9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PNEUMATIC COMPONENT, NSN 5985-01-126-2477, PART
OF THE OA-9054
SOL DAAB07-01-B-A818
DUE 051601
POC Gisella R. Dalton, Contract Specialist, 732-427-1629, Linda
College, Contracting Officer, 732-532-2924
DESC: This acquisition is for 25 each Pneumatic Components, NSN
5985-01-126-2477, Part of the OA-9054, in accordance with Part
Number 5035394-1 and all associated Part Numbers, Drawings
and Revisions. Delivery will be to New Cumberland Army Depot.
A 100% Increase Option Provision is included. Drawings are
available in CD ROM and should be requested through the Contract
Specialist via the email address below or Fax Number 732-532-1600.
This acquisition is set-aside 100% to Small Business. Previous
Procurement history will be made available in the solicitation.
The U.S. Army Communications Electronics Command (CECOM) has
established the Interagency Business Opportunities Page (IBOP)
webvsite to allow electronic transmittal of Requests For Proposals
(RFPs) and Sealed Bids from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from this website at
(http://abop.monmouth.army.mil). Registration for a user/password
is only necessary when you are considering the submission of
proposals/bids to CECOM through the BOP. For any technical
assistance, please contact the IBOP help desk toll free at
1-888-414-6277. See Numbered Note: 1
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-093 SN50I0H7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--CONNECTOR BODY, PLUG
SOL DAAE07-01-R-N108
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Connector Body, Plug. NSN: 5935-01-472-4488. PN:
12472784. Qty: 5 Year Maximum - 2813; Guaranteed Minimum -
222. Option: None. FOB: Destination. The offer due date is
on or about 18 May 01 (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered. All responses to this solicitation must be submitted
electronically. To view more of TACOM's acquisitions and awards,
visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-093 SN50I0I2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FILTERS
SOL EP1746-01
DUE 042401
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1746-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The National
American Industry Classification System(NAICS) code is 331422.
UNICOR intends to enter into a 5-year Indefinite Delivery Indefinite
Quantity type contract. DRAWINGS ARE AVAILABLE UPON REQUEST.
Requested Items are as follows: Line Item 0001,FIL0654, D,12272675,
FILTER, RADIO-FREQUENCY-INTERFERENCE. Estimated maximum quantity
for duration of contract is 715 each. Guaranteed minimum quantity
for duration of contract is 143 each. Delivery will be 120
days(or earlier) from receipt of each delivery order. FAR 52.247-34
FOB Destination applies. Delivery will be FOB Destination with
a ship address of Federal Correctional Institution, UNICOR
United States Penitentiary Federal Prison Industries, USP Lompoc,
3901 Kline Blvd., Lompoc, CA 93436. The Contracting Officer
Technical Representative (COTR) is Dwayne Evans telephone number
is (805)735-26210 . Provision FAR 52.212-1, Instructions to
Offerors Commercial, applies to this acquisition. FAR52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELIVERY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, (IT IS IMPERATIVE
THAT THIS FORM BE SUBMITTED). FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.203-6.
FAR 52.204-6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies, FAR 52.216-18, Ordering, orders
may be issued under the resulting contract from the date of
award through five years thereafter. FAR 52.216-19, Delivery
Order Limitation applies with (a) minimum order of 1 each;(b)(1)
maximum order for a single item in excess of 143 each;(b)(2)
any order for a combination in excess of 143 each. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order or orders is returned to
the ordering office within seven(7) calendar days after issuance
with a written statement expressing the contractor=s intent
not to ship. FAR 52.219-6 Notice of Small Business Set-Aside,
FAR 52.216-22 Indefinite Delivery Indefinite Quantity, FAR
52.211-16 Variation in Quantity applies with 0% increase and
0% decrease. This is a DOA1 rated order. FAR 52.211-14, Notice
of Priority Rating for National Defense, FAR 52.211-15 Defense
Priority and Allocation Requirements, FAR 52.232-18 Availability
of Funds applies. FAR 52.232-33, Electronic Funds Transfer-Non
Central Contract Registration. FP9999.999-9, Business Management
Questionnaire must be completed with a minimum of THREE (3)
references of contracts that are of similar size and complexity.
FAR 52.211-2, Availability of Spec. Applies. Listed on the
DOD Index of Specs. Applies. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 First Street, NW, Bldg 400,
6th Floor, Washington, DC 20534 ATTN: Broderick J. Stone, Contracting
Officer. If hand carried, Federal Express or UPS, send to 400
First Street, 6th Floor, Washington, DC 20534, ATTN: Broderick
J. Stone, Contracting Officer. Offers should be submitted on
the SF 1449 along with Certifications and Representations and
Business Questionnaire. Offers may be sent by facsimile at
(202) 305-7355 to the attention of Broderick J. Stone, Contracting
Officer. (Please call to confirm receipt at (202)305-7318)
The date and time for receipt of proposals is April 24, 2001
@ 2:00PM. NO INCREMENTAL PRICING ALLOWED. Offers must indicate
Solicitation Number EP1746-01, time specified for receipt of
offer, name, address and telephone number of offeror, technical
description of the item being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address, a completed copy of Representations and Certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All offerors that fails to furnish required Representations
and Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-093 SN50I0K0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1745-01
DUE 041801
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1745-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The National
American Industry Classification System(NAICS) code is 331422.
UNICOR intends to enter into a 5-year Indefinite Delivery Indefinite
Quantity type contract. Requested Items are as follows: Line
Item 0001, CBL6406, C, 82414, TYPE-G,4-4/10, CAROL CABLE P/N
, CONDUCTORS 4-#4 GROUND WIRES (CAROL CABLE PART NUMBER FOR
REFERENCE ONLY). Estimated maximum quantity for duration of
contract is 120,000 feet. SPECIAL INSTRUCTIONS: 1.Cable multiples
to be specified per delivery order. Any variance supplied must
be in usable multiples as stated per delivery order. 2. Cable
spools not to exceed 2,000 pounds. Guaranteed minimum quantity
for duration of contract is 10,200 feet. Delivery will be 90
days(or earlier) from receipt of each delivery order. FAR 52.247-34
FOB Destination applies. Delivery will be FOB Destination with
a ship address of Federal Correctional Institution, UNICOR
United States Penitentiary Federal Prison Industries, USP Lompoc,
3901 Kline Blvd., Lompoc, CA 93436. The Contracting Officer
Technical Representative (COTR) is Dwayne Evans telephone number
is (805)735-26210 . Provision FAR 52.212-1, Instructions to
Offerors Commercial, applies to this acquisition. FAR52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELIVERY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, (IT IS IMPERATIVE
THAT THIS FORM BE SUBMITTED). FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.203-6
FAR 52.204-6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies, FAR 52.216-18, Ordering, orders
may be issued under the resulting contract from the date of
award through five years thereafter. FAR 52.216-19, Delivery
Order Limitation applies with (a) minimum order of 500 feet;(b)(1)
maximum order for a single item in excess of 60,000 feet;(b)(2)
any order for a combination in excess of 60,000 feet. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order or orders is returned to
the ordering office within seven(7) calendar days after issuance
with a written statement expressing the contractor=s intent
not to ship. FAR 52.216-22 Indefinite Delivery Indefinite Quantity,
FAR 52.211-16 Variation in Quantity applies with 3% increase
and 0% decrease. This is a DOA1 rated order.. FAR 52.211-14,
Notice of Priority Rating for National Defense, FAR 52.211-15
Defense Priority and Allocation Requirements, FAR 52.232-18
Availability of Funds applies. FAR 52.232-33, Electronic Funds
Transfer-Non Central Contract Registration. FP9999.999-9, Business
Management Questionnaire must be completed with a minimum of
THREE (3) references of contracts that are of similar size
and complexity. FAR 52.211-2, Availability of Spec. Applies.
Listed on the DOD Index of Specs. Applies. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Bldg 400, 6th Floor, Washington, DC 20534 ATTN: Broderick J.
Stone, Contracting Officer. If hand carried, Federal Express
or UPS, send to 400 First Street, 6th Floor, Washington, DC
20534, ATTN: Broderick J. Stone, Contracting Officer. Offers
should be submitted on the SF 1449 along with Certifications
and Representations and Business Questionnaire. Offers may
be sent by facsimile at (202) 305-7355 to the attention of
Broderick J. Stone, Contracting Officer. (Please call to confirm
receipt at (202)305-7318) The date and time for receipt of
proposals is April 18, 2001 @ 2:00PM. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1745-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fails to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-093 SN50I0K4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--MODULATORS
SOL N00173-01-Q-0079
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for three each
High speed, High dynamic range I-Q vector modulators. The RFQ
will not be issued until the 16th day after this notice appears
in the Commerce Business Daily. The response date will be determined
at the time the RFQ is issued. "See Note 1."
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0Q2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--SIGNAL PROCESSING CIRCUIT CARD
SOL N00173-01-Q-0080
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to award to Blue Wave
Systems, on other than full and open competitive basis, the
purchase for five each Quad DSP Cards(part no. VME/C6420S3-4-67-1AD).
The required boards will support all software currently in
use developed using the proprietary Blue Wave support libraries
for the VME/C6420 DSP card. "See Note 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0Q9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--OSCILLATOR, NONCRYST
SOL sp0960-01-r-a333
DUE 052401
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax: (614)692-6929
DESC: PR: YPE01067000295 NSN: 5955-01-431-8686 Item Description:
Oscillator, Noncryst Approved Source: Northrop Grumman (97942)
P/N 783R199G01 Delivery Schedule: 93 each within 250 days.
Increments Solicited: 60-89, 90-124, 125-159, 160-200. Set-aside:
Unrestricted Note 26 applies Copies of this solicitation
will be available after 24 April 01 from the DSCC web page:
http://dibbs.dscccols.com/rfp All responsible offers may submit
an offer which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David.Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0R5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0572
DUE 042600
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, PH: 256-876-1510,
FAX 256-955-9220
DESC: PRON: AX1Q0061AX, NSN: 5999-01-165-6561, P/N: 8001711-901,
Total Quantity: 40, applicable to the OH-58D Airframe. FOB
ORIGIN to Texarkana, TX. This item is restricted to Honeywell,
Inc. (07187), 8370 Dow Circle, OH 44136. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer, which shall be
considered by the Agency. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Donna Willard, Contracting Officer, PH:
256-876-1510, FAX numbers 256-955-9220. NOTES: 22, 23 and
26.
CITE: (W-093 SN50I0X8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0372
DUE 050501
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 ET SEQ) or The Export Administration Act (Title 50,
U.S.C., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United Stated without prior
approval of the Government." System: MCTNS, Nomenclature: Circuit
Card Assembly, PRON D10N5035, NSN: 5999-01-298-2957, P/N: 13294174,
for a quantity of 113 each. The proposed contract listed herein
is 100% small business set aside. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign request for this solicitation will not be
honored. "Destination to be furnished. One (1) each first article
required for testing. Delivery Schedule 310 days after contract
award, 110 days for delivery of first article, 90 days testing
and 110 days for delivery of production quantity. Delivery
Schedule without first article, 110 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-S, FAX Number
256-955-7737. The most recent representative unit price and
quantity relative to this acquisition is NSN: 5999-01-298-2957,
Award date: 29 Sep 99, Qty: 56 each, Unit price: $490.00. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s):1.
CITE: (W-093 SN50I0Y9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0069
DUE 040201
POC Linda Kress
DESC: NUWC Division Keyport requires 453 each of a Relay, Electromagnetic,
NSN 5945-00-681-9716, MS24568-D1. Simplified Acquisition Procedures
apply. All solicitation packages will be available for down
load via NUWC Division Keyport web site (see below) on or about
18 APR. 01. All responsible Small Business sources may submit
a quotation, which if timely received, shall be considered
by the agency. Award shall be made on or about 20 Apr. 01.
Note 1, 22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-093 SN50I163)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 59--FPGA BOARDS
SOL F30602-01-Q-0404
DUE 042301
POC Matthew Taylor, Contract Specialist, Phone 315/330-3959,
Fax 315/330-2555, Email Matthew.Taylor@rl.af.mil
DESC: It is the intent of the Government to award a purchase
order on a sole source basis to Annapolis Microsystems, Inc,
Annapolis, MD. The proposed contract action is for 4 each FPGA
Boards, Part number WSFB/XCVE2000-6, FPGA Board - Firebird,
18 MB on Board RAM, 5V Board XILINX 2M Gate Chip, -6 Speed
Grade. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotations. However, all quotations
received by 23 Apr 01 will be considered by the Government.
Quotes may be faxed to 315/330-2555. All responsible sources
may submit a quotation. A determination by the Government not
to compete with this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received (quote with product specifications) will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. An Ombudsman
has been appointed to hear significant concerns from quoters
or potential quoters during the quotation development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, Virginia E. Brady, bradyv@rl.af.mil
or fax 315/330-2555. 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 Lerum, Chief,
Contracting Division, at lerumr@rl.af.mil when requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0404&L=1142
LINKDESC:
notice
EMAILADD: Matthew.Taylor@rl.af.mil
EMAILDESC:
CITE: (D-093 SN50I171)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SERVO MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-2288
DUE 052901
POC m.brant@dscr.dla.mil
DESC: NSN 6105-00-829-2584, ARG01044045002, "source control item",
Sources Ketema Inc. p/N 41550121, Vernitron Corp P/N 15M4Z-AA0-A0,
Arc Systems Inc P/N 15-65-73. Delivery FOB origin, I/A origin
120 days aro. Solicitation will result in an Indefinite Quantity
contract with 4 option years. Estimated annual qty 320, Maximum
(indefintie) annual qty 380. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. To request a copy of an
RFP/IFB solicitation, you may call the Request for R and B
Hot line at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond Va 23297-5860. The solicitation issue date
is April 26, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0G5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-01-R-2121
DUE 052401
POC BrendaNoe/BB936/DSCR-JBPA/804-279-3006/Fax804-279-6009
DESC: NSN 6150-00-650-4215, Wiring Harness, Bran, YPG01046000545.
Lockheed Martin P/N 363832-3, B F Goodrich Aerospace/Aerostructures
P/N 363832-3, Quality Inter-Connect P/N 363832-3, DCX/CHOL
Enterprises, Inc P/N 363832-3, Avionics/Seaonics Intl P/N 363832-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application item. Del 170 days to New
Cumberland Pa 17070-5001. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 24 April 01.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bnoe@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0J9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS,
SOL SP0451-01-R-2121
DUE 052401
POC BrendaNoe/BB936/DSCR-JBPA/804-279-3006/Fax804-279-6009
DESC: NSN 6150-00-650-4215, Wiring Harness,Bran, YPG 01046000545.
This synopsis is a modification to add option for 100% of the
basic quantity.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bnoe@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0N6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SPO43001R1359
DUE 051701
POC Rebecca Robison/ZY-285/DSCR--JEPB/804-279-6610/Fax804-279-4361
DESC: NSN-6130-01-168-9768 POWER SUPPLY, ARG00292045001. STEWART-WARNER
CORP ELECTRONICS DIV P/N 01A228183-03. PRESOLICITATION NOTICE/PROCUREMENT,DEL
- 120 DARO TO AQ5, TRACY CA, 95376-5000, OTHER THAN FULL ANDOPEN
(10 U.S. 2304 (c)(1) (FAR 6.302-1), UNRESTRICTED. OPTION TO
EXTEND THE TERM OF THE CONTRACT - SUPPLY - DSCR CLAUSE 52.217-9G08,52.217-9G13.
OPTION EXPIRATION IS 30 DAYS PRIOR TO THE SCHEDULED COMPLETION
OR DELIVERY OF SUPPLIES OF THE CONTRACT EXPIRATION DATE
NSN 6130-01-168-9768 POWER SUPPLY, ARG00292045001. STEWART-WARNER
CORP ELECTRONICS DIV P/N 01A228183-03. PRESOLICITION NOTICE/PROCUREMENT,
OTHER THAN FULL AND OPEN (10 U.SC. 2304 (c)(1) (FAR 6.302-1).
DEL - 120 DARO TO AQ5, TRACY CA, UNRESTRICTED, OPTION TO EXTEND
THE TERM OF THE CONTRACT - SUPPLY - DSCR CLAUSE 52.217-9G08,52.217-9G09,
OR 52.217-9G13.OPTION CLUASE IS BASED ON A SOUND RECOMMENDATION
BY ITEM MANAGER. THE SOLICITATION WILL INCLUDE FAR CLAUSE 52.217-5
AND THE OPTION WILL BEEVALUATED WITH THE BASIC REQUIREMENT
AT THE TIME OF AWARD. TO REQUEST A COPY OF AN FRP/IFB SOLICITION,
YOU MAY CALL THE "REQUEST FOR R AND B HOT" AT 804-279-3350:
SEND A REQUEST BY FAX TO 804-279-4165: OR MAIL A REQUEST TO:
DSCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND,
VA 23297-5860. FOR COPIES OF REQ SOLICITATIONS, CONTRACT THE
BUYER. THE SOLICITATION ISSUE DATE IS 17 APRIL 01.

LINKURL: www.dscrdla.mil
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0P7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00253-01-Q-0073
DUE 040201
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source for the
following Abbott Electronic items: 1) 52 each of a Power Supply,
P/N: NB50SM/12-A and 2) 50 each of a Transformer, 3 Phase,
P/N: 4D15-90. Simplified Acquisition Procedures apply. All
solicitation packages will be available for down load via NUWC
Division Keyport web site (see below) on or about 17 APR. 01.
Award shall be made on or about 20 Apr. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-093 SN50I1A3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, INDICATING, LIGHT
SOL DAAH23-01-T-0247
DUE 032201
POC Betty Allen-Jones, Contracting Officer, FAX (256) 955-9237
DESC: The purpose of this amendment is to change the following.
From: You may FAX or mail your request ATTN: Patti Page, Contracting
Officer, AMSAM-AC-LS-C, FAX (256) 955-9237. To: You may FAX
or mail your request ATTN: Betty Allen-Jones, Contracting Officer,
AMSAM-AC-LS, Phone: (256) 955-9253, FAX (256) 955-9237. All
other terms and conditions remain the same.
CITE: (W-092 SN50I0B8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, NAVIGATIONAL
SOL DAAH23-01-T-0335
DUE 040201
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 6220-01-322-9330, P/N: 7-116122068-3, QTY:
90. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I122)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--CONTROL, ALARM
SOL DAAH23-01-T-0405
DUE 033001
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: Reference NSN: 6340-01-242-1494, P/N: 7-211C20012-11, QTY:
32. The purpose of this amendment is to change the following.
From: You may FAX or mail your request, ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, FAX (256) 955-9220. TO:
You may FAX or mail your request, ATTN: AMSAM-AC-LS, Betty
Allen-Jones, Contracting Officer, Phone (256) 955-9253, FAX
(256) 955-9237. All other terms and conditions remain the same.

CITE: (W-093 SN50I0V4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 63--CLAMPS
SOL N68836-01-T-0121
DUE 041201
POC Venita K Harmon, Purchasing Agent, 904-542-1229
DESC: The Fleet and Industrial Supply Center Jacksonville FL
has sole source requirement for Gromets, p/n 324352, qty 4560
ea, clamp, p/n 208532, qty 1065 ea, sensing element, p/n 844122,
qty 63 ea, and sensing element, p/n 424080, qty 105. Delivery
to Naval Aviation Depot, Receiving Officer, Bldg 101, Gate
1 Naval Aviation Depot, Naval Air Station Jacksonville FL 32212.
Numbered note 22 applies. All responsible sources shall submit
a request in writing.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I113)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TEST KIT, SYPHILIS
SOL SP020001Q0001
DUE 043001
POC Geri Butler, 215-737-7980
DESC: 9, 25 IDPO not to exceed one year, $100,000.
EMAILADD: gbutler@dscp.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0G1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL SP0200-01-R-8007
DUE 063001
POC Theresa Stroyek 215-737-5505;Theresa Deluca-Brensinger 215-737-2845
DESC: "See Note(s) 12 and 23" The products to be included
in the solicitation are bedside monitors, central monitors,
transport monitors, fetal monitors, specialty monitoring systems,
cardiology analysis systems, clinical information systems,
telemetry systems, telemetry patient locator systems, nurse
paging systems, electroencephalograms, turnkey installation,
training, upgrades of existing equipment, and trade-ins.
Awards under this solicitation will result in indefinite delivery
contracts (IQC), long term (5 years) multiple awards
LINKURL: http://www.adobe.com
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0V5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UPGRADE TO EXISTING X-RAY UNIT
SOL 1-060-RCD.1193
DUE 041201
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Pantak Model HF-75 Constant Potential X-Ray System will
be used to upgrade an existing Baltograph controller. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Pantak Corp. as the only known source who can meet the agency's
requirements. The Pantak Model HF-75 Constant Potential X-Ray
system is compatible with the existing Baltograph controller,
and is the recommended upgrade by the original equipment manufacturer,
Baltograph. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on April 12, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCD.1193
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN50I087)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--OHMMETER
SOL N0010401RXA57
DUE 052201
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-344-9273-TE, SPEC NR TDP VER 009, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
is a request for a 5 year firm fixed price requirements contract
for a maximum estimated quantity of 250 each. The specifcation
can be viewed at http://gpete-www.itd.nrl.navy.mil under scat
code 4448., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--BRIDGE,RESISTANCE
SOL N0010401RXA58
DUE 052201
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-00-867-6628-TE, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
is a request for a 5 year requirements contract for a maximum
estimated quantity of 250 each. The specification can be viewed
at http://gpete-www.itd.nrl.navy.mil under scat code 4449.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--OHMMETER
SOL N0010401RXA60
DUE 052201
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-350-8774, SPEC NR TDP VER 008, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
is a request for a 5 year firm fixed price requirements contract
for an estimated quantity of 250 each. The specification can
be viewed at http://gpete-www.itd.nrl.navy.mil under scat code
4445., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0E0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--KARL SUSS WAFER BONDER, AND BOND ALIGNER
SOL RFQ3-165562
DUE 040901
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Karl Suss BA6 Bond Aligner, and SB 8 Wafer Bonder. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Karl Suss
America, pursuant to FAR Part 6.302-1, Only one responsible
source, and no other supplies or services will satisfy agency
requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on April 9, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-165562
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-093 SN50I0G3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--TSI MODEL 3080L ELECTROSTATIC CLASSIFIER
SOL VAB-19DTSC1054
DUE 050401
POC Viola Barbour, Contract Specialist, Phone (412)386-6435,
Fax (412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with TSI, Inc., St. Paul,
MN, for one (1) Model 3080L Electrostatic Classifier. TSI,
Inc. is the sole manufacturer and seller of the 3080L Electrostatic
Classifier. The NIOSH PRL Dust Lab needs this instrument for
research, development, and evaluation of dust monitors that
detect particles in the submicrometer size range. This is the
only known Electrostatic Classifier that can perform in accordance
with the following specifications: particle type: solids and
nonvolatile liquids; particle size range: 10 to 1000 nanometers;
maximum concentration: 10 exp 8 particles/cubic centimeters
at 10 nanometers; voltage: 10 to 10,000 volts; flow rate: sheath
air 2 to 20 L/min, aerosol 0.2 to 2 L/min; Differential Mobility
Analyzer: model 3081 long; height: 24 inches; outside diameter:
3 inches. This notice is for informational purposes only. Request
for Quotations are not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=VAB-19DTSC1054&L=2995
LINKDESC:
notice
EMAILADD: vcb4@cdc.gov
EMAILDESC:
CITE: (D-093 SN50I0L0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--METER AIR VELOCITY
SOL SPO44001R1898
DUE 010518
POC Terri Knight AGWE7, (804) 279-3448, fax (804) 279-3881
DESC: PR no: 6680-01-342-9904; ARG 01037047500; This solicitation
will contain 1 NSN for an Air Velocity Meter. This award will
be solicited for an Indefinite Quantity Contract (IQC). The
solicitation will consist of one base year and four option
years. Destination inspection required. Critical application
item. Quantity variance is plus or minus 0%. There are currently
three approved sources of supply: Chadwick Helmuth Co., Inc.,
Cage 99866, Summit Associates, Cage 9X866, and Environmental
Equipments Ltd, Cage K8027. Solicitation will be issued on
an unrestricted basis. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 6680-01-342-9904, P/N 7310,
AEQ = 600. Delivery: FOB Origin, 274 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. The final contract award decision may be based on
a combination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0M0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUTOMATED ELECTRON BACKSCATTER DIFFRACTION SYSTEM
SOL 01-852-4117
DUE 041701
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-852-4117, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22.*****The
associated North American Industry Classification System (NAICS)
code for this procurement is 334511, and the small business
size is 500 Employees.*****The National Institute of Standards
and Technology (NIST) has a requirement for a quantity of one
(1) complete, high performance, research-grade automated electron
backscatter diffraction (EBSD) system (a.k.a. orientation imaging
microscopy (OIM), which will be used to analyze the microtexture
and microstructure of technologically important ceramics and
metals, and provide spatially resolved crystal orientation
and misorientation data.*****The system shall meet the following
specifications: (A) The resolution of the electron backscatter
pattern (EBSP) detector (also referred to as the camera) shall
be at least 512 x 512 pixels; (B) The detector shall be a silicon
intensified tube (SIT) camera capable of sufficient resolution
for phase analysis; (C) The vendor shall supply a physical
interface of the detector to 2 scanning electron microscopes
(SEMs): JEOL JSM-6400; Hitachi S-4700; (D) The diffraction
pattern capture angle shall be continuously variable between
20 degrees and 100 degrees without refocusing of the camera;
(E) 3D stage control hardware and software shall be installed
for the JSM-6400; (F) The system shall be capable of performing
scans under stage control, beam control or a combination of
both; (G) It shall be possible to program the stage control
hardware and software system in a simple way so that, without
user intervention, the system will automatically position and
perform complex scans on multiple specimens; (H) The spatial
resolution of the orientation data collected shall be 0.3 microns
for the LaB6 SEM (JSM-6400) and 0.2 microns for the FEG SEM
(S-4700); (I) A 900 MHz or faster PC shall be supplied for
data acquisition, with 19" monitor, 20 GB hard drive, 48x CD-RW,
MS Windows NT or 2000; (J) There shall be 2 licenses for data
analysis software; it shall be possible to administer these
licenses across the local TCP/IP network (NOTE: if applicable
to this procurement, vendors should include any applicable
license agreement with quotation package); (K) It shall be
possible for the user to add custom modules ("plug-ins") in
a convenient way to the analysis tools provided by the vendor;
(L) The system shall be capable of automatic storage of software
settings for different users and/or projects; (M) The data
acquisition software shall be capable of Hough-transform-based
analysis of EBSD patterns to an absolute accuracy of 1 degree;
(N) The intensity of electron diffraction bands used for orientation
analysis shall be based on kinematical electron diffraction
theory using atom positions; (O) The system shall have a demonstrated
ability to perform at least 15 orientation analyses per second
on a single phase specimen; (P) It shall be possible to display
texture data in the conventional ways, such as pole figures,
ODFs and Rodriguez space diagrams; (Q) The system shall be
capable of orientation imaging microscopy on multi-phase specimens;
(R) The system shall be capable of the analysis of unknown
phases by the combined use of chemical data (automated or user
input) and crystallographic data from EBSP analysis; (S) Phase
identification and discrimination shall be built into the data
acquisition software; (T) Installation shall be provided and
completed within 30 days after delivery; (U) Three (3) full
days of on-site training shall be included.*****Delivery is
required within 45 days after receipt of purchase order (ARO).*****The
FOB point shall be DESTINATION, Gaithersburg, MD.*****Quotations
will be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide at least (3) references to whom comparable systems
-- preferably for similar applications - have been sold over
the past five (5) years, including organization name, point
of contact, phone number, and fax number for each); and (C)
Price. (A) and (B), when combined, are more important than
(C).*****The Government anticipates awarding one purchase order
resulting from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered.*****Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from www.arnet.gov .*****The following Federal
Acquisition Regulation (FAR) provision applies to this solicitation:
52.212-1, Instructions to Offerors-Commercial; ***** The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition.*****The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (18)(i) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (21) 52.225-15, Sanctioned European Union
Country End Products; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration.; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible firms should submit quotes (Original
Plus One Copy Of Quote and Enclosures), by 3:00 PM, Washington
DC time, on APRIL 17, 2001, to the National Institute of Standards
and Technology, Acquisition and Logistics Division, ATTN: TAMARA
GRINSPON (01-852-4117), Building 301, Room B129, 100 Bureau
Drive STOP 3571, Gaithersburg, Maryland 20899-3571. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-093 SN50I0N3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--OIL FLOW TESTER
SOL N68335-01-Q-1080-0128
DUE 041201
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: The above announcement is changed from full and open competition
to SMALL BUSINESS SET-ASIDE.
CITE: (W-093 SN50I0N4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--ISOTEX 20 MANUAL GAMMA COUNTER
SOL 673-98-01
DUE 041301
POC Patti Pickens 813-972-7643
DESC: This is a solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFQ) #673-98-01 is assigned and shall be referenced on any
request for solicitation. The Standard Industrial Classification
Code is 5047 and the small business size standard is 500 employees.
The requirement is for one (1) Isotex 20 Manual Gamma Counter.
Includes: Control and Operating System. Mfg Titertek Instruments.
All requests for solicitations shall be in writing and sent
to the James A. Haley VA Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612 or faxed to Patti Pickens at 813-972-7572.
The government shall not be held responsible for the quality
of Faxed. Pending contract is subject to the availability
of funds.
CITE: (W-093 SN50I0P3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL F34601-01-R-35338
DUE 052401
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR SOL F34601-01-R-35338
DUE 052301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Andrew Lucas/Lidib/[405]734-4629 Item 0001
NSN 6610-01-093-3356 P/N: 4311A-12-P50 (6610005253305), P/N
5050001-1, Length incldng connector 3 5/8 in, width including
mouting flanges 2 1/2 in, height 1 5/8 in. Accelero-meter unit
generates a vertical signal scaled to 0.75 volt per g of vertical
acceleration throughout the range of -4g to +12g. Output at
+1G is zero, -4G is -3.75 volts, +12G is +8.25 volts. Interchangeable
with NSN: 6610005253305 p/n 4311a-12-p50 17ea. Applicable to:
F-15. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Apr 2002 17 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 23 APR 2001. Written procedure will be used for this
solicitation. To: Allied-Signal Aerospace Co, Teterboro Nj
07608-1173. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35338&L=902
LINKDESC:
notice
EMAILADD: andrew.lucas@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I0T1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MAINTENANCE INTERMEDIATE STAND
SOL N68335-1080-0130
DUE 041201
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: The above announcement is changed from full and open competition
to SMALL BUSINESS SET-ASIDE.
CITE: (W-093 SN50I0U0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 66--LEASE ICP SPECTROMETER
SOL DAAD21-01-T-0068
DUE 011801
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: 6650-01-X01-6267: LEASE ICP EMISSION SPECTROMETER which
will be used by the Environmental Laboatory to perform environmental
compliance monitoring and qualify assurance testing for Pine
Bluff Arsenal (PBA). The unit will be located at Bldg. 32-130
in a climate-controlled environment. The spectrometer computer
will be connected to an uninterruptible power supply (UPS)
from BEST Power Technologies. Analytical data must be electronically
transferred to a Laboratory Information Management System (LIMS)
provided by Analytical Automation Specialists of Baton Rouge,
LA (LABWORKS Explorer - MS Windows NT Version). Following are
some of the requirements, and are not all inclusive: 1. The
instrument must be a simultaneous, dual-view ICP Optical Emission
Spectrometer using solid state detector technology; 2. must
have a polychromator that utilizes Segmented Charge Coupled
Device detectors; 3. Plasma viewing must b4e computer controlled;
4. The system must have the ability to view the torch both
axially and radially in the same analyatical method; 5. The
instrument must include a Schmidt cross dispersing grating
to correct for spherical aberation, and ETC. There are approximately
60 requirements which will be provided in the solicitation
package. This is an unrestricted acquisition. QUANTITY: 1 Year
with two (2) Option Years. Base Year Performance Period projected:
01 Oct 2001 through 30 Sep 2002. F.O.B. Destination, Pine Bluff
Arsenal, Arkansas. Source Evaluation is applicable and award
will be based upon "Best Value" to the Government. RFQ Packages
may be requested by FAX: 870/540-3730 or by e-mail: thaddious.kee@pba.army.mil.

EMAILADD: thaddious.kee@pba.army.mil
EMAILDESC:
CITE: (W-093 SN50I0X6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--INDEFINITE QUANTITY CONTRACT FOR A TRANSDUCER, MOTIONAL
SOL SP0440-01-R-2108
POC M. A. Colesar, (804) 279-4491 Fax (804) 279-3881
DESC: PR No: ARG01058047500: This solicitation will contain 1
NSN for a Transducer, Motional. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are currently two approved sources
of supply: Kavlico Corp., CAGE 22863 and Parker Hannifin Corp.,
CAGE 93835. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The NSN, Part Number, and Estimated Annual Quantities (EAQ)
are as follows: 6695-01-310-2217, P/Ns GM7461 (CAGE 22863)
and 970239-2 (CAGE 93835), EAQ = 411 ea Base Year, and 52 ea
Option Years. Delivery: FOB Destination, 158 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. See
note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0Z2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--INDEFINITE QUANTITY CONTRACT FOR AN INDICATOR ASSEMBLY
SOL SP0440-01-R-2055
POC M. A. Colesar, (804) 279-4491 Fax (804) 279-3881
DESC: PR No: ARG01043001406: This solicitation will contain 1
NSN for an Indicator Assembly . This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There is currently one approved source
of supply: Standard Industries, Inc., CAGE 23951. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Estimated Annual Quantities (EAQ) are as follows: 6695-01-318-2515,
P/N 2517-400, EAQ = 16. Delivery: FOB Origin, 49 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
See notes 22 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0Z3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-0835
DUE 042701
POC Vivian Monteria, DSCR-JGPC, AZ656, 804-279-3517, Nancy W.
Stephenson, 804-279-4141
DESC: NSN 6620-00-999-2425, YPG00250001618, First Article Testing
is required.
CITE: (W-093 SN50I117)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

SOL SP0440-01-R-2460
POC M. A. Colesar, (804) 279-4491 Fax (804) 279-3881
DESC: PR No: ARG01054047502: This solicitation will contain 1
NSN for a Gyroscope, Integrati. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There is currently one approved source
of supply: Condor Pacific Industries, Inc., CAGE 63395. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Estimated Annual Quantities (EAQ) are as follows: NSN 6615-01-227-1241,
P/N 103011-308, EAQ = Base year - 121 ea, Option years - 200
ea. Delivery: FOB Destination, 280 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. See
note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN50I156)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

CITE: (W-093 SN50I0O0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 66--SOURCES SOUGHT FOR COMERCIALLY AVAILABLE OXYGEN,
CARBON MONOXIDE/DIOXIDE, EXPLOSIVE GAS DETECTOR
SOL N/A
DUE 041801
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for Carbon Monoxide/Dioxide, Explosive Gas Detector. Descriptive
literature to include product data sheets, product quality,
reliability, warranty, company points of contact and pricing
information for state-of the-art commercial off the shelf
(COTS) carbon monoxide/dioxide, explosive gas detector is requested.
Desired system parameters: one device that can measure
the amount of oxygen, carbon monoxide/dioxide, and explosive
gases in a confined area; can give digital readouts and audible
alarms when insufficient amounts of oxygen, hazardous amounts
of carbon monoxide/dioxide, and presence of explosive gases
are detected; weighs less than one pound; is weatherproof;
takes common commercial batteries; and is capable of being
operated remotely in a robotic hydraulic claw). The data
collected from this market research effort will be used to
understand commercial available items' ability to meet
the projected needs and do not necessarily represent the minimum
acceptable capabilities. This announcement is NOT a formal
solicitation and is NOT a request for proposal. Availability
of any formal solicitation will be announced separately. This
synopsis is for information and planning purposes ONLY
and is not to be construed as a commitment by the Government.
Firms responding should indicate whether they are small business
(S), a small disadvantage business (SDB), a small woman-owned
business (WO), or large business (L). Each response must
reference the sources sought title. Information submitted should
describe services and will be used to develop a source
of potential proposers for possible future solicitations.
Interested entities may submit faxed responses to Naval
EOD Technology Division, Attn: Priscilla Swann at (301)744-4046,
or send a email to swann@eodpoe2.navsea.navy.mil, or mail to
Naval EOD Technology Division, Attn: Priscilla Swann, Code
0522E, 2008 Stump Neck Road, Bldg. 2015, Indian Head, MD
20640-5070. Responses must be received no later than April,
18, 2001.
CITE: (W-093 SN50I0X1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 67--HIGH SPEED VIDEO CAMERA SYSTEM
SOL None
POC Raymond Golaszewski (508) 233-4289
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, proposes to award a sole source contract to Peak
Performance Technologies, Inc 7388 South Revere Parkway Englewood,
Colorado 80112 for a Peak 60/180 Hz NTSC High Speed Video Camera
System consisting of: black/white variable shuttered camera,
recorder, viewfinder, Genlock unit, 6x zoom lens, carrying
case, and cable kit. This high speed camera must operate as
part of and be compatible with the existent Video-Computer
Motion Measurement System, which is developed and produced
by Peak Performance Technologies, Inc. The system includes
company proprietary computer hardware and software and requires
cameras that are compatible with the proprietary items. The
high speed cameras being procured are compatible. There is
no Solicitation available. See Note 22.
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-093 SN50I0L3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-01-R-1959
DUE 050901
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-1959, YPG01005000605, NSN
6850-01-099-4015, Antistatic Additive, Aviation Turbine Fuel,
P/N: STADIS 450 (Dinna Stablizer). Unit quantity is a 5 gallon
can. D.O.T. Class 3. Shipping Name: Flammable Liquids, N.O.S.
No repackaging of this product is permitted. Prior to Award,
Disributors shall provide DSCR proof of Distributorship from
the OEM. Original Manufacturer's commercial Unit packaging
is required. This is a critical application item. In addition
to the packaging requirements, include in the commodity specification
listed below the supplies shall comply with applicable markings.
Delivery of line item one (1) 134 CN is 60 days ARO and line
item 0002, 186 CN at 60 days ARO. Solicitation is Small Business
Set Aside. Solicitations will be issued on April 18, 2001 with
a closing date of May 09, 2001. Award may be based upon a
combination of price, past performanc andother evaluation factors
as described in the soliciation. P. O. C. is Debora Walthall,
804-279-5047. Request for copies of solicitation must be made
in writing or faxed to 804-279-6300.
CITE: (W-093 SN50I0S2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--LCD PROJECTOR
SOL F04700-01-T-0046
DUE 041301
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - John
Adair, Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0046.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-22 and DFARs
Change Notice (DCN) 20001213. This acquisition is a 100% Small
Business Set-Aside. Standard Industrial Classification (SIC)
code is 3861. The North American Industry Classification System
(NAICS) Code is 333315. Small business size standard is 500
employees. This acquisition includes Contract Line Item Number
(CLIN) 0001, 10 each INFOCUS, LCD Projector Model:XGA 2400
LUMEN data/video projector, P/N LP-0925; CLIN 0002, 10 each
INFOCUS Ceiling Mounts, P/N: SP-CEIL-LM3X; CLIN 0003, 2 each
INFOCUS replacement lamps, P/N SP-LAMP-LP10. Required delivery
30 days after receipt of purchase order at Edwards AFB, FOB
Destination. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. The full text of a clause
may be accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far Provision 52.212-1, Instructions
to Offerors--Commercial; clause 52.212-4, Contract Terms and
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment.
Award will be based on lowest priced, techncically acceptable
offer. Offerors quoting on equals must provide descriptive
literature to the extent necessary to allow the Government
to determine the technical acceptability of the equal item.
Offerors must include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications--Commercial Items
with the offer. If the offeror does not have a copy of this
provision, it can be downloaded by contact the contract specialist
to receive a copy. The following DFARs clauses apply to this
acquisition: 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items (including 252.225-7001 Buy American Act and
Balance of Payment Program); and 252.211-7003 Brand Name or
Equal. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524, on 13 April 2001 at 4 pm. Faxed transmissions
of quotes are preferred, Fax number (661) 275-7814 or e-mail
to: melissa.petter@edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0046&L=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-092 SN50I090)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--HARD DRIVES/EXPANSION CHASSIS
SOL F30602-01-Q-0440
DUE 042301
POC Rosemary Satterlee, Contract Specialist, Phone (315) 330-4103,
Fax (315) 330-2555, Email satterle@rl.af.mil
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-0440
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 97-23 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) internet
site 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. Items include 0001 Internal Hard Drive, P/N:
GF2M-1X9000S-L, Description: 9GB 3.5" disk drive canister for
the raven and expansion chassis, Manufacturer: ECCS Inc, Tinton
Falls, NJ, Quantity: 7 each; item 0002 Hard Drive, P/N: GF2M-1X18000S-L,
Description: 18 GB hard drive/canister LVD, Manufacturer: ECCS
Inc, Tinton Falls, NJ, Quantity: 9 each; item 0003 Terminator,
P/N: SCSI-TERM7, Description: SCSI Terminator for raid chassis,
Manufacturer: ECCS Inc, Tinton Falls, NJ, Quantity: 5 each;
item 0004 Raid Drive Chassis, P/N: AF-F3ME-DE-ENC, Description:
ECCS small raid expansion chassis/single bay, Manufacturer:
ECCS Inc, Tinton Falls, NJ, Quantity: 5 each; OR EQUAL . Must
also include a warranty and FOB destination. A single vendor
must furnish all items. Partial awards will not be considered.
Provide with your quotation all the data requested by FAR 52.212-1,
Instructions to Offerors-Commercial Items. Failure to do so
may eliminate you from consideration for award. The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies.
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, is applicable. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. The clause FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Additional FAR clauses
cited in 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, Rosemary Satterlee no
later than one week before the quotation due date. Quotations
are due at 2:30 PM on Monday, 23 April 2001. SUBMIT COMPLETE
PACKAGE, BY MAIL TO: AFRL/IFKO, ATTN: ROSEMARY E. SATTERLEE
, F30602-01-Q0440, 26 Electronic Parkway, Rome NY 13441-4514
OR 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 FedBizOpps
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, Zakala Shirley, 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-0440&L=1142
LINKDESC:
notice
EMAILADD: satterle@rl.af.mil
EMAILDESC:
CITE: (D-093 SN50I0N7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0128
DUE 041101
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-0128 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: Environmental Container Systems ECS #11522
Transport Case for CBM, Ruggedized, Rolling, QTY. 360, Enviornmental
Container Systems 541 476-8871; CLIN 2: Environmental Container
Systems ECS #11671 Transport Case for SSR, Ruggedized, Rolling,
QTY. 40, Enviornmental Container Systems 541 476-8871; CLIN
3: ADDTRON Addtron HUB8CT. 8 port, 10BaseT/10Base2 Micro-hub,
QTY. 2000; CLIN 4: CUI STACK DTS050250SUDC-P6-SZ or 0308P1E01
5VDC Universal Power Supply, input 110-240 V AC, output 5VDC
2.5mm x 5.5mm barrel plug. QTY. 120, CUI Stack 800 275-4899
x324 or Phase One Electronics 503 234-2046 CLIN 5: CUI STACK
DTS050250SUDC-P6-SZ with Y output. or 0308P2E01 5VDC Universal
Power (input 110-240 V AC) Supply with 2 DC 1ft long outputs(Right
angle2.5mm x 5.5mm DC barrel plug) . QTY. 1600, CUI Stack 800
275-4899 x324 or Phase One Electronics 503 234-2046 CLIN 6:
CISCO AIR-PWR2124-002-SK or 0327P18E01(from Phase One, INC.)
340 Series Bridge Universal Power Supply, (input 110-240 V
AC) 18VDC output, Kycon Snap and lock DC power Plug KPP-3P
with 7' NEMA 5-15P to IEC 32 C13 power cord, QTY. 400, Any
Cisco supplier or Phase One Electronics 503 234-2046; CLIN
7: CISCO CISCO AIR-BR342 Aironet 340 series DSSS wireless Ethernet
bridge, 2.4 GHz, 11 Mbit bandwidth, 128-bit encryption, 100mW
power out. QTY. 400; CLIN 8: CISCO CISCO AIR-WGB342R Work Group
Bridge - DSSS wireless Ethernet bridge, 2.4 GHz, 11 Mbit bandwidth,
ETSI-compliant, 128-bit encryption, 30mW power out. QTY. 1240;
CLIN 9: CISCO AIR-LMC342 340 Series 11Mbps DSSS PC Card w/128-bit
WEP w/o Ant. QTY. 40; CLIN 10: CISCO AIR-ANT3342 2.2 dBi Diversity
"Rabbit Ear" External Antenna QTY. 40; CLIN 11: Allied Telesyn
AT-210TS AUI to 10 Base-T tranceiver, QTY. 40; CLIN 12: LTI
300SBP Digital Subscriber Line modem bridge. Note this is model
300S modified with binding posts QTY. 400, Sole Source:LTI
Datacom 800 677 5050 x229 (Robin Smith) CLIN 13: any cable
maker Patch Cable, cat-5, MDI-X (crossover) red,.RJ-45 connectors,
3ft long QTY. 440, Mingston Electronics 800 807-5895; CLIN
14: any cable maker Patch Cable, cat-5, MDI (straight-thru)
white, RJ-45 connectors, 3ft long QTY.1640, Mingston Electronics
800 807-5895 Johnny Chau CLIN 15 any cable maker Patch Cable,
coax, RG-58, BNC connectors, 24" long QTY. 360 Mingston Electronics
800 807-5895; CLIN 16: AIM AIM27-9008 BNC Plug 50Ohm Terminator
QTY. 1920, Electronic City 800 759-9084; CLIN 17: AIM AIM27-9245
50 Ohm RG-58 T-connector QTY. 1920 Electronic City 800 759-9084;
CLIN 18: MobileMark ODN12-2400BA Mobile Mark Antenna, 43 inch
break apart Omni, 12dbi, ruggedized, fiberglass with N-female
connector and mounting hardware QTY. 440. MobileMark 800 648
2800; CLIN 19: MobileMark 40/ODN9-2400FG 9 dBi Omni Antenna
24" QTY. 1200 MobileMark 800 648 2800; CLIN 20: Antennas America
M01-00012 Antenna, directional, 7"x7" panel 12dbi, 2.45 GHz,
N connector with mounting hardware QTY. 360, Antennas America
303 421 4063 fax303 424 5085, CLIN 21: Antennas America 200970
Sub,MMDS,DG,14x14,NO HAT/Conv Antennas America only, Antenna,
directional, panel, 14"x14" panel, N connector QTY. 80, Antennas
America 303 421 4063 fax303 424 5085 CLIN 22: Polyphaser Polyphaser
PSX Lightning arrestor, 2.4GHz, non-gas, multi-strike. For
Aironet. NOTE: Functionality and size are critical. This model
only is required. QTY. 1640, Talley 800 949 7069; CLIN 23:
Talley - Cable adapter, N-Type (F) to N-Type (F) (barrel connectors)
QTY. 520, Talley 800 949 7069; CLIN 24: Talley - RF Cable,
LMR240, N(M) to RP-TNC(M with F pin), 12 inches. Special order,
see attached QTY. 1640, Talley 800 949 7069; CLIN 25: Andrew
Corp. F2A-PNMNR-25-USA RF cable, 3/8" FSJ2 Cable assy premium
N(M) to N(M) W/F2PNM-H conn, 25 FT QTY. 360, Talley 800 949
7069; CLIN 26: Andrew Corp. F2A-PNMNR-35-USA RF cable, 3/8"
FSJ2 Cable assy premium N(M) to N(M) W/F2PNM-H conn, 35 FT
QTY. 1560, Talley 800 949 7069; CLIN 27: Andrew Corp. F2A-PNMNR-50-USA
RF cable, 3/8" FSJ2 Cable assy premium N(M) to N(M) W/F2PNM-H
conn, 50 FT QTY. 160, Talley 800 949 7069; CLIN 28: Mingston
Electronics - Cable, extension, serial, db-9(M) to db-9(F),
straight-thru, 6 feet long. To configure Aironet. QTY. 40,
Mingston Electronics 800 807-5895; CLIN 29: Tripplite IO280
Tripplite Internet Office 280 UPS QTY. 400; CLIN 30: Linksys
Linksys BEFSR81 Cable Router/Firewall/Network address translator.
NOTE: Functionality, size, power, and placement of ports and
lights is critical. Must come with 100-220 Vac input power
supply. QTY. 40; CLIN 31: Lantronics MSS 100 Micro Serial Server
100/10 with 110-220 power supply QTY. 320, Lantronix 800 422
7055; CLIN 32: any cable maker Null Cable RS-232 Null cable
DB9f to DB25f, 18" long QTY. 360, Mingston Electronics 800
807-5895; CLIN 33: Fair Radio A3002867 AB-1244/GRC 30ft Mast
Kit 1.7"dia 12 al poles QTY. 40, Fair Radio 419 227-6573; CLIN
34: Fair Radio BG-1244 Nylon Bag for AB-1244 Mast kit QTY.
40, Fair Radio 419 227-6573. This procurement is for the Department
of the Army, Tobyhanna Army Depot, Tobyhanna, PA. 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 April
11, 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-0128&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0P0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: 70--900MHZ, CORDLESS HEADSET TELEPHONE
SOL 7TF-01-0009
DUE 041001
POC Kay Nelson, Contracting Officer, Phone (817) 978-2296, Fax
(817) 978-0122, Email kay.nelson@gsa.gov - Kay Nelson, Contracting
Officer, Phone (817) 978-2296, Fax (817) 978-0122, Email kay.nelson@gsa.gov
DESC: 17(v). There are many contract line items, which are not
optional: ITEMS ARE LISTED BELOW . Provide Brand Name or Equal-
17(vi). DESCRIPTION - Provide following: 900MHz, Cordless Headset
Telephones, Plantronics, Model CT10, brand name or equal. 17(vii).
Date of delivery is no later than 30 days from receipt of award;
Place of Delivery and Acceptance is listed below. FOB Destination!!
Place of Delivery: To be determined, various locations throughout
CONUS 17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998) is hereby incorporated
by reference.!! 17(ix). 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: Evaluation will be based on (1) Delivery Terms
- ability to meet required delivery schedule and (2) Price.
Factors are listed in their relative order of importance. 17(x).
Offeror's are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1999), with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (APR 1998),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (JAN 1999), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) 52.211.6, Brand Name
or Equal (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: 30 days after receipt of order!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105,
Attn: Kay Nelson, Contracting Officer at or before 4:30 p.m.(CST),
March 10, 2000. TELEFAXED PROPOSALS WILL BE ACCEPTED, 817-978-0041.!!
17(xvii). Contact Kay Nelson at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0009&L=327
LINKDESC:
notice
EMAILADD: kay.nelson@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0R3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: 70--900MHZ, CORDLESS HEADSET TELEPHONE
SOL 7TF-01-0009
DUE 041001
POC Kay Nelson, Contracting Officer, Phone (817) 978-2296, Fax
(817) 978-0122, Email kay.nelson@gsa.gov - Kay Nelson, Contracting
Officer, Phone (817) 978-2296, Fax (817) 978-0122, Email kay.nelson@gsa.gov
DESC: 17(v). There are many contract line items, which are not
optional: ITEMS ARE LISTED BELOW . Provide Brand Name or Equal-
17(vi). DESCRIPTION - Provide following: 900MHz, Cordless Headset
Telephones, Plantronics, Model CT10, Qty 9000, brand name or
equal. 17(vii). Date of delivery is no later than 30 days from
receipt of award; Place of Delivery and Acceptance is listed
below. FOB Destination!! Place of Delivery: To be determined,
various locations throughout CONUS 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(AUG 1998) is hereby incorporated by reference.!! 17(ix). 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: Evaluation will be
based on (1) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. 17(x). Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) 52.211.6, Brand Name
or Equal (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: 30 days after receipt of order!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105,
Attn: Kay Nelson, Contracting Officer at or before 4:30 p.m.(CST),
March 10, 2000. TELEFAXED PROPOSALS WILL BE ACCEPTED, 817-978-0041.!!
17(xvii). Contact Kay Nelson at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7TF-01-0009&L=327
LINKDESC:
notice
EMAILADD: kay.nelson@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0U4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--SCANNING WITH LASERFISCHE
SOL 4TAF21015985
DUE 040601
POC BARBARA TARANTINE barbara.tarantine@gsa.gov 404-331-1446
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 is 4TAF21015985 and
is being issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
a small business set-aside. SIC 7379, Computer Related services
Not Elsewhere Classified, size standard $18.0 million. The
proposed contract is 100% set aside for small business concerns.----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SOFTWARE TECHNOLOGY OFFERINGS, LaserFiche NT Entry Pack (2
read/write users), LaserFiche NT Retrieval Pack I (25 user)
, LaserFiche Snapshot for Entry Pack (for 2 read/write users)
, LASERFICHE SOFTWARE ASSURANCE PLANS, LaserFiche NT Entry
Pack (2 users) LSAP , LaserFiche NT Retrieval Pack I LSAP
, LaserFiche Snapshot for Entry Pack LSAP , ANY TRAVEL TIME
TRAINING COSTS ANY Consulting Cost Please include a review
of the scanning, indexing, renaming of documents and folders,
and preparation time cost estimates for a projected volume
of 30 boxes. Scanning: 2,100 (estimated average duplex and
simplex images) Entries: 356 Entries (template indexing,
and renaming of documents, and establishing folder names)
Preparation Time, should includes the removal of staples,
repairing tears, separation of continuous forms, etc.)
Plesae provide actual costs if possible. LaserFiche Software
Investments Costs Based backfile conversion on a volume
of 30 boxes BOX SIZE is based on 12" x 16" x 10.5" dimensions,
with the 16" depth being the most significant measurement
of document quantities. Twenty five (25) read/only clients
licenses The following clauses apply to this acquisition:
52.212-1 Instructions to Offerors- Commercial: 52.212-2, Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements and price. 52.2124 Contract
terms and Conditions Commercial Items: 52.212-5 Contract terms
and Conditions Required to Implement status or executive Orders
(a); (b)(7), (80, (9), (100, (17). Offerors should include
a completed copy of 52.212-3 Offeror Presentations and Certifications
commercial Items with their proposals. Numbered note (1) apply.
Offers due by 10:00 a.m. est 3/29/01. Please register in the
GSA ordering system at http://it-solutions.gsa.gov, for assistance
with the website call the registration helpdesk at 877-243-2889,
The final processing will be completed in IT-Solutions. The
task # is 4TAF21015985. All offerors must be emailed to me
at barbara.tarantine@gsa.gov. My phone # is 404-331-1446, fax
# 404-331-2759.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-093 SN50I147)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--SCANNING WITH LASERFISCHE
SOL 4TAF21015985
DUE 040601
POC BARBARA TARANTINE barbara.tarantine@gsa.gov 404-331-1446
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 is 4TAF21015985 and
is being issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
a small business set-aside. SIC 7379, Computer Related services
Not Elsewhere Classified, size standard $18.0 million. The
proposed contract is 100% set aside for small business concerns.----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SOFTWARE TECHNOLOGY OFFERINGS, LaserFiche NT Entry Pack (2
read/write users), LaserFiche NT Retrieval Pack I (25 user)
, LaserFiche Snapshot for Entry Pack (for 2 read/write users)
, LASERFICHE SOFTWARE ASSURANCE PLANS, LaserFiche NT Entry
Pack (2 users) LSAP , LaserFiche NT Retrieval Pack I LSAP
, LaserFiche Snapshot for Entry Pack LSAP , ANY TRAVEL TIME
TRAINING COSTS ANY Consulting Cost Please include a review
of the scanning, indexing, renaming of documents and folders,
and preparation time cost estimates for a projected volume
of 30 boxes. Scanning: 2,100 (estimated average duplex and
simplex images) Entries: 356 Entries (template indexing,
and renaming of documents, and establishing folder names)
Preparation Time, should includes the removal of staples,
repairing tears, separation of continuous forms, etc.)
Plesae provide actual costs if possible. LaserFiche Software
Investments Costs Based backfile conversion on a volume
of 30 boxes BOX SIZE is based on 12" x 16" x 10.5" dimensions,
with the 16" depth being the most significant measurement
of document quantities. Twenty five (25) read/only clients
licenses The following clauses apply to this acquisition:
52.212-1 Instructions to Offerors- Commercial: 52.212-2, Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements and price. 52.2124 Contract
terms and Conditions Commercial Items: 52.212-5 Contract terms
and Conditions Required to Implement status or executive Orders
(a); (b)(7), (80, (9), (100, (17). Offerors should include
a completed copy of 52.212-3 Offeror Presentations and Certifications
commercial Items with their proposals. Numbered note (1) apply.
Offers due by 10:00 a.m. est 4/06/01. Please register in the
GSA ordering system at http://it-solutions.gsa.gov, for assistance
with the website call the registration helpdesk at 877-243-2889,
The final processing will be completed in IT-Solutions. The
task # is 4TAF21015985. All offerors must be emailed to me
at barbara.tarantine@gsa.gov. My phone # is 404-331-1446, fax
# 404-331-2759.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-093 SN50I148)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DI, Defense Information Infrastructure - Air Force
(DII-AF), 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--PRESENTATION LAYER FOR THE GCSS INTEGRATION FRAMEWORK
SOL N/A
DUE 040901
POC John Wunder, Lockheed Martin Systems integration-Owego, (607)
751-6096
DESC: Reference Portal CBD Announcement dated 16 Feb 01 Subject:
70-PRESENTATION LAYER FOR THE GCSS INTEGRATION FRAMEWORK The
referenced CBD announcement and the Survey Amplification published
on HERBB specified that the Air Force planned to select a number
of products (nominally three) for verification and performance
testing as a result of the trade study being conducted for
the Air Force by Lockheed Martin Systems Integration-Owego.
In order to be considered for the testing, products were required
to meet the Threshold requirements of the Systems Requirement
Specification (SRS). Upon evaluation of the survey submissions,
it was determined that no product met all the Threshold requirements.
As a result the air force has modified the Threshold requirements
by changing the following former Threshold requirements to
now be Priority 1 Objective requirements: AFP-104; AFP-152;
AFP-156; AFP-167; AFP-169. All other Threshold Requirements
remain unchanged. As a result of these changes, interested
parties who did not respond to the earlier announcement are
being given an opportunity to respond to these modified requirements.
Interested vendors should complete the survey provided on HERBB
and send to John Wunder; Lockheed Martin Systems Integration
- Owego; 1801 State Route 17C, M/D 0605; Owego, NY 13827-3998
or E-Mail to john.wunder@lmco.com arriving by 4:30 PM EST April
9, 2001. Vendors who have already responded need do nothing
more.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.wunder@lmco.com
EMAILDESC:
CITE: (D-093 SN50I154)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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 Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 70--MONTHLY COMPUTER MAINTENANCE, NOTICE OF INTENT TO
AWARD SOLE
SOL Reference-Number-WENRICK001
DUE 041901
POC Michael Wenrick, Contract Specialist, Phone 850-884-7794,
Fax 850-884-5372, Email Michael.Wenrick@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email
DESC: The Air Force Special Operations Command, 16th Contracting
Squadron, intends to solicit, negotiate, and award a sole source,
Firm-Fixed Price contract, under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items and FAR Part
13, Simplified Acquisition Procedures, to EMC Corporation,
6903 Rockledge Drive, Suite 730, Bethesda MD, 20817, for monthly
computer maintenance for existing computer equipment manufactured
by Data General Corporation. This maintenance shall include
all of the following: 26 each Svc. Std. medium CPU 5x8x4Hr
model number B1CPU-MED2, 5 each Svc. Std. Storage Large 5x8x4Hr
model number B3STR-LG2, 8 each Svc. Std. Storage Small 5x8x4Hr
model number B3STR-SM2, 1 each Svc. Std. Storage XLarge 5x8x4Hr
model number B3STR-XLG2, 9 each Svc. Std. DAE 10 slot fiber
CL 5x8x4Hr model number B7CLFDAE-2, 9 each Svc. 5x8x4 DPE 10
Slot CL/Fiber switch model number B7CLFDPE-2, 6 each Svc. Std.
DG Misc. Prod. 5x8x4Hr model number B8DGMISC, 1 each Svc. Basic
DG Misc. Prod. 5x8xNBD model number B8DGMISC-3, 6 each Svc.
Mgd. LG. Display 5x8xNBD part Xch. model number B2DSP-LG8,
9 each ATF Phone/Bug 5x9 Support-AV model number Q137AZ262N,
9 each Navisphere ATF for NT 7x24 Spt. Adder model number Q137AZ265N,
4 each Navisphere Manager for AviiON S+ model number Q257AB261D,
2 each Navisphere Agent + for NT S+ model number Q259AB261D,
2 each Navisphere Agent + for NT 7x24 spt. Ad model number
Q259AB26BN, 1 each NuView ClusterX for NT ISS model number
Q309AZA5XN, 1 each NuView ClusterX for NT HSS model number
Q309AZA62N, 9 each Disk Array Mgt. Lic. INT. Code service model
number R057AZA4LD, 1 each Remote HW PD-10Pack model number
59300-R. Anticipated award date is 23 Apr 2001. All responses
must be identified by Wenrick001 and received in this office
not later than 4:00 p.m., Central Standard Time, 19 Apr 2001.
The government will consider all responses received within
15 days of the publication of this notice. The appropriate
North American Industry Classification System (NAICS) Code
for this acquisition is 334111, with a small business size
standard of 1,000 employees. Please identify your business
standard in your response based upon this standard. Questions
shall be submitted electronically to Michael Wenrick, Contract
Specialist, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WENRICK001&L=483
LINKDESC:
notice
EMAILADD: Michael.Wenrick@hurlburt.af.mil
EMAILDESC:
CITE: (D-093 SN50I1C5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PIN MARKET SURVEY
SOL 6FEP-N1-018423-N
DUE 041601
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Andrea Harrison,
Supervisory Contract Specialist, Phone (816) 926-5837, Fax
(816) 926-3678, Email
DESC: PIN Market Survey is due on 4/16/01, not 2/20/01 as previously
posted. Solicitation 6FEP-N1-018423-N will be combined with
stock solicitaion 6FEP-E2-018423-S and will issue on or about
June 1, 2001. This procurement will cover 35 NSN's, stock 7
non-stock. Please read the Item Purchase Descriptions carefully
as many require special storage instructions. The contract
period will be for 2 years with 3 one-year options. Please
respond the PIN market survey as it will help the government
improve the solicitation process. If you have any questions
on this survey, please contact Ms. Marty Daniells @ 816-823-1325
or email at marty.daniells@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6FEP-N1-018423-N&L=7

LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0J0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0387
DUE 042601
POC Margaret King, Contracting Officer, Phone (256)955-9197,
FAX (256) 955-7737
DESC: Reference NSN: 8145-01-183-8295, P/N: 13083612, QTY: 69.
The purpose of this amendment is to change the following. From:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-A, Roberta
Bodine, Contracting Officer, FAX (256) 955-9220. TO: You may
FAX or mail your request, ATTN: AMSAM-AC-LS-S, Margaret King,
Contracting Officer, Phone (256)955-9197, FAX (256) 955-7737.
All other terms and conditions remain the same.
CITE: (W-093 SN50I0P9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0337
DUE 042001
POC Margaret King, Contracting Officer, Phone (256)955-9197,
FAX (256) 955-7737
DESC: Reference NSN: 8145-01-183-8308, P/N: 13083624, QTY: 53.
The purpose of this amendment is to change the following. From:
You may FAX or mail your request, ATTN: AMSAM-AC-LS-A, Roberta
Bodine, Contracting Officer, FAX (256) 955-9220. TO: You may
FAX or mail your request, ATTN: AMSAM-AC-LS-S, Margaret King,
Contracting Officer, Phone (256)955-9197, FAX (256) 955-7737.
All other terms and conditions remain the same.
CITE: (W-093 SN50I0Q5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL USSS010014
DUE 042301
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 001 for Solicitation Number USSS010014 is issued
to amend the Solicitation as well as to respond to questions
received. The Solicitation is amended as follows: Under Federal
Acquisition Regulation (FAR) clause 52.216-19, Order Limitations,
the insert is amended to state the following in consecutive
order: "100 each", "1,000 each", "1,000 each", "7" and "7"
. Under FAR 52.217-9, Option to Extend the Term of the Contract,
the insert is amended to state the following in consecutive
order: "within 15 days of the option period", "30", and "two
years and six months". Question #1: Is 1,000 Minimum, 1,500
Maximum per order or total per year? Does Option Year 1 and
Option Year 2 minimums change from 1,000 to 100 and maximums
change from 1,500 to 1,000? Answer: For the Base Year Period,
which will cover from date of award through September 30, 2001,
the total minimum quantity proposed to be ordered is 1,000;
the maximum is 1,500. For Option Year 1 (October 1, 2001 through
September 30, 2002) and Option Year 2 (October 1, 2002 through
September 30, 2003), the total minimum quantity proposed to
be ordered each year is 100; the maximum each year is 1,500.
Question #2: Does availability for Option Years 1 and 2 change
from 10 weeks to 7 weeks? Answer: No. The requirement for delivery
remains constant at ten (10) weeks from contract award and
issuance of delivery order(s), if applicable, for Base Year
Period and Option Years 1 and 2. Also, under FAR clause 52.216-19,
Order Limitations, states: "(a) Minimum Order. When the Government
requires supplies or services covered by this contract in an
amount of less than 100 each, the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor- (1) Any order for
a single item in excess of 1,000 each; (2) Any order for a
combination of items in excess of 1,000 each; or (3) A series
of orders from the same ordering office within 7 days that
together call for quantities exceeding the limitation in subparagraph
(b)(1) or (2) of this section. ....(d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within 7 days after issuance, with written notice stating
the Contractor's intent not to ship the item (or items) called
for and the reasons. Upon receiving this notice, the Government
may acquire the supplies or services from another source."
Question #3: Is the option to extend the contract 15-30 days
before contract expires? Total length of contract with option
is 2 years six months instead of 3 years? Answer: As per FAR
52.217-9, Option to Extend the Term of the Contract, "(a) The
Government may extend the term of this contract by written
notice to the Contractor within 15 days of the option period;
provided that the Government gives the Contractor a preliminary
written notice of its intent to extend at least 30 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option clause. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed two years and six months." Therefore, this applies
to the two existing Option Years. The total length of this
contract, if both options are exercised, shall not exceed two
years and six months. Question #4: Will there be an economical
adjustment available for the option years? Answer: No. The
offeror is expected to provide a firm fixed price for the Base
Year and each of the Option Years. This requires a unit price
and total price for maximum order quantities for the Base Year
(Line Item 0001); unit price and total price for maximum order
quantities for Option Year 1 (Line Item 1001); and unit price
and total price for maximum order quantities for Option Year
2 (Line Item 2001). All other terms and conditions of Solicitation
number USSS010014 remain unchanged. All responsible offerors
shall forward proposal package to U.S. Secret Service, Procurement
Division (Suite 6700), Attn: Kelly Curtin, 245 Murray Drive,
SW, Bldg. 410, Washington, DC 20223, to be received no later
than 3:00 P.M.(EST), Monday, April 23, 2001. Please note: Award
is anticipated within thirty (30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=USSS010014&L=38
LINKDESC:
notice
EMAILADD: kcurtin@usss.treas.gov
EMAILDESC:
CITE: (D-093 SN50I0I1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 93--METGLAS ALLOY ANNEALED
SOL 15-EF-01
DUE 040901
POC Emma Fox, Telephone 702-295-0507, Fax 702-295-1702
DESC: Sources Sought. Bechtel Nevada is seeking sources that
can provide wound Amorphous Metal ribbon material (Metglas
Alloy 2605C0 annealed. Metglas cores will be used in a linear
type induction accelerator to couple a voltage pulse to the
beam line. They function as an impedance matching transformer
whose secondary voltage accelerates particles in the beam.
The material will be wound on user supplied hardware.
The Metglas Alloy 2605Co annealed, shall have the following
properties: Saturation Induction: 1.80 Curie Temperature:
415 C Electrical Resistivity: 123 mW cm Saturation Magnetostriction:
35 X10-6 Permeability, annealed: 400,000 max-DC Density:
7.56g/cm3 Yield Strength: 7X108 N/m2 Elastic Modulus: 60
x109 N/m2 Continuous Service Temperature: 125 C Lamination
Factors: 75% Vicker's Hardness, Hv-50g load: 810 Further
Description: Supplied spool - (463.55mm ID, 943.6mm OD,
50.8mm HT) Ribbon - (Annealed (.9mm) 2605CO, electrically
continuous Mylar 8 micron capacitor grade Pack Factor 60%,
w/a best effort 65% Magnetic spec. Delta B = (Br + Bsat) L.F.
1.92T Interested parties should submit a brief synopsis
of product to Emma Fox by Fax, (702) 295-1702 no later than
April 9, 2001.
CITE: (W-092 SN50I0A3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--SHEETS OF ALUMINUM ALLOY
SOL N66604-01-R-3279
DUE 050801
POC Lisa Brazil at (401) 832-1437, FAX (401) 832-4820
DESC: CBD Submission No. 50G9U5 dated 22 March 2001 is modified
to add the following: The aluminum alloy is an experimental
composition for use in a battery. Iron is known to be catalytic
to corrosion of the aluminum in this application. That fact
drives the requirement for very low iron content. The alloy
should start with a very, very low iron content (<<50 ppm)
ingot of at least 99.99% pure aluminum. This would allow for
a small amount of iron contamination during processing. The
tin and magnesium additives are specified over a range. It
would be desirable to target the midpoint of each range for
production. The composition of the delivered aluminum is re-stated
as follows: Magnesium 0.8% to 1.0%, Tin 0.06% to 0.08%, Iron
< 50 ppm, Silicon < 50 ppm, Aluminum - balance. Vendors must
supply a chemical analysis from an external laboratory confirming
that the aluminum sheet conforms to the chemical limitations.
The Government intends to award a firm fixed price contract
on a best value basis. Evaluation factors are Past Performance
and Price. Delivery will be FOB Destination 30 days after award.
NAICS Code 331315, 750 employees. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0G8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--PLATE, INSTRUCTION
SOL DAAH23-01-R-0531
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0531;
PRON: AX1F0296AX; NSN: 9905-01-222-1444; Quantity: 380 each,
with 100 percent option quantities for two additional years;
Part Number: 70301-01800-103; Restricted to Sikorsky Aircraft
Corporation, and Luminescent Systems Incorporated; Noun: Plate,
Instruction; NAICS Code: 339950; Closing Date: 2001 June 30;
Applicable to the UH-60 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Deliveries are
FOB destination to New Cumberland, PA, and Texarkana, TX. Point
of Contact: Debra Scruggs, Telefax: (256) 955-9237; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
The only approved sources are Sikorsky Aircraft Corp., and
Luminescent Systems Inc. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
All responsible sources may submit an offer that will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. See Numbered
Notes 23, and 26.
CITE: (W-092 SN50I085)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLENEOUS
SOL FN1041
DUE 042301
POC Tee Cavanaugh , 202-305-7302
DESC: UNICOR intends to enter into a two year firm fixed price
requirements type contract for rod, hex steel. The solicitation
number is FN1041 and this solicitation is issued as an Request
For Proposal (RFP). Item 0001 UNICOR Part # BAS0074, "TX3/4"WX6"L.
HR, Primer, Per Print, Glide Bar, Est Qty: 100,000, U/I: Each,
Item 0002 UNICOR Part # BRB0169, Angle 90, 16GAX4"X1"X1", Allred#L-9,
Angle 90, Est Qty: 340,000, U/I: Each, Item 0003 UNICOR Part
# BRB0170, Angle 90, 16GAX2"X1"X1", Allred#L-1, Est Qty: 150,000,
U/I: Each, Item 0004 UNICOR Part# BRB0171, Angle 90, 16GAX3/4"X1",
Allred"L-2, EST QTY: 35,000, U/I: Each, Item 0005 UNICOR Part#
BRB0438, Angle 90, 2.5"LX .75"X75", LEG, 16GA, STL, EST QTY:
70,000, U/I: Each, Item 0006 UNICOR Part# LOX0151, Rod, Hex,Steel
3/16"X19-9/16"L Est Qty: 4,000, U/I: Each, Item 0007 UNICOR
Part#LOX0152 Rod, Hex,Steel 3/16"X19-7/8"L , Est Qty: 9,000,
U/I: Each, Item 0008 UNICOR Part# LOX0153, Rod, Hex,Steel 3/16"X15-1/16"L,
Est Qty: 3,000, U/I: Each, Item 0009 UNICOR Part#LOX0155 Rod,
Hex,Steel 3/16"X41-5/8"L , Est Qty: 2,500, U/I: Each, Item
0010 UNICOR Part# LOX0156, Rod, Hex,Steel 3/16"X43-3/4"L, Est
Qty: 1,800, U/I: Each, Item 0011 UNICOR Part#LOX0159 Rod, Hex,Steel
3/16"X19-1"L , Est Qty: 5,000, U/I: Each, Item 0012 UNICOR
Part# LOX0161, Rod, Hex,Steel 3/16"X16-1/8"L, Est Qty: 4,000,
U/I: Each, Item 0013 UNICOR Part#BRB0122, Flat , 4-11/16"WX15-3/4"L
, 13GA, Black, Qty: 4,000, U/I: Each, Item 0014 UNICOR Part#SRA0001,
Z-BRB, 13GAX3-9/16"WX15-3/4"L, W/SCR, Qty: 500, U/I: Each.
Additional specifications will be available in solicitation
document. Items are to be delivered FOB Destination FCI Ashland,
KY. Delivery is 30 days after receipt of each delivery order.
This is a full and open competitive Request for Proposal. Offerors
are advised that the Government intends to evaluate offers
and award on an all or none basis. Offerors shall submit signed
and dated offers to UNICOR, Material Management Branch, 320
First Street NW, 400 Building, 7th Floor, Washington, DC 20534,
ATTN: Bid Custodian. This information shall be displayed on
the outside of the envelope with the solicitation number and
offer closing date. Fax proposals are accepted at 202-305-7363,
Attn: Bid Custodian, the fax cover sheet shall reference the
solicitation number and offer closing date. All offerors must
acknowledgment all amendments. Offers received after the exact
time and date specified will not be considered. The Government
intends to award a contract resulting from this solicitation
to the responsible offeror whose offer represent the best value
to the government. The following factors shall be used to evaluate
proposals: past performance, price and quality. A written notice
of award or acceptance of an offer will be mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. The solicitation will
be available on UNICOR's website at www.unicor.gov/procurement/profurniture.htm
on or about April 6, 2001. No copies of the solicitation will
be mailed. All responsible offerors may submit an offer which
will be considered.
LINKURL: TCAVANAUGH@CENTRAL.UNICOR.GOV
LINKDESC:
EMAILADD: TCAVANAUGH@CENTRAL.UNICOR.GOV
EMAILDESC:
CITE: (W-093 SN50I0M5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-522-WBL
DUE 041201
POC Mr. Vural tel:202-939-1875 or Lcdr. Soyoz tel: 202-939-1870
or Capt. Gumus tel: 202-939-1865
DESC: Turkish Naval Forces Command will purchase 31 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-522-WBL
is issued as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dzkkwebyeni/index.html.
You are kindly requested to submit your proposal to the indicated
address below by APRIL 12, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-093 SN50I0T0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--GENOMIC DNA EXTRACTS
SOL 01-831-3098
DUE 041801
POC TAMARA GRINSPON, Contract Specialist (301) 975-4390, Anita
K. Tolliver, Contracting Officer (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate, on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Roche Molecular Systems, Inc.,
Alameda, California, for purified Genomic DNA Extracts to renew
Standard Reference Material (SRM) 2391b. Roche Molecular Systems
is the only vendor that can supply the specific purified Genomic
materials to NIST to maintain the continuity of this Standard
Reference Material that is used by Forensic Crime Laboratories
throughout the United States.*****Delivery shall be FOB Destination,
Gaithersburg, MD, and is required within 60 days from receipt
of purchase order (ARO).*****The North American Industry Classification
System code for this acquisition is 541710, and the small business
size standard is $5 million.*****No solicitation package will
be issued. This notice of intent is not a request for competitive
quotations. However, responses received by April 18, 2001 will
be considered by the Government. A determination by the Government
not to compete the proposed 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
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-093 SN50I126)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--PURCHASE AND INSTALLATION OF A PERMANENT AUDIOVISUAL
PRESENTATION SYSTEM
SOL Q1130010276
DUE 041701
POC Beverly Rinaldi-Alt, Contracting Officer, (304) 535-6237
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;
price quotations are being requested and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This solicitation is under the
Simplified Acquisition Procedures for Small Business-Small
Purchase Set-Aside. This acquisition is a total small business
set-aside. Responses are due on or before April 17, 2001. The
North American Industry Classification System (NAICS) code
is 421690 (Other Electronic Parts and Equipment Wholesalers)
and the related small business size standard is 500 employees.
The National Park Service has a requirement for the purchase
and installation of standard and custom equipment, hardware,
materials, and cabling utilizing Contractor provided and Government-Furnished
equipment and materials as necessary to assemble a 16:9 format
video presentation system and 5.1 Surround audio system in
the existing audiovisual presentation theater at Guilford Courthouse
National Military Park, 2332 New Garden Road, Greensboro, North
Carolina. A pre-proposal meeting will take place April 12,
2001, at 10:00 a.m., at the park. Work shall consist of providing
four complete sets of shop drawings showing all equipment,
cables, connectors, and devices to be used in fabrication of
the system. All equipment shall be labeled as to function.
All cables and connection points shall be identified as to
type and service. Cables are to be uniquely labeled as to their
use and a numeric identifier. Drawings shall be no smaller
than 11&#8221;x17&#8221;. Descriptive literature for all major
components specified or proposed for use in the system shall
be provided. This information shall be bound in book form.
Neither loose materials nor incomplete versions will be acceptable.
Precautions must be taken to guard against electromagnetic
and electrostatic hum, spurious oscillation, to provide for
adequate ventilation and to install the equipment to provide
maximum safety to any user or operator. Care shall be exercised
in wiring the systems to avoid damage to cables and equipment.
All joints and connections shall be made with rosin core solder
or other approved mechanical connectors. Final tests shall
be made in the presence of the Contracting Officer&#8217;s
Technical Representative. The following information is required
after the systems are complete and accepted. As-built wiring
diagrams for each system as derived from the shop drawings
and actual installation results. Installation, maintenance,
and user instruction manuals for all components of the systems.
These documents shall be bound. Existing installed audiovisual
system equipment, connectors, and cables shall be removed from
the theater and projection booth. Provide as an integral part
of the system a microprocessor based control apparatus to remotely
control system functions and media motion control. Provide
the audiovisual system described herein free of artifacts such
as hum, noise, or distortion of any level above that specified
by the manufacturers of the equipment specified. The Contractor
shall provide a video projector Christie Digital Model Vista
X3 or equal with 2.2-4:1 Zoom Lens and two spare lamps. Audio-Video
Switcher Assembly either an integral audio/S-video switcher
or separate audio and video switchers with audio-follow-video
function capability, Inline IN3526VI / IN3546R. The Government
will provide DaLite Model Da-Snap 65&#8221; x 116&#8221; Projection
Screen, Pioneer DVD V-7400 Video Player, Panasonic AG 2560
VHS Video Cassette Player/Recorder, Trans-Lux Model 2.1 Caption
Display and Museum Technologies Caption Decoder. Loudspeakers
shall be Type 1 Renkus-Heinz Model TRC121/12K with integral
frequency dividing network and terminal strip connection. Provide
loudspeakers in standard installation finish, black. Left,
center and right channel loudspeakers shall be installed on
platforms provided. Subwoofer loudspeaker shall be Type 2 McCauley
Sound Model SA 18. Provide standard version of the product.
Surround loudspeakers shall be Type3 Renkus-Heinz TRC82/9K
with integral frequency dividing network and terminal strip
connections. Surround loudspeakers will be distributed three
along each side wall, and two across the back wall of the theater
arrayed so as to accomplish the most beneficial coverage of
the seating area. Provide these loudspeaker cabinets and metal
grilles with custom finish matching existing adjacent wall
colors as closely as possible. The Contractor shall submit
at least three paint finish samples for approval before painting.
Utility Loudspeakers shall be Type 4 Quam Nichols 25C25Z80T
2.5&#8221; square frame loudspeaker. Loudspeaker Level Controls
shall be auto transformer type as manufactured by Atlas Soundolier
and selected as to parameters of service required (i.e. load
impedance, power, and voltage). The Government will furnish
Technics Model SH-AC500D Surround Sound Decoder Processor.
The Contractor shall provide Type 1 Rane Model THX 44 Equalizer.
The Government-furnished hearing assistance and visual description
will be Williams Sound for both transmitters and receivers.
The Contractor shall provide Type 1 QSC Model CX302 Power Amplifier
for left, center and right audio channels. Provide one amplifier
channel for each front channel loudspeaker. Type 2 QSC Model
CX502 Power Amplifier for surround audio channels. Provide
one amplifier channel for each pair of surround loudspeakers.
Type 3 QSC Model CX302 Power Amplifier for subwoofer audio
channel. Provide one amplifier configured for bridged monaural
operation. Type 4 RDL Model ST PA6 Amplifier. Provide as required
for Information Desk audio monitor. Provide and install an
integrated microprocessor based control system for remote operation
and control of the audiovisual system. The system shall include
two visitor operable wired pushbuttons, one located at each
of the two theater entrances; a wired pushbutton control panel
at the information desk; a wired pushbutton control panel at
the av equipment rack; a portable wired pushbutton control
panel for use in the theater. The system shall accommodate
control of an automated &#8220;Show Start&#8221; function,
lighting, media player motion and segment access, video projector
operation, audio level, and where denoted, volume level graphic
representation. The control system shall be a Panja/AMX Axcent
3 Pro as manufactured by Crestron. Provide two visitor access
stations each equipped with one Type B pushbutton. Each station
shall be a button mounted on a standard two-gang stainless
steel electrical device plate and shall be located at approximately
36&#8221; above the finished floor. Each plate shall be engraved
with the message &#8220;PUSH TO START VIDEO&#8221; across the
plate&#8217;s top in block letters 3/8&#8221; high and filled
with black engraver&#8217;s ink. Submit drawing details of
a typical assembly for approval prior to fabrication. Provide
and install custom sized electrical device plate at the information
desk to include two Type B momentary pushbuttons. Controls
shall include &#8220;Show Start&#8221; and &#8220;Show Stop&#8221;
functions. The plate shall be engraved to indicate the operation
of each control and pushbutton. The control panel shall be
installed at the same location and sized the same as the existing
AV control panel. The panel shall include a monitor loudspeaker
as specified above and a level control with knob for adjustment
of it. The signal for the monitor shall be derived from the
center channel audio of the Theater av system via a Type 4
amplifier and appropriate signal splitting impedance matching
device. The grille for the loudspeaker shall provide at least
60% open space. Existing cable at this location may be reused.
Submit drawing detail of typical assembly for approval before
fabrication. Provide and install a rack mounted pushbutton
control panel Panja/AMX Softwire AXM-SP+ as manufactured by
Crestron for operation of the audiovisual system with audio
level graphic indicator. Control functions are to include:
Show:&#8220;Show Start&#8221;,&#8220;Show Stop&#8221;,Lighting:&#8220;Lights
Up&#8221;,&#8220;Lights Down&#8221;,Video Projector:&#8220;On&#8221;,&#8220;Off&#8221;,&#8220;Video&#8221;,&#8220;PC&#8221;,DVD:&#8220;Play&#8221;,&#8220;Stop&#8221;,&#8220;Pause,"Fast
Advance&#8221;,&#8220;Fast Reverse&#8221;,VCR:&#8220;Play&#8221;,&#8220;Stop&#8221;,&#8220;Pause,&#8220;Fast
Forward&#8221;,&#8220;Rewind&#8221;,Volume: &#8220;Up&#8221;,&#8220;Down&#8221;,&#8220;Mute&#8221;,&#8220;Preset&#8221;.
Submit drawing detail of typical assembly for approval before
fabrication. Provide a portable wired pushbutton control panel
Panja/AMX Softwire AXW-SP+ as manufactured by Crestron for
operation of the audiovisual system with audio level graphic
indicator. Provide and install two connection locations in
the theater, one on each side of the stage area. Each connection
panel shall be a two-gang electrical device plate with one
four-pin female XLR style connection. The panel shall have
the words &#8220;REMOTE CONTROL&#8221; engraved above the connector
and shall be mounted at typical plug height for the building.
Provide one ten-foot long portable connecting cable and one
twenty-five foot long portable connecting cable to accommodate
this control panel&#8217;s connection to the system. Control
functions are to include same as above. Submit drawing detail
of typical assembly for approval before fabrication. Provide
and install all AV system equipment in a floor standing metal
equipment rack with locking rear door, removable vented side
panels, and vented top. The rack shall accommodate mounting
of standard 19&#8221; width electronic apparatus in 1.75&#8221;
height increments. The rack shall accommodate 77&#8221; (44
Spaces) vertical mounting height. Equipment not manufactured
for traditional rack mounting methods shall be provided with
a rack mount vented shelf sized appropriately for that equipment.
Provide and install blank and vent panels as necessary to fill
in unused spaces in the rack. Include within the rack, hardware
necessary to accommodate routing of cables according to signal
levels. The rack shall be Middle Atlantic Products WRK-44SA-27
manufactured by Atlas-Soundolier, or Lowell. All support hardware
shall be of a grade equal to at least 4 times the rated load
weight of the equipment being supported. Care shall be taken
to bundle and secure all cables that interconnect electronic
devices integral to the system with destinations outside the
equipment rack. Strainreliefs, harnesses, and segregation of
cables according to signal levels must be maintained throughout.
Crimp type connections shall be accomplished with ratchet type
crimping tools as recommended by the crimp connection device
manufacturer. Use of gender adapters, video or audio connection
adapters, prefabricated, molded, or modular connecting cables
is prohibited for use in these systems. Unused conductors,
shields, or drain wires shall be dressed under heat shrink
tubing not cut. Line level audio cables, balanced and unbalanced
Belden 8451, West Penn 291. Loudspeaker level audio cables,
low impedance 20&#8217; or less -West Penn 225, 30&#8217; or
less &#8211; West Penn 226. Loudspeaker level audio cables,
high impedance West Penn 225. Composite Video Cable Belden
8241. Control cables West Penn 222. Portable video cables &#8211;
Canare LV77S (Composite) or V5-4CFB (Component) by Belden or
Trompeter. Portable audio cables Canare L4E6S. Portable Control
Cable as recommended by control system manufacturer. Quantities
as required. Balanced audio connectors Switchcraft QG series,
ITT-Cannon XLR or Neutrik NC series. Unbalanced audio connectors
Canare or Neutrik. Miscellaneous audio connectors Switchcraft,
Neutrik or ITT Cannon. Video connectors Canare, Kings or Trompeter.
Provide as required according to cable type. Quantities as
required. Type A and Type B Pushbutton Switches round with
front removable replaceable lenses and lamps (where required).
Each switch shall include DPST normally open gold plated nickel
contacts with less than 50m&#911; resistance, voltage range
of 100 micro Volts/10 micro Amps to 42 V/100mA. The pushbutton
shall have an anticipated mechanical life of 5-million operations.
Provide action (momentary, maintained, alternate action) as
called for in these specifications. Provide one set of any
specialized tools (wrenches, lamp removal tools, etc) necessary
for dismantling, or servicing these switches lighted or not.
Provide EAO Series 14 Snap Action with plastic lens and diffuser
(verify colors prior to ordering), anodized aluminum front
ring flush adapter. Provide EAO Series 31 Snap Action with
flat translucent lens (verify colors prior to ordering). Calculate
anticipated heat loads for equipment used in the audiovisual
system and provide a detailed report. Provide and install convection
vents and/or cooling fans as necessary if required to prevent
the equipment&#8217;s environment temperature from rising no
more than 30 F over the ambient temperature of the adjacent
space. Fans, if used, shall be selected so as to provide the
maximum amount of airflow with the minimum amount of noise
contribution. The above listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the offeror is quoting on an "equal", the offered item
shall be considered as the brand name product referenced in
this announcement. If the offeror proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted in the proposal. The determination as to
equality of the product shall be the responsibility of the
National Park Service and will be based on information furnished
by the offeror. The National Park Service is not responsible
for locating or securing any information that is not identified
in the quotation and reasonably available to the National Park
Service. To insure that sufficient information is available,
the offeror must furnish as a part of the quotation all descriptive
material (such as cuts, illustrations, drawings and other information)
necessary for the National Park Service to determine whether
the product meets the salient characteristics of the requirement.
If the offeror proposes to modify a product so as to make it
conform to the requirements of this announcement, he/she shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period shall be confirmed to be one
year after acceptance. Destination - FOB. Delivery and installation
must be completed on or before June 15, 2001. All quotations
shall be mailed to the address listed in the CBD, no later
than 4:00 p.m., EST, April 17, 2001, and be clearly marked
with Request For Quotations Number Q1130010276. The Point of
Contact for all information is Beverly Rinaldi-Alt, Contract
Specialist, at the address and phone number listed above. Offerors
are hereby notified that if your quotation is not received
by the date/time and at the location specified in this announcement
that it will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1, Instructions to Offerors--Commercial
Items; FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items; and FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. The National Park Service will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the National Park Service, price and other
factors considered. Offerors will be evaluated in accordance
with FAR provision 52.212-2 Evaluation--Commercial Items. The
following factors shall be used to evaluate offers: the ability
to meet the technical capability, resume of personnel involved
and price in descending order of importance. All offerors shall
submit the following: Unit price for video projector, pricing
for audio and video supplies and pricing for installation;
technical description and/or product literature; description
of warranty; copy of the most recent published price list;
and a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items. All offers
should be sent to the National Park Service; Harpers Ferry
Center; Office of Acquisition Management; Attn: Beverly Rinaldi-Alt,
Contract Specialist; Request For Quotations Number Q1130010276;
P.O. Box 50; Harpers Ferry, West Virginia 25425-0050. Faxed
offers will not be accepted.
EMAILADD: beverly_rinaldi-alt@nps.gov
EMAILDESC:
CITE: (W-093 SN50I170)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING SUPPORT FOR ELECTRONIC DEVICES AND MICROWAVE/MILLIMETER
WAVE TECHNOLOGIES
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wilberena C. Cosby, Contracting Officer
CNT N00173-01-C-2016
AMT $2,123,305
LINE 0001
DTD 040101
TO DCS Corporation, 1330 Braddock Place, Alexandria, Va 22314
CITE: (W-092 SN50I093)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--FEASIBILITY OF A FIBER-OPTIC CONFORMAL ACOUSTIC VELOCITY
SENSOR WIDE APERTURE ARRAY SUBMARINE SONAR
POC Richard L. Hall at (401) 832-1522, FAX (401)832-4802
CNT N66604-01-C-0550
AMT Basic: $2,896,722 with options: $7,177,955
LINE 0001 0002, Options 0003 through 0006
DTD 032901
TO Litton Guidance and Control Systems Division, 5500 Canoga
Ave, Woodland Hills CA, 91367-6675
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0H5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--SENSOR ANALYSIS, MODELING AND IMAGING (SAMI) PROGRAM
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email
CNT F08630-01-D-0002
AMT $970,349
LINE CLIN 0001 and 0003
DTD 033001
TO Northrop Grumman Corporation, Air Combat Systems, One Hornet
Way, El Segundo CA 92405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08630-01-D-0002&L=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-093 SN50I0J7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FCS MULTI-ROLE ARMAMENTS AND AMMUNITION SYSTEM (MRAAS)
TRADE STUDY
POC Robert McMinn, Contract Specialist, 973-724-3504
CNT DAAE30-01-C-1065
AMT $750,000.00
DTD 033001
TO Aerojet General Corp., 1100 West Hollyvale St., Azusa, CA,
91702-0296
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1065/01C1065.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-093 SN50I0L9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED DISCRIMINATING LADAR TECHNOLOGY PROGRAM
POC Carmen Correa, Contract Specialist, 256-955-1605
CNT DASG60-01-C-0035
AMT BASIC: $9,450,000/OPTIONS: $27,420,000
LINE BASIC: CLINs 0001/0002/0003/OPTIONS: CLINs 0004 thru 0009
DTD 032201
TO Raytheon Company, P.O. Box 11337, 1151 East Hermans Road,
Tucson, Az 85734-1337
CITE: (W-093 SN50I0M2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JOINT STRIKE FIGHTER PROPULSIO SYSTEM GROUND & FLIGHT
DEMONSTRATION CONTRACT EXTENSION
POC Lisa Bregman, (703) 601-5519
CNT N00019-97-C-0050
AMT $45074572
LINE 0001
DTD 022801
TO Pratt & Whitney, 400 Main Street, East Hartford, CT 06108
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-093 SN50I0M6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FCS MULTI-ROLE ARMAMENTS AND AMMUNITION SYSTEM (MRAAS)
TRADE STUDY
POC Robert McMinn, Contract Specialist, 973-724-3504
CNT DAAE30-01-C-1063
AMT $750,000.00
DTD 033001
TO Science Applications Int'l Corp., 10260 Point Drive, San Diego,
CA 92121
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1063/01C1063.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-093 SN50I0Z9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FCS MULTI-ROLE ARMAMENTS AND AMMUNITION SYSTEM (MRAAS)
TRADE STUDY
POC Robert McMinn, Contract Specialist, 973-724-3504
CNT DAAE30-01-C-1066
AMT $750,000.00
DTD 033001
TO Lockheed Martin Corp., 5600 West Sand Lake Rd., Orlando, FL
32819
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1066/01C1066.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-093 SN50I101)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FCS MULTI-ROLE ARMAMENTS AND AMMUNITION SYSTEM (MRAAS)
TRADE STUDY
POC Robert McMinn, Contract Specialist, 973-724-3504
CNT DAAE30-01-C-1067
AMT $750,000.00
DTD 033001
TO Raytheon Co., 115 East Hermans Rd., Tucson, AZ 85734
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1067/01C1067.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-093 SN50I103)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--NEUROPSYCHIATRIC ANIMAL MODEL PRODUCTION AND ANALYSIS
RESOURCE (NAMPAR) TRAINING PROGRAM
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
CNT N01MH12001
AMT $448,762
DTD 031601
TO University of Massachusetts Medical School, 55 Lake Avenue
North, Worchester, Massachusetts 01613
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01MH12001&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-093 SN50I134)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: B--TEST AND EVALUATION OF 40K LASER
POC Rebeca Gonzalez (407) 356-2721
CNT N00019-00-G-0177 XL6P
AMT $50,000.00
DTD 040301
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-093 SN50I141)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY CONTRACT (IDC) FOR CONSTRUCTION
SURVEILLANCE AND INSPECTION SERVICES
POC Donna Miller, Contract Specialist, (757) 852-3422 or Cathy
Broussard, Contracting Officer, (757) 852-3449
CNT DTCG47-00-D-3EFK22
AMT $5,000.00
DTD 032701
TO Jacobs Facilities, Inc., 1300 Wilson Boulevard, Suite 500,
Arlington, VA 22209
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-093 SN50I0S9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PREPARATION OF OPERATION
AND MAINTENANCE SUPPORT INFORMATION (OMSI) AT VARIOUS NAVAL
AND MARINE ACTIVITIES WORLDWIDE UNDER THE COGNIZANCE OF THE
NAVAL FACILITIES ENGINEERING COMMAND
POC Christine Foskey, Contract Specialist, 757-322-4165
CNT N62470-00-D-3308
AMT NTE $2,500,000
DTD 032701
TO Syska & Hennessy, Inc., 11 West 42nd Street, New York, NY
10036
EMAILADD: foskeycl@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0Y8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 495VC, Portsmouth, NH 03804-5000
SUBJECT: C--CIVIL ENGINEERING SERVICES - 2001
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-00-D-7565
AMT $46,041
LINE 0001
DTD 040301
TO Fay, Spofford & Thorndike, LLC, 5 Burlington Woods, Burlington,
MA 01803
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-093 SN50I135)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-01-0017
AMT $133,989.00
DTD 033001
TO DADE Behring, Incorporated, 1717 Deerfield, Deerfield, Illinois
60015
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-092 SN50I0A9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--SHAFT,SHOULDERED, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045064, NIIN 008769214
AMT $31,000
LINE 0001
DTD 032501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0C4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--SHAFT,SHOULDERED, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045065, NIIN 008769214
AMT $31,000
LINE 0001
DTD 032501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0C5)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045066, NIIN 005911512
AMT $61,000
LINE 0001
DTD 031801
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0C6)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045067, NIIN 010694579
AMT $75,000
LINE 0001
DTD 040501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0C7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045068, NIIN 012494858
AMT $78,000
LINE 0001
DTD 032501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0C8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045069, NIIN 012690288
AMT $118,000
LINE 0001
DTD 032501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0C9)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--ROTOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045070, NIIN 013430575
AMT $52,000
LINE 0001
DTD 032501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D0)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--ROTOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045071, NIIN 013430575
AMT $52,000
LINE 0001
DTD 032501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D1)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015213, NIIN 013735821
AMT $75,000
LINE 0001
DTD 041201
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM VERTEX EQUIPMENT
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1416
AMT $12,300
LINE 1
DTD 040201
TO MDIS, 417 Caredean Drive, Building E, Horsham, PA 19044
CITE: (W-093 SN50I0O6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER FOR AN/UYK-43 ITEMS
POC Larry D. Nelson(952)814-4168 or Allen A. Gram (952) 814-4157
CNT N00024-96-D-5215/WQ19
AMT $693,038
LINE 0006
DTD 032901
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-093 SN50I0P4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--DIESEL ENGINE REPAIR
POC Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax 505-572-2107, Email jody.desormeaux@holloman.af.mil - Sharon
Miller, Contract Specialist, Phone 505-572-3992, Fax 505-572-2107,
Email
CNT F29651-01-M-V025
AMT $13,180.50
LINE 0001
DTD 040201
TO White Family Enterprises 1235 Hwy 70 West Alamogordo, NM 88310-7514
CAGE: 1S7Q4
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29651-01-M-V025&L=961
LINKDESC:
notice
EMAILADD: jody.desormeaux@holloman.af.mil
EMAILDESC:
CITE: (D-093 SN50I0R0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--DICTATION SYSTEM MAINTENANCE
POC Gary L. Rogers and 319-339-7158
CNT V636A8P-2505
AMT $60,876.78
LINE 1-15
DTD 040101
TO Dictaphone Corporation, 8527 University Blvd, Suite 11, Clive,
IA 50325
CITE: (W-093 SN50I158)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--HEALTH SERVICES URBAN INDIAN POPULATION OF SANTA
BARBARA, CA
POC Harry J. Weiss 916-930-3927
CNT 235-01-0017
AMT $338,746
DTD 040101
TO American Indian Health & Services Corporation 4141 State St.
B-6 Santa Barbara, CA 93110 805-681-7356
CITE: (W-092 SN50I0C2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--899 - ENVIRONMENTAL SERVICES
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0221L
AMT $1,250,000
LINE 899-1, 899-2 and 899-4
DTD 032901
TO BRAL Environmental Services, Inc. 3811 East 75th Terrace Kansas
City, MO 64132
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0221L&L=8

LINKDESC:
notice
EMAILADD: tonja.ferguson@gsa.gov
EMAILDESC:
CITE: (D-092 SN50I0C1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
POC D. Ferrare (703) 695-2464
CNT DASW01-01-D-0011
AMT $20,626,874.56
DTD 033001
TO Eastek Services, Limitied (ESL) , 9015 Rhode Island Avenue,
College Park, MD 20740
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ferrada@hqda.army.mil
EMAILDESC:
CITE: (W-093 SN50I0Y6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--REPAIRS, REPLACEMENTS, SERVICES
CNT F09603-01-D-0080, F09603-01-R-21008
AMT $736,927,110
DTD 033001
TO Korean Airlines, Kimpo Kal Bldg/Selbskeng-Gu, 351-1 Konghang-Dong
Kangseo-Gu, Seoul Ks 00000 0000
CITE: (I-093 SN50I184)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
CNT F09603-01-D-01230001, F09603-01-R-21071
AMT $1,880,000
DTD 032801
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-093 SN50I185)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWRB Bldg 1 Area C 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB Oh, 45433-5309
SUBJECT: R--MEASUREMENT AND SIGNATURE INTELLIGENCE
SOL F33600-00-R-0043
POC Program Manager Ms Melanie Metcalf, Contract Negotiator,
Lance L. James,,Ms Melanie Metcalf (937)257-6098, Lance L.
James, (937) 257-5666 ext4550
CNT BASIC
AMT $260,000,000 Ceiling
LINE 00000
DTD 040301
TO DUAL AWARD TO BALL AEROSPACE &GENERAL DYNAMICS-BALL AEROSPACE
& TECHNOLOGIES CORP AAVS, DEFENSE SYSTEMS, CPT,CSO,CS PO BOX
1062 BOULDER CO 80306-1062 GENERAL DYNAMICS GOVERNMENT SYSTEMS
ELECTRONIC SYSTEMS 8005 SOUTH CHESTER ST ENGLEWOOD CO 80112-3538
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MASINT/MASINT.asp
LINKDESC:
EMAILADD: melanie.metcalf@wpafb.af.mil, lance.james@wpafb.af.mil
EMAILDESC:
CITE: (D-093 SN50I1A5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER/SEWER SERVICES AT FEDERAL CORRECTIONAL INSTITUTION
WILLIAMSBURG, SOUTH CAROLINA
POC Paula Y. Miller, Contracting Officer, (202) 307-1299
CNT JX00c431
AMT $9,771,233.00
LINE N/A
DTD 033001
TO Williamsburg County Water and Sewer Authority, P.O. Box 330,
Williamsburg, South Carolina 29556
CITE: (W-093 SN50I0X4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MAYOR'S COMMITMENT TO A HEALTHY DISTRICT OF COLUMBIA
POC Mr. Jon Carr, 202-512-0307
CNT 478-310
AMT $108,240.00
DTD 033001
TO Delancey Printing, 444 Swann Ave., Alexandria, VA 22301
CITE: (W-093 SN50I0F2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CAREERS WITH SSA - FOLDER AND INSERTS/PUBLICATIONS
(VERSIONS 1 AND 2)
POC Mr. Jon Carr, 202-512-0307
CNT 478-115
AMT $80,500.00
DTD 032901
TO Monroe Graphics, Inc., 274 N. Goodman St., Rochester, NY 14607
CITE: (W-093 SN50I0F3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICES
POC H. M. Benton, 215-364-6465, Ext. 11
CNT 2245-S
AMT $75,649.00
DTD 032701
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-093 SN50I131)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY/IMAGERY
POC W. GEOFFREY GABBOTT, Contracting Officer, (801) 975-3500
Ext. 207
CNT 538447100014
AMT $28,455.00
LINE Item 9
DTD 040301
TO Emerge (E-CONAGRA.COM), 800 Federal Street, Suite 200, Andover,
MA 01810
CITE: (W-093 SN50I1C6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN ALPENA, MICHIGAN
POC Glenn Deacon Contracting Officer 312-353-8770
CNT GS-05B-16750
AMT $1,620,600.00
DTD 032601
TO Midway Super Market, Inc. 715 McGraw Street, Bay City, Michigan
48708
EMAILADD: Glenn.Deacon@gsa.gov
EMAILDESC:
CITE: (W-093 SN50I0L8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFCIE IN DETROIT, MICHIGAN
POC Peppi Wilson Contract Officer 312-886-3314
CNT GS-05B-16777
AMT $3,790,010.00
DTD 121200
TO West Second Street Associates LLC, 140 East Second Street,
Flint, Michigan 48502
EMAILADD: Peppi.Wilson@gsa.gov
EMAILDESC:
CITE: (W-093 SN50I0M9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN ESCANABA, MICHIGAN
POC Peppi Wilson Contract Officer 312-886-3314
CNT GS-05B-16843
AMT $1,738,100.00
DTD 030101
TO Clarence Seymour and Jacqueline Seymour 2135 18th Avenue South,
Escanaba MI 49829
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-093 SN50I0O7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CARRIER ANNEX, SANFORD, FL 32773-9998; AWARD OF EXISTING
SPACE FOR A LEASED CARRIER ANNEX/POSTAL FACILITY
POC Ted Tarantino, Real Estate Specialist, 770-454-0618
CNT n/a
AMT n/a
LINE n/a
DTD 040101
TO Spolski Construction, Inc., Attn Kevin J. Spolski, 1425 E.
Airport Blvd, Sanford, FL 32773
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-093 SN50I100)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
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--SHIP BERTHING AND SEAWALL (TWO-PHASE, DESIGN/BUILD),
NAVAL SURFACE WARFARE CENTER DETACHMENT, FT. LAUDERDALE, FL
POC N/A
CNT N62467-00-C-0260
AMT $3,684,014.00
LINE N/A
DTD 040201
TO Price Contracting, Inc., 6299-5 Powers Avenue, Jacksonville,
FL 32217
CITE: (W-092 SN50I097)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY REHABILITATION
POC Mr. Gary Brown, Engineering coordinator, 703-404-6284
CNT DTFH71-01-C-00005
AMT $3,499,470.90
DTD 033001
TO Maymead, Inc., 1995 Roan Creek Road, Mountain City, TN 37683
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-092 SN50I0A1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WATER WELL DRILLING
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-9145
AMT $27,262.00
DTD 040201
TO Ferguson's Well Drilling Co, 2829 New Leicester Hwy, Leicester
NC 28748
EMAILADD: jwalthall@fs.fed.us
EMAILDESC:
CITE: (W-093 SN50I0J3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TONASKET RANGER DISTRICT OFFICE REROOF
POC Rita M. Robson 509-826-3392 Procurement Assistant
CNT 53-05H7-01-03
AMT $24,999.00
LINE n/a
DTD 030201
TO Sunny Okanogan Valley Construction, 24420 Hwy 97, Chelan,
Wa 98816
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-093 SN50I0K5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--15TH AIR SUPPORT OPERATIONS SQUADRON, FORT STEWART,
GA
POC Ms. Sandy Meyers (912) 652-5324
CNT DACA21-01-C-0015
AMT $4,574,595.00
LINE N/A
DTD 033001
TO Astrid Contract Technical Services d/b/a ACTS, Incorporated,
797 S. Main Street, New Ellenton, SC 29809 Phone: (803)652-8600
LINKURL: http://www.usace.army.mil
LINKDESC:
CITE: (W-093 SN50I0K7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--AVIATION HILL HOUSING, ISC KODIAK, AK
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil - Anita
Repanich, Contracting Officer, Phone 206-220-7426, Fax 206-220-7390,
Email
CNT DTCG50-01-C-643A81
AMT $5,195,000.00
DTD 030701
TO Chenega Management LLC 1748 Post Road Anchorage, AK 99501
Phone: 907 277-8844 Fax: 907 277-8845 Email: rd@customcpu.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG50-01-C-643A81&L=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I0W5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL RURAL WATER SYSTEM IMPROVEMENTS
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623
CNT 248-01-0004
AMT $577,901.37
DTD 032901
TO The Shoshone-Bannock Tribes, Tribal Construction, P.O. Box
537, Fort Hall, Idaho, 83203
CITE: (W-093 SN50I153)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA--SEAL CONCRETE DECK (S. PIER) AT INTEGRATED
SUPPORT COMMAND (ISC) PORTSMOUTH.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF131
AMT $23,333.00
LINE B-1
DTD 040301
TO Underwater Structures, Inc. 5021 Broad Street Virginia Beach,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF131&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-092 SN50I089)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--HANGAR REHAB-PHASE 2, USCG AIR STATION SITKA
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
CNT DTCG87-01-C-643042
AMT $2,457,319.00
DTD 032901
TO Dawson Construction, Inc. P.O. Box 30920 Bellingham, WA 98228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG87-01-C-643042&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-092 SN50I0B4)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RENOVATE AIR CONDITIONING SYSTEM AT GYM B-338, NCTS,
GUAM
POC Ms. Velma Agustin, (671) 339-4119
CNT N62766-00-C-2025
AMT $357,000
LINE N/A
DTD 040201
TO BME & Sons, Inc., P.O. Box 10528, Tamuning, Guam 96931
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-092 SN50I0C0)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
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--LH LEADING EDGE FLAP --1560013274955WF
CNT F42620-01-C-0034, F42620-01-R-22939
AMT $528,400
DTD 040201
TO Cyclone Aviation Products Limited, 1 Cyclone Road, Carmiel
Israel 20100 Is
CITE: (I-093 SN50I190)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
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--LH LEADING EDGE FLAP --1560013274954WF
CNT F42620-01-C-0035, F42620-01-R-22940
AMT $378,000
DTD 040201
TO Cyclone Aviation Products Limited, 1 Cyclone Road, Carmiel
Israel 20100 Is
CITE: (I-093 SN50I191)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,TRANSMIS
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2943, Sol Nr N00383-01-Q-N177, NIIN 013725467
AMT $884,800
LINE 0001
DTD 040201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I0E2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5129, Sol Nr N00383-01-Q-H045, NIIN 013513374
AMT $366,200
LINE 0001
DTD 040201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I0E3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,FAIL
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5130, Sol Nr N00383-01-Q-H040, NIIN 011435655
AMT $425,248
LINE 0001
DTD 040201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I0E4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--CARTER HALL (LSD-50), SSP 136-01, TAV
POC Lisa Heins, (757) 396-5041 ext. 437
CNT 1069
AMT $26500
LINE 0001, 0002, 0003
DTD 032601
TO Holmes Brothers Enterprises, P.O. Box 3246, Portsmouth, VA
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: HeinsLG@supship.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0G2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--COMMERCIAL BUY ITEM-FURNISH AND DELIVER ALUMINUM
TRUCK BOXES TO THE HUMBOLDT-TOIYABE NATIONAL FOREST
POC Karen L. Morthland, Contracting Officer, 208-373-4150
CNT 26-9360-1-1218
AMT $53,109.28
DTD 030501
TO Pacific Utility Equipment Co., 1435 E. Greg Street, Sparks,
NV 89431
CITE: (W-092 SN50I0A8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND NOZZLE ASSEMBLY
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D028F7018, NIIN 008850711
AMT $151,712
LINE 0001
DTD 040201
TO Rolls Royce Enginer Service , Oakland ,CA 94621-4504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I0E5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--N 336412LPT ROTATING AIR SEAL --2840014169863PR
CNT F34601-01-C-0187, F34601-01-R-0051
AMT $134,500
DTD 033001
TO Tri-Industries Inc, 333 S Third St, Terre Haute In 47807-3410
CITE: (I-093 SN50I0F6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RING MATING
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-01-M-0331
AMT $35,061.00
LINE 0001AC
DTD 032301
TO AIRCRAFT PRECISION PRODUCTS INC PO BX 340 ITHACA MI 48847
0340
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0331&L=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I0L5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RINGTURB 4
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-01-M-0316
AMT $69,426.00
LINE 0001AC
DTD 033001
TO ELECTRO METHODS INC 330 GOVERNORS HIGHWAY SOUTH WINDSOR CT
06074
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0316&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I0M1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--EXHAUST CASE
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT f41608-00-G-0007-SD10
AMT $528,382.80
LINE 0001
DTD 032601
TO Pratt & Whitney Services, INC Serviceable Military Assets
ATTN: Steve Benz 10101 Reunion Place, Suite 360 San Antonio
TX 78216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f41608-00-G-0007-SD10&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I0N8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LPT INNER SEAL
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-01-C-0171
AMT $135,374.00
LINE 0001AD
DTD 032601
TO JT Slocomb CO 68 Matson Hill RD Sough Glastonbury CT 06073
2428
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0171&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I0O5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
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--OPTION TO PROCURE VARIOUS NSNS AND VARIOUS APNS
IN SUPPORT OF THE T-55, T-63 AND T-700 TURBINE ENGINE
POC Contract LaVerne L. Askew, 256/876-7289, Contracting Officer

CNT DAAH23-00-R-0615/N00383-98-G-003A/BS2P/04
AMT $868,656.14 Obligated, Total Contract NTE $15,152,532.56
LINE CLIN 0001AB and 0034AB
DTD 040301
TO Honeywell International Inc. - 1300 West Warner Road, P. O.
Box 22200, Tempe, AZ
CITE: (W-093 SN50I0W7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--CONNECTING, LINK, RIG
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
CNT F41608-00-G-0003-SD49
AMT $78,478.48
LINE 0001
DTD 040201
TO United Technologies Corp Military Engines 400 Main Street
Mail Stop 182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD49&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I0N1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--RFQ N00189-01-T-0437
CNT N00189-01-P-0869
AMT $84,209
LINE 0001
DTD 032701
TO THC Enterprises 10641 cordova rd Easton, MD 21601
EMAILADD: lathanp@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0M8)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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,SAFETY RELIEF
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBF77, Sol Nr N00104-01-Q-BW04, NIIN 013469659
AMT $49,200
LINE 0001
DTD 041201
TO Anderson Greenwood Crosby , Wrentham ,MA 02093-1544
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D3)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBF81, Sol Nr N00104-01-Q-BY62, NIIN 013411285
AMT $29,929
LINE 0001
DTD 041201
TO Cpv Mfg Inc , Philadelphia ,PA 19104-1598
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--BUTTERFLY VALVE REF SOL # F34601-01-Q-57158
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-01-M-0394
AMT $52,500.00
LINE 0001
DTD 033001
TO HAMILTON STANDARD CORP ONE HAMILTON ROAD WINDSOR LOCKS CT
06096
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0394&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-093 SN50I165)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 52--SURFACE PLATE
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14049
AMT $52624
DTD 040301
TO The Challenge Machinery Co., 1433 Fulton Avenue, Grand Haven,
MI 49417
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14049
LINKDESC:
Awards Page
CITE: (D-093 SN50I0J6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--RFQ N00189-01-T-0336
CNT N00189-01-P-0842
AMT $35,796.00
DTD 040201
TO Apex Steel Buildings, 1041 W. 38th St, Norfolk, VA 23508
EMAILADD: lathanp@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0N5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--AN/USC-60A TRI-BAND SATELLITE TERMINALS
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-C-3066
AMT $30748
DTD 033001
TO L3 Communications Corporation, 125 Kennedy Drive, Hauppauge,
NY 11788
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0K8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--AN/USC-60A TRI-BAND SATELLITE TERMINALS
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-C-3065
AMT $1,110,848
DTD 033001
TO L3 Communications Corporation, 125 Kennedy Drive, Hauppauge,
NY 11788
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0L2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499G06005018, Sol Nr N00104-01-Q-NA43, NIIN 013633922
AMT $219,889
LINE 0001
DTD 041201
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D5)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSY --5998012340900VE
CNT F42600-01-M-0089, FD2020-01-Q-22405
AMT $50,740
DTD 032901
TO U S Technologies Incorporated, 17-01 Pollitt Drive, Fairlawn
Nj 07410 0000
CITE: (I-093 SN50I186)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D002F7008, NIIN 000925595
AMT $834,317
LINE 0001
DTD 040201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I0E6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SAM 539, ATTACHMENT 10, FOR POWER DISTRIBUTION EQUIPMENT,
GENERATORS, AND BATTERIES
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0178L
AMT $500,000
LINE SIN 412-99
DTD 040201
TO Sutron Corp., 21300 Ridgetop Cir., Sterling, VA 20166-6520
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0178L&L=3

LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I0T3)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: 65--AUDIOMETRIC EQUIPMENT
POC Donna Peden 228-563-2689
CNT 520-CF0094
AMT $122515.00
DTD 031501
TO Kay Elemetrics Corp, Two Bridgewater Lane, Lincoln Park, NJ
07035-1480
CITE: (W-093 SN50I0M7)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
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--GAGE,PRESSURE,DIAL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBF76, Sol Nr N00104-01-Q-BT54, NIIN 013846716
AMT $99,443
LINE 0001
DTD 041201
TO Comptech Corp , Rockville ,MD 20855-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN50I0D6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--PAPER, FILTER, ROLL-TYPE, 100 FT:
CNT SP0200-01-M-FA65
AMT $29,992.00
LINE 0001AA THROUGH 0001AB
DTD 040201
TO Pall Corp 125 Kennedy Dr Putnam Ct 06260-1945
CITE: (I-093 SN50I0E9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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--MCE UPGRADE
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13870
AMT $28550
DTD 033001
TO PDMA CORPORATION 5909C HAMPTON OAKS PKWY TAMPA FL 33610
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13870
LINKDESC:
Awards Page
CITE: (D-093 SN50I0K2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--PRECISION GUNNERY TRAINING SYSTEMS (PGTS)
POC Janice Stevenson (Contract Specialist) 407-380-4094; Larry
J. Grauert (Contracting Officer) 407-380-4603
CNT N61339-01-C-0051
AMT $682,000
LINE N/A
DTD 040301
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825
EMAILADD: janice_stevenson@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-093 SN50I0H9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 69--BLS/ACLS MANUALS
POC Loida Toledo, 619-532-8122
CNT N00259-01-M-6631
AMT $49913
LINE 0001
DTD 040301
TO Laerdal Medical Corp, PO box 1840 167 Myers Corner, Wappingers
falls, NY
CITE: (W-093 SN50I111)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED CPU
POC James McCaffery, Code SD12D, Tel: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-C-2009
AMT $1,101,435.00
LINE 0001-0062
DTD 032801
TO Concurrent Computer Corporation, 1008 Shenandoah Drive, Spring
Lake, NJ 07702
LINKURL: http://nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I1B7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 72--STOVES AND REFRIGERATORS FOR FT GORDON FAMILY HOUSING
POC Jeanette Willoughby, Contract Specialist, 706-791-1825; Anita
Prince, Contracting Officer, 706-791-1835
CNT DABT11-01-D-0002
AMT $28,866.95
LINE BASE PERIOD
DTD 010319
TO Pro Technical Products, Inc., 1220 Rock St., Rockford, IL
61101-1437
LINKURL: http://www.gordon.army.mil/DOC/solicit.htm
LINKDESC:
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-093 SN50I0Y7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--FLOOR COVERING; MONDO MATTING FOR GYM ONBOARD A
NAVAL SHIP
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-0952
AMT $48,086.00
LINE N/A
DTD 040301
TO The Fitness Standard, 1000 South Coast Drive, Suite R201,
Costa Mesa, CA 92626-7745
CITE: (W-093 SN50I178)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA HAY 2001
CNT NDP010040 and NDP010041
AMT $142,800.00 & $158,400.00
DTD 032601
TO Nuttall Trucking Inc, PO Box 1587, Fallon, NV 89407 and Carey
Transport, 3939 Reno Hwy, Fallon, NV 89406
CITE: (W-092 SN50I0A2)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 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 $575030.50
DTD 040201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-092 SN50I0E1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--MISCELLANEOUS SEAWOLF SUBMARINE SUPPORT
POC Point of Contact - Joseph Locke, Telephone Number - (614)
692-2498
CNT SP0760-01-D-7947
AMT $3500000
DTD 031401
TO Strategic Procurement Services, Inc., 2 Madison Road, Fairfield,
NJ 07004
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-093 SN50I114)

[Commerce Business Daily: Posted in CBDNet on April 2, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: INSTRUMENTS & LABORATORY EQUIPMENT
DESC: This synopsis serves as the government's intent to award
the first option period for contract N00406-00-D-5084. The
government reserves the right to award options 2 thru 4.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-092 SN50I0B6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: SOLICITATION FOR CONCESSION CONTRACT FOR OPERATION OF
COMMERCIAL SERVICES AT THE SOUTH RIM OF GRAND CANYON NATIONAL
PARK
DESC: This serves as Notice of Intention to issue a prospectus
for operations of accommodations, facilities and services at
the South Rim of Grand Canyon National Park. The National Park
Service will be releasing a concession prospectus authorizing
continued operations of overnight accommodations, food and
beverage service, livery operations, kennels, and camper services
for the visiting public within the South Rim of Grand Canyon
National Park. The Concessioner currently operates overnight
accommodations at El Tovar Hotel, Kachina and Thunderbird Lodges,
Bright Angel Historic Cabins and Rim Cabins, Maswik Lodge North
and South, Yavapai Lodge East and West, and Phantom Ranch Cabins
and Dorms. Food and beverage service is available at El Tovar
Hotel, Arizona Steak House (Bright Angel), Bright Angel Dining,
Maswik Cafeteria, Yavapai Cafeteria, Phantom Ranch, Desert
View Trading Post and Hermits Rest. Merchandising is available
at El Tovar Hotel, Bright Angel Lodge, Maswik Lodge, Yavapai
Lodge, Desert View Trading Post and Desert View Watchtower,
Hermits Rest, Lookout Studio and Hopi House. The concessioner
also offers guided mule rides and other services. The services
are provided year-round. Major visitation occurs from March
through October. The average visitation at Grand Canyon is
close to 5 million visitors. The average annual gross receipts
for this concession for the past three years is $70 million.
Staffing includes approximately 300 seasonal employees and
900 permanent employees. There is limited employee housing
available. There is an existing concessioner, AmFac Parks and
Resorts, LLC, who has operated satisfactorily under its existing
contract. The contract expires December 31, 2001. The prospectus
will be issued April 5, 2001 for a 120 day response period
with offers due on August 2, 2001. There is a charge of $35
per copy of the prospectus if you would like it mailed (Federal
Express) or $30 with no mailing. Copies will be available by
contacting Judy M. Jennings, Chief, Business Resources Division,
Intermountain Region - Denver Support Office, P.O. Box 25287,
Denver, Colorado 80228 (Federal Express address 12795 West
Alameda Parkway, Lakewood, Colorado 80228). Telephone inquires
may be made at (303) 969-2661 or (303) 969-2667. Checks must
be made out to the National Park Service, and you must include
a business address (no post office box) to receive a Federal
Express package. Prospectus packages will also be available
on the Internet site http: www.nps.gov/grca/concessions the
week of April 9.
LINKURL: http: www.nps.gov/grca/concessions
LINKDESC:
EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Service, Intermountain Region
CITE: (W-093 SN50I0I7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: CONCESSION CONTRACT FOR OPERATION OF GENERAL STORES,
GIFT SHOPS, PHOTOPROCESSING AND FOOD SERVICE IN YELLOWSTONE
NATIONAL PARK
DESC: A Prospectus for the renewal of a Concessions Contract
was published on October 2, 2000, with offers due on January
2, 2001. Through subsequent extentions of the response date,
the National Park Service determined that a response date of
June 2 would be more appropriate. June 2, 2001 falls on a Saturday,
a non-work day so the National Park Service has determined
that proposals and any modifications to them must be received
by the National Park Service by 4:00 pm (close of business)
on June 4, 2001. Interested parties may request a copy of the
prospectus from Judy M. Jennings, Chief, Business Resources
Division, National Park Service, Intermountain Region,P.O.
Box 25287, Denver, Colorado 80225 (Federal Express Address
12795 West Alameda Parkway, Lakewood, Colorado 80228) Telephone
inquires may be made to (303) 969-2661 or (303) 969-2667. There
is a $35 charge for each copy of the prospectus. Checks must
be made payable to the National Park Service.
EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Intermountain Region
CITE: (W-093 SN50I0K1)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: OMB CIRCULAR A-76 COST COMPARISON STUDY OF READINESS
BUSINESS CENTER, FORT CAMPBELL, KENTUCKY
DESC: THIRD NOTICE : This requirement was previously synopsized
as DAKF23-01-R-0202. The Directorate of Contracting, Garrison
and Tenant Division, Fort Campbell, Kentucky is soliciting
proposals for OMB Circular A-76 Cost Comparison (multifunction)
for the Readiness Business Center (RBC) at Fort Campbell, Kentucky.
The requirement is for all management and resources to perform
operation, maintenance, repair and operation for RBC. Major
task include Support Services for Supply and Services, Material
Maintenance, Transportation, Operation Support and Services
and Aviation Logistic Maintenance. Responses to this notice
and not to the referenced web cite will not be accepted. Any
resultant contract will have a performance period that includes
a phase-in and base year with four option periods. NAICS is
56121 with small business size standard of $20.0 million. The
anticipated contract type is firm-fixed price with a cost-reimbursement
line item. This acquisition is (UNRESTRICTED). Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76, Army Regulation 5-20, Pamphlet 5-20, the Source
Selection Evaluation Plan, and Section M of the Request for
Proposals. In accordance with OMB Circular A-76, the proposal
deemed to represent the best value to the Government will be
compared to the Government's proposal to perform said services.
The solicitation will not result in contract award if the Government
performance is determined to be more advantageous. The study
will determine if it is more economical to contract out the
functions to a commercial activity or retain the functions
within the federal workforce. This notice does not constitute
a commitment by the government. The projected date of issuance
of the solicitation is on/or about 12 June 2001 with proposal
due on/ about 05 September 2001. The issue date and date for
receipt of proposal is estimated. Actual date and time for
receipt of proposals will be specified in the solicitation.
When this solicitation is issued, a copy may be obtained from
the Army Single Face to Industry website http://acquisition.army.mil
and the Fort Campbell Directorate of Contracting website http://www.campbell-doc.army.mil.
The solicitation will not be available in hard copy. All responsible
sources may submit a proposal, which shall be considered by
this agency. Government personnel are currently performing
this requirement; therefore, there is no current contract information
available by request under Freedom of Information Act (FOIA).

LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: smithl@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-093 SN50I0O8)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE ALASKA DEPT. OF FISH & GAME.
DESC: Notice of intent to negotiate a sole source contract with
the Alaska Dept. of Fish & Game (ADF&G) for the NOAA Damage
Assessment Center (DAC). Purpose of proposed contract is to
install and maintain a juvenile and adult weir and trap on
the outlet of Summer Bay Lake, Unalaska Island, and enumerate
outmigrating and returning salmon. The DAC is the Federal
Lead Administrative Trustee responsible for assessment of
impacts from 1997 grounding and oil spill from freighter Kuroshima
near Unalaska, Alaska. The ADF&G is a co-trustee for the incident.
The work site is in a remote location in the Aleutian Islands
of Alaska. There are no commercial firms that perform this
type of work in the area. The ADF&G currently operates a weir
in the area with required land, buildings, permits, and personnel.
This is a simplified acquisition with an estimated value of
less than $100,000. Questions concerning the proposed acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.

CITE: (W-093 SN50I0Q6)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--COLLABORATOR COMMON COLLABORATIVE ENVIRONMENT
DESC: Collaborator Common Collaborative Environment aka. Collaborator
CCE. This is a potential technology development and licensing
opportunity with the Naval Surface Warfare Center, Dahlgren
Division (NSWCDD). NSWCDD is seeking a written expression of
interest from industry partners interested in entering into
a license agreement for the purpose of developing and commercializing
this technology. See Numbered Note 25. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to NSWCDD nor is it a commitment to continue
research in this technology. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send a description of their company and their
ability to commercialize this technology to Code CD2K, Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren VA 22448-5100. Email should be addressed to SD13@nswc.navy.mil
referencing #N00178-01-Q-3021. A description of the technology
follows. NSWCDD has the following patent pending technology:
"Collaborator Common Collaborative Environment", covered under
the following Navy Case Numbers: NC78947 Serial No. 09/296,802
"AN INTERACTIVE COMMUNICATION SYSTEM PERMITTING INCREASED COLABORATION
BETWEEN USERS", NC79258 Serial No. 09/296,746, "COMPUTER SOFTWARE
FOR CONVERTING A GENERAL PURPOSE COMPUTER NETWORK INTO AN INTERACTIVE
COMMUNICATIONS SYSTEM", NC79259 Serial No. 09/296,757, "A METHOD
FOR FACILITATING COLLABORATIVE DEVELOPMENT EFFORTS BETWEEN
WIDELY DISPERSED USERS" NC79260 Serial No. 09/551,364, "COLLABORATIVE
DEVELOPMENT NETWORK FOR WIDELY DISPERSED USERS AND MEHTODS
THEREFORE". Collaborator CCE provides round the clock access
to an encrypted web-centric multi-level privilege-filtered
multimedia whiteboard and chat room using only a web browser.
No browser plug-ins are necessary. The whiteboard has centralized
privileged file storage, transparent overlay layers and active
content such as streaming annotated H.263 video, a common world
map picture with hookable track elements, a shared text editor,
a shared presentation viewer, and voice over IP communications.
It is designed to save and retrieve whiteboard documents, log
all activity for playback, group web surf, provide collaborative
database access, interface with intelligent agents and run
third party applets. OPPORTUNITY SUMMARY: Collaborator CCE
was developed by NSWCDD as a proof of principle under funding
from the Office of Naval Research to experiment in extending
the state of the art in browser based groupware for military
applications worldwide. Industry partners will be given an
opportunity to enter into a license agreement to commercialize
this new collaboration technology. Interested parties entering
into a non disclosure agreement (NDA) may view a demonstration
of Collaborator CCE. Licensees will be given access to the
unclassified source code and its developers for technical support.
Groupware application domains for this tool include but are
not limited to: application service providers (ASPs), telemedicine,
education, training, engineering, real estate, strategic planning,
logistics support, customer support, telecommunications, family
and club meeting web sites.
LINKURL: http://ww.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I0W2)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A
DESC: The Defense Advanced Research Projects Agency (DARPA)intends
to award a sole source follow on modification to an existing
contract with Universal Display Corporation (UDC) to provide
research and development of ruggedized, full-color, flexible
organic light emitting devices (OLED) displays. OLED displays
provide better viewing characteristics (wider viewing angle,
high contrast and artifact-free video) and a wider operating
temperature range than liquid crystal displays. DARPA believes
that contracting without providing for full and open competition
is justified in accordance with FAR 6.302-1 in order to acquire
highly specialized services deemed available only from the
original source without duplicating costs or incurring unacceptable
delays. Duration of this effort will be 12 months. See Numbered
Notes 22 and 25.
CITE: (W-093 SN50I0Z4)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: IMPACT OF RECENT CHANGES TO OTHER TRANSACTION FOR PROTOTYPES
AUTHORITY - MODIFICATION 01
DESC: Please be advised that the originally-posted REQUEST FOR
INFORMATION (RFI) did not specify the website where the legislative
language could be obtained. Note that the URL is as follows:
http://www.darpa.mil/cmo, under "Items of Note." Responses
to this RFI are to be directed to Robin Swatloski, DARPA Contracts
Management Office, at rswatloski@darpa.mil.
CITE: (W-093 SN50I0Z7)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--LANDSAT DATA CONTINUITY MISSION (LDCM) WORKSHOP
DESC: NASA and the USGS will conduct a second Landsat Data Continuity
Mission (LDCM) workshop on April 23 - 24, 2001. The workshop
will be held in the America's Center / Adams Mark Hotel, St.
Louis, Missouri, in coordination with the 2001 American Society
for Photogrammetry and Remote Sensing (ASPRS) Annual Conference.
This workshop will be a follow-up to the initial LDCM workshop
held January 09 - 10, 2000, at USGS Headquarters, Reston, Virginia.
The primary purpose of the workshop will be to review the revised
first draft of the LDCM Data Specification. The agenda will
consist of a brief introduction of the government's expectations
and timeline for the LDCM procurement, followed by a sequence
of presentations on each section of the Specification with
opportunities for audience response, comments, and questions.
The LDCM Data Specification is currently under revision on
the basis of comments received during the first workshop or
received through the LDCM web site. We plan to place the revised
specification on the web site two weeks prior to the second
workshop. Please visit the LDCM web site after April 06 for
more information and for registration. No registration fee
will be required for the workshop. The URL is: http://ldcm.usgs.gov/
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#LDCM
LINKDESC:
EMAILADD: daavera@pop900.gsfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN50I128)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE LETTER CONTRACT
DESC: The Library of Congress intends to negotiate on a sole
souces basis with the Council on Library and Information Resources
under authority of FAR 6.302-1. This requirement is to support
the Library's in its efforts in developing a national digital
information infrastructure and digital preservation strategy.
This notice is neither a request for proposals nor a solicitation
of offers. A determination not to complete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: hema@loc.gov
EMAILDESC:
CITE: (W-093 SN50I129)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: B--SERVICE TO CHARACTERIZE BOTANICAN INGREDIENT SOURCES
OF EPHEDRINE ALKALOIDS
DESC: The Food & Drug Administration intends to award, on a sole
source basis, a contract to the University of Mississippi,
using simplified acquisition procedures. The work involves
professional services to obtain, document, and characterize
authenticated reference materials for botanical ingredient
sources of ephedrine alkaloids from China.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F61021&L=3044
LINKDESC:
notice
EMAILADD: tdartouz@oc.fda.gov
EMAILDESC:
CITE: (D-093 SN50I0T9)

[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 5, 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: 31-1023 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 050101
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-1023 This sale includes: wooden ammo box, sealing
and preservative compounds, empty polyethylene drums, paint
and paint related material, petroleum products, light steel
scrap and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1023.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-093 SN50I115)