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

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BH
SUBJECT: A--EXTENDED LIFE MICRO-WIRELESS INSTRUMENTATION SYSTEM
SOL 9-BH13-64-01-15P
DUE 062101
POC  Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
  Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Keith
  D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
  244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO)for the
  Extended Life Micro-Wireless Instrumentation System (ELM-WIS).
  This procurement calls for a hybrid between the Shuttle-Based
  Wireless Instrumentation System (SWIS) and the ELM-WIS. This
  will require: 1) hardware development, 2) hardware products
  (modified SWIS RSUs and ELM-WIS transmitters), and 3) product
  support (the contractor will support requirements development,
  certification and acceptance testing, pre-mission, and mission
  support). NASA/JSC intends to purchase the items from Invocon,
  Inc. The statutory authority permitting other than full and
  open competition is 10 U.S.C. 2304(c)(1). As contemplated by
  the provisions of FAR 6.302-1, only one responsible source
  and no other supplies or services will satisfy agency requirements.
  This effort is for the continued development of the system
  described. The Government does not intend to acquire a commercial
  item using FAR Part 12. See Note 26. See note 22. Interested
  organizations may submit their capabilities and qualifications
  to perform the effort in writing to the identified point of
  contact not later than 4:30 p.m. local time on June 21, 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. An Ombudsman has been appointed.
  See NASA Specific Note "B". All qualified responsible sources
  may submit an offer which shall be considered by the agency.
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-01-15P
LINKDESC: 
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-151 SN50N6B6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--MODIFICATION TO SOLICITATION M67854-01-R-1073; BAA
  FOR NON-LETHAL WEAPONS TECHNOLOGY
SOL M67854-01-R-1073
DUE 062201
POC Christine Kuney, Contract Specialist, (703) 784-5822, X254
DESC: All portions of the original BAA solicitation remain in
  effect except those specifically changed by this update. 
   Title: Basic and Applied Research in Long-Range, Neuro-Muscular
  Disrupter (NMD) (Taser) Non-Lethal Weapon Technology.  As
  part of the Marine Corps lead Joint Incapacitation of Personnel
  Concept Exploration Program, the USMC will evaluate concept-based
  technologies (in response to the general statement of research
  need as is specified in the original BAA) for possible funding
  in FY02 and beyond. The source of capital for this effort resides
  outside the Marine Corps; accordingly, some uncertainty exists
  in funding availability and amount.   The final proposal
  deadline (both from offerors who's proposals have already been
  received as well as those from offerors who's proposals have
  not yet been received) is extended to 1600, 22 June 2001. 
    All proposals will be considered; however, in order to thoroughly
  evaluate the merit of all proposals and in light of the latest
  information on the availability of funds, the following instructions
  are provided for detailed (final) proposals:   Rough order
  life cycle costs of the proposed system must be described.
  For comparative purposes, assume a total purchase (for USMC
  only) of 750 systems and an annual consumption of 7500 rounds
  per year (if the proposed technology is based upon a projectile
  this in no way however, suggests that the Marine Corps seeks
  a solution based upon a projectile). Shelf life of the systems
  or rounds, ease of battery replacement, and cost reduction
  through reusability or refurbishment should be considered,
  if appropriate, and described in the proposal.  If a separate
  launching system is required, it should ideally be developed
  as a component of the modular M-16 A4 rifle or otherwise man
  portable and rapidly employable in an urban environment. The
  proposal must address accurate engagement of an agile human
  target at maximum (100 meter) range.  The proposal must address
  how the system will remain non-lethal along the entire path
  from "muzzle" of the system to the target at maximum range.
   The proposal must address mitigating project risk. The proposal
  must use a phased approach to the basic and applied research
  and development. The following phasing plan should be followed
  as a guideline:  Phase 1: Concept Development with a level
  of effort of $150K over 12 months. It is possible that multiple
  efforts could be funded. If this were to occur, a down-selection
  to one effort would be conducted at the conclusion of this
  initial phase. Phase 2: Proof of Concept with a level of effort
  of not to exceed $400K over 18 months.  Phase 3: Prototype
  Development with a level of effort not to exceed $190K over
  12 months. This phase will culminate with the completion of
  a brass-board prototype. Phase 4: Prototype Demonstration
  and documentation with a level of effort not to exceed $100K
  over 6 months. Demonstration of the prototype capability would
  ideally be conducted in a relevant environment. This phase
  will culminate with an acquisition decision and possible transition
  to a USMC acquisition program.  Questions are welcome, provided
  they are submitted in writing. Offerors who ask questions must
  be willing to allow the government to share the questions and
  answers with other offers. The government will adhere to this
  policy to remain fair and impartial.  
CITE: (W-152 SN50N6J2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--NAVY PERSONNEL RESEARCH STUDIES
POC Diane Krueger (757)443-1385
DESC: The contract resulting from this solicitation will support
  the Navy Personnel Research, Studies, and Technology Department
  (NPRST)in various manpower and personnel research areas. Research
  areas may include the design, development, implementation and
  validation of databases , decision support systems and computer-based
  information systems for military and civilian manpower, personnel
  and training (MPT) managers. The resulting contract will support
  projects to develop new decision support applications as well
  as projects to integrate current computer-based management
  tools. Tasks to be accomplished may include: (1)Data collection
  and analysis, construction of entity-level and aggregated databases
  , tuning/optimization of databases, and system database documentation;
  (2) Design and development of statistical, mathematical, and/or
  econometric models; (3) Design, development, implementation
  and updating of decision support systems; (4) Development and
  installation of user-friendly software and databases; (5) Conducting
  studies to determine the effectiveness of a system. The contract
  will be awarded for a base year with four one-year option periods.
  Numbered not 26 applies. The solicitation and any subsequent
  amendments will be available only by downloading the documents
  from the Navy Electronic Commerce Online (NECO) website at
  www.neco.navy.mil. Questions should be directed to the Contract
  Specialist at (757) 443-1385 or via email at Diane_C_krueger@nor.fisc.navy.mil.
EMAILADD: Diane_C_Krueger@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6J5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--FEEDSTOCK TUNGSTEN SINGLE CRYSTAL MATERIAL
SOL DAAE30-01-Q-0820
DUE 061501
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC is requiring services for the manufacture
  of feedstock tungsten single crystal material. The processing
  procedures for fabricating the feedstock material is not available
  and cannot be furnished by the Government due to it proprietary
  nature. The Government intends to solicit and negotiate with
  Auburn University, Alabama. This contract action is based on
  the authority of 10 USC 2304 (c)(1) as implemented by FAR 6.302-1,
  Only one responsible source and no other supplies and services
  will satisfy agency requirements. This notice of intent is
  not a request for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0820/01Q0820.htm
LINKDESC: 
EMAILADD: mszyman@pica.army.mil
EMAILDESC: 
CITE: (D-152 SN50N6P1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--64 CHANNEL SOURCE/RECEIVER ARRAY DESIGN, COMPONENTS
  DELIVERY
SOL N00173-01-R-JW03
POC James P. Waldenfels, Contract Specialist, Code 3230.JW (202)767-3003,
  Carol Parnell, Contracting Officer
DESC: The Naval Research Laboratory intends to negotiate on an
  other than full and open competitive basis with C&M Technology
  Inc., Old Saybrook, CT, for design of a 64 channel source/receiver
  array, delivery of the source/receiver with 32 channels implemented,
  plus 32 projector assemblies and associated equipment, to enhance
  an existing unique, evolved array. The procurement may also
  include an option(s) for implementation of the remaining 32
  channels in the source/receiver, plus associated projectors
  and equipment. C & M Technology Inc., the designer and manufacturer
  of the existing 64 channel Data Acquisition Unit (DAU) and
  associated systems, is the only known source capable of satisfying
  this requirement. This is because the enhancement components
  must integrate seamlessly with existing array, telemetry, buoy
  and data acquisition systems, particularly with the existing
  64 channel DAU, thereby providing reliable, accountable performance
  during scarce and expensive research opportunities. The enhanced
  system will transmit and receive acoustic signals from an array
  of source/receiver elements, with the source and receive elements
  co-located in each projector. When coupled to the existing
  data processing capability, this will permit time reversal
  mirror functionality. The new system will be capable of transmitting
  and receiving acoustic signals in a controlled manner (whereby
  the signals broadcast on each array element are independently
  programmable) over a wide band of frequencies, from 500 Hz
  to 10 kHz. The new components include 32 transducer elements,
  a 32 channel digital to analog converter with wave shaping
  filters to compensate for transducer response, a 32 channel
  power amplifier/switching system, LabVIEW software, an array
  cable, and a junction box. The proposed procurement is for
  equipment for which the Government intends to solicit and negotiate
  with only one source under authority of FAR 6.302 - only one
  responsible source. This is not a solicitation. No RFP will
  be issued on the basis of this Notice of Intent. However, interested
  persons may identify their interest and capability to respond
  to the requirement to the contract specialist. All expressions
  of interest and capability received within fifteen days after
  publication of this notice will be considered by the Government.
  A determination by the Government not to compete this procurement
  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.  NAICS Code: 334511. Numbered Note
  26 applies.    
EMAILADD: waldenfels@contract.nrl.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6S1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFRL-Eglin Research Site, 101 West Eglin Blvd., Eglin
  AFB, FL 32542-6810
SUBJECT: A--PROCESSING CAPABILITY FOR ADVANCED ENERGETICS CONCEPTS
SOL MNK-PRDA-01-0004
POC Laura Klepper, (850)882-4294 Ext 3408
DESC: A Program Research and Development Announcement (PRDA)
  No. MNK-PRDA-01-0004 for the Processing Capability for Advanced
  Energetics Concepts is contemplated for release within 30 days.
  A Sources Sought Synopsis, Cite D-127 SN 50L3Y6, was published
  in the CBD on 9 May 2001. The overall program objective is
  to complete the design and development of a 500-ton pressing
  capability. This capability is required for the development
  of advanced and novel energetic concepts. A large remotely
  controlled pressing capability is required for these new materials
  including a spectrum of nanomaterials that are being considered
  for the development of advanced energetic concepts at the High
  Explosive Research and Development (HERD) facility. It will
  also facilitate the pressing of larger diameter explosive charges,
  which are needed for warheads and other items where density
  is critical. The Government is contemplating a single Firm
  Fixed Price contract. The estimated performance period of this
  effort is 12 months. An Ombudsman has been appointed to address
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The Ombudsman does not
  diminish the authority of the program director or Contracting
  Officer, but communicates Contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman 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.
  Matters of a routine or administrative nature concerning this
  acquisition should not be addressed to the Ombudsman but rather
  to the Contracting Officer, Contract Specialist, or the Program
  Manager identified below. For any other concerns, interested
  parties may email AFRL/MN's Ombudsman, Lt Col Mary Quinn, at
  mary.quinn@eglin.af.mil. For contractual issues contact Ms.
  Laura Klepper, Contract Specialist, (850) 882-4294 Ext 3408,
  or Ms. Vicki Keider, Contracting Officer, (850) 882-4294 Ext
  3404 or e-mail laura.klepper@eglin.af.mil or vicki.keider@eglin.af.mil
  or telefax (850) 882-9599. For programmatic and technical issues
  contact Mr. Greg Glenn, (850) 882-4212 Ext 169 at AFRL/MNME,
  Bldg 13, 101 West Eglin Blvd, Eglin AFB FL 32542-6810, or e-mail
  to joseph.glenn@eglin.af.mil. This announcement and updated
  or other general information will be available via the World
  Wide Web at http://www.eps.gov/ (Look for Solicitation Number
  MNK-PRDA-01-0004). See CBD Numbered Note 26. 
LINKURL: http://www.eps.gov/
LINKDESC: 
  notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC: 
CITE: (W-152 SN50N6T3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Building
  441, Unit 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--AEROSTAR, AEROSKY AND AEROLIGHT TACTICAL UAV SYSTEMS,
  EQUIPMENT, AND TECH. SUPPORT
SOL N/A
POC Sandy Strong, Fax (301) 757-0200
DESC: The Naval Air Systems Command intends to issue  an Indefinite
  Quantity Indefinite Delivery (IDIQ) contract to Aeronautics
  UAV Systems Ltd. (formerly Aeroteam Engineering Ltd.), 17
  Haamal Street, Afek Industrial Park, Rosh Haayin 48092 Israel,
  for the  Aerosky Tactical UAV System, associated hardware
   and spare and repair parts for the Aerostar, Aerosky,  and
  Aerolight Tactical UAV Systems, and associated  engineering
  and technical support. Aeronautics is  the designer, developer
  and manufacturer of the  Aerostar, Aerosky, and Aerolight
  Tactical UAV Systems,  and the only firm possessing the requisite
  knowledge,  specialized experience, and technical capability
  to  meet the Government's requirements. See Note 22. -- 
  NAVAIR Synopsis No. .*****  
EMAILADD: strongsc@navair.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6X4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
  Research Triangle Park, NC 27709-2211
SUBJECT: A--BAA DOD EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE
  RESEARCH 
SOL DAAD19-01-R-0006
DUE 092701
POC David Seitz 919-549-4207
DESC: Mr David W. Seitz, ARO (919) 549-4207. The Department of
  Defense announces the availability of the FY 2002 Broad Agency
  Announcement for the DOD Experimental Program to Stimulate
  Competitive Research (DEPSCoR) program. DAAD19-01-R-0006.
  DEPSCoR is designed to improve the capabilities of U.S. institutions
  of higher education in selected states, to conduct research
  and to educate scientists and engineers in areas important
  to national defense. The DPSCoR eligible states are: Alabama,
  Alaska, Arkansas, Hawaii, Idaho, Kansas, Kentucky, Maine, Mississippi,
  Montana, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma,
  South Dakota, Vermont, West Virginia, Wyoming and Puerto Rico.
  The FY02 DEPSCoR BAA solicits research proposals in areas immportant
  to national defense. DOD funds will be awarded via grants through
  the Army Research Office, (ARO), Ballistic Missile Defense
  Organization (BMDO), Office of Naval Research, (ONR), and the
  Air Force Office of Scientific Research (AFSOR) based on this
  announcement. Under this program, university research grants
  will be made via EPSCoR State Committees which will have submitted
  proposals to the Government evaluation panels. Proposals not
  submitted through an EPSCoR State Committee will be rejected.
  The BAA solicitation will contain additional information along
  with instructions for proposal preparation and submission.
  Proposals from the EPSCoR State Committees must be received
  at ARO no later than 4:00 p.m. local time on September 27,
  2001. Individuals desiring a copy of the BAA may download it
  on-line at the following address: http://www.aro.army.mil
  SPONSOR: U.S.Army Research Office (ARO) ATTN: AMSRL-RO-R, P.O.
  Box 12211 Research Triangle Park, NC 27709-2211.
LINKURL: http://www.aro.army.mil
LINKDESC: 
CITE: (W-152 SN50N724)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MICROGRAVITY SCIENCE AND APPLICATIONS DEPARTMENT
  (MSAD) SUPPORT CONTRACT FOR SYSTEMS DEVELOPMENT AND OPERATIONS
  SUPPORT (SDOS)
SOL 8-1-1-S4-D2615
POC  Sherri W. Stroud, Contracting Officer, Phone (256) 544-0329,
  Fax (256) 544-9080, Email sherri.stroud@msfc.nasa.gov - Elaine
  W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
  544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA has posted a draft Statement of work on the NASA Acquisition
  Internet Service Web site at http://ec.msfc.nasa.gov/msfc/home.html.
  The documents published are draft documents and are being made
  available for planning purposes only. It does not constitute
  a Request for Proposal, Invitation for Bid, or Request for
  Quotation, and it is not to be construed as a commitment by
  the Government to enter into a contract. This procurement is
  subject to review or cancellation at any time. The objective
  of this release is to provide prospective proposers with the
  latest information regarding the Microgravity Science and Applications
  Department (MSAD)Systems Development And Operations Support
  (SDOS) procurement. MSAD has established a supplemental Web
  Site for additional information on the SDOS procurement at,
  http://msadprime.msfc.nasa.gov. It is the offerors responsibility
  to monitor this site and the NASA Business Opportunities page
  for the release of the draft and final request for proposal
  (RFP) and any amendments thereto. Contractors interested in
  proposing should respond to this notification via email. A
  list of prospective proposers will be posted on the MSAD web
  site. We anticipate release of the draft solicitation in July
  2001. It is the responsibility of potential proposers to monitor
  the NASA Acquisition Internet Services.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S4-D2615
LINKDESC: 
EMAILADD: sherri.stroud@msfc.nasa.gov
EMAILDESC: 
CITE: (D-152 SN50N732)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 2300 D. Street, Rm 110 Wright-Patterson AFB, OH, 45433-7249
SUBJECT: A--F-15 FLIGHT TEST SUPPORT
SOL F33657-01-R-0031
DUE 062201
POC  2Lt Katie Mitchell or Mr. Barry Foster,(937) 255-5988 x2530
  or x2527
DESC: Background "17. F-15 FLIGHT TEST SUPPORT Sources Sought.
  The F-15 Contracting Division, Headquarters Aeronautical Systems
  Center (ASC/FBAKW), Wright-Patterson Air Force Base (WPAFB),
  Ohio. Sources are sought for an effort to provide flight test
  support for the F-15 development test and evaluation programs
  at Edwards AFB CA and Eglin AFB FL. The period of performance
  is 1 January 2002 to December 2002. At Eglin AFB, the contractor
  shall supply: (1) program management, (2) data management,
  (3) direct labor skills consisting of flight test engineering,
  field service, and instrumentation engineering, and (4) staff
  and other equipment and services necessary to support the assigned
  tasks. The contractor shall provide for: F-15 Tactical Electronic
  Warfare System (TEWS) development and flight test, TEWS lab
  operation and maintenance, F-15 weapons certification, AN/APG-63
  and AN/APG-70 radar development, F-15 integration and testing
  of AIM-120, fighter data link development, F-15 avionics and
  software testing. At Edwards AFB, the contractor shall provide
  the following services: (1) program management, (2) data management,
  (3) direct labor skills consisting of flight test engineering,
  field service, and instrumentation engineering, and (4) staff
  and other services necessary to support the assigned tasks.
  The contractor shall provide for: F-15 AN/APG-63(V)1 and AN/APG-70
  radar hardware/software development and flight test, avionics
  development and flight test, F-15 integration and testing of
  AIM-9X, fighter data link development, helmet-mounted cueing
  system integration, F-15 software upgrades testing, and operation
  and maintenance of telemetry facilities, a data laboratory,
  and avionics integration test facilities. The contractor must
  be thoroughly familiar with hardware and software for all variants
  of the F-15 and related support equipment. The contractor must
  be capable of performing engineering design analysis of airframe/avionics
  change proposals and external stores compatibility. This effort
  shall include the operation and maintenance of avionics labs
  necessary to perform Avionics Intermediate Shop maintenance
  for a minimum of twelve F-15 aircraft. These labs are tailored
  to service variants of the F-15 radar and all processors and
  displays associated with the F-15. At both locations the contractor
  must have the following capabilities: maintain and operate
  the existing quick-look telemetry ground station, provide assistance
  for integrate additional instrumentation onto test aircraft,
  provide technical assistance for testing of all F-15 systems
  including assessment of aircraft instrumentation and test item
  performance, repair and refurbish instrumentation and TEWS/avionics
  laboratory equipment, perform bench calibration and installation
  of test bench modifications while maintaining commonality and
  interoperability with the McDonnell Douglas, a Wholly-Owned
  Subsidiary of the Boeing Company, St. Louis, integration bench
  facilities. This is an integrated flight test support effort.
  As such, responses to this notice must demonstrate comprehensive
  capability adequately addressing all aspects of the requirement.
  Offers will be considered from any firm providing clear and
  convincing evidence of its capability to provide flight test
  support and only responses producing adequate information will
  be considered. Sources responding must provide capabilities
  statement with the following information: (1) dedication of
  key management and program personnel with a resume of their
  previous experience with the tested systems and flight test
  support efforts, and (2) evidence of capability to perform
  successfully within the above described parameters. McDonnell
  Douglas, a Wholly- Owned Subsidiary of the Boeing Company,
  St Louis, Missouri, is currently supplying the flight test
  support. Only US- owned companies may apply. US citizenship
  is required. Firms responding should indicate whether they
  are, or are not, a socially and economically disadvantaged
  business and whether they are a woman-owned business. Respondents
  shall include their assigned Commercial and Government Entity
  code (i.e. Federal Supply Code for Manufacturers, a five digit
  code assigned by Commander, Defense Logistics Service Center,
  Attn: DLSC-FBA, Federal Center, Battle Creek MI, Reference
  DOD 5000.12M). In your response, information is required as
  to whether your firm is considered a small business in relation
  to North American Industry Classification System (NAIC) Code
  541330, with corresponding size standard of $20 million. The
  Air Force reserves the right to consider a small business set-aside
  based upon responses hereto. Failure to provide the above data
  with your response to this notice may disqualify your firm
  from further consideration. This announcement is not a request
  for proposal and should not be construed as a commitment by
  the government. Information requested herein is for planning
  purposes only. All responses from responsible sources will
  be fully considered, however receipt of responses will not
  be acknowledged. Respondents are reminded that the government
  must receive all responses within 15 days of publication of
  this notice. An Ombudsman has been established for this acquisition.
  The only purpose of the Ombudsman is to receive and communicate
  serious concerns from potential offerors when an offeror prefers
  not to use the established channels to request information,
  pose questions, and voice concerns before resorting to use
  of the Ombudsman. Please refer to http://www.pixs.wpafb.af.mil/localnotes.htm,
  Local Note H for information on the Ombudsman. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of the concern. Interested firms should submit capabilities
  package and any routine communications concerning this acquisition
  to 2Lt Katie Mitchell, Contracts Manager, or Mr. Barry Foster,
  Contracting Officer, ASC/FBAKW, Bldg 32, 2300 D. Street, Wright-Patterson
  AFB, OH 45433-7249, (937) 255-4512 x2527, FAX (937) 656-7167.
  For technical issues, contact Mr. Keith Svendsen, (937) 255-3913.
  "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0031/01R0031.asp
LINKDESC: 
EMAILADD: Katherine.Mitchell2@wpafb.af.mil; Barry.Foster@wpafb.af.mil
EMAILDESC: 
CITE: (D-152 SN50N714)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: B--STUDY ENTITLED NORTH AND MID-ATLANTIC INFORMATION
  RESOURSES DATA SEARCH AND LITERATURE SYNTHESIS 
SOL 1435-01-00-RFP-31160
DUE 061501
POC Betty M. Estey Contracting Officer (703)787-1352 and Linda
  Richards (703) 787-1366
DESC: The Department of Interior, Minerals Management Service
  (MMS), intends to competitively award a contract for a study
  for the Gulf of Mexico Region entitled, "North and Mid-Atlantic
  Information Resources Data Search and Literature Synthesis."
  Background The northern U.S. Atlantic seaboard between Cape
  Hatteras, North Carolina, and Canada has not been extensively
  drilled nor developed for potential oil and gas reserves. However,
  there are areas with some reservoir potential, for example
  off the coast of New Jersey and in the area formerly known
  as the Manteo Exploration Unit off North Carolina. In anticipation
  of managing the exploitation of potential or proven reserves
  in the MMS North and Mid-Atlantic Planning Areas, the MMS needs
  comprehensive information on the human and environmental aspects
  of the region. There have been only meager initiatives in oil
  and gas exploration in this frontier Atlantic Coast area for
  many varied reasons. However, there is still lingering and
  renewed industry interest in the region. There is potential
  for future ecological and socioeconomic impacts, and the MMS
  requires an updated understanding of the ecological communities,
  the dominant processes that drive the shelf and deep-sea ecosystems,
  and the potential sensitivities of the area. . The general
  purpose of this regional investigation is to gather environmental
  and socioeconomic information. This information base will provide
  for a description of the ecosystem, an understanding of the
  environmental processes that drive the system, and the nature
  of processes potentially sensitive to anthropogenic activities,
  particularly oil and gas operations. This planned eighteen
  (18) month effort will develop an information base by conducting
  a comprehensive search and integration of existing environmental
  and socioeconomic information for the MMS's Northern Atlantic
  and Mid-Atlantic Planning Areas, corresponding almost exactly
  to the eastern seaboard from Cape Hatteras, N.C. to the U.S.-Canada
  border and encompassing the United States Exclusive Economic
  Zone. The overall study goal is to provide information to ensure
  that any future development of offshore petroleum resources
  will be in harmony with the protection of natural resources
  in these Planning Areas. Specific objectives of this study
  are to develop a structured, computer-searchable information
  database and a synthesis document for the study area as follows:
  The computer-searchable database will incorporate existing
  literature, relevant data, and ongoing research pertaining
  to technology and the physical, geological, chemical, and biological
  processes of the study area as well as the social and economic
  data and literature. Any new technologies will be surveyed
  as well as they apply specifically to unusual or extreme bottom
  and current conditions (e.g. hydrates and Gulf Stream). The
  synthesis document will provide a summary of available information
  by topic. Information will be synthesized in a framework to
  describe the study area ecosystem, dominant processes at work
  in the study area, biologically sensitive pathways of the ecological
  processes, and socioeconomic activities found in the area as
  they relate to potential oil and gas activities. This synthesis
  document will provide input into the National Environmental
  Policy Act (NEPA) documents and will provide a framework for
  other information search and synthesis activities and also
  for identification of data gaps that could be filled in subsequent
  research activities. This effort will provide a unified, multidisciplinary,
  bibliography covering the above subject disciplines, a list
  of data and other sources, and a synthesis report summarizing
  the scope, coverage, and quality of the materials found. For
  this study, the minimum number of areas of scientific expertise
  and experience required will be: a (1) Social and Economic
  Sciences, (2) Research and Development Technology, (3) Physical
  Oceanography and Air-Sea Interaction, (4) Geological Oceanography,
  (5) Chemical Oceanography, and (6) Biological Oceanography.
  Cost is expected to be from $300,000 to $350,000.  To Respond:
  In order to compete for this contract, interested parties must
  demonstrate that they are qualified to perform work by providing
  Capabilities Statements no later than June 15, 2001 at 4:00
  PM Eastern Standard Time Detailing: (1) Your key personnel,
  scientific and technical, (those who would have the primary
  responsibility for performing and/or managing the project)
  with their qualifications and specific expertise and experience.
  Particularly relevant is their expertise in the fields of social
  and economic sciences; physical oceanography and air-sea interaction;
  and geological, chemical, and biological oceanography; (2)
  Your organization's experience with this type of work and a
  description of your facilities; and (3) Specific references
  (including project identifier/contract number and description,
  period of performance, dollar amount, client name, and current
  telephone number) for work of this nature that your personnel
  or organization is currently performing or has completed within
  the last three years. In accordance with FAR 15.305 2 (ii)
  The offeror's should also provide information on problems encountered
  on the identified contracts and the offeror's corrective action.
  If the offerors have subcontractors that will perform major
  or critical aspects of the requirement past performance information
  should also be submitted when such information is relevant
  to the acquisition. References will be checked to validate
  the information provided. Offerors shall submit an original
  and three (3) copies of the Capabilities Statement to Ms. Betty
  Estey, Contracting Officer, Minerals Management Service, Procurement
  Operations Branch, 381 Elden St., MS 2510, Herndon, VA 20170-4817.
  Seven (7) additional copies shall be submitted to Ms. Connie
  Landry, Minerals Management Service, Gulf of Mexico OCS Region,
  1201 Elmwood Park Boulevard, MS 5431, New Orleans, Louisiana
  70123-2394. It is the responsibility of the Offeror to ensure
  that the Capabilities Statements are received by the dates
  and time set forth above. Timeliness of receipt of submissions
  will be determined by the time received in the Procurement
  Operations Branch, Herndon, Virginia. Your capabilities statement
  will be evaluated based on: (1) Past performance which includes:
  adherence to schedules and budgets, effectiveness of cost control,
  the acceptability of previous products delivered, effectiveness
  of program management, and the Offeror's willingness to cooperate
  with the customer in both routine matters and when confronted
  by unexpected difficulties. (2) The degree of comparability
  of past projects to the current project, including number,
  complexity, and size; (3) The experience and expertise of all
  scientific and technical Key Personnel. Evaluation factors
  include the length and quality of experience for each person
  assigned to perform specific tasks, their experience and expertise
  in the fields applicable to the performance of this study.
  (4) Your Project Manager's demonstrated leadership ability
  and experience with managing a multi-disciplinary team and
  the interdisciplinary processes required for this study, and
  ability to control costs and to keep project performance and
  document preparation on schedule. . In accordance with FAR
  15.202 MMS will evaluate the capability statements received
  using the evaluation criteria in this notice, and shall advise
  each respondent as to their likelihood of being a viable competitor
  based on the information submitted. The respondents that participate
  in the next submission of proposals will be provided a detailed
  request for proposal and will be required to give an oral presentation.
  Offerors are strongly discouraged to use the telephone numbers
  submitted below to receive answers to their questions but written,
  E-mail or faxed inquires are strongly encouraged. Please send
  questions as soon as possible to Betty.Estey@mms.gov and send
  a cc to Linda.Richards@mms.gov. Please include your RFP Number
  1435-01-00-RFP-31160, your full name, organization name, address,
  email address, phone and FAX numbers. If it is necessary to
  call for information contact Betty M. Estey or Linda Richards
  between the hours of 8:30 a.m.-4:00 p.m. EST Monday-Friday
  at (703) 787-1354 or by FAX on 703-787-1387. Please note this
  is not a set-aside but for information purposes this applies:
  SMALL DISADVANTAGED BUSINESS (SDB) REGULATORY CHANGE NOTICE:
  The Federal Acquisition Regulation authorizes the use of price
  and evaluation credits in industries where SDB prime contractors
  and subcontractors have been underutilized. We ask that you
  inform your SDB subcontractors that they should contact SBA's
  Office of Certification and Eligibility at 800-558-0884 to
  obtain an application, or to log on to SBA's website (http://www.sba.gov/sdb).
  If you are an SDB prime contractor who is not SBA-certified,
  we also ask that you apply for certification. Effective October
  1, 1999 certified SDB prime contractors were eligible for a
  price credit when bidding on Federal prime contracts. Effective
  January 1, 1999, prime contractors who subcontract with SBA-certified
  or self-certified SDBs are eligible for evaluation credits.
  Please note that prime contractors may continue to rely on
  self-certification of their SDB subcontractors through June
  30, 1999. For solicitations issued on or after July 1, 1999,
  prime contractors must use SDB-certified SDB subcontractors
  in order to be eligible for evaluation credits.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC: 
CITE: (W-151 SN50N6C0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Nuclear Security Administration Nevada Operations
  Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: B--SOLE SOURCE-TO DETERMINE UTILITY OF USING ELECTRICAL
  IMPEDANCE TOMOGRAPHY TO MAP DNAPL CONTAMINATED SOIL AND GROUND
  WATER
SOL DE-AF08-01NV14027
DUE 062901
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
  Colbert, Contracting Officer (702) 295-1466
DESC: The National Nuclear Security Administration Nevada Operations
  Office (NNSA/NV), intends to solicit the services of Blackhawk
  Geoservices, Inc., on a sole source basis. Blackhawk Geoservices
  is to serve as principal investigator to determine the utility
  of using electrical impedance tomography (EIT) to map Dense
  Non-Aqueous Phase Liquid (DNAPL) contaminated soil and groundwater.
  Blackhawk Geoservices is recognized as the only capable means
  of locating DNAPL source zones using a technique, which targets
  detection of DNAPL source term with thin confining layers of
  soil. Blackhawk Geoservices possesses a unique and innovative
  capacity to provide the particular research technology and
  technique required for the mission, which is not available
  to the Government by any other means. This effort is a continued
  development and production of a major highly specialized tool
  for a specific result. Blackhawk Geoservices is one of three
  technology developers who will participate in this field test
  to comparatively evaluate the capabilities and limitations
  of the geophysical techniques for direct detection of DNAPL.
  If you have any comments, please fax them to (702) 295-5305,
  or you may e-mail them to rodriguez@nv.doe.gov. 
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC: 
CITE: (W-151 SN50N6E8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--ASPJ AN/ALQ-165 (V) ENGINEERING INVESTIGATION FOR
  REPAIR/SUPPORT OF SWISS F/A 18 PROGRAM
SOL n/a
POC Contact: AVA R. CHANDLER, AIR 2.2.1.1.5, (301) 757-7073
DESC: Naval Air Systems Command intends to issue a cost plus
  fixed fee Delivery Order to ITT Industries/Northrop Grumman,
  a Joint Venture (JV), Clifton, NJ to procure an Engineering
  Investigation (EI) that will determine repair requirements
  and the preparation of repair cost estimates for Government
  of Switzerland (GOS) AN/ALQ-165(V), Weapon Replaceable Assemblies
  (WRA), and Shop Replaceable Assemblies (SRA). This EI will
  include the required testing, disassembly and visual inspection
  necessary to identify the repair material and labor required
  to return the WRAs and SRAs to a serviceable condition. ITT
  Industries/Northrop Grumman, a Joint Venture (JV), is the designer,
  developer and sole producer of the AN/ALQ-165(V) ASPJ and the
  only firm possessing the requisite technical knowledge and
  expertise, facilities, tooling and special test equipment necessary
  to produce them in a timely manner. This synopsis is for informational
  purposes only. See Note 22 NAVAIR SYNOPSIS NO. 20069-01.
EMAILADD: Chandlerar@navair.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6Q7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
  1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--SPECIAL RESEARCH STUDY THROUGH UNIVERSITY OF FLORIDA,
  COLLEGE OF MEDICINE
SOL 573-042-01
DUE 060401
POC Marilyn D. Gray, Contract Specialist, 352/374-6007, FAX 352/379-7437
DESC: This notice is not intended to solicit proposals, but for
  informational purposes only. Sole source negotiations with
  the University of Florida, College of Medicine, Department
  of Medicine, a State Agency, to continue the study entitled,
  MARCKS-Actin Structure and Function: Implications for Neuroplasticity.
  The PI is Michael R. Bubb, M.D. The overall objective of this
  contract is to define the structure of MARCKS peptides that
  interact with actin using NMR spectroscopy. NMR data will be
  used to restrict molecular dyanamic simulations that will result
  in three-dimensional models of the MARCKS peptides with atomic
  resolution. The rationale for this proposed contract is that
  the MARCKS peptide structures will provide information about
  requirements for actin-binding function that will then lead
  to the identification of compounds to be developed as mimics
  of MARCKS function, thus providing pharmacologic agents that
  will be potentially useful in the treatment of neuropsychiatric
  diseases associated with defects in the cellular architecture
  of the brain, including for example, age-associated memory
  loss, traumatic brain injury, and manic-depressive illness.
  Study will begin at the date of award (September 2001) for
  one year with 2 optional years for renewal. Authority 6.302,
  See Note (s): 22.   
CITE: (W-152 SN50N719)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
  1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--SPECIAL RESEARCH STUDY THROUGH UNIVERSITY OF FLORIDA,
  DEPARTMENT OF MEDICINE
SOL 573-001-02
DUE 070501
POC Marilyn D. Gray, Contract Specialist, 352/374-6007, FAX#
  352/379-7437
DESC: This notice is not intended to solicit proposals, but for
  informational purposes only. Sole source negotiations with
  the University of Florida, College of Medicine, Department
  of Medicine, a State Agency, to continue the study entitled,
  MARCKS-Actin Structure and Function: Implications for Neuroplasticity.
  The PI is Michael R. Bubb, M.D. The overall objective of this
  contract is to define quantitative aspects of the interaction
  between MARCKS and actin using biophysical techniques. Time
  dependent fluorescence anisotropy, fluorescence energy transfer,
  analytical ultracentrifugation and 3-dimensional molecular
  modeling will be used to assess on- and off-rates, stoichiometry
  and structural relationships. The rationale for this proposed
  contract is to identify lead compounds to be developed as mimics
  of MARCKS function, thus providing pharmacologic agents that
  will be potentially useful in the treatment of neuropsychiatric
  diseases associated with defects in the cellular architecture
  of the brain, including for example, age-associated memory
  loss, traumatic brain injury, and manic-depressive illness.
  Study will begin at the date of award (October 2001) for one
  year with 2 optional years for renewal. Authority 6.302, See
  Note (s): 22.   
CITE: (W-152 SN50N723)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: B--LABORATORY ANALYSIS OF CHLOROFLUOROCARBON (CFC) AND
  HALON PRODUCTS 
SOL SP0410-01-Q-0147
DUE 062901
POC Alex Stuart, Contract Specialist, phone 804-279-1550, fax
  804-279-3246 
DESC: The Defense Supply Center Richmond, VA has a requirement
  for laboratory analysis on chlorofluorocarbon (CFC) and Halon
  products in accordance with the following specifications: ARI
  700 for all refrigerants, MIL-B-38741 for Halon 1211, and MIL-D-4540B
  for Halon. Analytical services will be required at the agreed
  rate per cylinder for a duration of 12 months from the date
  of contract award or when all units have been analyzed, whichever
  comes first. There are approximately 500 units to be analyzed.
  This requirement is being solicited on an unrestricted basis
  and will be issued on June 8, 2001 and will close on June 29,
  2001. A copy of this solicitation can be obtained from Alex
  Stuart by sending a fax to (804) 279-3246 or by sending an
  Email to astuart@dscr.dla.mil. 
CITE: (W-152 SN50N725)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--MODELS: FOREST LAND MANAGEMENT
SOL 10181-1Q090 terms and conditions, and 10181ECTST2 (attachment
  for specifications).
DUE 062201
POC Elida Monroe, 503-231-2052, Contracting Officer, and Kate
  Benkert, 360-753-9440 for technical contact.
DESC: <DESC> This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as a supplemented with additional information included in this
  notice. This announcement consitututes the only solicitation;
  quotations are being requested and a WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is 10181-1Q090 and 10181ECTST2
  for this Request for Quotation. The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-21. Standard industrail classification
  code is B 7389. Quotations due to U.S. Fish and Wildlife Service,
  Attn: Elida Monroe, Contracting and General Services, 911 NE
  11th Avenue, Portland, OR 97232-4181 on or before 6/22/01.
CITE: (W-152 SN50N782)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Contracting, Uniformed Services University
  Of The Health Sciences, Rm A1040C, 4301 Jones Bridge Road,
  Bethesda MD 20814-4799
SUBJECT: C--MISCELLANEOUS MECHANICAL AND ELECTRICAL ENGINEERING
  SERVICES WITH ASSOCIATED MULTIDISCIPLINAL ARCHITECT AND ENGINEERING
  (A&E) SUPPORT SERVICES 
SOL MDA905-01-R-0012
DUE 062201
POC Christina Johnson, Contract Specialist, 301-295-3069, David
  Denton, Contracting Officer, 301-295-3068, Fax: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
  (USUHS) announces Architect and Engineering (A&E) services
  are required for the design of miscellaneous operations and
  maintenance projects, and supporting services at our facility.
  This is a Small Business set-aside contract. The work includes
  a time - and - materials contract for mechanical and electrical
  design engineering services with multi-disciplinal architectural
  and engineering support services necessary for the preparation
  of studies and plans, specifications, and construction cost
  estimates ready for bidding for various locations within the
  USUHS, Bethesda, MD. Both design-bid build (full plans and
  specifications) and design/build project formats will be used.
  Potential mechanical projects include: piping systems (natural
  gas, domestic water, compressed air, vacuum, etc.) exterior
  above and underground heat distribution systems; waste systems,
  heating, ventilation, and air conditioning systems; and energy
  management and direct digital control (DDC) systems. Potential
  electrical projects include exterior overhead and underground
  distribution; high, medium, low voltage substations, switchgear
  and relaying; interior electric power distribution systems;
  emergency power systems; uninterruptible power supply (UPS)
  systems; 400 Hz medium and low voltage power distribution systems
  and equipment; roadway, street, and protective area lighting
  systems; and lightning protection, grounding and cathodic protection
  systems. Any other mechanical and electrical projects will
  require the same basic professional skills, work expected for
  this contract will occur at the USUHS in Bethesda, MD, therefore,
  the A&E contractor must demonstrate educational, medical &
  laboratory related mechanical and electrical project experiences.
  In addition, related work may include related security, communication,
  fire protection, general site improvements, and laboratory
  infrastructure support, interior design services may be required
  - familiarity with mandatory sources of procurement, i.e.,
  GSA schedules, etc. is required. The preparation of comprehensive
  storm water management plans for the State of Maryland may
  be required. Although none is now known, the possibility of
  hazardous materials, i.e., asbestos, lead paint, PCB, may exist
  at the project sites. If hazardous materials are encountered,
  the A&E Contractor will be required to conduct hazardous material
  removal surveys and provide design removal procedures and prepare
  construction contract documents in accordance with applicable
  rules and regulations pertaining to such hazardous materials.
  All hazardous materials licenses and/or accreditations necessary
  for the locality of the project sites are required by the A&E
  firm or their subcontractors. The general intention is to provide
  for such design and engineering services as necessary to support
  the procurement of this contract. Services, such as technical
  reports and studies, site investigations, programming, concepts,
  contract documents - drawings, specifications and construction
  cost estimates, surveys, shop drawings reviews, construction
  consultation and inspection, Title II, and preparation of construction
  record drawings and O&M manuals, may be required at any time
  up to the final acceptance of all work. The selected firm will
  also be required to participate in an orientation and site
  visit meeting within seven days of notification and provide
  a fee proposal within 10 days after receiving the Request for
  Proposals. The total contract amount will not exceed $35,000.00
  for each year. The duration of the contract will be for the
  period of one year with the possibility of two one-year options.
  The estimated start date is 1 August 2001. Selection evaluation:
  1) Specialized experience and professional qualifications of
  the firm (with its subcontractors), and the proposed project
  team (the team/office actually accomplishing the work) in providing
  complete mechanical and electrical design and engineering services
  with multi-disciplinal architectural/engineering support services
  for the requirements as described herein: specialized mechanical
  and electrical engineering support with multi-disciplinal architectural/engineering
  support services in medical/laboratory work as it pertains
  to maintenance design and repair.; knowledge and demonstrated
  experience in applying sustainability concepts and principals
  to facilities and infrastructure problems through and integrated
  design approach. Demonstrate capabilities in sustained accomplishment
  of work within established time limits for multiple and simultaneous
  construction projects; the performance and process of the prime
  A&E firm (and subcontractors) in the firm's quality control/quality
  assurance program to assure coordinated technically accurate
  studies, plans, specifications, and construction cost estimates.
  Preference will be given to firms with the demonstrated capability
  of using CAD, SPECINSTACT, SUCCESS cost estimating system and
  Means Cost Estimating Guidelines. Preference will be given
  to firms located within a 100-mile radius of Bethesda, MD.
  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 Form (SF) 254, Architect-Engineer and
  Related Services Questionnaire, to the office indicated below.
  Site visits will not be arranged during the advertisement period.
  Interested firms are requested to include telefax numbers,
  the Dunn & Bradstreet number (DUNs), and Taxpayer Identification
  Number (TIN) on the SF 254. Only the SF 254 will be reviewed.
  The A&E firm's primary person proposed to be the direct contact
  with EFA CMES throughout the contract work must be identified
  as the "Project Manager". A negotiated firm fixed-price contract
  (time-and-materials contract) will be awarded. The term of
  the contract shall be for a period not exceeding three years
  from date of contract award. Architect-Engineer firms which
  meet the requirements described in this announcement are invited
  to submit a completed: (1) a Standard Form 254, Architect-Engineer
  and Related Services Questionnaire, (2) any request supplemental
  data to the procurement office: Directorate of Contracting,
  Uniformed Services University of the Health Sciences, Attn:
  Christina Johnson - MDA905-01-R-0012, 4301 Jones Bridge Road,
  Bethesda, MD 20814-4799. All prospective offerors are cautioned
  that if selected for award, they must be registered with the
  Central Contractor Registeration (CCR) Program. The CCR can
  be reached by calling 1-888-227-2423 or via the internet at
  http://www.ccr2000.com                
EMAILADD: cjohnson@usuhs.mil
EMAILDESC: 
CITE: (W-152 SN50N6K7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
  Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
  Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL BASELINE
  SURVEYS (EBS) FOR REAL ESTATE ACTIONS AT LOCATIONS WITHIN AREAS
  UNDER THE COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES
  ENGINEERING COMMAND
SOL N62470-01-R-3005
DUE 061801
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Chris Foskey, Contract
  Specialist, 757-322-4165
DESC: Correction: This action published in the CBD on 15 May
  2001 is amended as follows: Firms having a current SF 254 on
  file with this office and those responding by 4:00 p.m. EST,
  18 June 2000 will be considered. Late responses will be handled
  in accordance with FAR 52.215-10. Neither hand carried proposals
  nor facsimile responses will be accepted. All other information
  in the 15 May 2001 synopsis remains the same.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6Q1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
  32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--A&E SERVICES FOR DESIGN OF CONSTRUCTION OF THE 66TH
  AVIATION BRIGADE READINESS CENTER AT FT. LEWIS, GRAY AIRFIELD
  ARMY NATIONAL GUARD SITE, WA
SOL DAHA45-01-R-0001
DUE 070201
POC Joanie Dobesh, Contracting Office, 253-512-8311
DESC: Scope of work consists of Architect-Engineer Type A (Investigative
  and Concept), Type B (Design) and Type C (Construction Inspection)
  Services for the design of the 66th Aviation Brigade Readiness
  Center. Type A services include investigations, collecting
  data and other such fact finding studies necessary to support
  this design (geo-technical reports, structure, mechanical and
  electrical calculations, life cycle cost analysis, etc.) Type
  B services (Optional) shall include engineering calculations
  and analyses, complete design, statement of probable costs
  and construction contract documents completed in sufficient
  detail so as to be competitively bid by contractors. Type C
  Services (Optional) include all personnel, equipment and material
  necessary to prepare all material data and shop drawing reviews
  and compliance on-site inspection. This facility will be of
  permanent masonry type construction, with a single ply or sloped
  standing seam metal roofing system, concrete floors, cost effective
  and energy efficient mechanical and electrical equipment, an
  energy management system and an emergency power generator to
  provide limited backup will be incorporated into the design.
  The facility will consist of approximately 111,000 square feet
  consisting of a large open assembly area, classrooms, supply
  and storage areas, food service area, latrines and locker area
  and administrative areas. Included in the project are items
  such as sidewalks, vehicle parking and access roads, landscaping,
  exterior lighting, etc. Extension of natural gas, electrical,
  sanitary sewer, storm water management system, potable water
  and communication lines will be required. This acquisition
  is unrestricted as to business size. If a large business is
  selected to negotiate a contract, the firm will be required
  to submit an acceptable Small Business and Small Disadvantaged
  Business Subcontracting Plan in accordance with FAR 19.7 prior
  to award of the contract. Please state in Block 4, Page 4 of
  the SF 254 the size status of your firm. The subcontracting
  goals for this acquisition are: 75.6% to Small Business; 8.9%
  to Small Disadvantaged Business; 3% to Women Owned; 3% to Veteran
  Owned; and 2% to HUBZone Small Business. These percentages
  are applied to total amount of subcontracted dollars. To be
  eligible for award, a firm must be registered in the DOD Central
  Contractor Registration (CCR) database via the CCR Internet
  site at http://www.ccr2000.com or by contacting the DOD Electronic
  Commence Information Center at 1-800-334-3414. The estimated
  construction cost is over $10 million. The NAICS for this acquisition
  is 541310, Architect Services, $4 million annual average gross
  revenue for the last 3 fiscal years. Firms which meet the requirements
  descried in this announcement and wish to be considered for
  selection are invited to submit their current SF 254 and SF
  255 to USPFO for Washington, ATTN: Contracting Office, Bldg
  32, Camp Murray, Tacoma, WA 98430-5170. Submittals shall be
  received no later than 4:00 p.m. local time on 2 July 2001.
  Prospective A&E firms will be evaluated on the criteria listed
  below in relative order of importance. (1) Professional qualifications;
  disciplines should include Architectural, Structural, Mechanical
  Civil, Electrical, Environmental, Specialized Equipment Consultant.
  Principals, project officers, project architects and engineers
  shall be licensed in their appropriate disciplines. (2) Capacity
  to accomplish work in the required time. (3) Past Performance
  on contracts with government agencies and private industry
  in terms of cost control, quality of work, and compliance with
  performance schedules. (4) Location highest rating will be
  awarded to firms within 50 miles of Camp Murray. (5) Volume
  of work awarded by DOD during last twelve months. The prime
  contractors' submittal must include a SF 254 and SF 255 for
  each of the consultants that will be used on this contract.
  This is not a request for proposal. 
EMAILADD: Joan.Dobesh@wa.ngb.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-152 SN50N6X9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
  32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--A&E SERVICES FOR DESIGN OF CONSTRUCTION OF THE 66TH
  AVIATION BRIGADE READINESS CENTER AT FT. LEWIS, GARY AIRFIELD
  ARMY NATIONAL GUARD SITE, WA
SOL DAHA45-01-R-0002
DUE 070201
POC Joanie Dobesh, Contracting Office, 253-512-8311
DESC: The initial synopsis listed this project as DAHA45-01-R-0001.
  The correct soliciation number is DAHA45-01-R-0002.
CITE: (W-152 SN50N6Y1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--OPEN-END, INDEFINITE DELIVERY A/E CONTRACT
SOL 534-68-01
DUE 070201
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
  7789
DESC: This is a total emerging small business set-aside. An emerging
  small business is defined as a small business concern who's
  size is no greater thatn 50% of the numerical size standard
  applicable to the NAICS code assigned to this announcement.
  NAICS code for this announcement is 541330. The small business
  size standard for this code is $4.0 million; therefore, the
  emerging size business size standard is $2.0 million. Provide
  open-end, indefinite delivery A/E design services to include
  any combination of field investigation, verification of requirements,
  conceptual design, contract documents, construction phase services,
  and post-construction services for projects (delivery orders)
  yet to be defined within a 450,000 GSF acute care Medical Center,
  situated on approximately 25 acres prone to flooding & settlement.
  Delivery orders will be for repair, renovation & maintenance
  of existing facilities. Services required will be mainly architectural
  with occasional minor civil, mechanical, plumbing, electrical,
  structural, & interior support. Requirements will vary with
  each delivery order. Not all services may be used. Large complex
  requirements will be addressed separate from this contract.
  The maximum A/E fee under this contract shall not exceed $250,000.
  This contract shall be for one year from the date of award
  or until the $250,000 in fees is reached with options to extend
  the term of the contract for two (2) additional years only.
  Negotiations will be conducted for hourly rates for each discipline
  required, overhead, profit & other cost elements, which are
  particular to the contract. For each delivery order, the VA
  will issue a request for fee proposal that includes a scope
  of work. The fee proposal shall be based on pre-negotiated
  unit prices. Each specific delivery order shall be negotiated
  based on the A/E effort involved. The maximum A/E fee for each
  delivery order shall not exceed $50,000. A minimum A/E fee
  of $500 over the life of the contract will be guaranteed should
  no work be ordered under this contract. The option years are
  limited to the same restrictions as the firt year. Specific
  evaluation factors, not in priority order shall be: 1) TEAM
  EXPERIENCE: The professional qualifications of the team proposed
  by the A/E will be considered for its collective ability to
  perform the required services. The team will be given particular
  attention for its overall coordination; previous experience
  in working together as a team; previous experience with similar
  work, and its estimating capabilities. Individual members of
  the team will be considered for their professional qualifications
  & experience relevant to the project; 2) HEALTH CARE EXPERIENCE:
  The specialized experience & technical competence by each member
  of the team in health care related work will be considered.
  Preference will be given to experience similar to that required
  by this work; 3) TECHNICAL EXPERIENCE: The experience of the
  individual members of the team with issues unique to the renovation
  & refurbishment of Health Care Facilities will be considered.
  Also considered will be experience with the design of modifications
  to occupied facilities, development of conceptual designs,
  & preparation of construction documents & preparation of detailed
  estimates & specifications; 4) AVAILABILITY OF THE TEAM: The
  ability of all members of the team to respond to unscheduled
  delivery orders & multiple delivery orders will be considered;
  5) GOVERNMENT EXPERIENCE: The past performance of all members
  of the team on contracts with Government agencies as well as
  private industry will be considered. Special consideration
  will be given to proven performance in working with bureaucratic
  organizations, with non-standard codes & regulations, & with
  cost control, quality of work, & compliance with performance
  schedules; 6) LOCATION: Location of principle firm within a
  two hundred (200) mile radius of Charleston, SC will be considered.
  Also considered will be the A/E's ability to quickly respond
  to the Medical Center's needs as expressed in the contract;
  7) CAD CAPABILITIES: Computer Assisted Drafting (ACADR14) capabilities
  & the willingness to comply with local drafting criteria &
  standards will be considered. Graphic information will be provided
  to the A/E & returned to the VA in a Charleston VAMC standardized
  AutoCAD Release 14 format using Compact Disc media. A/E firms
  are required to respond in writing if interested & shall submit
  a completed SF 254 & SF 255 to the Ralph H. Johnson Dept. of
  Veterans Affairs Medical Center, Contracting Officer (90CFO),
  109 Bee St., Charleston, SC, 29401-5799. SF 254's are NOT kept
  on file at this VAMC. Firms responding to this announcement
  by 2:00 PM, July 2, 2001, will be considered. Following an
  initial evaluation of the qualification & performance data
  submitted, three or more firms that are considered to be the
  most highly qualified to provide the type of services required,
  will be chosen for interviews. Firms selected for interviews
  will be requested to present their approach for this work &
  demonstrate their experience. This is not a request for proposal.
  Award of delivery orders is subject to the availability of
  funds and approved projects.
CITE: (W-152 SN50N783)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: C--PREPARATION OF MASTER PLANNING DOCUMENTS FOR THE
  U.S. ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT
SOL DACA41-01-R-0013
DUE 070301
POC Perry Marks (816) 983-3850
DESC: CONTRACT INFORMATION: Architect and engineering services,
  procured in accordance with PL 92-582 (Brooks A-E Act) and
  FAR Part 36, are required to support the Master Planning Services
  within or assigned to the Kansas City District, U.S. Army Corps
  of Engineers. Selection will be made for one Indefinite Delivery
  Type Contract with a base period not to exceed one year and
  two option periods not to exceed one year each. The amount
  of work in each contract period will not exceed $1,000,000
  and a total of $3,000,000. An option period may be exercised
  when the contracts amount for the base period or preceding
  option period has been exhausted or nearly exhausted. Work
  will be issued by negotiated firm-fixed-price task orders not
  to exceed the base contract amount. (For IDT contracts.) This
  announcement is open to all businesses regardless of size.
  If a large business is selected for this contract, it must
  comply with FAR 52.219-9 regarding the requirement for a subcontracting
  plan on the work subcontracted. The subcontracting goals for
  the Kansas City District are as follows: a minimum of 61.4%
  of the contractor's intended subcontract amount placed with
  small businesses (SB), 9.1% placed with small disadvantaged
  businesses (SDB), 5% placed with women-owned small businesses
  (WOSB) and 1% placed with Hub Zone small business. The subcontracting
  plan is not required with this submittal. The small business
  standard for this effort is based on the average annual receipts
  of the concern and its affiliates for the preceding three (3)
  fiscal years. A business is small for this effort if its average
  annual receipts do not exceed $2.5 million. The wages and benefits
  of service employees (see FAR 22.10) performing under these
  contracts must be at least equal to those determined by the
  Department of Labor under the Service Contract Act, as determined
  relative to the employee's office location (not the location
  of the work). To be eligible for contract award, a firm must
  be registered in the DOD Central Contractor Registration (CCR).
  . Register via the CCR Internet site at http://ccr.edi.disa.mil
  or by contacting the DOD Electronic Commerce Information Center
  at 1-800-334-3414. Work orders may be assigned for any work
  within the jurisdiction of Northwestern Division but the selection
  will be based on criteria within the Kansas City District.
  If multiple contracts are awarded based on this solicitation
  task orders will be assigned based on experience, user requirements
  and knowledge of requirements at the project location.  2.
  PROJECT INFORMATION: The work under this contract may involve
  all areas of real property master planning for military installations,
  including but not limited to the preparation and updating of
  existing conditions maps to include aerial photography, facility
  utilization and space planning studies. The contract shall
  include future development plans to include long range component,
  short range component, capital investment strategies, expansion
  capability plans, mobilization plans, and preparation of DD
  Form 1391 programming documents. The contract shall also include
  the preparation of project development brochures, life cycle
  cost analysis, site/civil engineering design/studies, landscape
  plans, utility/infrastructure analysis, programmatic NEPA documentation
  (EA and/or EIS), archeological and historic management studies,
  and other special reports. 3. SELECTION CRITERIA: Selection
  criteria for choosing an AE are listed in order of importance.
  Items (h) through (j) will be used as tiebreakers. a. Professional
  Capabilities. Responding firms shall demonstrate capability
  in these primary disciplines: architect, landscape architect,
  community/urban planner, and civil and electrical. Support
  capability shall be demonstrated in the following disciplines:
  aerial photography, archaeologist, architectural historian,
  wildlife biologist, environmentalist, economist, and cost engineering.
  b. Specialized Experience and Technical Competence: (1) Responding
  firms shall demonstrate experience in all areas stated in the
  "project information" portion of the announcement. In Block
  8, cite whether the experience is that of the prime (or joint
  venture), consultant or an individual. Work cited that is experience
  of the prime (or joint venture) from an office other than that
  identified in Block 4 shall be so labeled. . (List in order
  of importance.) (2) Experience in preparing drawings with database
  attachments compatible using both Microstation/J and AutoCAD
  2000 systems and higher. Experience in the preparation of GIS
  data using Arcview 3.2a and 8.1 software, Arc Info 8.1, Arc
  Editor 8.1. All GIS data must have metadata that conforms to
  FGDC standards. The FGDC standards may be found on website:
  (www.fgdc.gov). Experience in preparing CADD drawings and GIS
  projects in two and three-dimensional formats fully compatible
  with above mention versions of Bentley Systems, Inc. Microstation
  software. Other software may be used, but this contract will
  require 100% compatible translation to the stated software.
  (Block 10 of SF 255). (3) Experience in preparing construction
  cost estimates utilizing MCACES for Windows.(Block 10 of SF
  255) (4)Experience with specific analytical tools and criteria.
  (5) Quality management procedures. Include proposed organizational
  chart and a narrative description of how the quality management
  procedures will function to include internal quality control
  and who is responsible. (Block 10 of SF 255)Describe the firm's
  quality management procedures (Block 10 of SF 255) including
  internal quality control and who is responsible. A detailed
  quality control plan will be submitted by the AE as a part
  of the negotiation process. c. Knowledge of and experience
  with Corps of Engineers and Department of Defense (DOD) Military
  Master Planning criteria.  (1.) Specific knowledge of local
  conditions and project site features within the KCD boundaries.
  Work under this contract may occur anywhere in the KCD area
  of responsibility. A significant portion of the initial work
  under this contract is anticipated to occur at military installations
  (Fort Riley, Leavenworth, Leonard Wood, Whiteman AFB, McConnell
  AFB, Lake City AAP, and 89th RSC facilities), and therefore
  greater weight will be given to contractors with experience
  at these installations. (2.) Past performance on DOD and other
  contracts with respect to cost control, quality of work, and
  compliance with performance schedules, as determined from ACASS
  and other sources. (3.) Capacity to initiate designs and complete
  within the time parameters of the project. The evaluation will
  consider the availability of an adequate number of personnel
  in key disciplines. Capacity for potential concurrent workload
  of $500,000 to $1,000,000 of planning services. d. Large businesses
  will be expected to place subcontracts to the maximum practical
  extent with Small and Disadvantage Businesses (including Women
  Owned Small Businesses). Historically black colleges and universities
  and minority institutions in the proposed contract team, will
  be measured as a percentage of the total contracted effort
  in accordance with Public Law 95-507.  e. Geographic proximity.
  f. Volume of DOD contracts awarded in the last 12 months to
  the prime A-E firm. Firms should cite all contract numbers,
  award dates and total negotiated fees for any DOD contract
  awarded within the last 12 months. Include delivery orders
  awarded your firm by DOD agencies within the last 12 months
  under indefinite delivery type contracts. Modifications to
  contracts or task orders that were awarded prior to the last
  12 months need not be listed. 4. Submittal Requirements: See
  Note 24 for general submission requirements. Interested firms
  having the capabilities to perform this work must submit two
  copies of SF 255 (11/92 edition) to the address listed below
  not later than close of business 29 October 1999. Each firm/consultant
  listed within the SF255 must have a current SF 254 (submitted
  within the last 12 months) on file with the Corps of Engineers,
  or one must be submitted with this package. In Block 10 also
  indicate the estimated percentage involvement of each firm
  on the proposed team. Solicitation packages are not provided.
  This is not a request for proposal. Submit responses to: U.S.
  Army Corps of Engineers, Attn: CENWK-CT-C Perry D. Marks Jr.,
  760 Federal Building, 601 E. 12th Street, Kansas City, Missouri,
  64106-2896. 5. Questions: Questions of a technical nature should
  be addressed to Derrick Mitchell at (816) 983-3267.  
CITE: (W-152 SN50N6R3)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BH
SUBJECT: D--CONTINUED DEVELOPMENT OF TRICK SIMULATION AND VIRTUAL
  REALITY SOFTWARE
SOL 9-BH13-78-01-19P
DUE 062101
POC  Karen D. Adams, Contract Specialist, Phone (281) 483-1863,
  Fax (281) 244-5337, Email karen.d.adams1@jsc.nasa.gov - Keith
  D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
  244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
  continued development of the Trick Simulation Enviornment and
  the Virtual Reality Lab graphics software. Trick is currently
  used as the foundation for all verified Shuttle Remote Manipulator
  System and Space Station Remote Manipulator System simulations
  used for engineering analysis, mission analysis and flight
  training at the Johnson Space Center. The Virtual Reality graphics
  software is currently used for all of the Johnson Space Center's
  ground and on-baord training facilitites. NASA/JSC intends
  to purchase the items from Titan Systems Corporation, Lincom
  Division. The statutory authority for other than full and open
  competition is 10 U.S.C. 2304(c)(1). As contemplated by the
  provisions of FAR 6.302-1, only one responsible source and
  no other supplies or services will satisfy agency requirements.
  The Government does not intend to acquire a commercial item
  using FAR Part 12. See Note 26. See note 22. Interested organizations
  may submit their capabilities and qualifications to perform
  the effort in writing to the identified point of contact not
  later than 4:30 p.m. local time on June 21, 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.
  An Ombudsman has been appointed. See NASA Specific Note "B".
  All qualified responsible sources may submit an offer which
  shall be considered by the agency. Any referenced notes can
  be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-78-01-19P
LINKDESC: 
EMAILADD: karen.d.adams1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-151 SN50N6B8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Information Technology Purchasing (HQ), 475 L'Enfant Plaza
  SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--ELECTRONIC BUSINESS SOLUTION (EPRINT PROCUREMENT)
SOL XXXXXX-00-A-0033
DUE 061801
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
  Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: The purpose of this ePRINT Procurement project is to purchase,
  customize, integrate and pilot test an operational elecctronic
  business solution for print supply management that is fully
  compliant with Postal Service requirments and satisfies the
  Postal Service - PRINT PURCHASING priorities. Reference Attachments:
  (Statment Of Objectives and other documents).
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/XXXXXX-00-A-0033/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6G9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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 and execute a basic agreement with DITCO. Basic
  = Agreements, and instructions for executing Basic Agreements,
  can be = obtained via the Contracting Opportunities Home Page
  under the = Publications link. DITCO attempts to acquire all
  components for each = telecommunications service requirement
  from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
  (IQO) process to solicit = contractor quotes and issue "Orders"
  for required telecommunications = services and equipment. Under
  the IQO process, DITCO provides an = "Inquiry" inviting companies
  to submit quotations for delivery of = specified telecommunications
  requirements. The "Inquiry" contains the = technical information
  necessary to describe the Government's = requirement, along
  with the requested service date, and solicits quotes = from
  industry. The "Quote" confirms the company's ability to provide
  = the requested service and equipment, identifies the time
  interval in = which the service and equipment can be provided,
  and provides the = applicable charges and Uniform Service Order
  Codes (USOCs). After = evaluation of the "Quotes", an "Order"
  is prepared and issued to the = company whose "Quote" best
  conforms to the requirements of the Inquiry. = The "Order"
  forms the contract which is referred to as a = Communications
  Service Authorization (CSA). Each CSA includes details = about
  the telecommunications services/equipment being acquired and
  also = incorporates contract terms and conditions prescribed
  by the Federal = Acquisition Regulation (FAR), Department of
  Defense FAR Supplement = (DFARS), and agency regulations. To
  expedite the acquisition process, a = basic agreement, which
  includes general contract terms and conditions, = is negotiated
  between DITCO and the company. This basic agreement is = referenced
  in each order/CSA issued to the company and incorporates the
  = general contract terms and conditions previously negotiated.
  = Additional specialized terms and conditions may be incorporated
  into a = CSA as required to satisfy unique needs. The normal
  practice is to = allow companies to provide their "Quote" within
  14 business days from = the date a requirement is posted on
  the web. However, for critical = national security requirements,
  a shorter interval may be required. In = situations where it
  is determined and justified that only one company = can satisfy
  a particular requirement, DITCO may issue a non-competitive
  = Inquiry or Direct Order to that company. The North American
  Industry = Classification System (NAICS) for these telecommunications
  services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:  
  SCOTT = AIR FORCE BASE, IL
EMAILADD:  www.ditco.disa.mil/dcop/
EMAILDESC:  
  SCOTT = AIR FORCE BASE, IL
CITE: (D-152 SN50N6L4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
  Drive, Reston, VA 20192
SUBJECT: D--NATIONAL MAPPING PROGRAM TECHNICAL SUPPORT SERVICES
SOL 01HQSS0010
POC Maggie Russell (703) 648-7366
DESC: D-National Mapping Program Technical Support Services.
  The National Mapping Program (NMP) of the U.S. Geological Survey
  (USGS) has a requirement for technical services in support
  of its mission requirements. Provision of support will be required
  at all NMP facilities nationwide. The major facilities are
  located in: Reston, Virginia; Rolla, Missouri; Denver, Colorado;
  Sioux Falls, South Dakota; and Menlo Park, California. A mission
  description describing the various levels of support required
  will be included in the solicitation. The overall scope of
  services required is broad and covers such skills as customer
  services, information technology, systems analysis, programming,
  computer operations, operations research, audio visual, etc.
  The Government intends to award a single contract with one
  base year and four (4) one-year option periods. Request for
  Proposal (RFP) No. 01HQSS0010 will be available electronically
  at http://www.usgs/contracts/RFP 01HQSS0010. Vendors who are
  interested in this requirement should either e-mail the Contracting
  Officer or submit a written request. Vendors will be notified
  of the RFP's posting via e-mail. Amendments to the RFP will
  be posted on the web-site as applicable. The due date for submission
  of proposals will be 45 days after issuance. This requirement
  is not set-aside for small business concerns. All responsible
  sources may submit a proposal which will be considered. See
  note 26. 
LINKURL: http://www.usgs/contracts/RFP 01HQSS0010
LINKDESC: 
EMAILADD: mrussell@usgs.gov
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6P6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SUPPORT
SOL SP4700-01-Q-2022
DUE 060601
POC Christine Jiongco, Tel (703) 767-1189
DESC:  The purpose of this amendment is to incorporate the place
  of performance and provide the product name for maintenance.
    A. The place of performance will be from contractor's facility
    B. The software is made by Payback Training Systems, Inc.
  It is a stand  alone software.   All interested parties
  may respond in writing with information on their product and
  services with sufficient technical and cost information to
  allow for a detailed evaluation. No telephonic responses will
  be accepted. No additional synopsis will be issued. 
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6X6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: D--WSR-88D INFORMATION DISSEMINATION SERVICES (NIDS)
SOL 52WCNW106032PY
DUE 073101
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: The National Weather Service (NWS) National Centers for
  Environmental Prediction (NCEP) is acquiring WSR-88D Information
  Dissemination Services (NIDS). The NCEP is composed of nine
  (9) National Centers. As many as five (5) Service Centers (TPC,
  AWC, SPC, HPC and the EMC) require access to real-time radar
  data sets to perform their respective, specifically, using
  data from the Weather Surveillance Radar-1988 Doppler (WSR-88D)
  network nationwide. These services will be used by the National
  Weather Service to provide weather analyses, forecasts and
  warnings involving a wide range of atmospheric systems affecting
  the United States and surrounding oceans. A critical requirement
  of the NCEP Service Centers is to be able to access in real-time
  national radar mosaic products. The contract will provide the
  necessary remote sensing tools that are invaluable to the NCEP
  Scientists in support of NCEP's mission to protect life and
  property. The contractor shall be required to supply a system
  capable of acquiring all standard, unaltered NIDS products
  in real-time, every 6 minutes or every 8 minutes in the most
  timely manner. The data shall be ingested automatically without
  human intervention. The system shall be capable of acquiring
  any combination or subset of standard, unaltered NIDS products
  and provide for methods of specifying which data sets should
  be routinely ingested. Storage of data shall be for up to 20
  data periods. The system display shall allow an operator to
  select the radar sites or products to be acquired by the system
  and use high resolution, national-scale mosaics of reflectivity
  or other value added products. The contractor shall be responsible
  for installation, checkout and training. All responsible sources
  may submit an offer which shall be considered by the agency.
  Requests for Solicitation No. 52WCNW106032PY shall be made
  in writing via fax number (816) 426-7530.     
CITE: (W-152 SN50N6Z7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: D--MAINTENANCE/SUPPORT OF CLASSIFIED AUTOMATED MESSAGE
  HANDELING SYSTEM
SOL DE-RP01-01IN30000
DUE 070201
POC Contract Specialist Patrick A. Thornton, Ph.202-287-1532,
  email: Patrick.Thornton@hq.doe.gov; Contracting Officer David
  Tyma, Ph. 202-287-1538
DESC: The U.S. Department of Energy, Office of Intelligence (IN-1),
  intends to award a sole source contract with Logicon, Inc.,
  of Torrance CA for support and maintenance of its nationwide
  mission-critical classified automated message handling system,
  Corporate Information Retrieval and Storage (CIRAS). Continuing
  system configuration/integration and system administration
  support is required; also development, testing and implementation
  of upgrades as required. Management of legacy data is also
  included. Logicon is the developer of the (CIRAS) system application
  for DOE; the parent system was developed for the Central Intelligence
  Agency. The CIRAS system integrates several commercial off-the-shelf
  (COTS) software components, two of which are proprietary to
  Logicon, into a seamless application for inbound and outbound
  message processing. Having developed this system, and maintaining
  proprietary rights to portions of the system, Logicon is uniquely
  qualified to perform the requirement as well as possessing
  a unique understanding of IN-1's technical and mission support
  requirements. The CIRAS system also conforms to the IN-1 strategic
  direction for network and desktop operating system transition.
  The proposed contract will be for one year, with four additional
  one-year option periods. This is a notice of intent and not
  a request for competitive proposals. Interested parties may
  submit a capability statement and pricing information for the
  requirement within 30 days of publication of this notice, to
  be considered by the Government. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement.  See Note(s) 22  *****
CITE: (W-152 SN50N759)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: D--TELEPHONE CARE (TRIAGE) SYSTEM
SOL RFQ 618-142-01
DUE 061901
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
  #RFQ 618-142-01 for Telephone Care (Triage) System is hereby
  issued for commercial items to be used by the VA and is prepared
  in accordance with the format under Federal Acquisition Regulation
  (FAR) Part 12, Acquisition of Commercial Items, Subpart 12.6,
  Streamlined Procedures for Evaluation and Solicitation for
  Commercial Items, Part 13, Simplified Acquisition Procedures,
  Subpart 13.5 test program; and 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. This CBD announcement/solicitation
  constitutes the only bid document issued. A separate written
  solicitation document will not be issued. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-27 and VAAR 97-8. The NAICS Code 541511 applies
  for this procurement and the small business size standard is
  $18 million. Contractor's proposals (cost and technical) are
  herein requested to provide and deliver telephone triage protocol's
  software and training as listed below and shall be submitted
  on contractor's letterhead or formal quotation form and must
  address all requirements listed. Contractor's price and technical
  proposal must contain the name, title and signature of person
  authorized to submit proposals/bids on behalf of the contractor.
  VISN 13 operates decentralized call centers in 6 hospitals
  and 12 VA staffed community clinics. For bidding purposes,
  estimated annual calls are 75-100,000 with up to 50 concurrent
  users. VISN 13 currently has phone switches capable of routing
  calls. Criteria for an enterprise solution for telephone triage
  to be utilized at all VISN 13 locations: (A) General System
  and Interfaces: (1) Includes call management/telecom solution
  using a single entry, software that decodes and uses caller
  information to route to appropriate call center(s), and facilitates
  load balancing between facilities. Must have data captured
  to comply with URAC/VA standards. (2) Must run in WinNT and
  Win2000 thin client, clustered server environment using TCP/IP.
  (3) Must include bi-directional interface, HL-7 (1.6) or other
  with the VA VistA hospital information system. (4) Interface
  includes import of outpatient demographic information and export
  of encounter record/progress note including notes/recommendations.
  (5) Interface must have store/forward capability to handle
  HIS downtime. (6) Include multiple levels of security and capability
  to aggregate data from multiple workstations. (7) Utilize standard
  MS office tools and processing features. (8) Specify detailed
  requirements for shared or dedicated server and database utilized.
  (B) Basic call handling: (1) System must accommodate multiple
  sessions open simultaneously. (2) System set-up to prompt agent
  for required steps in the call (e.g. if referral made, prompt
  agent to send a letter or email before closing out call). (3)
  System performance supports real-time call management (e.g.
  less than 2 second delay from one screen to another). (4) All
  calls can be tracked and reported per URAC guidelines. (C)
  Clinical requirements: (1) Protocols to provide gender/age
  specific, tested triage algorithms for infant through geriatric
  patients, and cover all aspects of health care, medical and
  psychiatric. (2) Vendor will provide information regarding
  reliability/validity testing, including clinical outcomes.
  (3) Protocols can be customized/modified and updated no less
  than annually in a seamless manner for the user. (4) Protocol
  database contains home care measure to support the plan of
  action and have the ability to document all health care recommendations
  given to the caller, including free text options. (5) System
  can accommodate searching for community health care facilities.
  (6) System can initiate a telephonic page (text or digital)
  directly. (D) Software Support and Warranties (minimum specification):
  (1) Warranty to cover one year following full acceptance by
  VAMC. (2) Vendor has multi-year development plan for software
  upgrades and enhancements, including training and maintenance
  (Cost must include all software upgrades and enhancements).
  (3) Specify costs of on-site installation support, if requested.
  (4) Provides dial-in software support, give hours available.
  (5) Vendor references and numbers of sites installed with current
  version must be included. (E) Reporting and Data management:
  (1) System provides mechanisms for data management for outcome
  studies including but not limited to those required by URAC
  guidelines. Give examples. (2) Various online query options
  including but not limited to the number of calls per staff/per
  given time frame, length of calls, number of referrals/consults,
  number of visits to ER/walk-in/ PCP (unscheduled) visit within
  72 hours of call. (3) Ability to document multiple protocols
  per caller who presents with multiple concerns. (4) Capability
  of follow up with callers for survey purposes. (5) Both site
  and VISN-level report capabilities required. (6) Provide examples
  of standard reports available. (F) General Information: (1)
  If the bid response is a composite prepared by more than one
  contractor, the prime contractor must be clearly identified.
  Sub-contractors relationships need to be disclosed. (2) Identification
  of project resources and costs need to be included. (G) Delivery
  is to be FOB Destination. (H) System shall be Y2K compliant.
  (I) Offerors in competitive range will be required to perform
  a product demonstration at VA Minneapolis, MN. Award will be
  made to the offeror determined to be the "best value" to the
  Government. Evaluation factors will include, but not limited
  to: (1) Technical acceptability as determined by the information
  submitted which demonstrates understanding of the system requirements
  as listed above. (2) Management Capabilities and Approach:
  Describe management methods used to assure the provision of
  prompt and quality service, including a description of a quality
  assurance and customer service plan tailored towards a unique
  client base of the Department of Veterans Affairs. (3) Oral
  Presentation. (4) Price. Identify all Federal, State and Local
  government contracts and private contracts of similar type,
  scope, size and complexity that are ongoing, or have been completed
  within the past 3 years. Provide a list of references pertaining
  to those contracts. In addition, information must be provided
  that evidences customer satisfaction with an offeror's products
  and services, and demonstrates an offeror's compliance with
  the fulfillment of the requirements of previous contracts.
  The technical criteria and Management capabilities outweigh
  Oral presentation, but when combined are more important than
  price. Evaluation may be made with or without discussions with
  the offeror(s). All responsible sources that can meet the requirements
  and provide items as listed above may respond to this solicitation
  by submitting one copy of cost proposal and three copies of
  the technical proposal on their company letterhead or bid form.
  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 Certification Commercial Items (NOTE Offerors
  must include a completed copy of "Offeror Representations and
  Certification" along with his/her offer); 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 52.216-18 Ordering; FAR 52.216-19
  Order Limitations; FAR 52.216-21 Requirements; VAAR 852.270-4
  Commercial Advertising; VAAR 852.219-70 Veteran-owned business;
  852.219-70 Protest Content; 852.236-76 Correspondence; 852.237-70
  Contractor Responsibilities; 852.270-1 Representatives of Contracting
  Officers; and 852.233-71 Alternate Protest Procedure. Proposals
  shall include all information required in 52.212-1, Schedule
  of Prices Offered, a copy of published price list for the protocol
  system proposed, a completed copy of provision 52-212-3, and
  technical requirements listed above. Submit all price and technical
  proposals to Janice M. Byrd, Contracting Officer (90C), VA
  Medical Center Room 4G-107, One Veterans Drive Minneapolis
  MN 55417. Offerors should submit all technical questions regarding
  this solicitation to the Contracting Officer in writing by
  COB (4:30PM CST) June 7, 2001. Questions received after COB
  June 7, 2001 may not be considered. Verbal questions will not
  be addressed. All responses to questions, which may effect
  offers, will be incorporated into a written amendment to the
  solicitation. For further information contact Janice M. Byrd
  at 612-725-2188 or Fax 612-725-2072. All offers must be received
  no later than close of business (4:30PM CST) on June 19, 2001.
  Faxed proposals will not be accepted.  
CITE: (W-152 SN50N762)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
  Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES - SOFTWARE
SOL N/A
DUE 062101
POC POC is Laurie First, Contract Specialist, DRMS-POB, (616)
  961-7120 or Chris Lefils, Contracting Officer, DRMS POB, (616)
  961-7126, FAX is (616) 961-4474
DESC: Notice of intent to award a sole source contract to XyEnterprise,
  30 New Crossing Road, Reading, MA 01867-3254. The sole-source
  award will be made for the purchase of the following items:
  1. Content @ XML; Content @ Media and Documentation to include
  the following line items in the quantities listed: 2. Content
  @ Server; Content and Content Manager Server & System Administration
  on Unix - 1 EA. 3. Content @ Client; Content @ Client License
  running on Unix Workstation (upgrade existing) 4 EA. 4. Content
  @ Client; Content @ Client running on PCs 23 EA. 5. PCM-API
  Parlance Tool API (Portal Connectivity) 3 EA. 6. ADEPT-AI;
  Parlance/Arbor text Adept Editor 1 EA 7. XPP-AI; Parlance/XY
  Enterprise Production Publisher (XPP)- 1 EA. 8. XPP-CD-MD;
  XPP Media Doc on CD ROM - 1 EA. 9. ADVP; Production Server
  (1st)- 1 EA. 10. ADVP; Production Server (2nd) 1 EA. 11. ADVP;
  Production Server (3rd) 1 EA. 12. XYVU-X; WYSIWYG Display Xyview
  12 EA. 13. XPP U SVC; XPP Upgrade Package T&E 1 EA. The Defense
  Logistics Information Service is in the process of awarding
  a contract to XyEnterprises under FAR Part 6.302-1 (only one
  responsible source will satisfy agency requirements). This
  will be a firm-fixed Price contract. If there are any other
  firms who can provide the specified items, please provide a
  name and address on or before June 21, 2001. If no responses
  are received by the above date, a sole-source contract with
  XyEnterprises will be pursued. POC is Laurie A. First, Contract
  Specialist at telephone number: (616) 961-7120 or by facsimile
  to (616) 961-4474 or Chris Lefils, Contracting Officer, at
  (616) 961-7126.   
EMAILADD: lfirst@mail.drms.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N775)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
  Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
  AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0013
DUE 071001
POC Contracting Officer, Duane M. Markham (520) 538-6931
DESC: The Army Telecommunications Directorate, Army Signal Command
  has a requirement for nonpersonal services for local telephone
  exchange services for Fort Lee, VA. The proposed contract is
  for one base year and four option years. The local exchange
  service provider certified by the State of Virginia shall provide
  local commercial communications service for Fort Lee, VA. Local
  communications service shall include, as a minimum but not
  limited to, local access for commercial business lines, analog
  subscriber lines, analog and digital trunks, foreign exchange
  access lines and trunks, transport channel services, directory
  number and number portability, emergency 9-1-1 service, local
  and Intra-LATA access, and interconnection with Inter-LATA
  exchange carrier. Competition is open to domestic and foreign
  sources. All responsible sources may submit an offer, which
  shall be considered. Sources responding to this synopsis must
  indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees and under NAICS 51331 and 51333. This requirement
  shall be a commercial, fixed price type contract. Solicitation
  is anticipated to be released on or about 4 June 2001. The
  solicitation may be viewed and downloaded from the Interagency
  Interactive Business Opportunities Page located at https://abop.monmouth.army.mil.
  When you arrive at this site select CECOM Comm.& Elec. Comm.
  as the contracting activity. For assistance with the Fort Monmouth
  web site, call 1-888-414-2677. All questions related to this
  notice must be addressed in writing, by fax (520) 538-6701
  or e-mail to the Contracting Officer. The Government will conduct
  a preproposal conference and site visit on 14 Jun 01 at the
  Fort Lee DOIM, building 8045, 2701 C Ave. The conference will
  be from 9:00-10:30 AM (approximately) and will be followed
  by a site visit from 10:30 to 12:00 noon. Offerors planning
  to attend are required to notify the Contracting Officer, in
  writing, of all attendees' names (not to exceed three per company)
  prior to 12 Jun 01. An e-mail response to the Contracting Officer
  is acceptable. Questions received prior to the conference must
  be received before 12 Jun 01. Questions generated as a result
  of the preproposal conference must be received before 29 Jun
  01. Written responses to offeror-generated questions will be
  provided to all Offerors.   
LINKURL: https://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: duane.markham@hqasc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N781)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--REFINE A SET OF WEB PAGE REQUIREMENTS
SOL N/A
DUE 083101
POC John Faundeen (605) 594-6092
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The U.S.
  Geological Survey's EROS Data Center (EDC) requests industry
  comments regarding the EDC's World Wide Web site. The intent
  of this request is to refine a set of web page requirements
  for future inclusion into a RFP. This anticipated work will
  not be ongoing web operations and maintenance support, but
  rather initial designs and implementations that address the
  following requirements: adherence to Section 508 of the Rehabilitation
  Act Amendments of 1998, USGS Visual Identity rules and regulations
  (http://www.usgs.gov/visual-id/), standard cascading style
  sheet usage, html/Java/JavaScript/perl/cgi/css/.inc usage,
  consistent navigational/look-and-feel usability recommendations,
  general web page layout/color scheme/use of graphics recommendations.
  USGS requests that industry carefully review this announcement
  and offer comments no later than close of business August 31,
  2001. It is anticipated that this requirement will be solicited
  as a 100 percent Small Business Set Aside. All questions and
  comments received from potential offerors will be considered
  by the government in preparation for the final RFP. Any changes
  made will be at the sole discretion of the Contracting Officer.
  Individual response to submitters' comments will not be provided.
  PROPOSALS ARE NOT REQUIRED AT THIS TIME AND WILL NOT BE CONSIDERED.
  Any information submitted is voluntary. The government will
  not pay for any information that is submitted in response to
  this request for industry comment. The current USGS EDC website
  is located at http://edc.usgs.gov. Comments shall be sent via
  e-mail to the Contracting Officer Representative, John Faundeen,
  at faundeen@usgs.gov. 
CITE: (W-151 SN50N6E3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
  Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--AIR FORCE EPURCHASE CARD PROGRAM
DUE 061801
POC James E. Leighty (937) 904-0471
DESC: Sources Sought  I. The Directorate of Contracting, Headquarters
  Materiel Systems Group (MSG), is seeking capability statements
  from qualified sources for the Air Force (AF) electronic Purchase
  Card Program. In FY00, approximately 85,000 AF cardholders
  placed 2.7 million transactions for a total of $1.3 billion.
  The ePurchase Card program is envisioned to enable world-wide
  AF Government Purchase Card (GPC) users to make, manage and
  monitor purchases up to the current threshold of $25,000 using
  an Application Service Provider (ASP) model and an integrated,
  standards-based, open architecture, Commercial-Off-The-Shelf
  (COTS) solution. The system will allow for all 500K - 800K
  AF employees to "select" items to be purchased (i.e., browse
  the catalog and place items in a "shopping cart"); however,
  only cardholders (85K) will execute the purchase. The following
  features and components are desired: a. Defined and enforced
  business rules b. Single, unified AF GPC catalog view, and
  robust catalog search engine c. Catalog visibility of mandatory
  sources and best values d. Automated periodic updating of
  supplier catalog prices and content e. Automated workflows
  for required coordination and approvals (role-based) f. Ease
  of GPC transactions and transaction recording to include "off-catalog"
  purchases g. Standardized transaction records h. Ability
  to automate auditing, balancing and reconciling i. Ability
  to integrate with and allow access via the AF Portal j. Ability
  to interface with appropriate bank and AF legacy systems k.
  Implement and maintain user accounts, catalog content, business
  rules, and workflows l. Electronic and email notification
  of user-defined significant events m. Purchase intelligence
  assistance in identifying trends and opportunities for improvement
   n. Supplier delivery and performance tracking o. Standardized
  and ad hoc reporting capability p. Ability to enable users
  to self-register q. Ability to provide on-line training r.
  Single log-on with role-based access allowing users to hold
  multiple roles  II. Objectives The objectives of this acquisition
  are to implement an AF eProcurement capability that: a. Is
  a Web-based, secure COTS solution b. Accommodates AF-wide
  GPC transactions from 500K - 800K users (including requestors,
  purchasers, approvers, and surveillance personnel) c. Manages
  catalog content from nearly 1,200 vendors, to include establishing
  and updating catalog pricing and other terms and conditions
   d. "Is as easy to use as Amazon.com" e. Employs a cost model
  that: i. Requires no up-front AF investment ii. Provides
  for vendor recoupment at the time of transaction  iii. Pays
  for Government Program Office costs f. Uses an Application
  Service Provider (ASP) approach g. Accommodates re-engineering
  of AF GPC business process h. Tracks GPC purchase history
  to leverage AF buying power i. Quickly increases GPC user
  efficiency/productivity j. Automates interfaces/integration
  with legacy systems k. Is rapidly and incrementally deployable
   l. Is available AF-wide within 18 months  III. Capabilities
  - Capability statements are being requested from all interested
  contractors. All contractors, large, small, small disadvantaged,
  8a, women owned businesses and HUB Zone Businesses are encouraged
  to participate. The NAIC code is 541519 and the size standard
  is $18,000,000.00. Contractors that are deemed capable, by
  the Government of satisfactorily performing in the areas identified
  below will receive a Request For Proposal (RFP). Proposals
  will consist of a written technical and cost submittal with
  an oral management and approach presentation. The Government
  is contemplating selecting two approaches for a subsequent
  fly-off/proof of concept. The Government anticipates a three
  (3) year requirements type contract with four (4) one-year
  award terms based on successful performance (e.g., system availability,
  responsiveness, administrative efficiency for catalog content
  and user accounts). Please submit Capability Statements NLT
  0800, 18 Jun 01. As a minimum, the areas listed below must
  be addressed. a. Relevant ASP experience b. Role of experience:
  prime, sub-contractor, integrator, content manager, etc. c.
  Listing of current customers and points of contact including
  any DoD/AF implementations d. Listing of any previous DoD/AF
  implementations and points of contact e. Detail of any relevant
  current and previous implementations, including: i. number
  of locations ii. annual transaction dollar amount iii. number
  of users iv. annual transaction volume/throughput v. number
  of supplier catalogs included vi. name of COTS eProcurement
  software employed vii. type of hosting arrangement (vendor-
  or client-hosted solution) viii. information assurance and
  security methods (network, transaction, data) ix. legacy systems
  interfaces/integration x. technology employed to receive catalog
  data and transmit orders xi. approach to training and change
  management xii. description of how the capability was deployed
  to users f. Degree of COTS solution Standards compliance (e.g.
  Global Combat Support System [GCSS-AF], Joint Technical Architecture
  [JTA], commercial standards, etc) g. Complexity of making
  COTS solution compliant with FMFIA and standards. h. Minimum
  bandwidth and performance requirements (client hardware and
  network)  IV. Submission - The capability statements shall
  be sent electronically to Contracting Officer, James Leighty
  at James.Leighty@wpafb.af.mil, and are due by 0800 Eastern
  Standard Time, 18 June 2001. In your submittal please indicate
  your size status. Capability Statements shall adhere to the
  following limitations: (a) No more than 10 pages single-spaced,
  typewritten 8 x 11. (b) Font no smaller than 10 pitch. (c)
  Minimum top and bottom margin of " and left and right margins
  of ". Any questions may be addressed to James Leighty at (937)
  904-0471 or Marcella Caldwell at (937) 904-0465 or email Marcella.Caldwell@wpafb.af.mil.

EMAILADD: james.leighty@wpafb.af.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6Z4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Rural Development, 5975 Lakeside Boulevard, Indianapolis,
  IN 46278
SUBJECT: F--TREE PLANTING FOR WETLAND RESTORATION
SOL WRP-VERMILLION/PARKE-12
DUE 071601
POC Contact Marla Sparks, 317-290-3200 Ext:330
DESC: Natural Resources Conservation Services, Indianapolis Indiana,
  46278, Phone 317-290-3200, seeks a contractor to furnish and
  plant 162 acres of potted trees. The tree planting will be
  part of a wetland restoration through the Wetland Reserve Program
  and the Floodplain Easement Program. The planting will occur
  on 4 tracts of land located in Vermillion and Parke Counties,
  Indiana. Planting shall be done from September 15 through June
  1, as local soil and weather conditions permit. Due to the
  high possibility of spring flooding, the preferred time is
  September 15 through November 15. The planting of all potted
  stock will be completed by Dec 1, 2002. Spraying of planted
  stock for weed control will be completed by July 1, 2003. The
  Invitation for Bid will be available on June 15, 2001. If interested,
  make inquiries prior to closing date July 16, 2001. Request
  may be phoned to Marla Sparks at (317) 290-3200 Ext:330, faxed
  to (317) 290-3225, or E-mailed to Marla.Sparks@in.usda.gov.
  A site visit is scheduled for June 28, 2001, 10:00 a.m. at
  the USDA, Service Center, US 36 West, Rockville, Indiana 47872.
  See Numbered Note 1!!
EMAILADD: Marla.Sparks@in.usda.gov
EMAILDESC: 
  e-mail.
CITE: (W-152 SN50N6T2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
  Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-01-R-0021
DUE 091001
POC Jeff Hisey, Contracting Officer, DRMS-PHW, (616)961-7489,
  FAX (616) 961-4417
DESC: SYNOPSIS NO.SP4400-01-R-0021. Service for the removal,
  transportation, delivery, treatment and disposal of hazardous
  property at DRMOs Hill, Tooele and Mountain Home. Anticipated
  date for the Solicitation issue is on or about 8/10/01. This
  solicitation will only be issued on the World Wide Web (WWW).
  The web site address is HTTP://WWW.DRMS.DLA.MIL. The approximate
  closing date is 9/11/01. The contractor will provide additional
  testing as required. This contract will result in an Indefinite
  Delivery Quantity (IDIQ)type contract to one contractor for
  a base period of eighteen (18) months with two (2) twelve month
  option periods. Performance will be requested on written delivery
  orders issued against the basic contract. Special requirements:
  Prospective contractors or subcontractors must be able to meet
  all Federal State and Local Laws, ordinances and regulations
  governing disposal of hazardous waste and environmental materials.
  The final contract award would be based on the combination
  of price and other factors described in the solicitation. 
LINKURL: http://www.drms.dla.mil
LINKDESC: 
EMAILADD: jhisey@mail.drms.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6W2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: H--MARINE FIRE INSPECTION SERVICES
SOL DACW29-01-R-0026
DUE 071001
POC Peggy A. Doxtater, Contracting Officer, 504-862-2863; Ione
  Cataldo, Contract Specialist, 504-862-2882
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
  for the services of a qualified marine fire inspection/service
  company to perform testing, inspection, service, and repair
  for the U.S. Dredge WHEELER's and launch WHEELER's firefighting
  systems and equipment. Award of a contract with a base period
  and four option periods is anticipated. This requirement is
  being procured as a Firm Fixed Price, Commercial Service. The
  North American Industry Classification System (NAICS)Code for
  this procurement is 561621 with a size standard of average
  annual gross earnings of $9.0 million. The previous SIC code
  was 7382. This is 100% Small Business Set Aside. Prospective
  contractors must be capable of servicing, testing, and troubleshooting
  marine firefighting systems (Walter Kidde) and must provide
  resumes of qualified personnel with their quotes. All responsible
  sources may submit a quotation which shall be considered by
  the Government. Interested parties may request a complete solicitation
  package by FAX at 504-862-2889. Requests for this solicitation
  must be in writing, identifying the solicitation number, complete
  company name, point of contact, address, area code and telephone
  number and facsimile number. Address requests to the attention
  of Peggy Doxtater. No telephone requests will be accepted.
  Solicitation will be issued on or about 10 June 2001. NOTE:
  Contractors must be registered with the Central Contractor
  Registration to be elegible for contract award or payment from
  any DoD activity. Information on registration may be obtained
  by calling 1-888-227-2423 or via Internet at http://www.ccr2000.com.
  Registration requires up to three weeks to process. Recommend
  registering immediately in order to be eligible for timely
  award. 
CITE: (W-152 SN50N745)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
  and Materiel Management Service (90C), 5600 W. Dickman Road,
  Battle Creek, MI 49015
SUBJECT: H--SEMIANNUAL ELEVATOR INSPECTIONS FOR VISN 11
SOL IFB 515-31-01
DUE 071001
POC Katherine Young, Contracting Officer (616) 660-3076; or Kay
  Green (616) 660-3073
DESC:  Amendment No. 1, to IFB 515-31-01 for VISN 11 Semi-Annual
  Elevator Inspections Services, has be issued to extend the
  bid opening date previously set for June 6, 2001 to July 10,
  2001 at 2:00 p.m., eastern daylight savings time. Written requests
  submitted prior to this notice need not be resubmitted. Requests
  for the solicitation shall be submitted in writing via E-mail
  to kay.green@med.va.gov, or facsimile at (616)966-5518, Attn:
  Kay Green. Requests shall include the requestor's name, a complete
  street address, contact person, telephone, facsimile number,
  and e-mail address if available. Amendment No. 2. making various
  clarifications, additions, and revisions will be issued after
  June 18, 2001. Bids submitted prior to receipt of Amendment
  No. 2 shall be resubmitted. All other conditions remain the
  same.  
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC: 
CITE: (W-152 SN50N767)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
  Sources Sought
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: H--QUALITY ASSURANCE/QUALITY CONTROL (THIRD PARTY) SAMPLING,
  TESTING OF ENVIRONMENTAL MEDIA FOR THE BUREAU OF INDIAN AFFAIRS,
  NAVAJO REGIONAL OFFICE.
SOL N00 01 12
DUE 061501
POC Vikki Joe, Contracting Officer, telephone number (505) 863-8262
DESC: Firms who are eligible under the Buy Indian Act, 25 U.S.C.
  47 and are 51% owned,operated, and controlled businesses to
  conduct Quality Assurance/Quality Control for the Branch of
  Environmental Services. The Bureau of Indian Affairs, Navajo
  Regional Office intends to solicit bids/proposals for the Bureau,
  hired contractors (Second Party), Quality Assurance/Quality
  Control, (third party) sampling and testing of environmental
  media. The urgent need for and short notices are given to contractor
  to perform and be prepared to go to job sites anywhere within
  the Navajo Indian Reservation in the States of Arizona, New
  Mexico, and Utah; Chinle, Arizona being the central area of
  the Navajo Indian Reservation and performance shall be within
  400 mile radius of Chinle, Arizona. Educational facilities
  are operated by the Bureau of Indian Affairs, P. L. 93-638,
  P. L. 100-297, Tribally operated facilities, BIA Administrative
  Offices in five Agencies including Shiprock, Western Navajo,
  Eastern Navajo, Chinle, and Ft. Defiance Agencies. Sources
  shall submit a complete physical address with a telephone number,
  fax, email address, duns number, and tax identification in
  order to e-commerce or to receive bid package when the solicitation
  is isssued. 
CITE: (W-152 SN50N6W9)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: J--REPAIR/MAINTENANCE SERVICE FOR OVERHEAD CRANES AND
  SLINGS
SOL DAAH17-01-R-0017
DUE 063001
POC Cheryl Preisler, Contract Specialist, 717-267-8930 or Richard
  L. Rector, Contracting Officer, 717-267-9007
DESC: The contractor shall inspect, repair and perform annual
  and monthly preventative maintenance inspection on estimated
  168 overhead cranes ranging in lifting capacity from 300 pounds
  to 60 tons with written reports. The contractor shall perform
  annual test/repair of estimated 400 slings. The preventative
  maintenance inspections and annual sling test inspections will
  follow the OSHA Safety and Health Standards 29 CFR.SS.1910.
  The contractor will provide trained and OSHA certified service
  representatives. This requirement will be 100% small business
  set-aside with a base year and four option years. The anticipated
  award will be 1 October 2001. The place of performance is Letterkenny
  Army Depot, Chambersburg, PA. All responsible offerors may
  submit a proposal for consideration. Request for solicitation
  package will only be written request and must be addressed
  to Directorate of Contracting, 1 Overcash Avenue, Building
  2, Letterkenny Army Depot, Chambersburg, PA 17201. To the attention
  of the Contract Specialist, Cheryl Preisler, at 717-267-8930
  or fax 717-267-9834. Numbered Note 1
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC: 
CITE: (W-151 SN50N6B0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
  (MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
  Rm-211, Norfolk, VA, 23505
SUBJECT: J--TD-21 TUGBOAT DRYDOCKING
SOL DTMA2B01020
DUE 062801
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
  Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Susan
  Barba, Contracting Officer, Phone (757) 441-3268, Fax (757)
  441-6080, Email susan.barba@marad.dot.gov
DESC: Drydock, lay-up and undock TD-21 tugboat for cleaning,
  painting, examination and repairs.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01020/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: J--ON-SITE AGFA PICTURE ARCHIVAL COMMUNICATION (PAC)
  SYSTEM MAINTENANCE
SOL 673-112-01
DUE 061801
POC Karen Voight 813-972-7590
DESC: This is a solicitation for commercial items prepared in
  accordance with the subparts in Federal Acquisition Regulations
  12 & 14. A written solicitation will be issued. Solicitation
  number 673-112-01 applies and is issued as an Invitation for
  Bids. The North American Industry Classification System (NAICS)
  code is 811219, Size Standard $5 million. Provide complete
  on-site preventive maintenance and repair service of AGFA Impax
  PAC system and related equipment/components at the James A.
  Haley Veterans Hospital, 13000 Bruce B. Downs Blvd, Tampa,
  FL 33612 for the period of June 20, 2001 through September
  30, 2001 (3.5 months), in accordance with the terms and conditions
  of the solicitation. This contract requires a field service
  engineer to be on-site Monday-Friday from 8:00am-5:00pm to
  provide necessary maintenance. Subject to the availability
  of funds. Bid due date is June 18, 2001 at 2:00pm local time.
   Requests for IFB must be in writing or via fax at 813-903-4838.
CITE: (W-152 SN50N6K4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
  D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: J--MATERIAL & LABOR TO MAINTAIN, REPAIR & REBUILD PLAYGROUND
  EQUIPMENT TO BRING IN SAFETY COMPLIANCE
SOL N68836-01-T-0180
DUE 062201
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
  (361)961-2400, Facsimile (361) 961-2394
DESC: Contractor to provide materials, and labor to bring playground
  equipment detailed in accordance with the Consumer Product
  Safety Commission (CPSC). There are 25 parks; each park has
  Government-Owned playground equipment manufactured by KOMPON/BIG
  TOYS, GAMETIME, MIRACLE, RCP, FIBAR, DIVERSIFIED, AND AMERICANA.
  Government shall not provide any other Government furnished
  property. All parts use for repairs and/or replacements must
  be new and from the original equipment manufacturer. Contractor
  and all employees used in this project must be certified installers
  for each of the manufacturers involved. Contractor must provide
  a minimum of one year warranty on all parts and installation.
  On site visit will be required. This project is for the Housing
  Division, Bldg 3606, NAS Corpus Christi, TX 78419. A complete
  detailed solicitation will be issued on 15 Jun 2001. Request
  for copies of solicitation must be made in writing. All responsible
  offerors will be considered. 
CITE: (W-152 SN50N6W7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: J--MAINTENANCE AND TECHNICAL SUPPORT FOR GPS SIGNAL
  SIMULATOR AT WALLOPS FLIGHT FACILITY
SOL RFQ-571-24639-709
DUE 061801
POC  Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
  Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
  Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
  Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)571-24639-709
  for Maintenance and Technical Support for GPS Signal Simulator
  at Wallops Flight Facility. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/GSFC
  intends to purchase the items from Global Simulation Systems,
  Inc (GSSI). The Signal Simulator is a complex instrument manufactured
  by GSSI. The contract needs to be in place by June 30, 2001.
  The software and operations of the equipment are proprietary
  and not accessible to other potential vendors. Maintenance
  is only available from GSSI. The authority is 10 U.S.C.2304(c)(1),
  Only One Responsible Source. 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 6/18/01. 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 (PHONE CALLS) ARE NOT acceptable in response
  to this notice. All responsible sources may submit a quote
  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=51#RFQ-571-24639-709
LINKDESC: 
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-152 SN50N705)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR B52 T37 ROTARY ACTUATORS
SOL F42630-01-R-20614 01
POC Mike Cottam/Wmk/[801]777-6316, For additional information
  contact Mike Cottam/Wmk/[801]777-6316
DESC: Synopsis number F42630-01-R-20614 is amended to incorporate
  a quantity option for Line Item 0002, NSN 1377008916319ES P/N
  1000-45. 364 EA.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Mike.Cottom@hill.Af.Mil
EMAILDESC: 
CITE: (I-152 SN50N754)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
  Austin, TX 78763-5218
SUBJECT: J--REBUILD OF HT754 CRD TRANSMISSIONS
DUE 010615
POC Carol Koenig @tx.ngb.army.mil
DESC: The United States Property and Fiscal Office, Austin, Texas
  is looking for interested parties willing to enter into a requirements
  contract for rebuilding Allison HT754 Transmissions. Contract
  period would be a maximum of 4 Years. Transmissions would be
  required at a rate of 12 per month as an average. The primary
  ship to and from would be Saginaw, Texas. All interested parties
  will be given the opportunity to bid. They should send their
  intent to bid to fax (512) 465-5687 by the response date. 
EMAILADD: carol.koenig@tx.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6Y8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
  Austin, TX 78763-5218
SUBJECT: J--REBUILD/OVERALL CUMMINS 400 NTC ENGINES
DUE 010615
POC Carol Koenig, 512-465-5529
DESC: The United States Property and Fiscal Office, Austin, Texas
  is looking for interested parties willing to enter into a requirements
  contract for rebuilding/overhauling Cummins 400 NTC Engines.
  Contract period would be for a maximum of 4 years. Engines
  would be required at an average rate of 12 per month. The primary
  ship to and from would be Saginaw, Texas. All interested parties
  will be given the opportunity to bid. They should send their
  intent to bid to fax (512) 465-5687 by the response date. All
  interested parties will be given the opportunity to bid. 
EMAILADD: carol.koenig@tx.ngb.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-152 SN50N6Z8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-40-01
DUE 071301
POC Richard Barton, Contracting Officer, (518) 462-3311, X2614
DESC: The VA Healthcare Network Upstate New York at Albany, NY
  is seeking to contract with local established hospitals, ambulatory
  care facilities and practice groups in Delaware County, New
  York who have the qualifications, experience and expertise
  in providing quality medical care services. These services
  shall be provided to veteran beneficiaries residing in Delaware
  County and surrounding communities within the Facility's Primary
  Service Area. The offeror/basic provider shall provide complete
  primary care services in a private hospital or clinic environment.
  Offerors who have the ability and qualifications to provide
  these services shall submit a WRITTEN REQUEST ONLY for the
  solicitation package, RFP 500-40-01 to: Richard Barton, Contracting
  Officer (500/2-90NCA), Stratton VA Medical Center, 113 Holland
  Avenue, Albany, New York 12208. FAX Number: (518) 462-0051.
  Telephone and E-mail requests WILL NOT be accepted. Solicitation
  package will be available o/a Jun 22, 2001. 
LINKURL: richard.barton@med.va.gov
LINKDESC: 
EMAILADD: richard.barton@med.va.gov
EMAILDESC: 
CITE: (W-152 SN50N721)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH SERVICES
SOL 586-01-02
DUE 071201
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
  MS has requirements for Home Health Services that include,
  but are not limited to, nurses, homemakers, and home health
  aides for the Primary Service Area. The results of this solicitation
  will be multiple awards for specific areas. Contract duration
  period 10-1-01 through 9-30-02 to include three option years.
  This is a partial small business set-aside. Solicitation to
  release on or about 6-15-01. Requests of this solicitation
  must be in writing. Telephone requests will NOT be honored.
  Fax number is 601-364-1346. The award of this solicitation
  is subject to the availability of funding. NAICS Code 621610
   applies.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC: 
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC: 
CITE: (W-152 SN50N6J8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--VEGETATIVE FUELS MANAGEMENT COURSE
SOL HAB012067
DUE 071901
POC Tom Fulton 503-952-6210, FAX 503-952-6312
DESC: The Contractor shall develop, test and teach two courses
  on vegetative fuels management. The first course shall focus
  on live and dead fuels inventory, debris prediction from cutting
  trees, and characterization of the fuels complex using quantitative
  and qualitative descriptors. Quantitative descriptors will
  use standard statistical methods to describe measures of central
  tendency, variation, confidence intervals, and error. The second
  course shall focus on analyzing the risks and hazards of the
  fuels complex, actual and potential fire behavior, first and
  second order fire effects, alternative treatment methods, and
  effects of treatment on fire and fuels as well as other resources
  within the context of a NEPA based environmental document.
  This will be a 3-year contract to develop, test and teach the
  two courses. Software used in the curriculum shall be available
  either through the public domain or commercially. Any new software
  development shall be very limited in scope and software made
  available to the agencies after development. The training will
  take place in the Pacific Northwest (Oregon and Washington).

LINKURL: http://www.or.blm.gov/procurement
LINKDESC: 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-151 SN50N6A4)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
  3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY FOR ADMINISTRATIVE
  SUPPORT SERVICES FOR THE NAVAL FACILITIES ENGINEERING SERVICE
  CENTER
SOL N/A
POC Ms. Soledad Credo, Contracting Officer, (805) 982-3947
DESC: The Naval Facilities Engineering Command Contracts Office
  (NAVFACCO), Port Hueneme, California, is soliciting interested
  industry representatives to provide information to determine
  potential sources for the provision of Administrative Support
  Services for the Naval Facilities Engineering Service Center
  (NFESC). In response to the announced Commercial Activity study
  of 50 positions by the Office of Legislative Affairs on 23
  January 2001, this action will comply with procedures prescribed
  in Office of Management and Budget Circular A-76, the "Commercial
  Activities" program. Services involved will include visual
  media support, technical librarians, technical writers, administrative
  support, facilities (building management), and command security.
  A cost comparison to determine the feasibility and economy
  of converting the above services performed by Government personnel
  to contractor performance is simultaneously being done. A contract
  will not be awarded unless the costs of contracting are lower
  than the costs of continued Government performance by a factor
  equal to or greater than ten percent of the Government's personnel
  cost. Government personnel adversely affected by conversion
  of Government performed services to contract have Right of
  First Refusal for jobs for which they are qualified. The successful
  offeror shall provide all management, supervision, quality
  control, coordination, personnel and labor to perform the above
  services. It is anticipated that there will be one procurement
  action required to complete the required study. The expected
  term of the contract consists of a 90-day phase in, an initial
  one-year award and four one-year options with a total contract
  period not-to-exceed 60 months. A performance-based combination
  firm fixed price with indefinite quantity contract is anticipated.
  The majority of work will fall within the fixed price category.
  Estimated total value of the contract is $3,500,000.00 per
  year. The primary North American Industrial Classification
  System (NAICS) Code is 561110; size standard - $5,000,000.00.
  Interested sources should provide a letter of interest, in
  Microsoft Word format, within 15 days of publication of this
  notice by E-mail to CredoSP@cbchue.navfac.navy.mil, by fax
  (805) 982-4540 or by mail to: NAVFACCO/NFI, BLDG 41, CODE NF22/SC,
  3502 GOODSPEED ST., STE 2, PORT HUENEME, CA 93043. This letter
  should include: (1) Name and address of the firm, (2) Size
  of business (including total revenue under NAICS code 56110
  and entire business) and total number of employees, (3) Ownership,
  (4) Year firm established, (5) Name of two principals to contact
  (including title and phone number), (6) Previous experience
  (please include information for on-going contracts or contracts
  completed within the last five years under NAICS code 56110
  with the following information: (a) Name of contracting activity,
  (b) Contract number, (c) Contract type, (d) Period of performance
  and total contract value, (e) Summary of contract work, (f)
  Contracting officer name and current phone number, (g) Contracting
  officer technical representative's name and phone number, and
  (h) List of major subcontractors with principal points of contact
  and phone number). This information will be used for planning
  purposes only. All information submitted is at the offeror's
  own expense. Respondents will not be contacted regarding their
  submission or information gathered as a result of this notice.
  The Government reserves the right to consider a Small Business
  (Small Business, HubZone, or 8(a)) set-aside based upon the
  responses received.
CITE: (W-151 SN50N6D4)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE QUANTITY TYPE CONTRACT FOR MISCELLANEOUS
  ENVIRONMENTAL SERVICES FOR PROJECTS WITHIN SOUTHERN CALIFORNIA,
  SOUTHERN NEVADA, SOUTHWESTERN UTAH, ARIZONA AND ALL OTHER AREAS
  SERVED BY THE SOUTH PACIFIC DIVISION
SOL DACW09-01-R-0011
DUE 071901
POC Contract Specialist, Sandy Oquita (213) 452-3249, Technical
  Information, Ronald Lockman, (213) 452-3847
DESC: The project is an Indefinite Quantity Type Contract for
  Miscellaneous Environmental Services and Related Environmental
  Services for Projects within Southern California, Southern
  Nevada Southwestern Utah and Arizona for one base year plus
  two option years. Tasks under Miscellaneous Environmental Services
  will include field observations, coordination with field personnel,
  data collection, data analysis and evaluations, and report
  preparation. NAICS Code is 541990, Services, N.E.C., $5 million
  average annual gross revenue for the last three fiscal years.
  The Government will award two contracts off this solicitation
  to the responsible offerors whose proposals, conforming to
  the RFP will be the "Best Value" to the Government, "Best Value
  will be determined using a Trade Off process, comparing price,
  technical, and other factors. Evaluation Factors: First Category
  is Past Performance: Experience, Quality of Service or Product
  and Past Performance Appraisal, Familiarity of the Offeror
  with the Environmental Compliance Statues and Guidance and
  in the Environmental Conditions of the Region, Customer Satisfaction,
  Timeliness of Performance, Ability to Solve Complex Contract
  Problems, Subcontract Management, Second Category is Technical
  Evaluation Elements: Understanding of Requirements, Management
  Ability, Scheduling Multiple and Simultaneous Task Orders.
  The RFP will be available on or about 19 June 2001. The closing
  date of this RFP is on or about 19 July 2001. The RFP is 100%
  small business set aside. See numbered note 1. The Government
  intends to issue this solicitation and all amendments through
  the use of the Internet. No additional media (CD ROMS, Floppy
  Disks, Faxes, or paper) will be provided unless the Government
  determines that it is necessary. Contractors may view/download
  this solicitation and all amendments from the Internet after
  the solicitation issuance at the following Internet address:
  http://ebs.spl.usace.amy.mil. All bidders are required to check
  the Los Angeles District Contracting Division website daily
  to be notified of any changes to this solicitation. All Contractors
  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. Bidders must
  be registered with the Central Contractor Registration (CCR),
  in order to receive a Government Contract award. To register,
  the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
  Any prospective bidder interested in bidding on this solicitation
  must register to be placed on the plan holder's list. If you
  are not registered, the United States Government is not responsible
  for providing you with notification of any changes to this
  solicitation. Bidders shall register themselves on the Internet.
  Each bidder after registering for this solicitation should
  verify his or her name appears on the Plan Holders List for
  this project. Past Performance Information: The Contractor
  will be evaluated on task orders exceeding the $100,000.00
  dollar threshold. These Performance Evaluations will be maintained
  in the Past Performance Information Management System (PPIMS)
  for a minimum of three years.    
CITE: (W-151 SN50N6E9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: R--TELECOMMUNICATIONS MANAGEMENT AND TECHNICAL ACQUISITION
  SUPPORT
SOL 1435-01-01-RP-31159
DUE 061201
POC Linda M. Butler, (linda.butler@mms.gov)
DESC: This notice corrects CBD Notice No. 50M314, issued on 5/17/01
  by Department of the Interior, Gov.Works. Capabilities Statements
  were received by interested parties on May 30, 2001. Vendors
  who submitted Capabilities Statements will be notified by the
  Contracting Officer by June 8 of the Oral Presentation schedule.
  Final proposals are now due to be received by 2 p.m. EDT, June
  14, 2001. Orals presentations are anticipated to occur at Gov.Works,
  381 Elden Street, Herndon, VA the week of June 18th. 
EMAILADD: linda.butler@mms.gov
EMAILDESC: 
CITE: (W-152 SN50N6O9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING INTERCOM INSTALLATION,
  BRONX, NEW YORK
SOL Arco-NAT-236-01-141 an IFB
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-141- AN (IFB) Multifamily
  Apartment Building Intercom Installation. The solicitation
  is for the services of a subcontractor to install a new intercom
  system at Pueblo De Mayaguez Apartments in the Bronx, New York.
  The contractor will act as a subcontractor to Arco Management
  of Washington, DC under its Prime Contract as Contractor Asset
  Manager for the U.S. Department of Housing and Urban Development
  (HUD) for the PD Service Center in Atlanta, Georgia. The Subcontractor
  will have to provide the work in accordance with labor rates
  published under Davis Bacon. Certified payrolls are required
  weekly. This IFB is structured in accordance with the Uniform
  Contract Format required by the Federal Acquisition Regulation
  (FAR). Subcontractors must visit the site to inspect the work
  to be completed. Arco reserves the right to select more than
  one subcontractor for this solicitation. If you have interest
  regarding this IFB, you should contact only in writing Arco
  Management of Washington, DC Attention: Alan D. Newman 2 Executive
  Blvd., Suite 301, Suffern, New York 10901 - 845 368 2499 fax
  or E mail at alan@arcomgt.com Due out for mailing about June
  18, 2001. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-152 SN50N6R8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--OFFICE ADMINISTRATION SERVICES IN SUPPORT OF THE
  FAMILY SERVICE CENTER (FSC) AT NAVAL AIR STATION (NAS) MERIDIAN,
  MISSISSIPPI
SOL  N00140-01-Q-N645
DUE 070201
POC Point of Contact - Jennifer Weindel, Contract Specialist,
  (215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
  administrative services in support of the FSC, NAS Meridian,
  MS under a 100% small business set aside. The applicable NAICS
  is 561410; the small business size standard is $5 mil. Services
  include, but are not limited to: serving as a point of contact
  for the FSC Director by screening incoming visitors and phone
  calls; accomplishing administrative tasks such as establishing,
  maintaining and revising files and reports, providing case
  record management and making appointments; maintaining the
  Director's calendar and maintaining calendars and schedules
  for FSC personnel; typing and maintaining personnel files;
  maintaining orderliness and professional appearance of the
  administration/waiting room area; and recieving and distributing
  incoming correspondence. Services are required during normal
  FSC hours of operation which are Monday through Friday from
  0730 to 1630, excluding weekends and Federal Holidays. This
  procurment is being conducted as a commercial items acquisition
  in accordance with FAR Part 12, using Subpart 13.5 Test Program
  Procedures. A Firm Fixed Price purchase order is anticipated
  with a base period of performance of one year commencing 01
  Oct 01 with four one-year option periods. The Request for Quote
  (RFQ) will require submission of price and technical offers.
  Release of the RFQ will be via the internet. Interested parties
  may download the RFQ upon its issuance from the following website:
  http://www.neco.navy.mil. If unable to access the website,
  interested parties may request a copy of the RFQ. Requests
  for a copy of the RFQ should be mailed to Code 02P52G, telefaxed
  to 215-697-9738, or sent electronically to synopsis@phil.fisc.navy.mil.
  It is imperatiave that interested parties review the NECO website
  frequently for any updates and/or amendments.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-152 SN50N722)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP FOR THE PINE BLUFF PROJECT OFFICE, PINE
  BLUFF, ARKANSAS
SOL DACW03-01-B-0007
POC Charles E. Sontag II (501) 324-6077
DESC: This solicitation is CANCELLED.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: 
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC: 
CITE: (W-151 SN50N6C6)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES, NAVAL HOSPITAL, BREMERTON WA
SOL N00406-01-R-5157
DUE 070901
POC Judy Gregg (360)476-7174
DESC: Laundry Services for Bremerton Naval Hospital and several
  small clinics in the Kitsap County Area. The nature of the
  work required by the proposed contract will require close liaison.
  The contractor's facility in which the majority of the work
  under the contract is performed must be located within a commuting
  distance of 70 miles. The facility must have adequate buildings
  or equipment sufficient for performance of the work required.
  There is a 24 hour turn around period for laundry services.
  The laundry vehicle cannot have soiled laundry comingled with
  clean laundry for the Hospital and clinics. Period of Performance
  shall be for one year starting 01 Oct 2001 through 30 Sep 2002.
  Inspection and acceptance @ destination. Single award for all
  items. This will be a web-posted solicitation. The solicitation
  will be posted to NECO website: Http://www.neco.navy.mil. No
  hard-copy solicitation or amendment documents will be distributed
  by the Government. The Government will not mail, fax, or e-mail
  the solicitation or any amendment thereto. Subsequent amendments
  to the solicitation, if any, will be promulgated ONLY via the
  NECO website. Because this is a web-posted solicitation, a
  Solicitation Mailing List is not maintained by the Government.
  Prospective offerors are responsible for checking the referenced
  web site early and periodically for any solicitation amendments.
  Prospective offerors should not expect notification that any
  amendment has been issued. The NECO web site is occasionally
  inaccessible due to maintenance. The Government is not responsible
  for any loss of Internet connectivity or for an offeror's inability
  to access the document posted on the referenced web site. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6E6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: S--STORAGE AND WAREHOUSE MANAGEMENT SERVICES
SOL DTCG38-01-R-S90001
DUE 062001
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643/6772
  or Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number DTCG38-01-R-S90001 is issued
  as a Request for Proposal (RFP). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-23. U.S. Coast Guard
  Aircraft Repair & Supply Center, Elizabeth City, NC, intends
  to competitively procure services from a 100% Small Business
  set-aside to perform storage and warehouse operations to merge
  all hazardous materials base wide into a single point distribution
  center, that will encompass procurement, storage and issue
  functions for the five co-located commands on the Elizabeth
  City Coast Guard Complex. In keeping with the provisions of
  Executive Order Number 12856 (Federal Compliance with Right-to-Know
  Laws and Pollution Prevention Requirements) and E.O. No. 13101
  (The Greening of the Government), a requirement exists to merge
  all hazardous materials procurement, storage and issue functions
  for the five co-located commands on the Elizabeth City Coast
  Guard Complex. The multi-command center for hazardous materials
  management will be referred to as the HAZMART. Digital management
  of data from the HAZMART will be provided through the use of
  the Hazardous Substance Management System (HSMS) and will be
  done in full compliance with federal, state and local environmental
  laws and regulations. The HAZMART concept establishes a single
  control point and provides accountability for the requisitioning,
  receipt, storage, issue, reissue and usage of all hazardous
  materials that enter the complex. The HAZMART will also serve
  as the initial turn-in location for all hazardous wastes generated
  on the facility. The Elizabeth City Coast Guard Complex operates
  under several major environmental permits including a Synthetic
  Minor Air Permit and a Resource Conservation and Recovery Act
  (RCRA) Part B Hazardous Waste Management Permit. Environmental
  reporting mandated under these permits is extensive and is
  a vital component of environmental compliance under all environmental
  permits. Elizabeth City Coast Guard commands have historically
  had difficulty achieving control over the acquisition, issuance
  and usage accountability of hazardous materials. Multiple procurement
  vehicles and redundant ordering of hazardous materials by the
  various commands has resulted in increased costs and an oversupply
  of hazardous materials in inventory. This has resulted in an
  increased risk of exposure to our workforce, an increased risk
  of a hazardous material release and increased generation of
  hazardous waste from hazardous materials that expire on the
  shelf. These factors in addition to required compliance with
  stringent EPA and OSHA regulations for hazardous materials
  and hazardous waste and several recent Executive Orders on
  pollution prevention mandate the need for implementation of
  the HAZMART concept at the Elizabeth City Coast Guard Complex.
  The Government shall provide building space, office furniture,
  a vehicle to provide limited hazardous materials pickup and
  delivery services, a BobcatTM tractor, a computer and networked
  access to the Hazardous Substance Management System (HSMS)
  to meet data management and reporting requirements. Building
  space shall provide adequate capabilities for HAZMART Operations.
  Shelving and cabinets required for hazardous materials storage
  will also be provided. The contractor shall provide quality
  and timely HAZMART management and services in accordance with
  the following regulations and references: Title 29 CFR Part
  1910, Occupational Safety and Health Standards, Emergency Planning
  and Community Right-to-Know Act (EPCRA);Title 40 CFR 240-259,
  Solid Wastes Title 40 CFR 260-266, Hazardous Waste and Recycling
  Management Title 40 CFR 271-273, Hazardous Waste Programs Title
  40 CFR 279, Standards for Management of Used Oil Title 40 CFR
  300-374, Superfund, Emergency Planning and Community Right-to-Know
  Programs Executive Order 12856, Federal Compliance with Right-to-Know
  Laws and Pollution Prevention Requirements Executive Order
  12873, Hazardous Material Pollution Prevention Executive Order
  13101, The Greening of the Government Federal Documents are
  available from: National Technical Information Service, U.S.
  Department of Commerce, 5285 Port Royal Road, Springfield,
  VA 22161, Tel: (707) 487-4650, http://www.nist.gov/itl/div897/pubs/by-num.htm
  The contractor shall provide a minimum of three (3) experienced
  individuals for the performance of this contract. The leader
  position will also have computer skills to include Oracle data
  base management, Crystal Reports programming, and the ability
  to solve hardware/ software conflicts to ensure downtime is
  kept to a minimum. At least one of these individuals shall
  have a clerical background with significant skills and experience
  in materials ordering, data management and material inventory.
  Good computer skills in Microsoft Word, Excel, Access, and
  Crystal Reports is mandatory. The duties of the third individual
  will be the daily dispensing of chemicals at the chemical issue
  center, weekly and emergency deliveries to other satellite
  cells. Work schedules and leave will be adjusted by the contractor
  to ensure that at least two employees are on duty at all times
  while the HAZMART is open during normal operating hours. The
  contractor will be responsible for daily operation of the HAZMART.
  Standard hours of operation will be 0645 to 1615, Monday through
  Friday. Oversight of the HAZMART will be the responsibility
  of the Environmental Compliance Division (ECD), which will
  provide the contracting officer's technical representative
  (COTR). Quality of work will be defined as strict adherence
  to the noted regulations and references. In addition, quality
  management will include the effective and efficient operation
  of the HAZMART. The contractor will organize and operate the
  HAZMART with such efficiency that no authorized chemical issue
  center customer will be required to wait more than 5 minutes
  for a requested material. In the event of a weather-related
  closure or delayed opening at one or more commands at the Elizabeth
  City Coast Guard Complex, the contractor will be directed by
  the Support Center Environmental Compliance Division (ECD)
  COTR on whether to close or delay the opening of the HAZMART.
  A plant shut down at one or more commands for any reason will
  in no way impact the operating hours of the HAZMART unless
  so directed by the ECD. There will be occasions when the HAZMART
  will be required to operate after regular work hours and over
  weekends. During these times the contractor will be required
  to provide only one qualified person for operation of the HAZMART.
  The contractor shall perform all travel necessary to meet the
  requirements of this contract. All travel must be approved
  in writing by the COTR before departure. Travel costs will
  be reimbursed in accordance with the Federal Joint Travel Regulations.
  Upon invoicing for a travel claim, the contractor shall provide
  "original" receipts, i.e., lodging, rental car, parking/toll,
  airline, and etc. The Coast Guard reserves the right to waive
  any specification. Training required under 40 CFR 264.16 will
  be provided to a minimum of three contracted employees by the
  Support Center Environmental Compliance Division prior to the
  official opening of the HAZMART. For Coast Guard ground support
  equipment the Government will provide necessary training and
  licenses. The contractor will ensure that the employee primarily
  responsible for data entry at the HAZMART has been properly
  trained in the use of HSMS software and is competent to use
  HSMS for all electronic data entry and retrieval functions.
  Training must be completed at least one week prior to the opening
  of the HAZMART. The remaining two employees must complete a
  course in the use of HSMS within three months of the opening
  of the HAZMART. (Note: The Department of Defense owns HSMS
  and provides free training at various times and locations throughout
  the country. Training is also provided through outside vendors
  for compensation. The contractor will be responsible for costs
  associated with the training.) The contractor will be responsible
  for the original set-up of the HAZMART. This will include partial
  or complete transfer to the HAZMART of hazardous materials
  from the 5 current hazardous materials issuing cells (Air Station
  Blg 55, Support Center Bldg 98, ATTC Bldg 4, ARSC Bldg 87 and
  Boat Station Bldg 53) and stocking of these materials along
  with new inventory in accordance with Occupational Safety and
  Health Administration (OSHA) and other relevant regulations.
  Transfer, stocking and inventory of hazardous material must
  be completed at least 10 business days prior to the opening
  of the HAZMART. The contractor will maintain data accountability
  and provide primary HAZMART support for the Support Center,
  the Aviation Technical Training Center (ATTC), the Boat Station
  and the following shops at ARSC: Engine, Engine Test Cell,
  Transmission, Machine, Upholstery, Battery, Paint, Stripping
  and all other shops that are determined by ARSC to be best
  served at the HAZMART location. The contractor will also maintain
  data accountability and support over all satellite HAZMART
  cells. It is anticipated that two (2) satellite cells will
  be maintained at ARSC and one (1) cell at the Air Station.
  The contractor will provide complete data management for hazardous
  materials inventory, issuance, usage, etc. through the use
  of the Hazardous Substance Management System (HSMS). The contractor
  will be proficient in the use of HSMS. The contractor will
  procure and install upgrades of the HSMS program within 60
  business days of its release and ensure that their personnel
  and Coast Guard personnel working in the satellite cells are
  trained and competent in the use of the upgraded software.
  The contractor will be responsible to ensure required changes
  are implemented in the software if identified as a Coast Guard
  requirement. Since environmental and other reporting requirements
  are subject to change, the contractor will be required to provide
  programming for up to 10 additional reports per year. The contractor
  will load all required information from Material Safety Data
  Sheets (MSDS) into the HSMS system. This will include all materials
  used at ATTC, Support Center, Boat Station, Air Station, and
  ARSC. This task must be completed no later than 30 calendar
  days prior to the opening of the HAZMART. The contractor will
  be required to maintain proper operation of the HSMS program.
  If any software/hardware problems arise, the contractor will
  be responsible for immediately resolving the problems so that
  the impact to HAZMART customers is minimized. The contractor
  will be responsible for resolving any inventory and issuance
  discrepancies of hazardous materials issued from the HAZMART
  or to the satellite cells. The contractor will maintain a "high/low"
  system for stocking and ordering of necessary hazardous materials.
  No more than a 60-day supply of any hazardous material will
  be ordered without the approval of the ECD. In addition, the
  contractor will organize all materials in the inventory to
  ensure that items with the closest expiration date to the actual
  date are used first. The contractor shall prepare all procurement
  requests for hazardous materials in accordance with Coast Guard
  regulations. The Support Center Comptroller Division will be
  responsible for procurement of all hazardous materials. An
  Authorized Product List (APL) will be provided to the contractor
  by the ECD for items that may be reordered without specific
  approval. Procurement requests for new items or for items not
  on the APL will be routed through ECD for review and approval
  prior to forwarding to the Support Center Comptroller Division
  for ordering. Each command will provide the contractor with
  an Authorized User List (AUL). The AUL will contain the names
  of individuals at each command who are authorized to check
  out hazardous materials from the HAZMART. The list will link
  the individual to a pre-established industrial process number
  on the facility. The AUL will be updated by the command whenever
  a personnel change occurs that affects the list. The contractor
  will not provide any inventory item to an individual who is
  not on the AUL. The contractor will receive all hazardous material
  requisitions for the upcoming week from the Support Center,
  ATTC, the Boat Station and the satellite cells at ARSC and
  the Air Station. Requisitioned materials will be prepared in
  advance for delivery and/or pickup. Proper labeling and bar
  coding of all materials entering the HAZMART will be performed
  by the contractor. In addition, the contractor will routinely
  be required to decant from bulk containers to smaller containers
  and ensure that proper labels and bar coding are placed on
  the decanted materials. The contractor will provide delivery
  services to the satellite cells and/or to other required locations
  on the facility on the first workday of each week. Circumstances
  may arise where the contractor is required to deliver hazardous
  materials more than once during a given week. The contractor
  shall receive, inventory, process, package, label and arrange
  for disposition all hazardous materials turned in to the HAZMART
  as excess, out-of-date or unknown materials. Sampling for determination
  of content of unknown products will be taken by the contractor
  and forwarded to ECD for processing. The contractor shall be
  responsible for receiving all hazardous waste turned in from
  the commands. The contractor shall review all required paperwork
  that accompanies the waste for accuracy and completeness. Hazardous
  waste will not be accepted by the contractor unless all accompanying
  information is accurate and complete. The contractor will not
  be responsible for transfer of hazardous waste to the Support
  Center's permitted Hazardous Waste Storage Compound. All services
  under this contract must be rendered by or supervised directly
  by individuals fully qualified in the relevant profession,
  trade or field, and holding any licenses or certifications
  required by law. The contractor shall comply with all Elizabeth
  City Coast Guard Complex regulations and instructions. In addition,
  the contractor shall comply with all Federal, State, and local
  laws, rules and regulations relevant to the operation of the
  HAZMART including provisions regarding the management of hazardous
  materials and hazardous waste promulgated by the U.S. Environmental
  Protection Agency (EPA), the Occupational Safety and Health
  Administration (OSHA) and the North Carolina Department of
  Environment, Health and Natural Resources (NCDENR). A firm-fixed
  price contract is contemplated. The NAICS code for this acquisition
  is 493110 and the size standard is $18.5 million. The Period
  of Performance is from date of contract award through 30 September
  2001, plus four (4) twelve-month option periods. The contractor
  shall provide pricing on a monthly basis for the base period
  and the four twelve-month option periods. The contractor shall
  also provide an hourly overtime rate for all periods to the
  aforementioned. Closing date/time for submission of proposals
  is 20 June 2001 at 3:00 P.M. local time. Submit to: USCG Aircraft
  Repair and Supply Center, Aviation Logistics Division, Building
  63, Elizabeth City, NC 27909-5001, Attn: Peter Thomas. All
  responsible sources may submit a proposal, which will be considered.
  Evaluation for award will be based on past performance and
  low price. The Service Contract Act applies and Wage Determination
  #94-2543 revision #25 applies. Copies of the wage determination
  are available upon request from Mr. Peter Thomas, (252) 335-6643.
  Offerors are instructed to include a completed copy of FAR
  provision 52.212-3, Offeror Representations and Certifications--Commercial
  Items (Feb 1999). The following FAR provisions and clauses
  apply to this solicitation and are incorporated by reference:
  FAR 52.212-1 Instructions to Offerors--Commercial Items (Aug
  1998); FAR 52.212-4 Contract Terms and Conditions--Commercial
  Items (Apr 1998); FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statues or Executive Orders (Jan 1999);
  FAR 52.217-5 Evaluation of Options (Jul 1990); FAR 52.217-8
  Option to Extend Services (Nov 1999) ("60 days."); FAR 52.222-26
  Equal Opportunity (E.O. 11246) (Feb 1999); FAR 52.222-35 Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era
  (38 U.S.C. 4212) (Apr 1998); FAR 52.222-36 Affirmative Action
  for Disabled Workers with Disabilities (29 U.S.C. 793) (Jun
  1998); FAR 52.222-37 Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212) (Jan 1999);
  AR 52.225-3 Buy American Act -- Supplies (41 U. S. C. 10) (Jan
  1994). 
CITE: (W-152 SN50N6N3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
  SE, Albuquerque, NM 87108-5138
SUBJECT: S--GENERAL WASTE DISPOSAL
SOL N/A
DUE 061801
POC Kathryn Ogilvie (505) 256-5412
DESC: Concerns having the ability to furnish the following services:
  pick up and dispose of general waste for a 32 cubic yard compactor
  located behind the hospital (Building 41.) Station personnel
  will disconnect and re-connect the unit. Contractor will be
  responsible to set a pick up time in advance, or notify station
  one (1) hour prior to award for pick up. Contractor will be
  responsible for damages to the compactor caused by the driver
  (s). Interested parties must give written notification (including
  telephone number for a point of contact) to the procuring office
  listed in the notice within 15 calendar days from the date
  of the synopses. Procuring office is New Mexico VA Health Care
  System (NMVAHCS), 1501 San Pedro Dr. SE, Albuquerque, NM. 87108.
  It is believed that the City of Albuquerque is the sole source
  having the ability, which will meet the needs of the medical
  center. If this is found to be true it will be our intent to
  negotiate a contract with the City of Albuquerque. Although
  no solicitation is available at this time, concerns responding
  to this notice may request a copy of the solicitation should
  one become available.
CITE: (W-152 SN50N6Y5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C671-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period November 1, 2001
  to October 31, 2002 for IRS. Production area, 100km (62-mile)
  radius of zero milestone Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  "Leaders Digest", Quarterly for 5,000 to 20,000 copies of 24
  pages. Size 216 x 279 mm (8-1/2 x 11). Operations include electronic
  prepress, printing, binding, distribution and extensive mailing
  required, f.o.b. contractor city for all mailed shipments and
  f.o.b. destination for three bulk shipments. Quality attributes
  level III. Bid opening anticipated during month of October
  2001. Request bid information by letter to address above.
CITE: (W-152 SN50N6L8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program C838-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contract for period beginning November
  1, 2001 and ending October 31, 2002, plus up to one optional
  12-month extension period for Department of the Treasury. Copy
  pickup from the address for IRS, listed on the print order.
  Approximately 1 to 10 orders will be placed monthly, form each
  of the 11 ordering locations, for each item for 1 to 4 parts(s)
  per form/set. Rules print in green ink, and Form 3728 prints
  a 10% screen of Process Blue ink. Operations include printing,
  constructions, packing and distribution. Bids offered are f.o.b.
  destination. Quality attributes lever IV. Bid opening anticipated
  in September 2001. Bid request on firm's letterhead.
CITE: (W-152 SN50N6M4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL Program C752-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 110101
  and ending 103102 for Department of Veterans Affairs. Production
  area, assumed 100 km (62 mile) radius of zero milestone, Washington,
  DC. Bidders outside area must furnish documentation of their
  ability to meet schedule. Separate-covered, saddle-stitched
  books, 216 x 279 mm (8 x 11"), printing covers in two colors,
  and text in black ink. Monthly orders for approximately 3,800
  to 4,000 copies of 28 to 36 pages per order. Operations include
  making reproducibles, printing, binding, packing, and distribution.
  Furnished material pickup in Washington, DC. Deliver f.o.b.
  destination/ship f.o.b. contractor's city. Quality Level III.
  Bid opening anticipated during the month of September, 2001.
  Contractor furnish paper. Request bid invitation by letter
  to the address above.
CITE: (W-152 SN50N6O6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL C503-S
POC Betty Shanks, (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02
  for self-covered saddle-stitched newsletters, 216 x 279 mm
  (8-1/2 x 11"), for Department of Transportation. Prints in
  up to 5 ink colors (including four-color process). Approximately
  12 to 14 orders for approximately 8 to 16 pages of 20,000 to
  40,000 copies. Operations include binding, packing, and distribution.
  Copy pickup in Washington, DC. Quality level III. Bid opening
  anticipated during the month of September 2001. Request bid
  invitation by letter to the address above.
CITE: (W-152 SN50N733)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL C503-S
POC Betty Shanks, (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02
  for self-covered saddle-stitched newsletters, 216 x 279 mm
  (8-1/2 x 11"), for Department of Transportation. Prints in
  up to 5 ink colors (including four-color process). Approximately
  12 to 14 orders for approximately 8 to 16 pages of 20,000 to
  40,000 copies. Operations include binding, packing, and distribution.
  Copy pickup in Washington, DC. Quality level III. Bid opening
  anticipated during the month of September 2001. Request bid
  invitation by letter to the address above.
CITE: (W-152 SN50N734)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: T--COMPOSITION AND PRINTING SERVICES
SOL CPO-01-0025
DUE 061501
POC Contracting Officer, Patricia S. Williams, (703) 292-4596,
  or Contract Specialist, Chris Robey, (703) 292-8855
DESC: COMPOSITION AND PRINTING SERVICES. The National Science
  Foundation requires composition and printing services support
  for the Science and Engineering Indicators 2002, a publication
  of the NSF Division of Science Resources Studies. The approximate
  period of performance for this 16-month effort will be from
  06/30/01 to 10/31/02. The anticipated Request for Quotations
  (RFQ) release date is 06/01/01; the RFQ is available on the
  NSF Web site at http://www.nsf.gov/bfa/cpo/contracts/solicit.htm.
  All responsible sources may submit a quotation which will be
  considered by the agency. 
LINKURL: http://www.nsf.gov/bfa/cpo/contracts/solicit.htm
LINKDESC: 
EMAILADD: crobey@nsf.gov
EMAILDESC: 
  e-mail.
CITE: (W-152 SN50N748)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. OPM Retirement Operations Center, 1137 Branchton
  Road, Boyers, PA 16017
SUBJECT: U--AMENDMENT TO THE DESIGN & DELIVERY OF A BASIC BUSINESS
  WRITING COURSE
SOL ROC-01-001(2nd Admendment)
DUE 062100
POC Karen Crisman 724-794-2005 extension 5231
DESC: This is the amendment to Solicitation Number ROC-01-001
   This procurement is going to be a small business set aside.
   The closing date will remain the same. 
EMAILADD: kscrisma@opm.gov
EMAILDESC: 
  officer via e-mail
CITE: (W-152 SN50N6Z9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH 45433,
  45433
SUBJECT: U--AIR FORCE SAFETY CENTER
SOL F33600-01-R-1021
DUE 081501
POC  Wendy Kirchoff,937-257-8344X4494
DESC: The Solicitation for the Senior Safety Professional has
  been loaded to PIXS. The date for submittal of proposals is
  3:00 Eastern Daylight Savings Time on 15 Aug 2001. NO FAX proposals
  are acceptable. Questions should be submitted by e-mail to
  the buyer at the following address: wendy.kirchoff@wpafb.af.mil.
  This requirement is a 100% Small Business Set Aside...It is
  NOT a sole source requirement. The CBD announcement should
  have read: Note 1 Applies. CBD Note 1 reads: The proposed contract
  is 100% set aside for small business concerns. Site for viewing
  this document has been experiencing difficulties. http://www.pixs.wpafb.af.mil/pkwrm
  or https://www.pixs.wpafb.af.mil/1021 are alternate sites.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1021/01R1021.asp
LINKDESC: 
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC: 
CITE: (D-152 SN50N707)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--VEHICLE TOWING NAVSTA EVERETT WA
SOL N00406-01-R-5156
DUE 070901
POC Judy Gregg (360)476-7174
DESC: Vehicle Towing for Naval Station, Everett, WA and Smokey
  Point Complex. The tow truck services provided, to include
  personnel, equipment and facilities, must adhere to and be
  in accordance with all local, state, and Federal laws and licensing
  requirements.  A multiple award may be awarded due to location
  and licensing requirements. Note #1 applies. This will be a
  web-posted solicitation. The solicitation will be posted to
  NECO website: Http://www.neco.navy.mil. No hard-copy solicitation
  or amendment documents will be distributed by the Government.
  The Government will not mail, fax, or e-mail the solicitation
  or any amendment thereto. Subsequent amendments to the solicitation,
  if any, will be promulgated ONLY via the NECO website. Because
  this is a web-posted solicitation, a Solicitation Mailing List
  is not maintained by the Government. Prospective offerors are
  responsible for checking the referenced web site early and
  periodically for any solicitation amendments. Prospective offerors
  should not expect notification that any amendment has been
  issued. The NECO web site is occasionally inaccessible due
  to maintenance. The Government is not responsible for any loss
  of Internet connectivity or for an offeror's inability to access
  the document posted on the referenced web site.  
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6F0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--VEHICLE TOWING NAVY REGION NORTHWEST
SOL N00406-01-R-5158
DUE 070901
POC Judy Gregg (360)476-7174
DESC: Vehicle Towing for Navy Region Northwest. The tow truck
  services provided, to include personnel, equipment and facilities,
  must adhere to and be in accordance with all local, state,
  and Federal laws and licensing requirements. A multiple award
  may be awarded due to location and licensing requirements.
  Note #1 applies. This will be a web-posted solicitation. The
  solicitation will be posted to NECO website: Http://www.neco.navy.mil.
  No hard-copy solicitation or amendment documents will be distributed
  by the Government. The Government will not mail, fax, or e-mail
  the solicitation or any amendment thereto. Subsequent amendments
  to the solicitation, if any, will be promulgated ONLY via the
  NECO website. Because this is a web-posted solicitation, a
  Solicitation Mailing List is not maintained by the Government.
  Prospective offerors are responsible for checking the referenced
  web site early and periodically for any solicitation amendments.
  Prospective offerors should not expect notification that any
  amendment has been issued. The NECO web site is occasionally
  inaccessible due to maintenance. The Government is not responsible
  for any loss of Internet connectivity or for an offeror's inability
  to access the document posted on the referenced web site. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6F1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
  = Administration (NOAA), Western Administrative Support Center,
  7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: V--SIDE SCAN SONAR SURVEY FOR OLYMPIC COAST NATIONAL
  MARINE = SANCTUARY
SOL 52ABNC100072
DUE 061401
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
  Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: The Government has a requirement to contract for a side
  scan = sonar (SSS) survey to create digital mosaic images of
  the seafloor for = mapping cable plow scours, cable jetting
  scours, trawl scours, habitat = characterization purposes.
  The charter will take place between = latitude 48o20' N to
  the Canadian EEZ and longitude 125o10'W to = 125o20'W. The
  charter will include a 5 day basic period with 5 option = days
  for a possible total of 10 charter days. The length and exact
  = dates of the cruise will be set at contract award. Vessel
  requirements = include: minimum vessel length of 30m (100 ft.),
  must have appropriate = deck equipment, winhes, A-frames, davits,
  etc., and operators to deploy = and operate the SSS equipment;
  must be able to accommodate up to 4 = Government personnel
  in addition to vessel crew. The remainder of the = vessel requirements
  are listed in the Statement of Work. All = responsible offers
  will be considered. For further information call = Contract
  Specialist Paul Reed at (206) 526-6034, email = Paul.J.Reed@noaa.gov.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100072/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: V--SCHOOL BUS TRANSPORTATION
SOL N/A
POC James Church, 703-696-3843 x1403
DESC: The Department of Defense Education Activity (DoDEA) on
  behalf of the Domestic Dependent Elementary and Secondary Schools
  (DDESS), Arlington, VA intends to negotiate a 12 month contract
  extension to contract MDA410-99-C-0009 on a sole source basis
  with Bus Rental and Service, Inc., Rd. #1 K195, Canejas Entrance,
  Guaynabo, PR 00970-0008 to provide all personnel and supervision
  necessary to perform transportation services for approximately
  937 students attending DDESS schools in the Commonwealth of
  Puerto Rico beginning in School Year (SY) 2001/2002. THIS NOTICE
  IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION WILL BE ISSUED.
  See Note 22.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC: 
CITE: (W-152 SN50N6X8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: V--SHUTTLE BUS SERVICE FOR THE DEPT. OF ENERGY HEADQUARTERS
  IN WASHINGTON DC. 
SOL DE-RP01-01AD97012
POC Ryan Miller, Contract Specialist, 202-287-1487.
DESC: Provide the US. Department of Energy (DOE) will all personnel,
  equipment, labor, supplies, materials, and services necessary
  to provide regularly scheduled shuttle bus and unscheduled
  "on call" bus service. A scheduled 45 passenger shuttle bus
  service, from 7:00 am to 6:30 pm every Government work day,
  is required. The buses must be dedicated to the contract, as
  there are eight (8) round trips per day between the Forrestal
  Facility in Washington DC. and the DOE facilities in Germantown
  Md., for two (2) buses. For unscheduled service, contractor
  must have the capacity to provide seven (7) additional buses
  with a capacity of 45-55 passengers based on 24 hour notice.
  The contractor must have the capability to provide all equipment
  without subcontracting out the work to another bus company.
  Buses used for regular scheduled service can not be used for
  unscheduled bus service. All buses provided to the DOE must
  not be manufactured any later than three (3) years from, the
  initiation of the first year of the contract, or manufactured
  before December 1998. All buses (schedule and unscheduled)
  used by the contractor shall be: clean, modern, and dependable;
  and shall be equipped with: air conditioner, lavatory, carry
  two way communications for emergencies, heater, passenger windows,
  all forward facing interstate type seats with padded backs,
  springs or rubber cushion seats and suitable for over the highway
  transportation between Maryland, Virginia and Washington DC.
  All buses must have an integrated luggage compartment of a
  minimum of 105 unencumbered cubic feet. This acquisition is
  UNRESTRICTED and a not a set aside. For information purposes,
  the NAIC code is 485113. The solicitation is not currently
  available, but is estimated to be available on or about the
  first week of July 2001. When available, the solicitation will
  only be obtained by downloading it from the Internet via the
  "Industry Interactive Procurement System (IIPS)" home page
  located at Internet address: http://e-center.doe.gov/. In order
  to download the solicitation, each participant must register
  with IIPS; this option can be found on the main homepage (http://e-center.doe.gov).
  Technical assistance can be obtained by calling the IIPS Help
  Desk at 800-683-0751 or by emailing the Help Desk personnel
  at IIPS_HelpDesk@e-center.doe.gov. Questions relating to this
  solicitation must be submitted electronically to the Contract
  Specialist via email. The email address is ryan.miller@pr.doe.gov.
  All responses to questions will be released on the IIPS home
  page. There will be no hard (paper) copies of the solicitation
  made available. 
CITE: (W-152 SN50N757)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORATION
SOL N00033-01-R-5251
DUE 060601
POC Cynthia Vass-Frye at 202-685-5813 or Cathy Stangler at 202-685-5825
DESC: VOYAGE CHARTER(S) FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING
   COMBINATION CONTAINER/BREAKBULK VESSELS. PREFERENCE FOR 
  U.S. FLAG VESSELS TO BE GIVEN IN ACCORDANCE WITH THE CARGO
   PREFERENCE ACT OF 1904. PREFERENCE FOR VISA PARTICIPANTS
   TO BE GIVEN IN ACCORDANCE WITH SECTION IIIA.3 OF THE  VOLUNTARY
  INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL REGISTER
  8214-8222 DATED 18 FEBRUARY 1999.     MSC SEALIFT PROGRAM
  MANAGEMENT OFFICE, CODE PM52P, REQUESTS  PROPOSALS FOR VESSELS
  CAPABLE OF MEETING THE TRANSPORATION REQUIREMENTS DESCRIBED
  BELOW. REFERENCES BELOW APPLY TO  THE BOX LAYOUT OF REF (A)
  AND REF (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE
  FROM THE MSC WEB SITE, HTTP://WWW.MSC.NAVY.MIL/N10/CONTHP.HTM,
  UNDER  "LIBRARY OF COMMON DOCUMENTS", OR UPON REQUEST), WHICH
   SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM
   THIS SOLICITATION.   I. STANDARD FORM 1449 BOXES   5.
  SOLICITATION NO.: N00033-01-R-5251  6. SOLICITATION ISSUE
  DATE: 01 JUN 2001  7. FOR SOLICITATION INFORMATION CALL: CYNTHIA
  VASS-FRYE  (202)685-5813 OR BY EMAIL AT cynthia.vass-frye@msc.navy.mil
   8. OFFER DUE DATE: 1300 EST 06 JUN 2001 9. ISSUED BY: MILITARY
  SEALIFT COMMAND, SEALIFT PROGRAM  MANAGEMENT OFFICE, PM52P,
  BLDG. 210, RM. 275, WASHINGTON  NAVY YARD, 914 CHARLES MORRIS
  COURT SE, WASHINGTON, DC  20398-5540 (CODE: N00033) FAX: (202)
  685-5852 OR ALTERNATE  (202) 685-5850 10. THIS ACQUISITION
  IS UNRESTRICTED.  14. METHOD OF SOLICITATION: RFP  18A. PAYMENT
  WILL BE MADE BY: COMMANDER, MILITARY SEALIFT  COMMAND, N86,
  WASHINGTON NAVY YARD, BLDG. 157, 914 CHARLES  MORRIS COURT
  SE, WASHINGTON, DC 20398-5540.   II. DRYVOY BOXES   1.
  VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF-SUSTAINING COMBINATION
  CONTAINER/BREAKBULK VESSEL TO LIFT CONTAINERIZED, REEFER CONTAINER,
  BREAKBULK, AND VEHICLE CARGO. SHIP'S GEAR MUST HAVE A 20 LONG
  TON SWL AT ALL HATCHES WHERE 20 FT  CONTAINERS ARE STOWED.
  HATCHES WHERE 40 FT CONTAINERS ARE  STOWED SHALL HAVE CARGO
  GEAR WITH A MINIMUM 30 LONG TON SWL.  VESSEL TO HAVE 20 AND
  40 FT SPREADER BARS. OWNER TO PROVIDE  ALL LASHING AND SECURING
  EQUIPMENT FOR CONTAINERS.  ADDITIONAL REQUIREMENTS ARE AS
  FOLLOWS:  TYPES OF CONTAINERS TO BE SHIPPED:  130 TWENTY
  FOOT DRY CONTAINERS 35 FORTY FOOT CONTAINERS 30 REEFER TWENTY
  FOOT CONTAINERS  REEFER CONTAINER ELETRICAL REQUIREMENTS
  REQUIRE THE FOLLOWING:  ELECTRICAL SUPPLY SYSTEM FOR THE
  REEFERS TO BE A FIXED  INSTALLATION USING STANDARD REEFER
  RECEPTACLES FOR 200 VAC, 3 PHASE, 50-60 Hz. 220 VAC, 3 PHASE,
  60 Hz. 380-415 VAC, 3 PHASE, 50 Hz. 440 VAC, 3 PHASE, 60
  Hz.  VESSEL SHALL BE EQUIPPED WITH MATCHING STACKING CONES/INTER-BOX
   CONNECTORS AND SUFFICIENT CONTAINER DECK SOCKETS FOR CARRIAGE
   OF ALL CONTAINERS. VESSEL SHALL BE CAPABLE OF CARRYING 
  CONTAINERS IN STACKS OF TWO HIGH MINIMUM ON DECK. VESSEL SHALL
   HAVE A BREAK BULK CAPACITY OF 115,000 BALE CUBE WITH A MINIMUM
   DECK HEIGHT OF 9 FT 6 IN IN ADDITION TO THE CONTAINERS LISTED
   ABOVE. VESSEL SHALL HAVE A MINIMUM SPEED LADEN OF 13 KNOTS.
   MAXIMUM DRAFT OF VESSEL IS 35 FT. VESSEL TO PROVIDE  ACCOMMODATIONS
  FOR A MINIMUM OF 4 GOVERNMENT PERSONNEL. UPON AWARD, CONTRACTOR
  TO PROVIDE THE FOLLOWING:  STOWAGE PROFILE OF VESSEL HYDROSTATIC
  TABLE GENERAL ARRANGEMENT PLAN OF VESSEL  TERMS: FREE IN/FREE
  OUT  2. CARGO DESCRIPTION: SEE BOX 1 ABOVE.  3. LOADING
  PORT(S)/PLACE(S): SINGAPORE, JAPAN (VOYAGES 1 AND 2)  4.
  LAYTIME: 3 DAYS SSHINC TOTAL EACH VOYAGE   5. DISCHARGING
  PORT(S)/PLACE(S): DIEGO GARCIA (VOYAGES 1 AND 2)  6. LAYDAYS:
  09 10 JUL 01 AVAILABLE TO LOAD 10 JUL 01 FOR  VOYAGE 1 AND
  20 21 AUG 01 AVAILABLE TO LOAD 21 AUG 01 FOR VOAYGE 2. 
  7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:
    III(j) CHANGE "SSHEX" TO "SSHINC" FOR VOYAGES 1 AND 2.
    ADD - V(D) "LOADING AND DISCHARGING (F.I.O.S.S WITH OWNER-
   FURNISHED LASHING GEAR)";  ADD - V(G) "POSITION REPORTS",
  (ATTN: LARRY RILEY, EMAIL: larry.riley@msc.navy.mil FAX: 202-685-5887);
    V(k) - SUPERCARGO AND GOVERNMENT REPRESENTATIVES; ADD.
   VI CHANGE DATE OF CLAUSE TO "FEB 2001";  VII CHANGE DATE
  OF CLAUSE TO "DEC 2000";  X CHANGE DATE OF CLAUSE TO "OCT
  2000";  X(J) INTERNET HOME PAGE ON THIRD TO LAST LINE IS
  CHANGED  TO http://www.customerserviced@dnb  XII CHANGE
  DATE OF CLAUSE AND ALTERNATES I, II AND III  TO "OCT 2000";
    III. INSTRUCTIONS TO OFFERORS  OFFERORS SHALL USE THE
  GUIDELINES SET FORTH IN PART X FOR SUBMISSION OF OFFERS; HOWEVER,
  AT A MINIMUM, OFFERS MUST  CONTAIN THE FOLLOWING:   1. LUMPSUM
  PRICE AND DEMURRAGE RATE. 2. SPEED OF ADVANCE (SOA) LADEN
  AND DETAILED ITINERARY.  3. SET OF COMPLETED BOXES (REF (B),
  PAGES I-1 THROUGH I-4)  4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
  (PART XII,  REF (B)).  5. IAW DFARS 252.204-7004, U.S. OFFERORS
  (AND  FOREIGN OFFERORS WORKING IN THE U.S.) MUST BE  REGISTERED
  IN THE CENTRAL CONTRACTOR REGISTRY (CCR) IN  ORDER TO BE CONSIDERED
  FOR AWARD. TO COMPLY:   * PROVIDE A DUNS NUMBER WITH YOUR
  SOLICITATION. THIS  NUMBER IS REQUIRED TO VERIFY REGISTRATION
  AND IN ORDER  TO REGISTER IN THE CCR. THE DUNS NUMBER CAN
  BE  OBTAINED BY CALLING 1-800-333-0505.  * REGISTER IN THE
  CCR BY CALLING 1-888-227-2423 OR  THROUGH THE MSC'S WEBSITE
  AT  HTTP://WWW.MSC.NAVY.MIL/N10/LIBRARY.HTM UNDER "CENTRAL
   CONTRACTOR REGISTRATION (CCR)".   IV. EVALUATION: PRICE
  WILL BE EVALUATED USING THE LUMPSUM  FREIGHT AND 1 DAY OF
  PROPOSED DEMURRAGE RATE PER VOYAGE. THE  HIGHEST PROPOSAL
  DEMURRAGE RATE IN THOSE OFFERS WITH VARYING  RATES WILL BE
  USED IN THE PRICE EVALUATION. IN ACCORDANCE WITH X(H) THE
  GOVERNMENT MAY MAKE MULTIPLE AWARDS UNDER THIS RFP.  SIGNED:
  CATHLENE JO STANGLER, CONTRACTING OFFICER, MSC, PM52   

LINKURL: www.msc.navy.mil
LINKDESC: 
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N764)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF 1,400 DIGITAL NUMERIC PAGERS INCLUDING AIRTIME
  AND MAINTENANCE.
SOL N00189-01-R-0025
DUE 061401
POC Sheryle Y. McClain, Contract Specialist, @ (757) 443-1379
DESC: The Government intends to lease 1,400 digital numeric pagers,
  including airtime and maintenance with the following minimum
  salient characteristics: operation with one AAA battery; 40
  message slot; backlight display; message timestamping; numeric
  retrieval audible tone and silent vibration features; time
  of day display; message lock; memory retention (When the pager
  is turned -off, all messages and the time of day remain in
  memory.); memory full display (When 40 messages are stored
  in memory, a memory full notice is displayed. A new message
  causes the oldest (first) read message to be overwritten. When
  read message are erased, the display returns to the standby
  screen); duplicate message display; tone only display; (When
  a message is red that does not contain numeric data, a display
  appears acknowledging such); and low battery alert (audible
  and displayed). Retrieval time for pagers should be no more
  than 90 seconds. All pagers provided shall be new or in as-new
  operating condition, meeting or exceeding the minimuum salien
  characteristics specfied above. A minimum of 25 spare digital
  numeric pagers, 25 replacement belt clips, and 25 replacement
  battery covers shall be provided by the contractor at no additional
  cost to the Government and replinished on a weekly basis, if
  necessary, at no additional cost to the Government. The contract
  coverage shall be for the Hampton Roads area from the Peninsual
  to Nags Head and the Richmond area of Virginia. Leasing of
  the pagers shall commence on 1 October 2001 and services continue
  until 30 September 2002 with four one-year option provision
  to extend the period of performance. The resulting contract
  will be a follow-on to contract N00140-96-C-2567 with MobileComm,
  232 Business Park Drive, Virginia Beach, VA. which is due to
  expire on 30 September 2001. The requirement will be solicited
  under Full and Open Competition in accordance with FAR Subpart
  6.1, Acquisition of Commerical Items in accordance with FAR
  Subpart12,and Section 4202 of the Clinger-Cohen Act of 1996,
  FAR Subpart 13.5. The requirement is for the MID, Telecommunications
  Division of the Regional Medical Center, Portsmouth, Virginia.
  Interested/Responsible parties may submit their companies'
  name to be added to an in-house Bidders Mailing List and to
  advise if services can be offered under an existing General
  Service Administration (GSA) contract. Copies of the solicitation
  will no be mailed; therefore, contractors are advised to pull
  down a copy of the solicitation from either the Fleet and Industrial
  Supply Center (FISC), Norfolk's website @nor.fisc.navy.mil
  or Naval Electronic Commercie Online (NECO) website @neco,navy.mil.
LINKURL: http://www.nor.fisc.navy.mil or http:// www.neco.navy.mil
LINKDESC: 
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6A6)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
  1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: W--LEASE/PURCHASE FIRE-RESCUE EMERGENCY SUPPORT VEHICLE
SOL F31610-01-Q0309
DUE 070301
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5411
  = ext 239, Fax 919-722-5414, Email = kenneth.longstreet@seymourjohnson.af.mil
  - Steve Murphy, Operations = Team Leader, Phone 919-722-5405,
  Fax 919-722-5414, Email = steve.murphy@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice.=20 The solicitation number is F31610-00-Q0309 and is
  issued as a request = for quotation (RFQ). The solicitation
  document and incorporated = provisions and clauses are those
  in effect through Federal Acquisition = Circular 97-16. The
  North American Industry Classification System = (NAICS) Code
  is 336211 (for coding purposes only) and the small = business
  size standard is 1,000 employees for this acquisition. This
  = action will be pursued on an unrestricted basis. This procurement
  consists of providing all labor, supplies, materials, = supervision,
  transportation, equipment, and all else necessary for the =
  manufacture and the delivery of a Fire-Rescue Emergency Support
  Vehicle = for Seymour Johnson AFB, NC in accordance with the
  specifications. =20 The following provisions apply to this
  acquisition: FAR 52.212-1, = Instruction to Offerors ? Commercial;
  Offers shall submit the following = pricing information: (1)
  Price of lease to own truck for 5 years with = annual payments,
  and a end of lease buy-out price of one dollar. = Note: Down
  payment will be made at time of acceptance and four (4) = additional
  payments equal to down payment will be made annually. At =
  the end of five (5) year lease period, apparatus shall become
  property = of the Fire Department for the additional payment
  of one dollar. (2) = Offerors are to include how many days
  until the truck can be delivered = after notice of award, any
  warranty information, maintenance agreement = provisions, and
  any descriptive literature, which details = specifications
  of truck being offered in accordance with the bid = specifications.
  FAR 52.212-2, Evaluation-Commercial Items, the = Government
  will award a contract resulting from this combined = synopsis/solicitation
  to the responsible offer whose proposal, = conforming to this
  synopsis/solicitation, will offer the best value to = the Government,
  price, and other factors as considered. The listed FAR = clauses
  apply to this solicitation and are incorporated by reference.
  = All FAR Clauses may be viewed in full text by viewing the
  Federal = Acquisition Regulation Table of Contents via the
  Internet at = http://www.arnet.gov/far/current/html/toc.html#52.
  FAR 52.212-4, = Contract Terms and Conditions?Commercial Items
  is applicable. FAR = 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes = or Executive Orders?Commercial
  Items applies to this acquisition and = applicable clauses
  are located on the FedBizOpps website. Pursuant to = FAR Clause
  52.212-5, the following clauses are hereby incorporated by
  = reference: FAR clause 52.208-4, Vehicle Lease Payments, FAR
  Clause = 52.208-5, Condition of Leased Vehicles, FAR Clause
  52.208-6, Marking of = Leased Vehicles, and FAR clause 52.208-7,
  Tagging of Leased Vehicles, = FAR 52.232-18, Availability of
  Funds, FAR 52.232-19, Availability of = Funds for the Next
  Fiscal Year and FAR 52.207-5, Option to Purchase = Equipment.
  =09 The solicitation (Standard Form 1449, Offer Schedule, Representation
  & = Certifications, FAR 52.212-5 clauses, and Specifications)
  will be = released solely on the FedBizOpps website, www.eps.gov.
  (Paper copies = will not be released) It is the offerors responsibility
  to monitor = this site for the release of amendments (if any).
  Interested parties = must submit any questions in writing via
  email (preferred method) to: = kenneth.longstreet@seymourjohnson.af.mil
  or by the U.S. Postal Service. Quotations (Standard Form 1449,
  Offer Schedule, Representation & = Certifications, Exceptions
  to the Specifications, and any Other Data = Required by the
  Specifications) are due to the 4th Contracting = Squadron,
  1695 Wright Brothers Avenue, Seymour Johnson AFB, NC = 27531-2459,
  by 3 Jul 01, 3 p.m. local time. No Facsimiles Accepted. To
  be eligible for award, Offeror must be Central Contractor Registered
  = (CCR). Information concening CCR registration requirements
  may be = viewed via the Internet at http://ccr.edi.disa.mil
  or by calling the = CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q0309/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6G6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: W--ENGINEERING AND FLIGHT OPERATIONS WITH THE PROTEUS
  281
SOL 1-168-RFN.1022
DUE 061401
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for Engineering and flight operations to include payload integration,
  flight test and deployments for instrumentation validation
  flights with the PROTEUS 281 aircraft during Chesapeake Lighthouse
  and Aircraft Measurements for Satellites (CLAMS) and The International
  H20 Project (IHOP). This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP) under FAR 13.5
  (Test Program for Certain Commercial Items). NASA/LaRC intends
  to purchase the items from Scaled Composites, LLC, who is the
  only responsible source and no other supplies or services will
  satisfy Agency requirements. Scaled Composites, LLC is the
  owner of the PROTEUS 281, which is a high altitude aircraft
  and is the only known aircraft with the combined low and high
  altitude (62,000 feet) capability to meet the test and research
  requirements of large instrument payloads for these CLAMS and
  IHOP deployments. The PROTEUS 281 aircraft and design of the
  instrumentation are proprietary. 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 June 14, 2001. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. An Ombudsman has been appointed.
  See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFN.1022
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-152 SN50N6Y2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
  240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SHADOW MOUNTAIN WATER SYSTEM
SOL RFP CAZ-01-48
DUE 071601
POC Christina Schofield, Procurement Clerk, Byron Brown, Contracting
  Officer, FAX 970/498-1045
DESC: This project consists of the completion of an existing
  ground water well (including submersible pump, drop pipe, pitless
  adapter, and electrical), construction of a new well pump house,
  chemical feed system, piping, controls, and instrumentation,
  obliteration of 3 existing wells and well houses, inspection
  and rehabilitation of an existing concrete water tank with
  a new 15,000 gallon fiberglass underground storage tank, new
  distribution lines, valves, and valve boxes, drain lines, temporary
  water supply system, quality control, erosion control, seeding
  and mulching for the Shadow Mountain Village. This project
  is located in Granby, Colorado, approximately 1 mile west along
  State Highway 40 to the intersection with State Highway 34.
  Travel north along State Highway 34, approximately 11 miles
  to the intersection with Forest Development Road 247 (Grand
  County Road 66). Travel approximately 1/10 mile to the Shadow
  Mountain Village (Project Location). The estimated price range
  is between $100,000 and $250,000. The recommended contract
  time on the project is 120 days. Please submit a written request.
  Telephone requests will not be accepted. 
CITE: (W-151 SN50N6A1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, North Cascades NPS Complex, 2105
  State Route 20, Sedro Woolley, WA 98284-9314
SUBJECT: Y--CONSTRUCTION OF A RESIDENTIAL HOUSE IN STEHEKIN,
  WA
SOL I9471011210
DUE 072001
POC Contact/Contracting Officer, Barbara Rolph, Phone (360) 856-5700
  x362
DESC: An IFB will be issued for the construction of two-bedroom
  residential house, in North Cascades National Park Complex,
  Lake Chelan National Recreation Area, in Stehekin, Washington.
  Stehekin is a remote community located 50 miles uplake from
  Chelan, Washington and may be reached only by boat or seaplane.
  Equipment must be transported via barge through a local barge
  service. There are no commercial supply facilities, no public
  communication systems, and limited service facilities. The
  work of this contract consists of the construction of a one-story
  single family residence with attached garage, of approximately
  1860 square feet total space. The work includes site preparation,
  earthwork, concrete, masonry, metal fabrications, rough carpentry,
  prefabricated wood trusses, wood treatment, thermal and moisture
  protection, doors, windows, flooring, toilet and bath accessories,
  furnishings, propane systems, mechanical and electrical systems,
  and an emergency battery power system. Estimated price range
  is between $100,000 and $250,000. The period of contract performance
  is 180 days from the date the Contracting Officer issues the
  Notice to Proceed. This solicitation will be issued as a 100%
  HUBZONE SMALL BUSINESS SET-ASIDE. Contractors must be HUBZone
  certified with the SBA by the closing date of receipt of bids.
  A single firm fixed-price contract will be awarded as a result
  of this solicitation. Please correspond in writing to be included
  on the bidder's list, and include company name, address, telephone
  number, point of contact, and the date certified in the HubZone
  program. No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC: 
EMAILADD: barbara_rolph@nps.gov
EMAILDESC: 
CITE: (D-151 SN50N6A2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
  15th Street, Omaha, NE 68102-1618
SUBJECT: Y--TIEVILLE AND DECATUR BENDS MITIGATION, DECATUR, NE.
SOL DACW45-01-B-0009
DUE 071701
POC Tracey S. McKay 402-221-4105 and Marylee Stobbe 402-221-4411
DESC: On or about 14 June 2001, this office will issue Invitation
  for Bids for the construction of Tieville And Decatur Bends
  Mitigation, Decatur, NE. Bids will be opened on or about 17
  July 2001. This solicitation is restricted to small business
  participation. Contractors interested in inspecting the site
  of the proposed work should contact Alan Kreisler, Area Engineer's
  Office, Fort Crook Area, U.S. Army Corps of Engineers, P.O.
  Box 13287, Bldg. 525, Offutt AFB, Omaha, Nebraska 68113, Telephone
  402-293-2540. DO NOT submit requests for plans and specifications
  to the site visit personnel listed above. See "Ordering" below.
  The work will include the following:(Approx. quantities) It
  will consist of a pump station and intake structure, two large
  culverts under the road, two supply channels for a total of
  two miles, and twelve control structures. Work and materials
  include clearing and grubbing, excavation, placement of compacted
  embankment, riprap, seeding and mulching, crushed rock surfacing,
  drainage structures and pumps. The estimated construction cost
  of this project is between $2,500,000 and $5,000,000. Contractor's
  Quality Control will be a requirement in this contract. Large
  business concerns submitting bids for services exceeding $500,000
  or for construction exceeding $1,000,000, shall comply with
  Federal Acquisition Regulation 52.219-9 regarding the requirement
  for a subcontracting plan. The U.S. Army Corps of Engineers
  considers the following goals reasonable and achievable for
  fiscal year 2000:(a)Small Business:61.2% of planned subcontracting
  dollars.(b)Small Disadvantaged Business:9.1% of planned subcontracting
  dollars.(c) Women Owned Small Business:5.0% of planned subcontracting
  dollars. The Contractor will be required to commence work within
  10 days after notice to proceed and complete the work 365 calendar
  days after receipt of Notice to Proceed. Provisions will be
  included for liquidated damages in case of failure to complete
  the work in the time allowed. Performance and payment bonds
  will be required. The plans and specifications are available
  on Compact Disk (CD-ROM) and will be provided free of charge.
  It has been determined that the number of Compact Disks be
  limited to one (1) per firm. Plans and Specifications will
  not be provided in a printed hard copy format. Contractors
  may view and/or download this project from the Internet at
  the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
   Ordering of CD-ROM shall be made through the Internet address
  above. To register on the Omaha District website, go to the
  "Solicitation Registration" section of the synopsis and click
  on the link for "Registering". If you do not have Internet
  access, then you may fax your request to (402) 221-4530, faxed
  requests will take longer to process, causing a delay in receiving
  Solicitation documents. Please include the following information:1)Name
  of Firm;2)Point of Contact;3)Mailing Address;4)Street Address
  for Parcel Delivery Service;5) Telephone and Fax Phone Numbers
  with Area Code (FAX numbers are mandatory to ensure the receipt
  of any amendments that may be faxed);6)Level of Participation
  (General Contractor, Subcontractor, Supplier or Plan Room);and
  7)Large Business, Small Business or Small Disadvantaged Business.
  If any of the information changes during the advertisement
  period, submit the information via e-mail to Tracey.S.McKay@usace.army.mil
  or by written request or fax. Failure to provide the above
  information and any changes may cause a delay in receiving
  CD-ROM and amendments. Questions regarding the ordering of
  the same should be made to: 402-221-4105. Telephone calls regarding
  Small Business matters should be made to:402-221-4110. Telephone
  calls on contents of drawings and specifications should be
  made to Specification Section at:402-221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC: 
EMAILADD: Tracey.S.Mckay@usace.army.mil
EMAILDESC: 
CITE: (W-151 SN50N6B2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, P.O. Box
  311, Auburn, Alabama 36831-0311
SUBJECT: Y--RECONSTRUCTION AT CONE RESERVOIR
SOL NRCS-1-AL-01
DUE 073101
POC Lynn Thomas, Contracting Officer, Phone (334) 887-4507
DESC: This project is for reconstruction work at Cone Reservoir,
  Anniston Ordnance Depot, Calhoun County, Alabama. Work consists
  of reconstructing a dam on the site of the preexisting dam.
  Major elements of work include mobilization, demobilization,
  clearing and grubbing, construction surveys, excavation of
  earth, placement of compacted earth fill, installation of 30
  inch diameter concrete pipe and reinforced concrete, placement
  of drain fill and rock riprap,performance of vegetation operations
  and other elements incidental to completion of the project.
  The site is located on property of the Department of Army,
  Anniston Ordnance Depot and is in a secured area. The NAICS
  Code for this project is 234990. Estimated price range is between
  $250,000 and $500,000. The estimated issue date for this solicitation
  is on or about June 28, 2001. Bids will be due on or about
  July 31, 2001, 2:00 p.m. (local time). To request this solicitation
  send a written notice to USDA, Natural Resources Conservation
  Service, P. O. Box 311, 3381 Skyway Drive, Auburn, Alabama
  36830. Include the solicitation number, project name, company
  name, company contact person's name, street address for courier
  delivery, telephone number and facsimile number. Telephone
  or facsimile requests will NOT be honored. All responsible
  sources may submit a bid, which if received timely, shall be
  considered by the agency. 
CITE: (W-152 SN50N6L1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PUMP PLANT C2.0R MODIFICATIONS FOR AUTOMATION NAVAJO
  INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 01-SI-40-5380
DUE 062601
POC Lee Ann Knapp, Contract Specialist at (801) 524-3665 or Michaela
  Nelson, Contracting Officer, at (801)524-3681. For technical
  questions contact, Tom Roe at the Farmington Construction Office
  at (505) 325-1794 ext 117.
DESC: Modification to CBD Notice, Submission No. 50J8D5, dated
  April 20, 2001. Solicitation Number 01-SI-40-5380, entitled
  Pump Plant C2.0R Modification for Automation Navajo Indian
  Irrigation Project, New Mexico, has been amended to extended
  the response date for receipt of bids to Tuesday, June 26,
  2001, at 2:00 p. m. 
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC: 
CITE: (W-152 SN50N6Q3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
  Road, Winchester, Kentucky 40391
SUBJECT: Y--RECONSTRUCT 3.64 MILES OF TUNNEL RIDGE ROAD ON THE
  DANIEL BOONE NATIONAL FOREST
SOL IFB R8-02-01-02
DUE 071701
POC Steven E. Mumford (859)745-3127; JoDella H. Ritchie (859)745-3128
DESC: Reconstruction of approximately 3.64 miles of the Tunnel
  Ridge Road,including adjacent parking areas, on the Stanton
  Ranger District of the Daniel Boone National Forest in Powell
  County, Kentucky. The Contractor shall provide all labor, supervision,
  equipment, materials, and incidental supplies necessary to
  complete the work in accordance with the specifications and
  plans. The work includes, but is not limited to: 1) Clearing
  and grubbing; 2) Removal of existing structures; 3) Drainage
  excavation; 4) Roadbed reconditioning; 5) Placing crushed aggregate
  on roadbed; 6) Installation of culverts; 7) Installation of
  guardrail; 8) Construction of a stone masonry wall; 9) Construction
  of concrete drop inlet catch basins; 10) Seeding and mulching;
  and 11) Installation of a gate. There will be a pre-bid meeting/site
  visit scheduled for June 29, 2001. The Contractor shall have
  140 calendar days to complete the project after receiving a
  notice to proceed. NAIS Code 234110, Highway and Street Construction
  applies to this project. This project is being solicited using
  the Invitation for Bid format on an unrestricted basis; there
  are no set-asides. The estimated dollar value of this project
  is between $250,000 and $500,000. Copies of the solicitation
  may be requested by sending a fax request to (859)745-4710.
CITE: (W-152 SN50N6R4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
  Road, Winchester, Kentucky 40391
SUBJECT: Y--ESTABLISH AND CONSTRUCT A NEW TEA CREEK MEADOWS HIKING
  TRAIL AND BOARDWALK ON THE MARLINTON RANGER DISTRICT OF THE
  MONONGAHELA NATIONAL FOREST
SOL R9-ORB-01-223
DUE 071701
POC Steven E. Mumford (859)745-3127; Solly Workman (304)799-4334
DESC: This project is for the establishment and construction
  of a new Tea Creek Meadows Hiking Trail and Boardwalk on the
  Marlinton Ranger District of the Monongahela National Forest
  in Pocahontas County, West Virginia. The work consists of,
  but is not limited to: 1) Locating and clearing the trail;
  2) Excavating and constructing embankments and approaches;
  3) Constructing a boardwalk; 4) Constructing two observation
  decks; 5) Reconstruct and stabilize an existing parking lot
  and approach roadway; 6) Remove and dispose of old rustic fencing
  and wood guardrail posts; 7) Construct a new rustic rail fence
  and farm gate; and 8) Seed, fertilize and mulch disturbed areas.
  There will be a pre-quote meeting/site visit on June 28, 2001
  at 10:00 a.m. starting at the Little Laurel Creek Overlook
  on the Highland Scenic Highway. The Contractor will have 90
  days to complete the project after receiving a notice to proceed.
  The NAICS Code for this project is 234990, Other Heavy Constrruction.
  This project will be solicited using the Request for Quotation
  format, on an unrestricted basis, with no set-asides. The estimated
  dollar value of this project is between $50,000 and $100,000.
  Copies of the solicitation may be requested by sending a fax
  request to (859)745-4710.
CITE: (W-152 SN50N6S5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--FIRE ALARM
  SYSTEM
SOL IFB 549-64-01
DUE 071101
POC John Mraz, (214) 857-0021
DESC: The Department of Veterans Affairs, North Texas Veterans
  Health Care System is seeking a contractor to replace the "Fire
  Alarm System" at the Sam Rayburn Memorial Veterans Center,
  1201 East Ninth Street, Bonham, TX 75418. The contractor shall
  furnish all labor, tools, equipment, materials and supervision
  to replace the Fire Alarm System at the Bonham VA in accordance
  with the project contract drawings and specifications. This
  project shall involve general construction, demolition, alterations,
  grading, electrical and mechanical work. Work shall be performed
  in compliance with the most up-to-date industry standards and
  codes as required by the city, county, State and Federal Government.
  The cost range for this project is between $500,000 and $1,000,000.
  The period of performance shall be ninty (90) days. The issue
  date is June 1, 2001 and the due date is not later than 1:30
  P.M. on July 11, 2001. For a copy of Solicitation IFB 549-64-01,
  e-mail John Mraz at john.mraz@med.va.gov Please, include your
  name and address, telephone number, fax number and e-mail address.
CITE: (W-152 SN50N6S7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
  McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--BIG DRAW PIT CRUSHING
SOL IFB R3-WZ-01-48
DUE 071701
POC Olivia Gomez, 602/225-5341, Fax 602/225-5295 or Yolanda Mitchell,
  520/527-3540.
DESC: BIG DRAW PIT CRUSHING, USDA Forest Service, Region 3 Western
  Zone Contracting & Property, Coconino National Forest. The
  project consists of furnishing the necessary labor, and equipment
  to crush and stockpile approximately 18,500 tons of aggregate.
  The project is located at the Big Draw Pit approximately 15
  miles southwest of Flagstaff, Arizona on the Coconino National
  Forest. Contract time is 90 calendar days. Price range is between
  $100,000 and $250,000. Bid Guarantee is required. 
EMAILADD: ocgomez@fs.fed.us
EMAILDESC: 
CITE: (W-152 SN50N6T4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--JADE CAMP/ABES WREN KV RESTORATION
SOL R6-15-01-60
DUE 070601
POC Charlette MacDonald, 541-957-3233 or FAX 541-957-3495
DESC: Jade Camp/Abes Wren KV Road Restoration, Tiller Ranger
  District; NAICS 234110; work includes excavation, culvert removal,
  culvert installation, outsloping, ripping, drainage reshaping,
  grade sag construction, riprap placement, aggregate resurfacing,
  aggregate removal and stockpiling, and related reconstruction
  and road obliteration work; the project magnitude is in the
  range between $250,000 and $500,000; this is a Request For
  Proposals; Offerors are required to prepare Technical Proposals
  in addition to price proposals; technical proposal elements
  include past performance history, descriptive site specific
  technical approach and equipment capability and sequencing
  of work; award evaluation criteria include technical approach,
  and past performance history. See Note 27. 
CITE: (W-152 SN50N6W6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--MAIN EXCHANGE, NAVAL AMPHIBIOUS BASE LITTLE CREEK,
  VIRGINIA BEACH, VIRGINIA
SOL N62470-00-R-0071
DUE 071701
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
  Specialist, Luebertia S. Dailey, 757-322-8237
DESC: This is a best value source selection procurement under
  competitive negotiation procedures. The proposals will be evaluated
  based on the following criteria factors: FACTOR 1. CORPORATE
  EXPERIENCE-1A. Corporate Experience and 1B. Key Personnel.
  FACTOR 2. PAST PERFORMANCE 2A.Corporate. 2B. Major Subcontractors
  Performance. 2C. Safety Record- 2(C)(i).Experience Modification
  Rating (EMR)and(C)(ii). OSHA Incidence Rating. FACTOR 3. SUPPORT
  FOR SMALL AND SMALL DISADVANTAGED BUSINESSES - 3A. Past Performance
  and 3B. Subcontracting plan effort. FACTOR 4. Management Approach
  and Schedule. FACTOR 5. Price. The contract will provide construction
  and improvements of Government facilities for Navy Exchange,
  Naval Amphibious Base, Little Creek, Virginia Beach, Virginia.
  This project is to construct 12,262 m2, two story main exchange
  for retail and services operations. Existing Building 3431
  will be renovated and incorporated into the building complex.
  The new facility will be of structural steel with masonry construction,
  on concrete slab and pile foundation. The exterior finishes
  of this building will be masonry. Construction includes plumbing,
  HVAC, electrical, fire protection, elevators and escalators,
  and communications. Site work includes extension of various
  utilities to the building site, installation and alteration
  of a storm sewer system, landscaping, curbs, gutters, and paving.
  The contractor shall provide all labor, supervision, engineering,
  materials, equipment, tools, parts, supplies and transportation
  to perform all work described in the specifications. The approximate
  Solicitation Release Date is 14 June 2001. This 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 website. Drawings
  are additionally included in the generic TIF graphic format.
  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.norfolk.daps.dla.mil.
  Technical inquiries shall be faxed to 757-322-8264, Attention:
  Luebertia S. Dailey, Code AQ222. The estimated cost range for
  this project is between $5,000,000 and $10,000,000. The North
  American Industry Classification System (NAICS)code for this
  project is 233320 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: DaileyTS@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6X2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
  18628-0218
SUBJECT: Y--NEW AUTO SHOP BUILDING
SOL 99006
DUE 072001
POC DORIS TOTH, 570-477-9203 EMAIL tothd@jcdc.jobcorps.org
DESC: Red Rock is soliciting proposals on full and open competitive
  bidding from qualified contractors to provide a turn key operation
  of this project. 1. The work to be performed involves construction
  of a pre-engineered metal building with 7200 square feet. 2.
  Work includes site grading, sewer, water, electrical and fuel
  services to the building, concrete footing/foundation/slab,
  interior partitions and finishes, lighting and plumbing. 3.
  A MANDATORY WALK THROUGH for the project will be held on June
  29, 2001 at 10 AM. 4. The construction bid package including
  specifications and drawings will be provided at the walk through
  only. 5. Estimated price between $250,000 and $500,000. 
CITE: (W-152 SN50N6Y0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ROSEBURG DISTRICT OFFICE PAINT STORAGE BUILDING
SOL HAQ013058
DUE 070601
POC Tom Fulton, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of constructing a masonry paint storage
  building with a wood framed roof and an overhead coiling door.
  Project site is in Douglas County, Roseburg District, Oregon.
  Project range is between $25,000 and $100,000. Estimated start
  work date is July 25, 2001 and performance time is 45 calendar
  days. Securities are required - Bid Bond: None; Performance
  Security: 20%; and Payment Security: 100%. 
LINKURL: www.or.blm.gov/procurement
LINKDESC: 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-152 SN50N6Y6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
  18628-0218
SUBJECT: Y--NEW AUTO TRAINING CENTER
SOL 99006
DUE 072001
POC DORIS TOTH 570-477-9203 EMAIL tothd@jcdc.jobcorps.org
DESC: Red Rock Job Corps Center is soliticing on full and open
  competitive bidding for qualified contractors to provide a
  turn-key operation of this project. 1. The work to be performed
  involves construction of a pre-engineered metal building with
  7200 square feet. 2. Work includes site grading, sewer, water,
  electrical and fuel services to the building, concrete footing/foundation/slab,
  interior partitions and finishes, lighting and plumbing. 3.
  A MANDATORY WALK-THROUGH for the project will be held on June
  29, 2001 at 10 AM. 4. The construction bid package including
  specifications and drawings will be provided at the walk through
  only. 5. Estimated price between $250,000 and $500.000. 
CITE: (W-152 SN50N6Z5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
  Ca 95959-2250
SUBJECT: Y--LAKE TAHOE GOVERNMENT CENTER FOREST SUPERVISOR'S
  OFFICE CONSTRUCTION
SOL RFP-IBET-17-01-092
DUE 080101
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The Tahoe National Forest anticipates issuing a solicitation
  for the construction of the Lake Tahoe Basin Management Unit
  Forest Supervisor's Office on approximately 07/02/01. The project
  consists of the construction of a new Forest Supervisor's Office,
  entrance road, parking lot, and support facilities on 12.23
  acres of the Lake Tahoe Community College campus as part of
  the first phase development of the government center. The site
  is on the corner of Al Tahoe Blvd. and Johnson Blvd., adjacent
  to College Way, El Dorado County, So. Lake Tahoe, CA. The estimated
  start work date is September 15, 2001. Estimated amount $5-10
  million. This is a preliminary advertisement. The dates may
  change slightly. If interested in this project, please fax
  to the above number. It is our intent to competitively negotiate
  the above work in order to select a contractor based on past
  performance, personnel qualifications, financial capability
  and management skills in doing high value and complex construction
  projects. 
CITE: (W-152 SN50N713)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--RECREATION FIELD CONSTRUCTION
SOL RFQ#007-C90-1-0071/CH
DUE 062101
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
  Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all material, equipment and labor to re-construct
  a softball field at Chief Joseph Park Chinle Hospital Quarters,
  Chinle, Arizona. This is a total set-aside for firms qualified
  under the "Buy Indian Act" (25 USC 47). Telephone request will
  be honored by calling Christine House at (520) 871-1303 for
  Request For Quotation No. 007-C90-1-0071/CH - Bid Opening:
  June 21, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC: 
CITE: (W-152 SN50N740)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Y--TWO DUPLEX UNITS; ONE SINGLE FAMILY UNIT
SOL I739001H001
DUE 071701
POC Dixie L. Sparks 970-529-5099
DESC: Work consits of the general construction of site built
  or premanufactured housing units, utilities, site grading,
  demolition, and roadwork. The number of housing units includes
  two duplex units and one single family unit. Work is to be
  done at Canyon de Chelly National Monument, Chinle, AZ. Price
  range: $1,000,000 - $2,500,000. This will be a Best Value bid.
  For bid packages, please fax request to Dixie L. Sparks 970-529-5084.

LINKURL: dixie_sparks@nps.gov
LINKDESC: 
CITE: (W-152 SN50N746)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--CHILD DEVELOPMENT CENTER, FORT HUACHUCA AZ
SOL DACA05-01-R-0015
DUE 072601
POC Rick Vredenburg (916)557-5234
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
  AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICIATION, IT
  IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
  WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
  HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
  RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
  SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: CHILD DEVELOPMENT
  CENTER, FORT HUACHUCA, ARIZONA. This proposed contract is for
  UNRESTRICTED COMPETITION. This is a design/build project: the
  offeror chosen will complete the design and construct the facility.
  The acquisition method is negotiated procurement. A technical
  and price proposal will be required. Evaluation by the Government
  will result in selection of a firm that represents the best
  value to the Government. JOB DESCRIPTION: Construct a new,
  approximately 15,400 SF, school age only (6-12 year olds) Child
  development center. The facility shall be comprised of a concrete
  foundation system (spread footings), concrete floor, reinforced
  slump block exterior facade, and concrete roof tile over metal
  roof deck supported by steel open web joists and beams. The
  project includes child modules, administrative area, patron
  reception area, kitchen, janitor room, toilet rooms, laundry,
  staff offices, storage areas, fenced outdoor play area, play
  equipment and structures, and separate developmental area.
  Supporting facilities include utilities, electric service,
  exterior lighting, fire protection and alarm systems, heating
  and air conditioning systems, paving, walks, parking, information
  systems, site improvements and connection to the Energy Monitoring
  Control System (EMCS). This Procurement will be conducted under
  NAICS 233320. The standard size for this NAICS is $27,500,000.00.
  The estimated cost is between $1,000,000.00 and $5,000,000.00.
  Large businesses competing for this project must comply with
  the FAR 52.219-9 Clause regarding the requirement for Subcontracting
  Plan on the part of the work that it intends to subcontract.
  The recommended goals for subcontracting are 61.4% for Small
  Business, 9.1% for Small Disadvantaged Businesses, and 5.0%
  for Small Business/Women-Owned. A firm that submits a plan
  with lesser goals must submit written rationale to support
  goals submitted. For more information on the Solicitation,
  please contact the Contract Specialist: Rick Vredenburg at
  (916) 557-5234. CD-ROM: This project will provide plans and
  specifications using CD-ROM only. Hard copies will not be available.
  Because a limited number of sets will be reproduced, copies
  are limited to one set per firm. CD-ROMs must be ordered by
  the CUT OFF DATE of 06/21/01. Plans and specifications can
  only be ordered electronically by accessing the Internet address
  http://ebs.spk.usace.army.mil/. Please complete the requested
  information to avoid a delay in your order. Orders received
  beyond the CUT OFF DATE of 06/21/01 will not be considered.
  CD-ROMs will be mailed out on or about 06/25/01. All responsible
  sources may submit a bid or proposal, which will be considered
  by the agency. See Note 26(See Commerce Business Daily, Monday
  Edition). For a listing of all Sacramento District Projects,
  see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/,
  which is updated daily. Please note that all contractors and
  potential contractors must be registered with the Central Contractor
  Registration (CCR) database effective May 31, 1998. For instructions
  on registration with the CCR, please see our web page.  

CITE: (W-152 SN50N758)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--BARRACKS UPGRADE TO BUILDINGS 1325 AND 1326, HUNTER
  AAF, GA
SOL DACA21-00-B-0010
POC Daisy Johnson at 912-652-5901 (Contractural Questions) or
  Tommy Blewett at 912-652-5263 (Technical Questions)
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
  to negotiate for the provisions of sole source proprietary
  equipment from Williams Electric Systems. The equipment includes
  only HVAC control components (network control panels, network
  controllers, air handling unit controllers, hot and chilled
  water system (hydronic) controllers and their software). See
  numbered note 22. 
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC: 
EMAILADD: daisy.l.johnson @sas02.usace.army.mil
EMAILDESC: 
CITE: (W-152 SN50N761)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr.,Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--ON CALL AIRFIELD AND ROAD PAVEMENT MARKINGS
SOL F33601-01-R-0040
DUE 071501
POC  Lt Janice Barker,(937)257-4844 ext.4140
DESC: Background "17. PRESOLICITATION NOTICE: Project Number
  ZHTV010017A/ ZHTV010017R, Solicitation Number F33601-01-R-0040.
  Period of performance will be from award date through 30 September
  2001 with four-one year options periods. SIC:1721/NAIC: 23521,
  SIZE STANDARD $7M.Contractor shall provide all labor, material
  and equipment necessary or required to provide pavement markings
  for Wright-Patterson AFB, OH roads and airfield in accordance
  with project No. ZHTV010017A/ ZHTV010017R. Estimated cost of
  proposed acquisition is between $1,000,000 and $5,000,000.
  Drafts drawings and draft specifications are available on the
  world wide web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.Contractor
  must be registered in CCR prior to award for solicitations
  issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
  Every solicitation after 31 May 1998 must include the clause
  at DFAR 252.204-7004. ""Required Central Contractor Registration""
  Duns/CCR website: http://ccr.edi.dis.The government reserves
  the right to cancel this solicitation, either before or after
  the closing date. Mr. Stephen J. Plaisted has been appointed
  as Ombudsman to hear concerns from offerors, or potential offerors,
  during the proposal development. The purpose of the Ombudsman
  is to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the ombudsman does not participate in the preparation of solicitations,
  the evaluation of the proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact Lt Janice Barker, ASC/PKWOEA, (937) 257-4844
  extension 4140. When requested the Ombudsman will remain strictly
  confidential as to the source of the concern. Should you desire
  to contact the Ombudsman, Mr. Plaisted can be reached at (937)
  255-9095, extension 232. NOTES: 1. The solicitation, specifications
  and drawings are available on the World Wide Web.Web site address
  is:http://www.pixs.wpafb.af.mil 2. Hard copies of the solicitation
  will not be provided. You may however download and print the
  file from the WWW. 3. There is no fee for this solicitation.
  4. One copy of the solicitation will be available for review
  in Building 260, Wright-Patterson AFB, OH. 5. A registration
  page will be attached to the website. You are not required
  to register. However, when you register, you will receive notice
  of any amendments and/or addendums that may be issued to the
  solicitation. If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  6. You shall provide a signed copy of the SF 1442 at time and
  place specified in the solicitation for proposal receipt. Sealed
  envelopes containing proposals shall be marked to show offeror's
  name and address, the solicitation number, and date and time
  proposals are due. 7. Contractors that are debarred, suspended,
  or proposed for debarment are excluded from receiving contracts.
  Agencies also shall not consent to subcontract with these contractors.
  Bids prepared by debarred, suspended or otherwise ineligible
  contractors are at the risk and expense of the contractor.8.
  This award is not restricted to small businesses. 9. This solicitation
  shall be publicized in the Commerce Business Daily in accordance
  with FAR part 5.204. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0040PKW/01R0040PKW.asp
LINKDESC: 
EMAILADD: Janice.Barker@wpafb.af.mil
EMAILDESC: 
CITE: (D-151 SN50N6B1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: Z--CONVERT OPEN AREA TO ENCLOSED OFFICE
SOL DE-RQ08-01NV14054
DUE 070601
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
  A. Colbert, Contracting Officer, (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared IAW the format in Fed. Acquisition Reg. 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. (ii) Solicitation number is DE-RQ08-01NV14054;
  this is a REQUEST FOR QUOTATION (RFQ). The solicitation document
  and incorporated provisions/clauses are those in effect through
  Fed. Acquisition Circular 97-25. (iv) This solicitation is
  100% set-aside for Hubzone firms. The North American Industry
  Classification System Code is 233320 and size standard is $27.5
  million; (v) Offeror shall provide all materials, labor, and
  transportation necessary for modifications to Area D, 2nd Floor
  of the Nevada Support Facility (NSF). (vi) Statement of Work
  - The vendor shall provide all labor, materials, and transportation
  necessary to complete the following work: a.) Demolish approximately
  11' 2" by 10' 4" of the gypsum wallboard ceiling located in
  the southeast corner of the Manager's Suite and prepare all
  surfaces for installation of a metal support system ceiling.
  b.) Remove the canister type incandescent lighting fixtures,
  housings and accessories. c.) Install a metal support system
  in accordance with ASTM C754 and manufacturer's printed directions.
  Provide carrying channels attached to or wire hanger suspended
  from building construction. Provide approved hanger attachment
  devices. Do not suspend from roof deck. Space and support carrying
  channels not more than 48 inches each way, unless otherwise
  required to meet fire resistance ratings. Brace and secure
  carrying channels in position, true and rigid and in a manner
  to prevent deflection. Keep carrying channels approximately
  one inch free of wall and other building elements. Install
  furring channels at right angles to supporting members and
  secured with wire clips or 2 loops of tie wire at such intervals
  that the span of furring channels nowhere exceeds 48 inches.
  Secure furring channels not more that 24 inches center to center.
  Join furring channels by nesting channels not less than 8 inches
  and securely tied with double loops of tie-wire. Locate the
  first and last furring channel and ends of furring channels
  approximately 2 inches from walls and other building elements.
  d.) Provide and install two complete surface mounted fluorescent
  lighting fixtures with lamps, ballasts, and accessories per
  NEMA LE 4 and UL 1570. Locate ballasts so that ballasts can
  be removed and replaced without removing the lighting fixture
  from any normally permanent mounting. Provide and install interior,
  light reflecting surfaces of the fixtures with a minimum reflectance
  of 85 percent, fluorescent lighting specified for ceiling surface
  mounting with off-set knockouts to avoid interference with
  ceiling structure. e.) Modify the existing supply and return
  ventilation from room D-209 to feed the new constructed office.
  Provide and install complete composite flexible duct assemblies
  which meet the Class 1 requirements of NFPA 90A and 90B, and
  labeled Underwriters Laboratories Inc., with a flame spread
  of 25 or less, and a smoke developed rating of 50 or under,
  in compliance with UL 181. Rated for a minimum of 12 inches
  water gage positive static pressure and minus 2 inches water
  gage negative static pressure. Factory fabricated assembly
  consisting of a zinc-coated spring steel helix, non-perforated
  inner liner, wrapped with a nominal one-inch-thick 1 lb./cu.
  ft. density glass fiber insulation, sheathed in a vapor barrier
  jacket factory sealed at both ends of each section. Sealing
  compound and tape as manufactured by United McGill Corp; Foster
  Products Division; H.B. Fuller Co. or 3M, UL classified and
  complying with NFPA 90A, Class 1 requirements (flame spread
  of 25 and smoke developed of 50) when applied in a manner consistent
  with their intended use. Install hangers and supports in conformance
  with the requirements of the SMACNA "Duct Design Construction
  Standards". Support ductwork from the building structure and
  not from the supporting systems, roof deck, or equipment of
  other trades. f.) Changing the fire sprinkler heads in this
  area is not part of this scope of work. g.) Construct a glass
  front office steel door and steel window frame. Steel windows
  shall be heavy intermediate type with fixed lights as manufactured
  by Hope's Architectural Products Inc. William Bayley Co. or
  as approved. h.) The door opening shall accommodate a glass
  door approximately 36" x 84 " with five frosted glass panels
  consistent to those of other offices within the building. i.)
  The two bottom frosted windows panels shall be approximately
  42" x 30" consistent to those of other offices within the building.
  j.) The two center frosted window panels shall be approximately
  42" x 50" consistent to those of other offices within the building.
  k.) The two top window clear panels shall be approximately
  42" x 34" consistent to those of other offices within the building.
  l.) The single top window clear panel above the door shall
  be approximately 33" x 35" and consistent to those of other
  offices within the building. m.) Windows and doors shall be
  designed for outside face glazing. n.) In the contractors shop
  all oil, grease, sand, dirt or other foreign substance shall
  be removed from all metal. After cleaning, chemically treat
  metal surfaces to assure maximum paint adherence. Apply primed
  finish to all ferrous metal surfaces. After cleaning, follow
  with dip or spray coat of rust-inhibitive metallic oxide, zinc
  chromate or synthetic resin metal primer on all ferrous metal
  surfaces, bake on or oven dry. Finish surfaces shall be smooth
  and free from irregularities and rough spots. Color shall be
  consistent to all metal work in building. o.) Anchor window
  and door units to adjoining construction. Drill and tap steel
  work for the attachment of window and door units, trim and
  accessories. Anchors shall be no more than 18 inches apart
  at heads, jambs and sills. All anchors shall have sufficient
  strength to hold the door and window units firmly in position.
  p.) Mullions shall be securely anchored at each end to adjacent
  construction, and secured to window and door units. Trim to
  be formed of steel as required to close space between window
  frame and adjacent construction. Corners shall be held in alignment
  by concealed backup piece. q.) After windows and doors have
  been installed and glazed, adjust hardware and operating parts
  as necessary. r.) Safety glass shall be required for glass
  occurring in doors and sidelights conforming to ANSI Z97.1
  and testing requirements of CPSF 16 CFR part 1201, and listed
  in the SGCC Certified Products Directory with appropriate SGCC
  certification mark or label permanently affixed. Sizes required
  for glazing indicated openings, with glass edge clearances,
  tolerances, and edge conditions complying with recommendations
  of glass manufacturer. s.) Remove the first three vertical
  file cabinets along the cubical area in the Manager's Suite.
  Scribe and cut custom counter top to fit adjoining work and
  refinish cut surfaces or repair damaged finish at cuts. Shim
  as required using concealed shims and leveling devices. Secure
  into place-attaching it to the file cabinet. t.) Provide and
  install outlet hardware designed to be installed over conventional
  single gang electrical junction telephone prewire box. Jack
  module installation in wall without separate chassis. Provide
  and install two 8 position 8 conductor Category 3, non-keyed
  jacks with USOC pinning sequence on both using two (2) four
  (4) pair unshielded twisted pair cable from communications
  closet D-201 to north wall of newly constructed office. Provide
  and install a single gang, multiple position face plate, fixed
  IDC terminations of all jacks. u.) Provide and install two
  8 position 8 conductor Category 5-rated, non-keyed jacks with
  T56B pinning sequence on both using two (2) four (4) pair unshielded
  twisted pair cable from communications closet D-201 to north
  wall of newly constructed office. Provide and install a single
  gang, multiple position face plate, fixed IDC terminations
  of all jacks. v.) Using the existing circuit, install one surface
  floor mounted quad 120 volt, 20 amp receptacle at floor plate
  adjacent to cubical # WD 202. w.) Using existing signal circuits,
  Provide and install outlet hardware junction telephone box
  flush mounted in floor adjacent to office work station WD-202.
  Provide and install two 8 position 8 conductor Category 3,
  non-keyed jacks with USOC pinning sequence on both using two
  (2) four (4) pair unshielded twisted pair cable from communications
  closet D-201 to north wall of newly constructed office. Provide
  and install a single gang, multiple position face plate, fixed
  IDC terminations of all jacks. x.) Provide and install outlet
  hardware and a conventional single gang electrical junction
  telephone prewire box on the exterior wall adjacent to door
  D-2. Jack module installation in wall without separate chassis.
  Provide and install two 8 position 8 conductor Category 3,
  non-keyed jacks with USOC pinning sequence on both using two
  (2) four (4) pair unshielded twisted pair cable from communications
  closet D-201 to the exterior wall. Provide and install a single
  gang, multiple position face plate, fixed IDC terminations
  of all jacks. Drawings provided upon request. Requests can
  be either faxed or e-mailed. Site Preparation: Prior to start
  of work, the vendor shall inspect all locations where work
  is to be performed and notify the Project Officer or the Contracting
  Officer in writing of conditions detrimental to the proper
  and timely completion of the work. The vendor shall not proceed
  with the work until all unsatisfactory conditions have been
  corrected. The vendor shall be responsible for all necessary
  safety barriers. Site Clean-Up: The vendor is responsible for
  daily removal of all debris from the building and protection
  barriers will be placed to reduce construction dust in the
  active work area. The use of Government trash receptacles is
  not allowed. Access: Due to badging and security requirements,
  all employees performing duties on this job, must be U.S. citizens.
  Prior to arrival, you must contact the designated point of
  contact (POC) referenced on the front of the SF 1449 Block
  15. The Nevada Support Facility (NSF) is a secured facility
  and requires a NNSA/NV sign-in and/or escort for any work to
  be done. Valid photo identification is required for badging
  purposes. Coordination with this POC is required prior to the
  contractor's arrival to perform work in order to avoid delays
  in gaining access to the NSF. If the contractor does not coordinate
  with the established POC prior to arrival at the NSF and access
  is denied, the Government will not be liable for the costs
  of that trip. (vii) All work is to be completed within 8 weeks
  after award. All work shall be performed between the hours
  of 5:00 p.m. and 2:00 a.m., Pacific Standard Time (PST), Monday
  through Thursday; and between 5:00 p.m. Friday through 2:00
  a.m. Monday, excluding holidays observed by NNSA/NV. All work
  is to be performed at the NSF, located at 232 Energy Way, North
  Las Vegas, NV, 89030. (viii) FAR provision 52.212-1, Instructions
  to Offerors Comc'l Items, applies and the following addenda:
  para (b)(4) In addressing technical portion of RFQ, offeror
  must provide their plan to accomplish work, schedule, and labor
  plan. Para (b)(11) An SF-1449 must be completed and signed
  (3 copies) and returned with the offer. (ix) Refer to provision
  at 52.212-2, Evaluation Comc'l Items, Technical ability is
  55%, Past Performance is 45%, and price is 5%. (x) Offeror
  is to complete and return provision at 52.212-3, Offeror Reps
  & Certs Comc'l Items. (xi) Clause at 52.212-4, Contract Terms
  & Conditions Comc'l Items is applicable. (xii) Clause 52.212-5,
  Contract Terms & Conditions Required to Implement Statutes
  & Executive Orders Comc'l Items is applicable as amended. (xiii)
  N/A. (xiv) The magnitude of this requirement is between $25,000
  and $100,000. (xv) Numbered Note 27 applies. (xvi) SITE VISIT
  IS SCHEDULED FOR WEDNESDAY, JUNE 13, 2001, AT 9:00 A.M., PST,
  AT THE NSF AND IS LIMITED TO U.S. CITIZENS ONLY. No other tours
  will be offered. Please fax your attendance request to (702)
  295-5305, Attn: Diane Rodriguez, no later than June 11, 2001.
  Quotes are due on July 6, 2001, at 4:30 p.m., PST, at 232 Energy
  Way, N. Las Vegas, NV, 89030, for hand carried or courier delivered
  packages; or PO Box 98518, Las Vegas, NV, 89193-8518, for USPS,
  to Attn: Diane Rodriguez. (xvii) Questions can be referred
  to Diane Rodriguez, Purchasing Agent, (702) 295-1080. NOTE:
  Package not completed in accordance with instructions at 52.212-1
  could be deemed as non responsive. 
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC: 
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC: 
CITE: (W-151 SN50N6C1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: Z--REPLACE WINDOWS AND DOORS
SOL Q854901A040
POC Carol A. Axley, (415) 561-4793 
DESC: The National Park Service, Santa Monica Mountains National
  Recreation Area, Thousand Oaks, Califorina, has identified
  a requirement to replace sliding glass doors and windows with
  Milgard Dual Glazed sliding windows with screens and Milgard
  Dual sliding doors with screens at Diamond X Ranch. The construction
  cost range for this project is between $25,000 and $50,000.
  The National Park Service welcomes the participation of small,
  minority, and women-owned business enterprises. Written request
  for Solicitation No.: Q854901A040 available on or about June
  20th, must be submitted via email, or fax to the attention
  of the individual named herein. Faxed requests will be received
  at (415) 561-4795; email and mailing addresses are contained
  in this notice. The NAICS code is 235920, Glass and Glazing
  Contractors. This procurment is a small business set-aside.

LINKURL: http://www.nps.gov/goga
LINKDESC: 
EMAILADD: carol_axley@nps.gov
EMAILDESC: 
CITE: (W-151 SN50N6E5)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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 Oakland,
  2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACEMENT OF BACKFLOW PREVENTERS AT USCG ACTIVITIES
  SAN DIEGO, CA
SOL DTCG88-01-B-623211
DUE 071901
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
  510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
  Specialist, Phone 510-535-7248, Fax 510-533-7233, Email ENavarro@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
  replace existing backflow preventers at USCG Activities San
  Diego. Work includes but is not limited to: A. Replace existing,
  two inch, pressure vacuum breakers/reduced pressure type backflow
  preventers (RPBP) at seven locations. B. Provide a new, accessible,
  ?-inch RPBP assembly and piping in boiler room dedicated to
  the soda machines in the galley as indicated. C. Relocate the
  existing 1-inch RPBP assembly in the mechanical room. D. Replace
  the existing, double check assembly and check valve with a
  new reduced pressure detector assembly (RPDA) and wafer type
  check valve in four inch fire sprinkler piping corner on Hangar
  #2. E. Replace existing RPBP with new RPDA. F. Provide a new
  RPBP assembly in supply line outside the mechanical room. G.
  Replace existing RPBP with new RPDA. H. Replace pressure reducing
  valve (PRV) and gate valve in the valve pit with a new, above
  ground gate valve, strainer, PRV, and relief valve. Trench,
  backfill and repave the site to match the surrounding pavement.
  I. Replace PRV, Y-strainer, and piping inside the valve pit
  to a new, above ground location. Add 2? piping and valves.
  Modify existing covers of the pit as needed. J. Provide new
  concrete pads. K. Disinfect new water piping and joints affected
  by contractor?s operations. The estimated cost of this procurement
  is between $25,000 and $100,000. Performance period is 90 calendar
  days after receipt of Notice to Proceed. This procurement is
  subject to the Small Business Competitiveness Demonstration
  Program and is open to large and small business participation.
  The applicable NAICS code is 235110. Small Business size standard
  is $11.5 million. All responsible sources may submit a bid,
  which will be considered. The solicitation can be downloaded
  from (http://www.eps.gov/) on approximately 19 Jun 2001. If
  it does not appear on that date, please check back daily. Due
  dates for quotes will be 19 Jul 2001. This date is estimated
  and may change. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our
  office no longer issues solicitations or amendments in paper
  form. Instead they maybe accessed at the following website:
  (http://www.eps.gov/). Offerors should register to receive
  notification of this solicitation. Any amendments issued to
  this solicitation will be posted solely on this website. ATTENTION:
  Minority, Women-Owned and Disadvantaged Business Enterprises
  (DBE's) 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 $500,000.00
  with interest at the prime rate. For further information, call
  (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623211/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, National Institute of Standards
  and = Technology (NIST), Acquisition and Logistics Division,
  100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, = 20899-3571
SUBJECT: Z--SEALANT RESTORATION
SOL SB1341-01-Q-0806
DUE 062501
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
  Fax = (301)975-8884, Email Carolyn.Wilder@nist.gov - Pauline
  Mallgrave, = Supervisory Contract Specialist, Phone (301) 975-6330,
  Fax (301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology,
  = NIST, Gaithersburg, Maryland, has a requirement for sealant
  restoration = work on an underground flume tank in a confined
  space. The flume tank = is a vessel used as a water reservoir
  for fluid flow experiment. Work = must comply with all state
  and local codes as well as Occupational = Safety and Health
  Administration, OSHA regulations. NAICS Code is = 235210. Period
  of performance for this requirement is 60 days after = receipt
  of order. This requirement will be awarded as a firm fixed
  = price purchase order. Award will be made on the basis of
  the best value = to the Government with price, technical and
  past performance factors = considered. This procurement is
  100% set-aside for small business. See = Numbered Notes 1 and
  26. Contract award will be made on the basis of = the best
  value to the Government with price, technical and past = performance
  factors considered. This solicitation is being conducted =
  as a Simplified acquisition and is being procured using the
  simplified = procedures identified in the Federal Acquisition
  Regulations Subpart = 13. The solicitation, SB1341-01-Q-0806,
  solicitation amendments, and = all questions and answers related
  to this procurement will be made = available via the Internet
  at http://www.fedbizops.gov/. The = solicitation is anticipated
  for release to the vendor community on or = about 6/15/01 and
  will only be available via the Internet at the above = web
  site. Potential offerors are responsible for accessing the
  web = site. Interested parties must respond to the solicitation
  in order to = be considered for award of any resultant contract.
  There is no written = solicitation available, telephone requests
  will not be honored, and no = bidders list will be maintained.
  Potential offerors are requested to = direct all questions
  via email to carolyn.wilder@nist.gov
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0806/listing.html=
LINKDESC: 
  notice
CITE: (D-151 SN50N6I0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
  Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
  SC 29419-9010
SUBJECT: Z--MOSQUITO CONTROL SERVICES AT NAVAL AIR STATION COMPLEX,
  KEY WEST, FLORIDA
SOL N62467-01-R-2728
DUE 010822
POC Jean C. Tarlton, Contracting Officer; (305) 293-3169
DESC: THIS IS A PRESOLICITATION NOTICE FOR MOSQUITO CONTROL SERVICES
  AT THE NAVAL AIR STATION COMPLEX, KEY WEST, FLORIDA. The Contractor
  shall furnish all labor, materials, equipment, transportation,
  supervision, and management, unless otherwise specified, required
  for mosquito control such as adult surveillance, larval surveillance,
  larviciding, truck fogging and aerial spraying. The government
  intends to issue ONE contract for a Base Year and Four (4)
  Option Years. The contract will include a Firm Fixed-Priced
  portion plus Indefinite Quantity Line Items. The solicitation
  date is planned for 11 July 2001; site visit 25 July 2001;
  proposals due 22 August 2001. The government intends to award
  based on best value, considering price and technical factors.
  Technical evaluation factors will be established, including
  past performance. Interested parties may contact the contracting
  officer by phone or e-mail. Technical questions must be in
  writing. See Note 1.
EMAILADD: tarltonjc@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6J6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
  9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--MOSQUITO CONTROL SERVICES AT NAVAL AIR STATION COMPLEX,
  KEY WEST, FLORIDA
SOL N62467-01-R-2728
DUE 010822
POC Jean C. Tarlton, Contracting Officer; (305) 293-3169
DESC: THIS IS A PRESOLICITATION NOTICE FOR MOSQUITO CONTROL SERVICES
  AT THE NAVAL AIR STATION COMPLEX, KEY WEST, FLORIDA. The Contractor
  shall furnish all labor, materials, equipment, transportation,
  supervision, and management, unless otherwise specified, required
  for mosquito control such as adult surveillance, larval surveillance,
  larviciding, truck fogging and aerial spraying. The government
  intends to issue ONE contract for a Base Year and Four (4)
  Option Years. The contract will include a Firm Fixed-Priced
  portion plus Indefinite Quantity Line Items. The solicitation
  date is planned for 11 July 2001; site visit 25 July 2001;
  proposals due 22 August 2001. The government intends to award
  based on best value, considering price and technical factors.
  Technical evaluation factors will be established, including
  past performance. Interested parties may contact the contracting
  officer by phone or e-mail. Technical questions must be in
  writing. See Note 1.
EMAILADD: tarltonjc@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6J7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
  Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPLACE WINDOWS AND DOORS IN FAMILY HOUSING UNITS
  AT CARLISLE BARRACKS, PA
SOL DABT43-01-B-0005
DUE 071801
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Furnish all plant, labor, materials and equipment to replace
  windows and doors at Garrison Lane, Royal American Circle,
  Forbes Avenue and Flower Road units at Carlisle Barracks on
  a Requirements Type contract for a Base with two option years.
  Work consits of removing existing windows, storm or primary
  doors and replacing with new wood windows and doors. Strip
  lead based paint on quarters at Garrison Lane and Royal American
  Circle and repaint. This required is unrestricted. Bid date
  is approximate and is subject to change based on solicitation
  issue date. The estimated cost range is between $1,000,000
  and $5,000,000 (Base & Option Years). There will be a non-refundable
  charge of $25.00 for each copy of the solicitation package
  & drawings. Make checks payable to Centralized Disburing Officer
  and mail to Directorate of Contracting, Hq Carlisle Barracks,
  314 Lovell Ave Suite 1, Carlisle, PA 17013. Requests without
  the required deposit will not be considered. Site inspection
  date will be announced with the solicitation package. All contractors
  are required to be registered in the Central Contractor Registration
  prior to 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://www.ccr2000.com. 
CITE: (W-152 SN50N6L7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
  US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ENCLOSURE OF AN EXISTING VISITOR CONTACT STATION.
SOL I4840100004
DUE 081001
POC Diane Van Tatenhove 540-999-3473
DESC: This project includes the enclosure of an existing small
  Visitor Contact Station at Thomas Stone National Historic Site.
  (approx) 1600 sq. ft. This project includes but is not limited
  to wall enclosures, the extension of mechanical systems and
  a small addition to the footprint of the existing building.
  This includes all structural, mechanical and finish work as
  illustrated by a complete set of drawings and specifications.
  Bid package for this project will be ready for mailing (approx)07-11-01.
EMAILADD: diane_van_tatenhove@nps.gov
EMAILDESC: 
CITE: (W-152 SN50N6M1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
  Fort Wayne, IN 46805
SUBJECT: Z--REPAIR PARKING LOT
SOL 610A4-07-01
DUE 071901
POC Robert O. Nash, Contracting Officer
DESC: This requirement is for contractor to provide all necessary
  labor, material, equipment, and supervision to repair curbs,
  ramps and parking lot in accordance with specifications and
  drawings at the VA Fort Wayne, Indiana. This requirement is
  a Small Business Set-Aside. Bids will be accepted from Small
  Business concerns only. Written requests on company letterhead
  will be honored on a first come first serve basis. Requests
  for solicitation may be faxed to (219) 460-1335. NAICS 235710
  applies. Cost range $25,000 - $100,000. Solicitation package
  will issue on or about 6/18/01.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC: 
CITE: (W-152 SN50N6M2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--MAINTENANCE DREDGING, UPPER TERMINAL CHANNEL, JACKSONVILLE
  HARBOR, FL.
SOL DACW17-01-B-0013
DUE 080201
POC Robert Mosteller
DESC: Work includes maintenance dredging approximately 474,000
  cubic yards of shoal material from Upper Terminal Channel,
  Jacksonville Harbor, Florida to a required depth 0f 34 feet
  plus 2 feet allowable overdepth with disposal in West Bartram
  Island upland disposal area located approximately 7.7 miles
  downriver. Work also includes maintenance dredging of approximately
  3,800 cubic yards of shoal material from Jacksonville District
  Boat Slip Basin (vicinity of Upper Terminal Channel) to a required
  depth of 10 feet plus 2 feet allowable overdepth with disposal
  in West Bartram Island upland disposal area located approximately
  7.7 miles downriver. Work also includes endangered species
  and turbidity monitoring. Magnitude of construction is between
  $1,000,000 and $5,000,000. Invitation For Bid will be issued
  on or about 19 June 2001 and open on or about 2 August 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 Contracts/Business
  Opps.). THIS ACQUISITION IS UNRESTRICTED. ALL FIRMS ARE ENCOURAGED
  TO SUBMIT AN OFFER. Note: Contracting information for the Jacksonville
  District is now available at our web site: http://www.saj.usace.army.mil/.
  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. NAIC Code is 234990
  and the Small Business Size Standard is $17 MILLION.   
LINKURL: http://www.saj.usace.army.mil
LINKDESC: 
  mailing list 
EMAILADD: Robert.W.Mosteller@saj.usace.army.mil 
EMAILDESC: 
CITE: (W-152 SN50N6Q8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
  Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: Z--BASE FAMILY HOUSING MAINTENANCE SERVICES
SOL N68711-01-B-0116
DUE 072401
POC Adona Loftus, Contract Specialist 805-989-8529
DESC: none
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: loftusaj@efdsw.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6S4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--ASBESTOS ABATEMENT - CEREAL CROPS RESEARCH UNIT,
  MADISON, WI
SOL 5114-1-0005
DUE 071601
POC Jerry L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
  Service, Midwest Area, has a project entitled Asbestos Abatement
  at the Cereal Crops Research Unit, Madison, WI, The work includes
  but is not limited to: furnishing all labor, supervision, materials,
  tools, equipment, transportation, and other necessary work
  for removal of Asbestos Containing Material. The Magnitude
  of Construction is estimated between $100,000 to $250,000.00.
  The period of performance will be 90 calendar days after receipt
  of Notice to Proceed (NTP) (NTP estimated to be issued in August
  2001). The solicitation will be issued as Request for Proposal
  No. 5114-1-0005 and will be available on or about 15 June 2001,
  with proposals to be received not later than 2:00 p.m. (CST),
  16 July, 2001. This solicitation is issued pursuant to full
  and open competition and is unrestricted. National American
  Industrial Classification Code of 23599, with a corresponding
  size standard of $11.5 M. All responsible sources may submit
  a proposal. The solicitation packages may be requested, free
  of charge, by mail, fax, or e-mail to: USDA-ARS-MWA, 1815 N.
  University Street, Peoria, IL 61604, Fax: (309) 681-6683, E-Mail:
  jlking@mwa.ars.usda.gov. Point of Contact for this solicitation
  is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC: 
CITE: (W-152 SN50N6U0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: Z--EMERGENCY STREAMBANK PROTECTION, SECTION 14, HIGHWAY
  52, BELLEVUE, MISSISSIPPI RIVER, JACKSON COUNTY, IOWA
SOL DACW25-01-B-0014
DUE 072601
POC Procurement Technician, Murilene Knight, 309-794-5613, or
  Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil
DESC: The work includes, but is not limited to, clearing and
  grubbing; bankline grading (cut and fill); stone protection,
  bedding and riprap; and seeding. The estimated magnitude of
  the proposed procurement is between $100,000 and $250,000.
  Plans and specifications will be provided on CD-ROM at no cost
  (Limit 1 CD-ROM per Firm); paper copies will not be available
  from the Government. This procurement is 100% Set-Aside for
  Small Business Only. The North American Industrial Classification
  System (NAICS) Code for this procurement is 234990. The Small
  Business Size Standard is $27.5 Million. Technical inquiries
  may be directed to Mr. Robert McAfee by calling 309-794-5424
  (Collect Calls Not Accepted). Arrangements for inspecting the
  project site may be made with the Area Engineer, Ms Barbara
  Kimler, Central Area Office, U.S. Army Corps of Engineers,
  1029 West 35th Street, Davenport, Iowa, Telephone: 563-386-0572
  or 563-386-0651 (Collect Calls Not Accepted). NOTE: The apparent
  successful offeror must be registered in the Department of
  Defense Central Contractor Registration (CCR) Database. No
  Contract award will be made until the requirement is met. Offerors
  not already registered in the CCR are highly encouraged to
  do so by calling: 1-888-227-2423, or via the following world
  wide web internet address: http://www.ccr.edi.disa.mil.
CITE: (W-152 SN50N6X0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
  Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE BUILDING 22 BATHROOMS (MAJOR DOMINOS)
SOL 595-14-01
DUE 080701
POC William H. Potters 717-272-6621 extension 4594
DESC: Provide all labor, materials, equipment and all other items
  necessary to renovate bathrooms in Building 22 at the Lebanon
  VA Medical Center, Lebanon, Pennsylvania. The cost range for
  this project is $250,000 - $500,000. The solicitation package
  will be available on or about July 2, 2001. There will be a
  non-refundable charge of $20.00 for the solicitation package.
  Payment for the solicitation package will be made by check
  and must accompany the request for the solicitation package.
  Make checks payable to "Department of Veterans Affairs". Send
  request and check for the solicitation to: Acquisition Management
  (N125), 1700 S. Lincoln Avenue, Lebanon, PA 17042. Requests
  for solicitation packages must be requested in writing. No
  telephone or fax requests will be accepted. This project is
  set aside for small business. The NAICS code is 233320.
CITE: (W-152 SN50N6X1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
  803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONSTRUCTION OF OFFSHORE BREAKWATERS AND PLACEMENT
  OF BEACH NOURISHMENT AT FORT STORY, VA
SOL DACW65-01-R-0020
DUE 072601
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Construction of Offshore Breakwaters and Placement of Beach
  Nourishment at Fort Story, Virginia. Using sand pumped onto
  the beach by another contract, reconstruct the seaward side
  of the eroded dune and construct a 100 foot wide berm approximately
  6400 feet long. Construct from 15 to 21 headland breakwaters
  150 feet long at 150 feet intervals and 150 feet offshore.
  Magnitude of construction is $5,000,000 to $10,000,000. Duration
  of the project is 270 calendar days for performance for the
  base performance plus additional time for any options awarded.
  This is an UNRESTRICTED PROCUREMENT. Applicable SIC code is
  1629, with a size standard of $27.5 million. The NAICS code
  is 23490. The solicitation will be available on the internet
  only. No paper copies or CDs will be issued. Interested firms
  may download and view the solicitation on or after 25 June
  01 from the following web site: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
  Interested bidders are required to register at this site as
  a plan holder. Telephone, facsimile, e-mail or other written
  requests for solicitations will not be honored. Prospective
  contractors must be registered in the DoD Central Contractor's
  Registration database to be eligible for an award. Information
  for registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.

LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC: 
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC: 
CITE: (W-152 SN50N718)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--WASTEWATER LIFT STATION REHAB
SOL I149001M427
DUE 071801
POC Dixie L. Sparks 970-529-5099
DESC: Work consits of the rehabilitation of the Chapin Mesa wastewater
  lift station including progressive cavity pumps, grinders,
  and control panel. Work also includes valves, piping, pumproom
  doors, and pumproom ventilation. Work to start in August 2001.
  Cost estimate: $150,000 - $250,000. Requests for Invitation
  for Bids and specifications, please fax to Dixie L. Sparks
  (970) 529-5084
LINKURL: dixie _sparks@nps.gov
LINKDESC: 
EMAILADD: dixie_sparks@nps.gov
EMAILDESC: 
CITE: (W-152 SN50N737)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--COATING FLOORS OF ANIMAL HOLDING FACILITIES AT THE
  NATIONAL ANIMAL DISEASE CENTER, AMES, IA
SOL 5114-1-0007
DUE 071601
POC Jerry L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
  Service, Midwest Area, has a project entitled Coating Floors
  of Animal Holding Facilities at the National Animal Disease
  Center (NADC) , Ames, IA, The work includes but is not limited
  to: furnishing all labor, supervision, materials, tools, equipment,
  transportation, and other necessary work to prepare floors
  and floor curbs for coating and coat with an epoxy topping.
  All work shall be performed in strict accordance with the applicable
  portions of the Specifications and Drawings. The Magnitude
  of Construction is estimated between $25,000 to $100,000. The
  period of performance will be 60 calendar days after receipt
  of Notice to Proceed (NTP) (NTP estimated to be issued August
  2001). The solicitation will be issued as Request for Proposal
  No. 5114-1-0007 and will be available on or about June 15,
  2001, with proposals to be received not later than 2:00 p.m.
  (CST), July 16, 2001. The solicitation is issued pursuant to
  full and open competition and is unrestricted. National American
  Industrial Classification Code of 235210, with a corresponding
  size standard of $11.5 M. All responsible sources may submit
  a proposal. The solicitation packages may be requested, free
  of charge, by mail, fax, or e-mail to: jlking@mwa.ars.usda.gov
  Jerry L. King, USDA-ARS-MWA, 1815 N. .University Street, Peoria,
  IL 61604, Fax: (309)681-6683. No telephone requests for solicitation
  packages will be accepted. The Point of Contact for this solicitation
  is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC: 
CITE: (W-152 SN50N763)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
  Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
  MO 63118-3399
SUBJECT: Z--REPAIR OFFICE AREA FOR IAW, BLDG. 36, SECTION 1D
SOL NMA402-01-B-0007
DUE 072501
POC Debbie Neustadt, Contracting Officer, (314) 263-4211, X120
DESC: Work consist of furnishing all plant, labor, materials,
  equipment and performing all work in strict accordance with
  those specifications, schedules and drawings forming parts
  thereof to renovate an office area located in Building 36,
  Section 1D. Work is to include architectural, mechanical, electrical,
  and fire protection modifications. Interior concrete walls
  and interior partitions will be removed. New drywall partitions
  will be installed. A raised access floor and carpeting will
  be installed. Walls will be painted. Ductwork and diffuser
  locations will be modified. Existing electrical panels will
  be modified. New electrical panels and a distribution panel
  will be installed. Existing electrical circuits will be removed.
  Several receptacles will be installed. Lighting will be modified.
  Sprinkler heads will be relocated. A general contractor who
  has several years' experience in general office renovation
  shall perform the work. All work is to be accomplished in strict
  accordance with applicable NIMA, EPA, NFPA, and OSHA requirements.
  The performance period for this project is 90 calendar days.
  The contractor shall be required to perform a certain amount
  of work on premium time to eliminate disruption of Government
  services. The approximate cost of this project is between $500,000
  and $1,000,000. This project is currently Subject to the Availability
  of Funds.The NAICS code for this project is 233320, size standard
  $27.5M. The work is located at the National Imagery and Mapping
  Agency, 3200 South Second Street, St. Louis, MO 63118-3399.
  This project is 100 percent set-aside for small business. All
  sources interested in acquiring this solicitation may submit
  a written request or fax a request to Debbie Neustadt at (314)
  263-8024, no telephone requests will be accepted. Drawings
  & specifications will be available for purchase, after 15 June
  2001, from Custom Blueprint and Supply, 1632 South Broadway,
  St. Louis, MO 63104, Dave Oliver, Phone (314) 231-44751 or
  FAX (314) 231-0426. All responsible sosurces may submit a bid
  which shall be considered by the agency. All contractors must
  be registered in the Central Contractor Registration (CCR)
  to be eligible for an award. See Note 1.
CITE: (W-152 SN50N772)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
  Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
  MO 63118-3399
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BUILDING 36,
  SECTION C
SOL NMA402-01-B-0008
DUE 072401
POC Debbie Neustadt, Contracting Officer, (314) 263-4211, X120
DESC: Work consist of furnishing all plant, labor, materials,
  equipment and performing all work in strict accordance with
  those specifications, schedules and drawings forming parts
  thereof, for the repair of the electrical distribution system
  for Building 36, Section C. Work is to include the removal,
  replacement and installation of distribution panels, switch
  gear, bus-ways, feeders, circuit breakers, ground riser system,
  smoke detectors, exhaust fans, light fixtures, walls, and other
  associated items. An electrical contractor who has a minimum
  of 5 years experience in electrical distribution systems installations
  shall perform this work. All work is to be accomplished in
  strict accordance with applicable NIMA, EPA, NFPA, and OSHA
  requirements. The performance period for this project is 350
  calendar days. The contractor shall be required to perform
  a certain amount of work on premium time to eliminate disruption
  of Government services. The approximate cost of this project
  is between $500,000 and $1,000,000. The NAICS code for this
  project is 235310, size standard $11.5M. The work is located
  at the National Imagery and Mapping Agency, 3200 South Second
  Street, St. Louis, MO 63118-3399. This project is 100 percent
  set-aside for small business. All sources interested in acquiring
  this solicitation may submit a written request or fax a request
  to Debbie Neustadt at (314) 263-8024, no telephone requests
  will be accepted. Drawings & specifications will be available
  for purchase, after 15 June 2001, from Quality Reprographics,
  7546 Watson Road, St. Louis, MO 63119, Bob Beckman, Phone (314)
  961-4041 or FAX (314) 961-4746. All responsible sources may
  submit a bid which shall be considered by the agency. All contractors
  must be registered in the Central Contractor Registration (CCR)
  to be eligible for an award. See Note 1.  
CITE: (W-152 SN50N776)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--PAINTING OF ANIMAL HOLDING FACILITIES, NATIONAL ANIMAL
  DISEASE CENTER, AMES, IA
SOL 5114-1-0008
DUE 071601
POC Jerry L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
  Service, Midwest Area, has a project entitled Painting of Animal
  Holding Facilities at the National Animal Disease Center (NADC)
  , Ames, IA, The work includes but is not limited to: furnishing
  all labor, supervision, materials, tools, equipment, transportation,
  and other necessary work to abrasive blast all interior surfaces,
  except floors, to prepare surfaces for painting and paint those
  surfaces. All work shall be performed in strict accordance
  with the applicable portions of the Specifications and Drawings.
  The Magnitude of Construction is estimated between $100,000
  to $250,000. The period of performance will be 90 calendar
  days after receipt of Notice to Proceed (NTP) (NTP estimated
  to be issued August 2001). The solicitation will be issued
  as Request for Proposal No. 5114-1-0008 and will be available
  on or about June 15, 2001, with proposals to be received not
  later than 2:00 p.m. (CST), July 16, 2001. The solicitation
  is issued pursuant to full and open competition and is unrestricted.
  National American Industrial Classification Code of 235520,
  with a corresponding size standard of $11.5 M. All responsible
  sources may submit a proposal. The solicitation packages may
  be requested, free of charge, by mail, fax, or e-mail to: jlking@mwa.ars.usda.gov
  Jerry L. King, USDA-ARS-MWA, 1815 N. .University Street, Peoria,
  IL 61604, Fax: (309)681-6683. No telephone requests for solicitation
  packages will be accepted. The Point of Contact for this solicitation
  is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC: 
CITE: (W-152 SN50N779)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--LEG, TRIPOD MOUNT (RIGHT REAR LEG)
SOL DAAE20-01-T-0328
DUE 072000
POC Kathy Conklin (309) 782-3189, Kristan A. Mendoza (309) 782-0243

DESC: DESC: 1005-00-555-9337, Part Number 5559337. The item to
  procure is a LEG, TRIPOD MOUNT. Requirements are 600 each Leg,
  Tripod Mount. MAT'L IS STEEL; PHOSPHATE FINISH; MOUNT DATA,
  MACHINE GUN TRIPOD MOUNT, MODEL NO. M2; RIGHT REAR LEG; SINGLE
  LEG; W/FOOT, INTEGRAL; HEAD ATTACHMENT END DATA, SINGLE END,
  PLAIN, DRILLED FOR ATTACHMENT. The proposed contract will include
  a 100 percent option. Proposed contract is 100% small business
  set-aside. FOB is Destination. For use on the Mount 122 Machine
  Gun. Estimated issue date is 20 JUN 2001. 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.   
CITE: (W-151 SN50N6A9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--ACQUISITION OF 27 MISSION EQUIPMENT PACKAGES TO
  SUPPORT THE BRIGADE COMBAT TEAM
SOL DAAE07-01-C-M003
POC Sally Petrous (810)574-8824 or Stan Kulczycki (810)574-7004
DESC: This requirement is for a quantity of 27 Fire Support Variant
  (FSV) Mission Equipment Packages for the Brigade Combat Team,
  P/N 12978960. These MEPs are the same as the current MEPs used
  with the STRIKER vehicle systems. The STRIKER is a continuation
  of the Bradley Fire Integration Support Team (BFIST) vehicle
  program designed specifically for the Army's Combat Observation
  Lasing Team in the heavy and light divisions. The STRIKER integrates
  the BFIST Mission Equipment package in the HMMWV Chassis supporting
  heavy and light force fire support operation. TACOM intends
  to negotiate on a sole source basis with Systems & Electronics
  Inc. of St. Louis, Missouri pursuant to FAR 6.302. See number
  notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: pettrouss@tacom.army.mil
EMAILDESC: 
CITE: (W-152 SN50N6O1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
  Detachment Louisville, 160 Rochester Drive, Louisville, KY
  40214-2681
SUBJECT: 10--MK45 BASE STRUCTURE
SOL N63394-01-R-4013
DUE 072401
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
  Contracting Officer (502) 364-5280
DESC: FSC: 1020 SIC: 3449 NAICS: 332312 The Naval Surface
  Warfare Center, Port Hueneme Division, Louisville Detachment
  intends to procure twelve (12) Base Structures IAW Dwg. 5526672
  to support the MK 45 5"/54 MOD 2 Gun Mount System. The base
  structure is a large fabricated/finished machined item consisting
  of fifty (50) HY-100 steel weldment parts and one (1) medium
  steel casting. Approximate Size: 6 ft diameter X 2 ft height.
  Weight: 720 lbs. Note: Welders must be certified to weld HY-100
  steel. Delivery of the first unit is required within 360 DAC
  and the remaining units every 30 days thereafter. A site survey
  will be conducted by Louisville Detachment personnel prior
  to award. The anticipated release date of this solicitation
  is June 18, 2001. To obtain a copy of the solicitation (after
  June 18, 2001), you must visit the Port Hueneme web site at
  http://www.phdnswc.navy.mil. The solicitation may be found
  under Business/Acquisitions/Business Opportunities/Competitive
  Solicitations. A hard copy of the solicitation is available
  for REVIEW ONLY at the Louisville Contracting Office. Requests
  for drawing packages may be telefaxed to Jacque Gee (502) 364-5483.
  Drawings are available in CD format only. Note #1 applies to
  this procurement.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC: 
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6Q4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--M1A1 ABRAMS TANK FIREPOWER ENHANCEMENT PROGRAM
SOL N/A
DUE 061501
POC Mr. Jeff Campbell (703)-784-5822 ext.234 or fax 703-784-5826
DESC: The Marine Corps Systems Command intends to increase the
  scope of contract M67854-00-C-1060 with Raytheon Company, 1201
  West University, McKinney, TX 75070 and contract M67854-00-C-1061
  with DRS Sensor Systems Inc., 3500 Torrance Boulevard, Torrance,
  CA 90503 to include Indefinite Delivery Indefinite Quantity
  firm fixed price options for the production of up to 2,750
  of the M1A1 Abrams Tank Firepower Enhancement Program (FEP)
  systems and interim contractor logistics support. The FEP program
  is currently in the Competitive Integration and Development
  Phase with two competing prime contractors. The Government
  is conducting a rolling downselect for award of the Final Integration
  and Prove-Out Phase (FIPP) option during first quarter, fiscal
  year 2002. Upon the completion of FIPP, the Government will
  have the option to exercise the production line items. The
  purpose of the FEP is to increase the all weather, day and
  night target acquisition and engagement ranges and provide
  a far target location capability for the M1A1 Tank. These upgrades
  include a second-generation thermal sight and a north finding/target
  locating capability. The FEP system will also include the manufacturing
  and installation of a useable end item, the equipment and material
  to support it, initial spares, mission equipment, system engineering,
  program management, security, containers, transportation, special
  tooling and test equipment, common support equipment, peculiar
  support equipment, training equipment, training, testing, and
  other auxiliary items in support of the FEP program. No RFP
  is available for competitive bidding, however interested parties
  are encouraged to submit a statement of capability for satisfying
  this requirement by no later than close of business on 15 June
  2001 to the contact person listed above. See Note 22.
EMAILADD: campbelljt@mcsc.usmc.mil
EMAILDESC: 
CITE: (W-152 SN50N6W5)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 13--FIRING PIN HOUSING
SOL N00174-01-R-0048
DUE 011607
POC Carol Brown
DESC: NAVSEA Indian Head Division has a requirement for Firing
  Pin Housings per Drawing # 5184326 Revision E. The contract
  will be awarded for a base and four one-year options. The base
  year quantity is for 2,000 each and option years I through
  IV require quantities of 380 each. The inspection and acceptance
  will be at NAVSEA Indian Head Division. The delivery schedule:
  Base Year: 150 days following award of contract. If Option
  Years I through IV are exercised, delivery will be 90 days
  from the date the option is exercised. This item is on the
  Indian Head Qualified Bidders List (QBL). To be considered
  for award, all potential offerors must be approved in accordance
  with the Indian Head QBL Qualification Plan. Note: QBL qualification
  could require a substantial initial investment or an extended
  qualification time. The award of this contract will not be
  delayed to allow for additional time to qualify. See Note 1,
  100% Small Business Set-aside. The North American Industry
  Classification System (NAICS) is 332993 with a size standard
  of 1,500 employees, and the FSC/SVS code is 1377. Approximate
  issue date of this solicitation is 16 July 2001. To register
  for this solicitation, you must e-mail the following information
  directly to Carol Brown at brownca@ih.navy.mil: Solicitation
  number (in subject line of your e-mail); name of the requestor;
  organization name, address, telephone number 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
  e-mail 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 e-mail message to the registered requestors informing
  them that the solicitation is now available for downloading
  from the Internet. Copies of issued solicitations can only
  be obtained 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.)
  All offerors will be ineligible for award unless they have
  registered in DoD's Central Contractor Registration database
  (CCR). Access CCR at https://www.ccr.dlsc.dla.mil or call 1-888-227-2423.

LINKURL: http://www.ih.navy.mil/contracts
LINKDESC: 
EMAILADD: brownca@ih.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6C5)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATORS, M115A2, M116A1 & M117
SOL DAAA09-01-R-0122
POC POC: Contract Specialist: Janet T. Batson, 309,782-54562
  , Contracting Officer Susan A. Wilson, 309, 782-1-19
DESC: 13--DESC: Issue Date: 15 JUN 01, Bid Closing Date: 13 JUL
  01  A solicitation is being issued for the following items:
    A. NSN: 1370-00-752-8126; SIMULATOR, PROJECTILE, GROUND
  BURST, M115A1; ESTIMATED QUANTITY 240,000 EACH; PART NUMBER
  754946  B. NSN: 1370-00-752-8124; SIMULATOR, HAND GRENADE,
  M116A1; ESTIMATED QUANTITY 181,800 EACH; PART NUMBER 9256467
    C. NSN: 1370-00-028-5256; SIMULATOR, BOOBY TRAP, FLASH,
  M117; ESTIMATED QUANTITY 29,5550 EACH; PART NUMBER 8848600
    THIS SOLICITION IS RESTRICTED AS A 100% SMALL BUSINESSS
  SET-ASIDE. THE SOLICITATION WILL BE EVALUATED USING BEST VALUE
  PRACTICES. THE SOLICITATION WILL BE STRUCTURED AND EVALUATED
  ON A ONE VS TWO AWARD BASIS.  SEE NOTE 1     
LINKURL: HTTP://WWW4.OSC.MIL/SCRIPTS/PADDS WEB/OPEN4.ASP
LINKDESC: 
EMAILADD: JANET T. BATSON, BATSONJ@OSC.ARMY.MIL
EMAILDESC: 
CITE: (W-151 SN50N6C7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--5.56MM SEMI JACKETED FRANGIBLE AMMUNITION
SOL N00164-01-R-0112
DUE 071701
POC Mr. Paul Johnson, Contracting Officer, 812-854-3225, FAX
  812-854-5095
DESC: The Navy has a requirement to purchase a minimum of 1,052,880
  each and a Maximum of 2,552,880 each 5.56MM Semi-jacketed frangible
  cartridges. These cartridges are to be manufactured in accordance
  with NSWC specification to be included in the solicitation.
  Delivery is required F.O.B. Destination to Naval Surface Warfare
  Center Crane, IN 47522 with delivery required within 90 days
  after issuance of a Delivery Order. These cartridges require
  Military Packaging that will be specified in the solicitation.
  The government intends to award to the responsible contractor
  whose offer is the most advantageous to the government considering
  technical compliance, past performance and price-related factors.
  This RFP can be viewed on the Naval Surface Warfare Center
  Crane Division homepage www.crane.navy.mil/supply/announce.htm
  after posting, approximate posting date 15 June 2001. Direct
  any questions to Paul Johnson by phoning 812-854-3225, FAX
  812-854-5095, or E-mail address johnson_p@crane.navy.mil. Complete
  mailing address is Paul Johnson, Code 1162NP Bldg. 2521, NSWC
  Crane, 300 Highway 361, Crane IN 47522-5001. The Contracting
  Officer is Mr. Scott Bingham. Reference the above solicitation
  number when responding to this notice. This action is being
  processed under FAR part 12 Commercial Procedures.  
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-152 SN50N6R0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PROTECTIVE ENTRANCE
SOL DAAH01-01-R-0138
DUE 070501
POC AMSAM-AC-LS-H, Jeanie Clark,, Contracting Officer, 256-876-3184
DESC: PRON: D1192883 Nomenclature: Protective Entrance, NSN:
  1430-01-347-7626, PN: 11469303 for a quantity of 7 each. Destination
  to be furnished. Delivery schedule 90 days after contract award.
  Offerors must be approved and qualified. The closing date annotated
  is an estimated date and may be adjusted dependent upon the
  date of release of solicitation; however, solicitation will
  not close prior to the closing date stated above. Foreign Firms
  are reminded that all requests for solicitation must be processed
  through their respective embassies. The Government does not
  possess sufficient documentation to acquire this item from
  other than the qualified source. A technical data package which
  defines all engineering and quality requirements, is not available.
  This proposed contract action is for supplies or services for
  which the Government intends to solicit and negotiate with
  only one, or a limited number of sources. Suggest those small
  business firms or others interested in subcontracting opportunities
  in connection with this procurement, make contact with the
  firm(s) listed. RFP will be issued to Hunter Mfg Co., 30525
  Aurora Rd, Solon, OH 44139-2739. All responsible sources may
  submit a bid/proposal, or quotation, which shall be considered
  by this agency, request solicitation package from address above,
  Attn: AMSAM-AC-LS-H, FAX Number 256-842-7638. Drawings, specifications,
  or other technical data are not available and will not be furnished.
  The most recent representative unit price and quantity relative
  to this acquisition is: NSN 1430-01-347-7626, Award date 26
  Oct 00, Qty: 4 each, Unit price: $19,970. The Government provides
  this price history without assuming the responsibility for
  any resulting conclusions or interpretations that may be made.
  The price history is provided for informational purposes only
  and should not be relied upon as a basis for offer/bid.  SEE
  NOTE 22 
CITE: (W-152 SN50N744)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
  GA 31098-1622
SUBJECT: 15--FUSELAGE SECTION
SOL F09603-01-R-60257
POC Buyer: Cyndi S. Brinkley, (478)926-7270, Fax (478)926-3360
DESC: This is a sole source, spares requirement for Fuselage
  Section applicable to the UH-1N, NSN 1560-00-438-0220GA, P/N
  212-030-100-7. This requirement is for a basic quantity of
  1-9 each with an option quantity of 1-5 each. Destination:
  Robins AFB GA, Delivery: March 2002 (MICAP Requirement). Firm
  fixed price contract to Cage Code 97499, Bell Helicopter Textron
  Inc, E. Hurst Blvd, Hurst TX 76053. Authority: 10 U.S.C. 2304(c)(1).
  Request a solicitation from http://www.fedbizopps.gov/. Approximate
  issue date of solicitation is  22 Jun 01. Approximate response
  date is 23 Jul 01. A complete engineering data package is not
  available for competitive solicitation due to proprietary rights
  claims by the manufacturer. The contractor will neither release
  the rights nor sell the data. All potential offerors should
  contact the buyer identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  WR-ALC Local Note B (Ombudsman) applies: See http://pkec.robins.af.mil/wrclnt.
  CBD Notes 22 and 26 apply. *****
LINKURL: http://www.fedbizopps.gov/
LINKDESC: 
  a copy of the RFP.
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC: 
  Cyndi Brinkley via e-mail.
CITE: (W-151 SN50N6B5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, Procurement and Contracting Branch, 70 Kimball Avenue,
  South Burlington, VT 05403-6813
SUBJECT: 15--LEASE FIXED WING AIRCRAFT FOR AN ESTIMATED 160 FLIGHT
  HOURS
SOL ACB-1-Q-0015
DUE 060801
POC Peter M. Dietrich (802)872-4111
DESC: This is a combined synopsis/solicitation for a commercial
  item prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. This solicitation is a Request for Quotation,
  reference number ACB-1-Q-0015. This RFQ document and incorporated
  provisions and clauses are those in effect throughout FAC 97-23.
  Provide a fixed hourly rate for a single engine or twin engine
  fixed wing aircraft for 160 estimated flight hours. Lease of
  the aircraft is for approximately three (3) months. Aircraft
  proposed must be equipped to perform safe flight over water
  for an extended periods of time in the performance of aerial
  surveillance and transportation of law enforcement officers
  to remote areas during day and evening hours. The aircraft
  will be based at Rafael Hernandez (Borinquen) airport in Aquadilla,
  Puerto Rico, for the duration of the lease period. Applicable
  Documents to be provided by the contractor to include: commercial
  operations manual specified by the manufacturer, to include
  but not limited to FAA approved flight manual, commercial pilot's
  operating manual, operating handbooks/manuals and specifications
  for avionics systems or components. The aircraft will be operated
  in the Commonwealth of Puerto Rico and over the surrounding
  waters and offshore islets. The aircraft will be flown by US
  Border Patrol aviators, within normal category as defined in
  the pilot's operating handbook and in such a manner so as not
  to invalidate the contractor's insurance policy. The contractor
  shall maintain the aircraft in accordance with Federal Aviation
  Regulations. The aircraft must remain at the Rafael Hernandez
  (TJBQ) airport for the duration of the contract and be available
  for flight twenty-four hours a day. On termination of the lease
  period the Government will return the aircraft to the contractor's
  location in an airworthy condition, less normal wear and tear.
  The contractor will be responsible for all scheduled and unscheduled
  maintenance, with the exception of daily preflight or postflight
  requirements such as turbine rinses and aircraft washing, the
  cost of those services shall be included in the lease rate.
  Contractor shall maintain the aircraft according to FAA approved
  Minimum Equipment List (MEL) and other maintenance and deferred
  maintenance program. The contractor shall provide evidence
  that the aircraft is certified according to Federal Aviation
  Regulation Part 23. The Government will be responsible for
  all fuel, oil, and ground power during the lease period. The
  aircraft may be temporarily based out of any chartered airport
  or US Military installation in the Commonwealth of Puerto Rico
  or CONUS at the Government's convenience and expense. If a
  proposal is for one aircraft a replacement or backup aircraft
  meeting the requirements of this solicitation must be made
  available within 24 hours. Minimum equipment performance is
  as follows: Fixed wing Aircraft must have seating for six,
  including pilot and co-pilot. Aircraft must be single pilot
  certified for Instrument Flight Rules (IFR), be equipped with
  Mode C transponder and Global Positioning System with current
  database. If equipped with a single engine, the engine must
  be turbine powered. Aircraft must have a minimum range of 300
  miles and a minimum flight endurance of 3 hours. Aircraft shall
  be provided without flight crew. The government will provide
  for training and aircraft familiarization. Only US Border Patrol
  aviators with appropriate FAA Certification will act as Pilot-In-Command
  of the aircraft. Contractor and Government points of contact
  shall be identified at the time of award. FAR 53.212-1 applies
  to this acquisition. FAR 52.212-2 shall not apply to this acquisition.
  Award shall be made based on the lowest hourly price. All quotes
  shall include a complete copy of the provisions at FAR 52.212-3.
  FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies
  to this acquisition. Far 52.121-5(b), the following additional
  FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
  52.222-36, 52.222-37, and 52-232-34. All quotes are due (facsimile
  quotes accepted) no later than 8 June 2001, 1:00 P.m. EST to
  US Immigration & Naturalization Service, ATTN: Contracting,
  Peter M. Dietrich, 70 Kimball Avenue, South Burlington, VT
  05403-6813. Contact Peter M. Dietrich at (801)872-4111 (voice)
  or (803)951-6455 (fax) for information regarding this acquisition

EMAILADD: Peter.M.Dietrich@usdoj.gov
EMAILDESC: 
CITE: (W-152 SN50N6O7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--PURCHASE OF AIRCRAFT SKIN FOR E-3A AIRCRAFT
SOL SP0470-01-R-3074
DUE 072501
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: FPG01116001012; This solicitation will contain 1
  NSN for a Skin, Aircraft for a E-3A Aircraft. This solicitation
  will be solicited for award of an indefinite quantity contract.
  The award will be for a base year and four option years. The
  NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-01-105-7408;
  AEQ = 135 Base Year and 80 Option Years. Delivery: FOB Origin,
  Acceptance is Origin, 195 days ARO. Specifications, Plans or
  Drawings related to the procurement described are available
  and can be furnished by the Government. A technical data package
  (TDP) exists for this NSN. Technical data will only be released
  to contractors authorized/certified by Defense Logistics Service
  Center. Certified Requestors should submit TDP requests to
  DSCR-VABA via Internet, mail, fax or phone. Internet Address
  is http://www.dscr.dla.mil/tdmd (all in lowercase, please).
  Mailing address is Defense supply center Richmond, attn; DSCR-VABA,
  Richmond, VA 23297-5615; fax number: (804) 279-4946; phone
  number: (804) 279-3356. Please provide certification number
  with request. If Certification is required, request a DD form
  2345, military critical technical data Agreement, from defense
  logistics services Center, DLSC-FBA, Federal Center, Battle
  Creek, Michigan 49017-3084.   The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated issue date is June 25, 2001, anticipated award
  date is September 25, 2001. Reference notes 1, 23 and 26.
   A copy of the solicitation will be available via the DLA
  Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available for free at http://www.adobe.com. A paper copy
  of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6R5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--PURCHASE OF STRUCTURAL PANEL FOR E-3A AIRCRAFT
SOL SP0470-01-R-3016
DUE 092501
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: FPG01113001654; This solicitation will contain 1
  NSN for a Panel, Structural for a E-3A Aircraft. This solicitation
  will be solicited for award of an indefinite quantity contract.
  The award will be for a base year and four option years. The
  NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-01-016-1578;
  AEQ = 31 Base Year and 16 Option Years. Delivery: FOB Origin,
  Acceptance is Origin, 160 days ARO. Specifications, Plans or
  Drawings related to the procurement described are available
  and can be furnished by the Government. A Technical Data Package
  (TDP) exists for this nsn. Technical data will only be released
  to contractors authorized/certified by Defense Logistics Service
  Center. Certified Requestors should submit TDP requests to
  DSCR-VABA via Internet, mail, fax or phone. Internet Address
  is http://www.dscr.dla.mil/tdmd (all in lowercase, please).
  Mailing address is Defense supply center Richmond, attn; DSCR-VABA,
  Richmond, VA 23297-5615; fax number: (804) 279-4946; phone
  number: (804) 279-3356. Please provide certification number
  with request. If Certification is required, request a DD form
  2345, military critical technical data Agreement, from defense
  logistics services Center, DLSC-FBA, Federal Center, Battle
  Creek, Michigan 49017-3084.   The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated issue date is June 25, 2001, anticipated award
  date is September 25, 2001. Reference notes 1, 23 and 26.
   A copy of the solicitation will be available via the DLA
  Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available for free at http://www.adobe.com. A paper copy
  of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6R7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--PURCHASE OF ROD ASSEMBLY, COWL FOR KC-135 AIRCRAFT
SOL SP0470-01-R-3015
DUE 092501
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01109000354; This solicitation will contain 1
  NSN for a Rod Assembly, Cowl for a KC-135 Aircraft. This solicitation
  will be solicited for award of an indefinite quantity contract.
  The award will be for a base year and four option years. The
  NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-01-238-2520;
  AEQ = 46 Base Year and 28 Option Years. Delivery: FOB Origin,
  Acceptance is Origin, 205 days ARO. Specifications, Plans or
  Drawings related to the procurement described are available
  and can be furnished by the Government. An "export control"
  Technical Data Package (TDP) exists for this NSN. Technical
  data will only be released to contractors authorized/certified
  by Defense Logistics Service Center. Certified Requestors should
  submit TDP requests to DSCR-VABA via Internet, mail, fax or
  phone. Internet Address is http://www.dscr.dla.mil/tdmd (all
  in lowercase, please). Mailing address is Defense supply center
  Richmond, attn; DSCR-VABA, Richmond, VA 23297-5615; fax number:
  (804) 279-4946; phone number: (804) 279-3356. Please provide
  certification number with request. If Certification is required,
  request a DD form 2345, military critical technical data Agreement,
  from defense logistics services Center, DLSC-FBA, Federal Center,
  Battle Creek, Michigan 49017-3084.   The final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated issue date is June 25, 2001, anticipated award
  date is September 25, 2001. Reference notes 1, 23 and 26.
   A copy of the solicitation will be available via the DLA
  Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available for free at http://www.adobe.com. A paper copy
  of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6R9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--TANK, FUEL, AIRCRAFT
SOL SP0475-01-R-2872
DUE 073101
POC lacretia moore/dscr-jupa, 804-279-3948, fax 804-279-4300,
  contracting officer michele thomas
DESC: 1560-00-739-8341 p/n 7c101-02701 intended source american
  fuel & coated fabrics cage 05476 estimated annual base year
  demand 157 each - estimated annual demand option years 1-4
  32 each. nsn 1560-00-739-8343 p/n 3-52915-501 rev j + eco 98c0853
  intended sources: northrop grumman corp cage 76823 and amfuel
  cage 05476 estimated annual base year demand 283 each - estimated
  annual demand option years 1-4 72 each. 1560-00-981-6138 p/n
  3-52900-1 rev h + eco 98c0889 sources northrop grumman and
  amfuel cage 05476 p/n fcd60710 - estimated annual base year
  demand 155 each - estimated annual demand option years 1-4
  56 each. 1560-00-739-8342 p/n 3-52901-1 rev g + eco 98c0855
  intended sources northrop grumman corp cage cage 76823 and
  amfuel cage 05476 p/n fcd60711 - estimated annual base year
  demand 194 each - estimated annual demand option years 1-4
  each 68 each. 1560-00-739-8336 p/n 3-52916-1 rev j eco 98c0854
  sources northrop grumman corp cage 76823 and amfuel cage 05476
  p/n fcd60714 estimated annual base year demand 251 each - estimated
  annual demand option years 1-4 84 each. note 26 applies to
  this procurement. specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. delivery schedule: 183 daro. other
  than full and open, more than one source, intended sources
  are northrop grumman corp cage 76823 and amfuel cage 05476.
  this procurement is unrestricted. t-38 aircraft. option to
  extend term of contract - 60 months. duration of contract period
  is 1 year. multiple nsn iqc type contract. the final contract
  contract 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/ibp solicitation,
  you may call the "request for r and b hotline" at 804-279-3350;
  send a request by fax to 804-279-4165; or mail request to:
  dscr, bid custodian, dscr-jjc, 8000 jefferson davis hwy, richmond,
  va 23297-5860. the solicitation issue date is ___jul. 31, 2001___.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: lmoore@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6X7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP046001R2077
DUE 060101
POC Mrs. Cynthia Sumner/BT964/804/279/5990
DESC: YPG01037000298, NSN 1680013093272, Cushion Seat Aircraft.
  This solicitation has been cancelled. The purchase request
  will issued as a simplified acquisition. 
CITE: (W-152 SN50N6K8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP046001R2074
DUE 062201
POC Mrs. Cynthia Sumner/BT964
DESC: YPG01043000707, NSN 1680997089610, Seat, Aircraft, Pilot.
  The issue and closing dates have been revised. The issue date
  is June 4, 2001 with a closing date of June 22, 2001. Item
  is sole source to Ipeco Europe. The solicitation is available
  on the procurement gateway. 
CITE: (W-152 SN50N6N1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--KNIFE ASSEMBLY, SUSPENSION LINE CUTTING
SOL SP0460-01-R-3364
DUE 071701
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1670-01-088-4654, Knife Assembly, Suspension Line Cutting,
  Part Number 823AS101-1 manufactured in accordance with Navair
  drawing 823AS101, Revision A, and applicable supports. Total
  Qty = 6261 each. Line Item 0001 =4784 each and Line Item 0002
  = 1477 each. Critical Application Item. Origin Inspection I/A/W
  QAP 008 Required. Delivery at origin, Line Item 0001 - Parcel
  Post Address: Distribution Depot San Joaquin, Trans Ofc P.O.
  Box 960001, Stockton, CA 95296-0130; Freight Shipping Address:
  Defense Dist Depot San Joaquin, 25600 S. Chrisman Road, Rec
  Whse 10, Tracy, CA 95376-5000. Line item 0002 Parcel Post Address:
  Naval Supply Center, Jacksonville, FL 32212-0097; Freight Shipping
  Address: Naval Supply Center, Bldg 110, Naval Air Station,
  Jacksonville, FL 32212-0097. First Article Testing (Government)
  for 2 sample items required. Delivery for First Article is
  90 days ARO. Production Lot Sample Testing required (Government).
  Production delivery is within 180 days ARO after approval of
  production lot sample. This is a request for a written quote.
  The Defense Supply Center Richmond (DSCR) intends to award
  a firm fixed price contract with a 100% increased quantity
  option under this NSN. Technical Data Package Availability:
  An unrestricted technical data package is available at DSCR
  for this NSN. To obtain a copy, submit request to DSCR-VABA
  via 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, Richmond, VA 23297-5615;
  fax number (804)279-4946, Phone number: (804)279-3356. All
  responsible sources may submit an offer which will be considered.
  Notes 9, 22 and 26 apply to this procurement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: vjones@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6Y3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLING ASSEMBLY, AERIAL DELIVERY, TYPE A-32
SOL SP046001R2424
DUE 071201
POC Mrs. Cynthia J. Sumner/BT964/804-279-5990
DESC: YPG01064001174, NSN 1670-00-360-0491, Sling Assembly, Aerial
  Delivery, Type A-22, part number 50D7703. Government first
  article required. Bidset information is available on the internet
  via http://www.dscr.dla.mil/TDMD. Automated Best Value (ABVS)
  applies - THe final contract award decision may be based upon
  a combination of price, past performance, and other evaluation
  factors as described in the solicitation. This acquisition
  is for an Indefinite Quantity Contract with a base year and
  four one-year options for various quantities. 100% Set-Aside
  for Small Business. 
CITE: (W-152 SN50N701)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--EJECTOR ASSEMBLY
SOL SP0470-01-R-2797
DUE 072001
POC James E. Bryant, Contract Specialist (804) 279-3888 / fax:
  (804) 279-6478
DESC: Solicitation for NSN 1660-00-621-8143 / YPG01089001333.
  Part #: 83690. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government. This solicitation will result in an indefinite
  delivery contract with a base year and four option years. The
  ordering limitations for the base and option years are as follows:
  (B=Base Year, O=Option year) Guaranteed Buy Quantity: B=40,
  O=4 / Minimum Order Quantity: B=4, O=4 / Maximum Contract Quantity:
  B=56, O=32 / Estimated annual quantity: B=48, O=16. The requested
  delivery schedule is 200 days after receipt of order, FOB origin.
  ABVS applies, the final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. See note 26. All
  responsible sources may submit an offer that will be considered.
  To request a copy of an RFP/IFB solicitation, you may call
  the "Request for R and B Hot Line" at 804-279-3350; send a
  request by FAX to 804-279-4165; or mail a request to: DSCR,
  Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  VA 23297-5860. The solicitation issue date is June 19, 2001.

EMAILADD: jebryant@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N741)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRACKET
SOL F42630-01-R-23944 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
  contact Kathy Goss/Likl/[801]777-4707
DESC: Synopsis number F42630-01-R-23944 is hereby cancelled in
  its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC: 
CITE: (I-152 SN50N756)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ENGINE TRANSPORTATION TRAILERS
SOL N68335-01-R-0327
DUE 061601
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  (NAWCADLKE) intends to enter into sole source negotiations
  with MCT Industries Albuquerque, NM for the acquisition of
  thirty (30) Engine Transportation Trailers P/N 4800-000-00.
  Required delivery date is 31 December 2001.   The item is
  used in Organizational Level Maintenance for the V-22. The
  Engine Transportation Trailers support and transport major
  aircraft components such as; proprotor tiltaxis and mid-wing
  gearboxes, APU, proprotor blades and the T406 Engine mounted
  to adapters on a 48 inch on-center rail trailer within the
  cargo compartment of the V-22 aircraft. The trailers must work
  in conjunction with various adapter assemblies.   NAWCADLKE
  intends to procure this item under the authority of 10 U.S.C.
  2304 (C) (1) as implemented in FAR 6.302-1. All responsible
  sources are encouraged to submit a proposal, which may be used
  by the Government in determining whether or not to conduct
  a competitive procurement. A determination by the Government
  not to open the requirement to competition based upon the responses
  to this notice is solely within the discretion of the Government.
    SEE NUMBERED NOTES 22 
EMAILADD: daviskp@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6L0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00406-01-R-5098
DUE 030101
POC Mary Carkeek (360)476-9240
DESC: CBD notice 50E3X7 dated 22 February 2001, for solicitation
  N00406-01-R-5098, is hereby cancelled. The Government is resoliciting
  this requirement under N00406-01-R-5190. 
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6B7)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00406-01-R-5190
DUE 060801
POC Mary Carkeek (360)476-9240
DESC: The Government is resoliciting this requirement, previously
  solicited as N00406-01-R-5098, as N00406-01-R-5190 due to clarifying
  the scope of work. Contractor's interested in providing services
  under this solicitation are requested to have a facility capable
  of handling all labor, material, and equipment to disassemble,
  clean, inspect and assemble new cargo elevator trunk closure
  be within a 75 mile radius of Puget Sound Naval Shipyard, in
  Bremerton, WA. The period of performance will be on year from
  the date of award, with two (2) one year option periods. This
  is a 100% Small Business set-aside. The resultant contract
  will be a firm fixed price indefinite delivery, indefinite
  quantity type contract with a guaranteed minimum of $25,000.
  This solicitation and any documents related to this procurement
  will be available over the Internet. These documents will be
  in a Microsoft Office '97 or Adobe Acrobat Portable Document
  Format (.pdf), and will reside on a World Wide Web Server,
  which may be accessed using WWW browser application. The Internet
  site, or URL, for the Navy electronic commerce page is http://www.neco.navy.mil.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  will not maintain a bidder's mailing list. It is therefore
  incumbent upon any interested parties to periodically access
  the above internet address in order to obtain any amendments.
  Failure to respond to electronically posted solicitations or
  quotes and associated amendments prior to the date and time
  set for receipt of proposals or quotes may render your proposal
  or quote nonresponsive and result in the rejection of same.
  All responsible sources may submit bid/offer, which shall be
  considered by FISC Puget Sound. Telephone requests will not
  be honored. E-mail ADD: mary_j_carkeek@puget.fisc.navy.mil

LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6C2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 20--BUMPER, URETHANE
SOL SP0760-01-R-3251
DUE 072301
POC For Information Only, Point of Contact - Phyllis Bell, Telephone
  Number - (614) 692-4199
DESC: Romeo Rim, Inc. (0S913) P/N 114-5749150-001 to be shipped
  in various quantities to various locations on an as needed
  basis. An option to extend the contract period up to 4 years
  is applicable. Note 26 applies. All responsible sources may
  submit an offer/quote which shall be considered. This solicitation
  is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 22 Jun 01. 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.
  Various Increments Solicited: FROM: TO:    
EMAILADD: phyllis.bell@dscc.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6S0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--70-TON CAPACITY RECONDITIONED RAILWAY BOX CARS
SOL  DTRS57-01-B-60003
DUE 070101
POC  Point of Contact - Guy Hillman, Contracting Officer, (617)
  494-3401
DESC:  The Volpe Center intends to purchase up to 72, 70-ton
  capacity reconditioned railway boxcars. The contractor shall
  provide the material, labor and equipment to recondition, inspect,
  test, deliver and warranty up to 72 rail boxcars. Detailed
  specifications will be set forth in the solicitation. The solicitation
  and any document related to this procurement will be available
  on the Internet; these documents will be available in text
  format and reside on a WWW server, which may be accessed using
  Web browsers. The WWW address, or URL, of the Volpe Center
  Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
  Offerors desiring to receive electronic notification of the
  solicitation's posting and availability for downloading may
  register at the Volpe Center site. Contracto rs are warned
  that when they register to receive solicitations, amendments
  and other notices, the responsibility for providing the Government
  with an accurate and complete e-mail address lies with the
  contractor. The Government will make no additional efforts
  to deliver information when the system indicates that transmissions
  cannot be delivered to the e-mail address provided. Paper copies
  of the IFB and or amendments WILL NOT be issued. The Department
  of Transportation (DOT) has a bonding assistance program available
  which enables minority, women and disadvantaged business enterprise
  firms to obtain bid, payment, and performance bonds with a
  guarantee up to 80 percent against losses. In addition, a short-term
  loan program is available to provide working capital at the
  prime interest rate . For further information regarding these
  programs, please call the DOT Office of Small and Disadvantaged
  Business Utilization at (202) 366-2852.The solicitation and
  any document related to this procurement will be available
  on the Internet, these documents will be available in text
  format and reside on a WWW server, which may be accessed using
  Web browsers. Offerors desiring to receive electronic notification
  of the solicitation's posting and availability for downloading
  may register at the Volpe Center site. Telephone requests will
  not be honored.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: hillman@volpe.dot.gov
EMAILDESC: 
CITE: (D-152 SN50N6Q0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
  225, Stoneville, MS 38776-0225
SUBJECT: 24--SOYBEAN PLOT COMBINE WITH A/C CAB, WATER-COLLED
  DIESEL ENGINE, AND STAND PLATFORM HEAD
SOL IFB20014431009
DUE 061701
POC Dave McKenzie, Area Contract Specialist, 662-686-3038
DESC: The USDA,ARS,MSA, Stoneville, Mississippi intends to procure
  a Soybean Plot Combine Tractor with an air-conditioned type
  cab, watercooled engine design, and standard platform head
  equipment per the IFB Package specification to be provided.
  An IFB will be issued on or about June 17, 2001. These dates
  are tentative and will be specified in the IFB package. All
  requests for bid packages must be provided in writing, faxed
  to (662) 686-5373 or by electronic mail to: dmckenzie@ars.usda.gov
CITE: (W-151 SN50N6B3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-Q-S230
POC Paulette Burton (810) 574-5632
DESC: Item: Parts,Kit,Floor,Veh. NSN: 2510-01-454-7077. P/N 57K3529.
  Qty: 676. FOB Destination. The offer due date is June 22, 2001.

CITE: (W-152 SN50N700)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
  Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
  Austin, TX 78763-5218
SUBJECT: 25--DIRECT EXCHANGE OF CAT D-7155 TRANSMISSIONS
DUE 010615
POC Carol Koenig @ 512-465-5529
DESC: The United States Property and Fiscal Office in Austin
  Texas is looking for sources interested in entering into a
  requirements contract for the direct exchange of D-7155 transmissions.
  The transmissions would be shipped from and to Saginaw, Texas.
  Although an estimate, quantities range from a minimum of 20
  per year to a maximum of 36 per year. Contract would be for
  a period not to exceed 4 years. Request all interested parties
  send a fax to (512) 465-5687, indicating their interest. All
  interested parties will be given the opportunity to submit
  a bid. See note 13. 
EMAILADD: carol.koenig@tx.ngb.arm.mil
EMAILDESC: 
CITE: (W-152 SN50N6T7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--INDEFINITE QUANTITY CONTRACT FOR LINER, FAN COMPONENT
SOL SPO480-01-R-3176
DUE 072301
POC Kim Brallier @ (804)279-3025. Vendors may call the Bid Request
  hotline at (804)279-3350 or fax your request to (804)279-4165.
DESC: NSN: 2840-01-052-6066, P/N 9063M64G02 "Rev N", PR No: ARG0113CH0093,
  annual estimated quantity of 4,484 each (AEQ). Solicitation
  will include a quantity option for increase up to 100%. Origin
  inspection required. First Article Testing required. Critical
  application item. Quantity variance is plus or minus 0%. The
  approved sources are General Electric Company (Cage 07482)
  and CTL-Aerospace, Inc. (Cage 07554). Solicitation will be
  issued on an unrestricted basis, under other than full and
  open competition procedures. The Government's required delivery
  schedule is 115 days ARO for Stock and 30 days ARO for DVD.
  Specifications, Plans or Drawings related to the procurement
  described are not available and can not be furnished by the
  Government on the NSN. 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
LINKURL: DSCR Homepage
LINKDESC: 
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6W8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ROTOR, TURBINE, NONAIRCRAFT GAS TURBINE ENGINE
SOL DAAE07-01-R-N098
POC Marlene Scheele (810) 574-7161
DESC: Item: Rotor, Turbine, Nonaircraft Gas Turbine Engine, NSN:
  2835-01-072-9961, PN: 12271566. Qty: Minimum 5-year quantity
  228 each, Maximum 5-year quantity 2,391 each, Option: None,
  FOB: Destination. See Note 22. This item is source controlled
  to Therm Inc. and Howmet Machined Products. The offer due date
  is on or about 20 Jul 01. See our webpage at: http://contracting.tacom.army.mil/opportunity.htm
  for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  awards.
CITE: (W-152 SN50N6Y7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
  Proving Ground, MD 21005-5066
SUBJECT: 28--QUARTZ BARREL PLASMA SYSTEM
SOL DAAD17-01-T-0451
DUE 061501
POC Kathy Brown, Contract Specialist, 301-394-4012, Contracting
  Officer: Bob Tomko, 301-394-3691
DESC: The previous CBD notice posted 01 June 01 is hereby amended
  to change the solicitation number from W71B7J-1067-M181 TO
  DAAD17-01-T-0451 and to change the bid opening/response date
  from 01 June 01 to 15 June 01. Army Research Laboratory is
  soliciting on a brand name or equal basis for a Quartz Barrel
  Plasma System and a 1 KW RF Upgrade. The brand name product
  is a Quartz Barrel Plasma System, Part Number MP600 manufactured
  by Anetech Ltd, 247 Central Street, Winchendon, MA 01475. The
  salient characteristics of the system are: (1) 10" I.D. x 18"
  I.L. quartz chamber. (2) Solid state R.F.supply,0-600 watts
  @ 13.56MHZ with Automatic impedance matching. (3) Inductively
  coupled plasma system for isoptropic etching. (4) One temperature
  controlled (0 to 100 C) shelf to be located in the bottom of
  the chamber. The shelf shall be positioned such that the use
  of 6-inch wafers supported in a boat can still be processed.
  (5) Recirculator heater and chiller for heating/cooling the
  shelf. (6) Provide (2) Mass flow controllers, 0-1000 sccm,
  one for oxygen, one for CF4 (carbon tetrafloride). (7) Capable
  of storing multiple on board recipes(>=nineteen). (8) PLC (microprocessor)
  control allowing fully automatic operations. (9) Easily viewed
  digital displays showing power, pressure, time and all MFC
  gas flows. (10) Have a greater than or equal to 23 CFM vacuum
  pump prepared to use with oxygen. (11) Have a Nitrogen backfill.
  (12) Must have slow pump particle reduction capability. (13)
  Provide installation and on-site operator training. (14) Must
  have an effluent free system containing no CFCs that is operator
  and environmentally safe. To request a copy of the solicitation
  package send a request tormac-adelphi@arl.army.mil with  "Brown
  - DAAD17-01-t-0451" in the subject line. No telephone request
  will be honored. See Numbered Notes: 1 and 22  
CITE: (W-152 SN50N769)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 29--HOUSING, TRANSMISSION
SOL F34601-01-R-49883
DUE 071501
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
  = 405 734 8776, Email stephen.yates@tinker.af.mil - George
  Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
  734-8776, Email = george.garten@tinker.af.mil
DESC: Date Submitted: 31-MAY-2001 OC-ALC/LPDBA DIR CONTRACTING/PROPULSION
  3001 STAFF DR STE 1AC1/112A = TINKER AIR FORCE BASE OK 73145-3032=20
  29?HOUSING, TRANSMISSION SOL F34601-01-R-49883 DUE 14 JUN 2001
  = OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  = contact Stephen Yates/LPDBA/[405]734-8769 Item 0001 NSN =
  2915-00-373-6368NZ P/N: 2649787, SIZE: APPROX 2.38INCHES H
  X 3.885 = INCHES W X 2.755 INCHES L, MATERIAL: CRES, FORM/FIT/
  FUNCTION: = PROTECTIVE OUTR CASING FOR ACTUATOR TRANSMISSION
  GEARS, SHAFTS AND = BEARINGS. 524EA. Applicable to: F100/200/220/229
  Engine. Destn: Tinker = Air Force Base Ok 73145-3032 and various
  FMS sites. Delivery: 30 Sep = 2001. THIS IS A SOLE SOURCE ITEM
  PROCURED FROM THE ACTUAL MANUFACTURE. = The approximate issue
  date will be 21 JUN 2001. Written procedure will = be used
  for this solicitation. To: Honeywell Intl Inc Tempe AZ = 85285-2200.
  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. Specifications,
  plans, or drawings relating to the = procurement described
  are incomplete or not available and cannot be = furnished by
  the Government. 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.
  See Note (s) 22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49883/listing.=
  html
LINKDESC: 
  notice
CITE: (D-151 SN50N6G5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 29--FUEL CONTROL ASSEMBLY
SOL F42630-01-R-21255 01
POC Dan Nascimento/Likp/[801]586-0685, For additional information
  contact Dan Nascimento/Likp/[801]586-0685
DESC: This synopsis is amended to change solicitation F42630-01-R-21255
  to F42630-01-Q-21255. As a result of this action F42630-01-R-21255
  is cancelled in it's entirety. The closing date is extended
  to 5 June 01.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dan.Nascimento@hill.Af.Mil
EMAILDESC: 
CITE: (I-152 SN50N755)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, SPUR!!
SOL DAAH23-01-R-0696!!
DUE 071301
POC Point of contact is Roberta B. Bodine, Contracting Officer,
  AMSAM-AC-LS-A fax(256)955-9220, (256)955-9223
DESC: PRON: AX1F5157AX, Noun: Gear, Spur, NSN: 3020-01-164-3931;
  P/N: 7-211310055; Quantity: Minimum 394 each, Maximum 1122
  each. With First Article delivery is 44 each 350 days after
  contract award and 50 each month thereafter until shipped complete.
  First Article Test Report is 268 DACA. Without First Article
  delivery is 44 each 280 days after contract award and 50 each
  month thereafter until shipped complete. Applicable to the
  AH-64 Airframe. FOB Origin to Texarkana, TX. All offerors must
  meet prequalification requirements in order to be eligible
  for award. This is a 100% Small Business Set-Aside. Approved
  small business sources are Precision Gear Inc., College Point,
  NY, CAGE CODE: 21540 and The Purdy Corporation, Manchester,
  CT, CAGE CODE: 15152. This part requires engineering source
  approval by the design control activity in order to maintain
  the quality of the part. "By U.S. Law, participation in Small
  Business Set-Asides are restricted to U.S. small businesses,
  therefore, foreign requests for this solicitation will not
  be honored." 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 {HYPERLINK
  http://www.redstone.army.mil/cmo/ and look under SAR information.
  The closing date annotated in 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 the agency. No telephone requests
  will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
  Roberta B. Bodine, Contracting Officer, Phone (256) 955-9223FAX
  number (256) 955-9220. See Numbered Notes 1, 23 and 26. 

CITE: (W-152 SN50N6N8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
  Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
  MO 63118-3399
SUBJECT: 35--COMPUTER PERIPHERAL EQUIPMENT
SOL NMA402-01-T-0019
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Susan
  Pollmann, Contracting Officer
DESC: NIMA has a requirement for a Shaffstall brand VHS rack
  mount system for housing eight 2150 drives, a Shaffstall Quickcopy
  Eliant drive, and software. NIMA is upgrading its existing
  Shaffstall VHS duplication system. Purchase also includes six
  2150 VHS drives. The proposed contract action is for supplies
  for which the Government intends to solicit and negoiate with
  only one source under the authority of FAR 6.302, Shaffstall
  Corporation. Interested persons may identify their capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received 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. This product
  will be purchased in accordance with FAR Part 13.5, Test Program
  for certain commercial items. All sources interested in receiving
  a copy of the solicitation may submit their requests in writing
  via fax 314-263-8024. No telephone requests accepted. All contractors
  must be registered in the Central Contractor Registration (CCR)
  to be eligible for an award.
CITE: (W-152 SN50N6R6)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 36--PORTABLE STRAPPING MACHINES
SOL 162745-01-A-0110
DUE 071301
POC Evelyn Bautista, Purchasing Specialist, Phone (312) 424-2445,
  Fax (312) 424-3170, Email ebautist@email.usps.gov - Jon Spansail,
  Purchasing Specialist, Phone (312) 424-2464, Fax (312) 424-3170,
  Email jspansa@email.usps.gov
DESC: The U. S. Postal Service has a requirement for Portable
  Strapping Machines nationwide. These machines shall be used
  to secure bundles of letters, flat tubs, parcels, and trays
  of mail with plastic strapping manually handled by operators.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0110/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
  Proving Ground, MD 21005-5066
SUBJECT: 36--SURFACE PROFILOMETER
SOL W71B7J-1095-M182
DUE 061601
POC Alison Slawson, Contract Specialist, 301-394-1494, Contracting
  Officer: Robert Tomko, 301-394-3691
DESC: The Army Research Laboratory is soliciting on a brand name
  or equal basis for a commercially available Surface Profilometer.
  The brand name product is KLA Tencor Model P-15 Surface Profilometer
  manufactured by KLA Tencor, Corporation, 160 Rio Robles, San
  Jose, California, 95134. The Salient capabilities are (1) Accurate
  measurement of surface film thicknesses and step heights on
  the surface with consistent repeatability (1s) of < 0.60nm
  over a + 6.5 micrometer scanning range. (2) An instrument with
  a stylus force that is constant to + 0.001 mg force throughout
  the scan and at all set stylus forces. Knowing the exact relative
  locations at which step heights and their profiles are measured
  on the MEMS devices are critical. (3) Real-Time simultaneous
  observations of both the substrate and the stylus in the direction
  of the scan during the scan. To request a copy of the solicitation
  package send a request to rmac-adelphi@arl.army.mil with "A.
  Slawson W71B7J-1095-M182" in the subject line. No telephone
  requests will be honored. 
CITE: (W-152 SN50N6J3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 39--DRUM, CLUTCH
SOL SP0760-01-R-3266
DUE 072301
POC Connie Greene, Phone: (614) 692-2455, Fax (614) 692-1555
DESC: Drum Clutch NSN 3950-01-167-3909, YPC00353000935, I/A/W
  drawing NR 80064 4648153; Qty of 18 ea. to be delivered to
  Norfolk VA within 160 after date of award. 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 6-21-01. Hard copies of this solicitation
  are not available. Drawings are posted with the solicitation
  on the DSCC solicitation web-site. If the drawings are not
  posted with the solicitation, see Clause L07 - Availability
  of Drawings for information on how to obtain the drawings.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. Proposed procurement contains a 100% option for increased
  quantities. While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC: 
CITE: (W-152 SN50N706)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 39--ADAPTER HOISTING MANUFACTURING
SOL N00164-01-Q-0136
DUE 061501
POC Ms. Julie Wittmer, Code 1163, fax 812-854-3805, e-mail wittmer_j@crane.navy.mil;
  after 01 June 2001, contact Ms. Diane Pearson, Code 1163, e-mail
  pearson_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-01-Q-0136 is hereby issued
  as a request for quotation (RFQ). The proposed contract is
  100% set-aside for small business concerns. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-25 and 97-22 (correction) as well as DCN 20001213.
  The North American Industry Classification System (NAICS) Code
  for this procurement is 336413 and the size standard is 1000
  employees. This requirement is for the following: CLIN 0001
  Adapter Hoisting manufactured in accordance with drawing #PWA9905
  Rev D sheets 1 through 3, which are available to be downloaded
  at www.crane.navy.mil/supply/announce.htm. Delivery is required
  F.o.B. NAVAIRSEFAC Site 24, El Centro, CA 92243 within 120
  days after award. Final inspection will be at destination.
  Selection for award will be based on past performance and price.
  Quotes that are non-compliant with any material requirement
  of this solicitation may be rejected without further consideration
  for award. This will be a firm fixed price contract and will
  be awarded utilizing Simplified Acquisition Procedures. The
  contractor shall extend to the Government the full coverage
  of commercial sale warranty provided such warranty is available
  at no additional cost to the Government. Clauses/provisions:
  52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
  [NOTE: This provision MUST be filled out completely and submitted
  with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
  52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
  252.204-7004; 252.212-7001). The offeror shall provide its
  Commercial and Government Entity (CAGE) Code, Contractor Establishment
  Code and Tax Identification Number. To be eligible for award
  you must be properly registered in the Government's Central
  Contractor Registration (CCR). Offerors may obtain information
  on CCR registration and annual confirmation requirements by
  calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
  or http://www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. All responsible
  sources may submit an offer, which will be considered by the
  agency. Quotations may be faxed or e-mailed to Julie Wittmer,
  FAX 812-854-3805, e-mail address wittmer_j@crane.navy.mil after
  01 June 01 contact Diane Pearson, FAX 812-854-3805 email address
  pearson_d@crane.navy.mil All required information must be received
  on or before 15 June 01 2:00PM 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-152 SN50N736)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
  Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 41--AIR CONDITIONING UNITS
SOL F62321-01-Q-S325
DUE 061601
POC Richard Woodward, Contract Specialist, Phone 011-81-611-734-2297,
  Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
  - Mel Auernig, Director of Business Operations, Phone 634-5849,
  Fax 634-9093, Email mel.auernig@kadena.af.mil
DESC: **THIS IS A BRAND NAME ACQUISITION**Air Conditioning Unit,
  Aircooled 100 ton 208/230 3 Phase Flotronic Chiller, Package,
  Air cooled, Nominal Size: 100 tons. MFR: Carrier P/N: 10855/30GTN100C5
  Quantity: 7 ea. **NO OR EQUALS WILL BE ACCEPTED** Deliver to
  718 CES/CEHO, Kadena AB, Okinawa Japan 96368. Deliver by 30
  Sep 01. Please respond to this notice via e-mail to richard.woodward@kadena.af.mil
  All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S325/listing.html
LINKDESC: 
  notice
CITE: (D-152 SN50N6K2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
  Salada, Yuma, Az85364
SUBJECT: 43--FOLLOW-ON SOLE SOURCE PURCHASE OF PUMPS AND MOTORS
  FOR YUMA AREA OFFICE, YUMA AZ
SOL 01-SQ-34-205
DUE 061301
POC Myra Cordero, Contract Specialist 520-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Arizona,
  intends to negotiate on a sole source basis with Floway, Inc.,
  2494 South Railroad Avenue, Fresno CA 93707. To purchase 10
  additional pumps and motors. Competition is restricted due
  to this being a follow-on acquisition in which only one source
  has the capability and compatibility with the existing equipment
  to be acquired. Floway, Inc. is the manufacturer of the pumps
  and motors therefore the design is proprietary. It is not in
  the best interest of the Government to purchase another design
  which will not be compatible with the existing pump and motors.
  This is a follow-on order for the purchase of items which were
  originally purchased using full and open competition. This
  procurement will be awarded via Commercial Items FAR Part 12
  using Simplified Acquisition procedures. The anticipated award
  date is June 14, 2001. All responsible sources may submit a
  quote which shall be considered by the agency. Offers shall
  show contractor's capability to provide the required items
  and be received by 12 Noon MST, June 13, 2001. Responses to
  this notice should be mailed to Bureau of Reclamation, Attention:
  YAO-3120, 7301 Calle Agua Salada, Yuma, Arizona, 85364.
CITE: (W-151 SN50N6D2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTOR, FLUID, PUM 
SOL DAAH23-01-Q-0466
DUE 071601
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
  FAX number 256-955-9196
DESC: PRON: AX1T1064AX, Quantity: 50 each, NSN: 4320-01-328-5257,
  P/N: 3863042-1; PRON: AX1T1065AX, Quantity: 50 each, NSN: 2835-01-327-8850,
  P/N: 3810070-2; PRON: AX1T1066AX, Quantity: 60 each, NSN: 2835-01-327-8841,
  P/N: 3810322-1; PRON: AX1T1119AX, Quantity: 50 each, NSN: 3040-01-362-1086,
  P/N: 3842134-1; PRON: AX1T1026AX, Quantity: 100 each, NSN:
  2805-01-327-4185, P/N: 3826758-1. All items are applicable
  to the T-700 turbine engine. All PRONs are being solicited
  with two one-year 100% options. This item is restricted to
  Honeywell Intl. Inc., CAGE CODE: 99193 because 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
  for solicitation, however, solicitation will not close prior
  to the date stated above. Firms that recognize and can produce
  the required item described above are encouraged to identify
  themselves. Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ and looking under SAR information.
  All responsible sources may submit an offer which shall be
  considered by the Agency. Foreign Firms are reminded that all
  requests for solicitation must be processed through their respective
  embassies. No telephone request will be accepted. You may FAX
  or mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
  Officer, on FAX number 256-955-9196.  NOTES: 22 and 26 
CITE: (W-152 SN50N6P5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT; & NUCLEAR
  REACTORS
SOL N00189-01-P-1232
DUE 061001
POC Winifred Wills 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  Subpart 12.6 of the FAR, as supplemented with additional information
  included in this notice. This announcement constitutes the
  request for quote for the required items. Request for quotes
  are hereby requested under RFQ N00189-01-T-1232, a subsequent
  solicitation document will not be issued. FISC Norfolk Acquisition
  Group intends to purchase the following item: 5 Each Industrial
  Combustion Control System for a Boiler, used for the implementation
  of the Thermal Commodity Optimization Network. Each Unit consists
  of a Sensor Assembly, an Electronics Assembly, a Cable Assembly,
  a Probe, and a Filter Assembly. The Major components of the
  Sensor Assembly are the Sample System, the Carbon Monoxide
  Equivalent Sensor, Thermocouples and Heaters. The Electronic
  Assembly consists of a 16-Key Membrane Keypad with Backlighted
  LCD Display, Main PCB Assembly which includes the Microprocessor,
  Valve Manifold Assembly and the Termination PCB. Functional
  Description: The ICCS allows optimization of process combustion
  efficiency by minimizing losses due to excess air or unconsumed
  fuel released up the stack. The ICCS helps to maintain the
  proper fuel/air ration despite changes in fuel BTU, Pressure,
  Temperature, Specific Gravity, Ambient Air Temperature, Relative
  Humidity, Barometer Pressure and wear on the process control
  loop. The oxygen and carbon monoxide sensors provide a rapid,
  accurate and reliable measurement of percent oxygen and PPM
  carbon monoxide in the flue gas. The oxygen and carbon monoxide
  signals from the sensor assembly are used to develop an automatic
  excess air adjustment signal to trim the fuel/air ratio. The
  ICCS can be used on processes which fire natural gas and/or
  fuel oil. 3 Boilers are located in Building 601 at the Naval
  Air Station Oceana Virginia Beach, Virginia. national board
  numbers are as follows: 2314 Model NSES58, 2318 Model NSES58
  and 2317 Model NSES58. 2 boilers are located in Building 384
  at the FTC Dam Neck Virginia Beach, Virginia, Virginia. National
  Board Numbers are as follows: 2250 Model NSES55 and 2249 Model
  NSES55. The Manufacture is ABB Automation Inc. 650 Ackerman
  Road, Columbus, Ohio 43202 and the National Board Numbers are
  the Boiler Serial Numbers. FOB Point: Destination to Norfolk,
  VA 23511. The following FAR provisions and clauses apply to
  this solicitation and are Incorporated by reference: FAR 52.212-1
  Instructions to Offerors-Commercial Items (March 2000), FAR
  52.212-3 Offeror Representations and Certifications-Commercial
  Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items (May 1999), FAR 52.212-5 Contract terms and Conditions
  Required to Implement Statutes or Executive Orders (APR 1999)
  (DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
  Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
  Proposals (OCT 1997). The RFQ document, (N00189-01-T-1232,
  Provisions and clauses which have been incorporated are those
  in effect through FAC 97-23. The following Defense FAR Supplement
  (DFAR) provisions and clauses apply to this solicitation and
  are incorporated by reference, with the exception of DFAR 252-204-7004
  which will be in full text. DFAR 252.225-7000 Buy American
  Act -Balance of Payments Program Certificate (SEP 1999), DFAR
  252.212-7001 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
  Buy American Act and Balance of Payments Program (MAR 1998,
  DFAR 252.204-7004, (MAR 2000), Required Central Contractor
  Registration, (a)Definitions. As used in this clause - (1)
  "Central Contractor Registration (CCR) database" means the
  primary DOD repository for contractor Information required
  for the conduct of business with DOD. (2)"Data Universal Numbering
  System (DUNS) number" means the 9-digit number assigned by
  Dun and Bradstreet Information Services to identity unique
  business entities. (3) "Data Universal Numbering System + 4
  (Duns+4) number" means the Duns number assigned by Dun and
  Bradstreet plus a 4-digit suffix that may be assigned by a
  parent (controlling) business concern. This 4 digit suffix
  may be assigned at the discretion of the parent business concern
  for such purposes as identifying subunits or affiliates of
  the parent business concern. (4) "Registered in the CCR database"
  means that all mandatory information, including the DUNS number
  or the Duns +4 number, if applicable, and the corresponding
  Commercial and Government Entity (CAGE) code, is in the CCR
  database; the DUNS number and the CAGE code have been validated;
  and all edits have been successfully completed. (b) (1) By
  submission of an offer, the offeror acknowledges the requirement
  that a prospective awardee must be registered in the CCR database
  prior to award, during performance, and through final payment
  of any contract resulting from this solicitation, except for
  awards to foreign vendors for work to be performed outside
  the United States. (5) The offeror shall provide its DUNS or
  if applicable, its DUNS +4 number with its offer, which will
  be used by the Contracting Officer to verify that the offeror
  is registered in the CCR database. (6) Lack of registration
  in the CCR database will make an offeror ineligible for award.
  (7) DOD has established a goal of registering an applicant
  in the CCR database within 48 hours after receipt of a complete
  and accurate application via the Internet. However, registration
  of an applicant submitting an application through a method
  other than the Internet may take up to 30 days. Therefore,
  offerors that are not registered should consider applying for
  registration immediately upon receipt of this solicitation.
  (c) The contractor is responsible for the accuracy and completeness
  from the Government's reliance on inaccurate or incomplete
  registration, the contractor is required to confirm on an annual
  basis that its information in the CCR database is accurate
  and complete. (d) Offerors and contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
  As a minimum, responsible sources should provide this office:
  a price proposal on letterhead of a SF1449 for the requested
  items with unit price, extended price, prompt payment terms,
  remittance address, and a completed copy of FAR 52.212-3. Responses
  to this solicitation are due by COB June 10, 2001. All offers
  shall be mailed to: Norfolk Acquisition Group, Hampton Roads
  Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
  Street, Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.
  23511-3392. Facsimile quotations are acceptable. The facsimile
  number is (757) 443-1376 Reference RFQ N00189-01-P-1232. Note
  1 Applies EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil EMAILDESC:
  Click here to contact via e-mail CITE: (W-131 SN50L996
CITE: (W-152 SN50N739)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
  4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: 45--REFUSE REMOVAL EQUIPMENT
SOL RFQ 050211-036-1
DUE 062201
POC Jim D. Seratt, Contract Specialist, (409) 727-8187 ext. 3233.
  Fax# (409) 626-3405.
DESC: The Federal Correctional Complex at Beaumont, Texas is
  requesting offers for the purchase of refuse removal equipment
  to include the following: Six (6) thirty five yard compactors;
  Six (6) power units for the compactors; One (1) forty cubic
  yard open top container; One (1) twenty cubic yard open top
  container. This solicitation is a firm-fixed price, commercial
  item, single award contract. The following information will
  serve as the solicitation and no other information will be
  sent out unless specifically requested by calling or faxing
  a request to one of the above listed numbers. The minimum generic
  requirements of this equipment are as follows: 35 yard compactors
  - to be utilized on a standard roll-off truck of modern manufacture.
  Length=284"; Height=106"; Weight=9850#(estimate), Color=blue.
  All components of the system are to be scraped and ground and
  free of sharp edges. 1/4" tensile plate housing sides; 1/2"
  tensile plate housing floor. Hopper width=60"; Hopper/Ram Length=34".
  Ram Height=30.5"; ram penetration=6'into container; ram construction-3.5"
  plates with 3/4" stiffener plates, 1/4" tensile plate bottom.
  Height from ground to top of Ram box=48-5/8". 1.33 cubic yard
  WASTEC rated charge box. 45 degree dog box with cellar doors.
  Diamond plate walk on platform w/2000# rating, 10ga. Safety
  rail and kick plate. Magnetic door interlock switch/mounted.
  Two (2) fire ports installed, one on each side, near top, centered
  3" diameter steel pipe flange with screw in plastic removal
  plug. 15' guide rails with container stops. 7ga floor with
  3" channel frame. 6x2x1/4 tube rails, 36.5" I.D. Solid steel
  bullnose, hooks on both ends. Hooks shall be 1-1/4" high tensile
  steel, inserted through 1" hook plate, locked in, and full
  welded both sides. Hook and hook plate must carry a lifetime
  guarantee. 4" diameter rollers, 6" long. Four (4) 8" diameter
  heavy duty wheels. 7ga container bulkhead formed for rigigity.
  7ga door framed with 6x3 tube. Four slotted hinges with grease
  fittings. Fully gasketed door with dual rachet system. Tested
  and certified water tight. Warranty-3 yrs structure and cylinder,
  1 yr components, 6 months labor. Price will include delivery
  of all components to FCC Beaumont. Remote power unit for compactor-10hp
  motor, 1800rpm, T.E.F.C. tri voltage 208/230/460 three phase,
  60Hz. 110 volt control circuit, NEMA 12-13 enclosures for control
  panel and start-stop station designed to meet drip, dust, oil,
  and rust resistant tests. Automatic cycle, turn key selector
  switch to start position, Ram extends, retracts, and stops
  automatically. Ram cylinders 5" bore, 2.5" chromed rod, 40"
  stroke. Vane type hydraulic pump at 11.5gpm total nominal and
  protected with a check valve. 3000 psi rated valves. 25 gallon
  hydraulic reservoir with vent cap, fluid indicator, and external
  spin-on filter on the suction line. Total ram force of 42200#
  minimum. The start/stop station will include 3/4 and 100% full
  lights, will shut down system with override pack out pressure
  to clear hopper. The power unit shall be completely self-contained
  and come complete and come complete with 8' hoses and quick
  disconnect type couplings. The operators control station shall
  be attached to the power unit through a 15' electric cable
  for remote use. The compactor shall accomplish a complete cycle
  with the use of an electric timer. The compactor ram shall
  reverse and shut down through means of a pressure sensor. All
  of the hydraulic connections on the compactor will be bulkhead
  style mounted and teed to both sides to enable power unit to
  operate from either side of unit. Breaker bar shall be equiped
  with retainer teeth to minimize refuse spill back into the
  charging chamber. Warranty-3 yr structure and cylinder; 1 yr
  components; 6 month labor. 40 cubic yard open top container-length=24'5";
  width=8'; height=8'9"; weight=8200#(est), color=blue. Floor
  shall be 7ga plate and shall have 3" structural channel on
  18" spacing. Rails shall be one piece, 2"x6"x1/4" structural
  tube, no splits or joints. Minimum 1-1/4" thick solid steel
  bullnose inserted into rail for added strength, not just butt
  welded on outside of tube, bullnose is to be double tapered
  for easier loading, and has socket for rollover shaft to assure
  integrity of rollover system. Gussetts on every other cross
  member shall be 3/16" plate. Both ends of unit to have hook
  and hook plate. Hook shall be 1-1/4" high tensile steel, inserted
  through 1" hook plate, locked in, and full welded both sides.
  Hook and hook plate must carry lifetime guarantee. Sides shall
  be 7ga plate and have bottom side plate full welded to floor
  plate on outside with an outside gusset. Door ahall have horizontal
  and vertical 2x6x3/16" structural tubes, and all tubes shall
  be one piece, no splits or joints. Door plate shall be 7ga.
  Hinges shall be machined sleeves and cold rolled alloy shafts.
  Four hinges per side. The cam locking system shall be semi-automatic
  slammer type ratchet cam binder with 1-1/4" thick steel cams
  and 1/2 posi-lock keepers on the door. All areas of stress
  shall be reinforced and double welded. One seven inch ratchet
  binder mounted on the hinge side of the container at the bottom
  of the door with 3/4" round that loops on the door to give
  a water type seal. Full gasket door with ram shield for added
  weather protection. Water test certified to 18" high. All components
  of system are to be scraped and ground free of any sharp edges.
  Warranty-3yr structure and cylinder; 1 yr components; 6 month
  labor. Price will include delivery of all components to FCC
  Beaumont. 20 Yard Open Top Container-excluding the size of
  the container, all specifications for the 20 yard container
  are identical to the 40 yd container. The Governmet will make
  award to the responsible offeror whose offer conforms to this
  solicitation and is most advantageous to the Government. The
  proposed cost or price must include all associated charges,
  fees, and delivery charges to Beaumont, Texas. Contractor must
  delivery this equipment within forty five (45) days from date
  of award. All offers must be received by the Contracting Officer
  specified no later than 3pm on June 22, 2001. Offers should
  be faxed to the attention of Jim D. Seratt, Contract Specialist,
  at (409) 626-3405. Any questions should be directed to Jim
  D. Seratt at (409) 727-8187 ext. 3233. All reasonable offers
  from responsible offerors will be considered.
CITE: (W-152 SN50N6T8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--STRAINER, SEDIMENT
SOL spo760-01-R-3270
DUE 010713
POC Denise A Mayo,Phone # 614-692-2504,Fax # 614-692-4387
DESC: Strainer, Sediment. Bronz NSN 4730-01-195-8566,20 each
  Delivery 180 Days Allresponsible sources may submit an offer/quote
  which shall be considered. See Note 26. This solicitation is
  an RFP and will be available on the Internet at http://dibbs,dscccols.com/Rfq
  on it issue date of 13 Jun 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. 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 pervormance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfg -- search.html
LINKDESC: 

CITE: (W-152 SN50N6K9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: 47--FURNISH, FABRICATE AND INSTALL WIDE STEEL WEIR STRUCTURES
  AND PIPE.
SOL DACW01-01-T-0066
DUE 061801
POC Paula Martin (334)441-5516 or Toni Carney (334)441-5581
DESC: This is a combined synopsis/solicitation for commercial
  items. Unrestricted. Contractor shall fabricate and install
  two (2) 16' long X 15' tall X 4' wide steel weir structures.
  The weir locations are well away from paved roads. Access will
  be dirt roadways on top of dredge disposal area earth dikes
  that are accessible by tractor-trailer rigs. After the contractor
  has finished all fabrication and all painting of the weir structures,
  the contractor shall deliver the structures to the job site
  loc ation at Mud Lake 6 adjacent to the old ALCOA settlement
  ponds on the east side of Mobile River near Cochrane Bridge.
  The contractor shall perform all welding necessary to create
  the eight (8) separate pipe runs and connections of the pipe
  runs to the new weir boxes. The contractor shall also furnish
  and install 1320 linear feet of 30-inch (outside diameter)
  steel pipe to be used as drain pipes for the two (2) weir structures.
  Contractor shall have the pipe delivered to the Mud Lake 6
  site and furnish the necessary lifting equipment to off-load
  the pipe. (NOTE FOR COMPLETE SPECIFICATIONS AND DRAWINGS PLEASE
  CALL PAULA MARTIN AT 334-441-5516 OR TONI CARNEY AT 334-441-5581).
  Response is due no later than June 18, 2001, 2:00 CST. 
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: paula.r.martin@sam.usace.army.mil
EMAILDESC: 
CITE: (W-152 SN50N720)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE ASSEMBLY, FUEL SHUTOFF
SOL N00406-01-R-5193
DUE 072301
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound, has
  a requirement for Fuel Shutoff Valve Assemblies, NSN 4T-1356-01-2741543,
  in accordance with Drawing 2526651 Revision L, and associated
  drawings in support of NUWC Division Keyport. The requirement
  will be for a base quantity of 400 each, with 4 option quantities
  of up to 325 each. First Articles will be required from all
  unproven sources. It is anticipated that the RFP will be issued
  on or about 22 Jun 01, with a 30 day closing period. When issued,
  the RFQ will be posted on the Navy Electronic Commerce Online
  (NECO) web link "www.neco.navy.mil". All offerors wishing to
  submit an offer, are responsible for downloading their own
  copy of the RFQ from this website (WinZIP is required) and
  to frequently monitor that site for any amendments to the RFQ.
  No telephone or fax requests for the RFQ package will be accepted.
  As hardcopy drawings are included in this requirement, offerors
  must email a request for the drawing package to "victor_b_angkico@puget.fisc.navy.mil".
  No bidders list will be maintained by this office. No paper
  copies of the RFQ and/or amendments will be mailed. Failure
  to respond to electronically posted solicitations or quotes
  and associated amendments prior to the date and time set for
  receipt of proposals or quotes may render your proposal or
  quote nonresponsive and result in the rejection of same. Note
  26 applies. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6E4)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TEST STAND ACCESSORIES
SOL N00406-01-R-5163
DUE 070901
POC Judy Gregg (360)476-7174
DESC: Sole Source to Woodward Governor distributors for accessories
  for a 5 horse power test stand. Various items such as: drive
  assembly, gauges, adapter kits, tool kits, and shaft seal protectors.
  FOB point Puget Sound Naval Shipyard, with inspection and acceptance
  @ destination. Single award for all items. Note 22 applies.
  This will be a web-posted solicitation. The solicitation will
  be posted to NECO website: Http://www.neco.navy.mil. No hard-copy
  solicitation or amendment documents will be distributed by
  the Government. The Government will not mail, fax, or e-mail
  the solicitation or any amendment thereto. Subsequent amendments
  to the solicitation, if any, will be promulgated ONLY via the
  NECO website. Because this is a web-posted solicitation, a
  Solicitation Mailing List is not maintained by the Government.
  Prospective offerors are responsible for checking the referenced
  web site early and periodically for any solicitation amendments.
  Prospective offerors should not expect notification that any
  amendment has been issued. The NECO web site is occasionally
  inaccessible due to maintenance. The Government is not responsible
  for any loss of Internet connectivity or for an offeror's inability
  to access the document posted on the referenced web site. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6E7)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
  433, Eglin AFB, = FL, 32542-6864
SUBJECT: 52--SPECTRUM ANALYZER
SOL F08651-01-T-0039
DUE 062101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
  Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil - Arnette
  Robinson, Contracting Officer, = Phone 882-3407 X5266, Fax
  null, Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
  solicit = and award a sole source firm-fixed price contract
  to Tektronix Inc., PO = Box 4600, Beaverton, OR 97076, (800)
  682-1210. This award will be made = under the Federal Acquisition
  Regulation (FAR) Part 12, Commercial = Acquisition. This is
  notification to interested parties. The = solicitation number
  for this announcement is F08651-01-T-0039. This = contract
  is for the purchase of a R & S Spectrum Analyzer, 20HZ to =
  26.5GHZ and Rackmount Adapter. The North American Industry
  = Classification System (NAICS) Code for this acquisition is
  334515. = Please identify whether or not you are a small or
  large business = employees. If your company is capable of providing
  these items, = qualification packages should be received within
  15 days of publication = for this synopsis and NLT 21 Jun 01.
  Send all packages to AAC/PKOBS, = Attn: Herb Fusilier, 205
  West D. Ave, Suite 541, Eglin AFB, FL, = 32542-6862, or by
  facsimile to 850-882-4916 or by email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0039/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER ASSEMBLY, AFT
SOL DAAH01-01-T-0421
DUE 070301
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-4246
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: ATACMS, Nomenclature:
  Cover Assembly, AFT, PRON D92811, NSN: 5340-01-479-2082, P/N:
  13365928, for a quantity of 50 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
  240 days after contract award. 75 days for delivery of first
  article, 90 days testing and 75 days for delivery of production
  quantity. Delivery Schedule without first article, 75 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-T,
  FAX Number 256-955-9220. Numbered Note(s): 1. 
CITE: (W-152 SN50N6R1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--FURNISH AND INSTALL 14 MODULAR OFFICE BUILDINGS
SOL M00681-01-T-0165
DUE 061201
POC SSgt Claudia PueblaMarquez 760 725 8134 or Sgt Ben Deleon
  760 725-3237
DESC: Modification is being issued to inform all sources that
  this procurement will be acquired using the Reverse Auction
  process for pricing. The reverse auction will take place on
  13 June 2001 @ 1200 EST. Award is anticipated on 15 June 2001.
  This is a 100% small business set aside. The North American
  Industry Classification System Code (NAICS) is 321992-500 employees.

EMAILADD: pueblac@mail.cpp.usmc.mil
EMAILDESC: 
CITE: (W-151 SN50N6F8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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, 99 CONS,
  5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--SUPPLY AND DELIVER 338 CD OF 650 FLEX CONCRETE FOR
  = AIRFIELD
SOL F26600-01-Q-A046
DUE 060701
POC Idella Mullins, Contract Specialist, Phone 702-652-2098,
  Fax = 702-652-5405, Email idella.mullins@nellis.af.mil - George
  Dowdey, = Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
  Email = george.dowdey@nellis.af.mil
DESC: **CONTRACTORS ARE REQUIRED TO BE REGISTERED IN THE CENTRAL
  = CONTRACTORS REGISTRATION (CCR). FAILURE TO REGISTER RENDERS
  A = CONTRACTOR INELIGABLE FOR AWARD.** Register @ www.ccr2000.com.
  All = information pertaining to this acquisition can be found
  at www.eps.gov. = Supply and deliver 338 Cubic Yard (CD) of
  650 Flex Concrete for = Airfield to Butts Field, FT Carson
  Colorado: This is a combine = synopsis/solicitation for commercial
  items prepared in accordance with = the format in FAR Subpart
  12.6 and 13.5, as supplemented with = additional information
  included in this notice. This announcement = constitutes the
  only solicitation; price quotes are being requested and = a
  written solicitation will not be issued. This solicitation
  = (F26600-01-QA046) is issued as a Request for Quotation (RFQ).
  The = solicitation document and incorporated provisions and
  clauses are those = in effect through Federal Acquisition Circular
  97-23 and the Defense = Acquisition Circular 91-13. The North
  American Industry Classification = System (NAICS) code for
  this solicitation is 234110, average annual = returns $27.5
  million. This is 100% reserved for small business. The = item
  description is as follows: Supply and deliver 338 cubic yards
  = (approx) of 650 Flex Concrete Mix for Airfield (Must meet
  Colorado DOT = Heavy Traffic Mix) to Butts Field, Ft Carson
  Colorado with an estimated = start date for deliveries, of
  approximately 110 CD a day starting 11 = Jun 01. Delivery is
  FOB DESTINATION to Butts Field, Ft Carson = Colorado. Quotes
  shall be priced by the cubic yard. Price quotes = shall be
  submitted by 4:00 pm (Pacific) 7 Jun 01 to 99th Contracting
  = Squadron, 5865 Swaab Blvd, Nellis AFB, NV 89191-7063, attention
  Idella = Mullins. Price quotes may be sent by facsimile at
  (702) 652-9570. The = following provisions and clauses can
  be viewed through Internet access = at Air Force FAR Site,
  http://farsite.hill.af.mil. In accordance with = FAR 52.252-1,
  Solicitation Provisions Incorporate by Reference and FAR =
  52.252-2, Clauses Incorporated in Reference, the following
  provisions = and clauses are incorporated by reference: FAR
  52.212-1, Instruction to = Offerors?Commercial Items, with
  the following technical description of = the items being offered
  in sufficient detail to evaluate compliance = with the requirement
  of the solicitation (i.e. product literature), the = terms
  of any expressed warranty, price and any discounts, and delivery
  = times; FAR 52.212-2, Evaluation--Commercial Items, award
  will be made = to the responsible, responsive offeror whose
  offer will result in the = best value to the government, price,
  delivery date, past performance = considered. The offers shall
  submit with their proposal the names and = phone numbers of
  (3) three recent awards, in excess of $25,000, with = other
  businesses or government agencies. The provisions at 52.212-3,
  = Offeror Representation and Certifications--Commercial Items,
  applies = for this solicitation. OFFERORS MUST INCLUDE WITH
  THEIR PROPOSALS A = COMPLETED COPY OF THE PROVISIONS AT 52.212-3,
  OFFEROR REPRESENTATIONS = AND CERTIFICASTIONS-COMMERCIAL ITEMS.
  Offerors who fail to complete = and submit Representations
  and Certifications and a past performance = reference list
  may be considered non-responsive. Instruction as to = where
  you can obtain these Representation and Certifications are
  below. = The following clauses and/or provisions apply to this
  solicitation. = FAR 52.211-16 Variation in Quantity; FAR 52.212-4
  Contract Terms and = Conditions-commercial Items; FAR 52.212-5
  Contract Terms and Conditions = Required to Implement Statues
  or Executive Orders-Commercial Items; FAR = 52.202-1 Definitions;
  FAR 52.203-3 Gratuities; FAR 52.203-5, Covenant = Against Contingent
  Fees; FAR 52.203-7, Anti-Kickback Procedures; FAR = 52.204-4,
  Printing/Copying Double sided on Recycled Paper; FAR = 52.222-21,
  Prohibition of Segregated Facilities; FAR 52.222-3 Convict
  = Labor; FAR 52.233-3 Protest after Award; 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 52.223-13, = Certification of Toxic Chemical
  Release Reporting; FAR 52.223-14, Toxic = Chemical Release
  Reporting; FAR 52.225-3, Buy American Act-Supplies; = FAR 52.243-1,
  Changes; FAR 52.232-33 Payment by Electronic Funds = Transfer--Central
  Contract Registration; DFARS 252.204-7004 Required = Central
  Contract Registration. For solicitation after 1 Jun 98 all
  = contractors are required to be registered in the Central
  Contract = Registration (CCR) for award. If not already registered,
  you should = immediately register with CCR by calling 1-888-227-2423
  or via the = Internet at http://www.ccr2000.com. Contractors
  can receive a Dun and = Bradstreet Number (DUNS) by calling
  1-800-333-0505, if you do not have = one. DFARS 252.212-7001
  contract Terms and Conditions Required to = Implement Statues
  or Executive Orders Applicable to Defense Acquisition = of
  Commercial Items. Clauses and Provisions incorporated by reference
  = have the same force and effect as if they were given in full
  text. The = bid Schedule and Representations and Certifications
  of Offerors are = posted at the Federal Government Electronic
  Posting Systems (EPS) site, = http://www.eps.gov. Contact Contracting
  Specialist, Idella Mullins at = (702) 652-2098 (idella.mullins@nellis.af.mil)
  or Contracting Officer, = Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
  at (702) 652-2099, = for information regarding this combined
  synopsis/solicitation. = Amendments will be posted on the affected
  solicitation page EPS site.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-A046/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-151 SN50N6H1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
SOL  DTRS57-01-R-200153
DUE 061101
POC  Point of Contact - Carolyn Lovett, Contract Specialist,
  (617) 494-2025
DESC:  This is Amendment No. 3 to Solicitation No. DTRS57-01-R-20015
  titled Libby Asbestos Fill and Topsoil. The solicitation was
  published on March 23, 2001. This Amendment is hereby issued
  to all offerors to clear up possible ambiguities in the RFP
  and to give all the offerors a fair chance to revise proposals.
  This amendment also restates all solicitation, statement of
  work, fill, topsoil specifications and testing requirements
  for clarity purposes. The following revisions to the RFP are:
  1. An additional line item for fill has been added as described
  within this amendment. Please submit a revised proposal by
  June 11, 2001, 2 p. m. EDT. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Federal Acquisition Regulation (FAR) Part 12 , 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 DTRS57-01-R-20015
  and is issued as a Request for Proposals (RFP). The incorporated
  document and provisions and clauses are those in effect through
  Federal Acquisition Circular 97-26. This solicitation is a
  HUBZone Small Business Concern Set-Aside in accordance with
  FAR 19.13. The North American Industry Classification Systems
  Code is 212399 and the Small Business size standard is 500
  employees. All Offerors shall be certified as a HUBZone Small
  Business Concern by the Small Business Administration. The
  U.S. Department of Transportation, John A. Vo lpe National
  Transportation Systems Center (Volpe Center), Cambridge, MA
  has a requirement for assisting the U. S. Environmental Protection
  Agency, to provide clean fill and topsoil in Libby, Montana.
  The clean fill and topsoil will be used as part of site remediation
  and restoration at the Railroad Loading Facility in the town
  of Libby, Lincoln County, Montana. The quantities listed below
  include a base amount with options to increase depending upon
  the Government s need. The vendor shall provide a State of
  Montana Opencut Mining Permit with their offer by the due date.
  Offers submitted without a State of Montana Opencut Mining
  Permit will be considered non-responsive. Prior to award, the
  fill and topsoil will be sampled by the Government to determine
  that the soil meets state and fe deral regulations as clean
  fill and topsoil for commercial and residential properties,
  and meets the government s specifications. Specifications for
  line items 0001 and 0001AA Clean Fill (Type 1) Delivered are
  as follows: Common Fill shall be gravel, sandy gravel, or gravelly
  sand free of organic material, loam, wood, trash, snow, ice,
  frozen soil, and other objectionable material and shall be
  graded within the following limits: Sieve 6 inches 100% passing,
  No. 4 20 to 70% passing, No. 200 0-10% passing. Specifications
  for line items 0002 and 0002AA Clean Fill (Type 2) delivered
  are as follows: Common Fill shall be composed of 20-40% sand,
  10-25% clay and 50-70% silt and be classified as a silt-loam
  by the US Department of Agriculture classification system.
  Specifications fo r line items 0003 and 0003AA - Clean Topsoil
  Delivered are: (a) Topsoil shall conform to Montana Public
  Works Standard Specifications Section 02910. Use topsoil that
  is loose, friable, loamy soil, free of excess acid and alkali
  containing not less than 2% nor more than 20% organic matter
  as determined by the loss on ignition of oven dried samples
  (Reference ASTM D-2974). (b) Topsoil shall not contain objectionable
  amount of sod, hard lumps, gravel, sub-soil or other undesirable
  material that would form a poor seedbed. Government sampling
  will include analysis for nutrient levels, concentrations of
  organic matter, percent of cation exchange capacity (CEC),
  and soil texture. The clean topsoil will be capable of producing
  natural vegetation. Before stripping topsoil, assure it has
  suppo rted growth of healthy crops, grass or other vegetable
  growth. The Government reserves the right to reject any fill
  or topsoil it deems unacceptable for use at the site. The vendor
  shall be able to deliver 10,000 cubic yards of clean fill and
  10,000 cubic yards of clean topsoil with options to import
  up to 45,000 cubic yards and 20,000 cubic yards of additional
  clean fill and topsoil, respectively. The vendor shall deliver
  the soil to the site. All trucks must abide by all Federal
  and State DOT regulations as well as County and Town regulations.
  The fill and topsoil shall be available starting July 1, 2001
  and will be available through November 30, 2001. The vendor
  shall have the capability of providing soil six days per week
  (Monday through Saturday) excluding July 4, 2001, Septemb er
  3, 2001 and November 22, 2001. Manifesting/Record Keeping -
  The contractor shall provide receipts for each truckload of
  clean fill and topsoil. The receipts shall be provided to the
  Volpe Center on-site representative at the end of each workday.
  Proposals are due on June 11, 2001 by 2:00 PM EDT. Proposals
  will be accepted from vendors who offer individually on Items
  below or on all line items. Award (s) will be made on line
  items based upon best value to the Government, and the evaluation
  factors listed in FAR clause 52.212-2 below. Offerors shall
  provide price proposals to include the following line items:
  Item 0001 Clean Fill (Type 1) Delivered 10,000 cubic yards
  - Unit Price $________, per cubic yards, Total for Item 0001
  $______; Item 0001AA-Option-Clean Fill (Type 1) Deliv ered
  10,001 cubic yards up to 45,000 cubic yards -- Unit Price $_________,
  per cubic yards, Total for Item 0001AA $ ________. Item 0002
  Clean Fill (Type 2) Delivered 10,000 cubic yards - Unit Price
  $________, per cubic yards, Total for Item 0002 $______; Item
  0002AA-Option-Clean Fill (Type 2) Delivered 10,001 cubic yards
  up to 45,000 cubic yards -- Unit Price $_________, per cubic
  yards, Total for Item 0002AA $ ________. Item 0003-Clean Topsoil
  Delivered 10,000 cubic yards - Unit Price $________per cubic
  yards, Total for Item 0003 $ _______; Item 0003AA Option-Clean
  Topsoil Delivered 10,001 cubic yards up to 20,000 cubic yards
  - Unit Price $_________per cubic yards, Total for Item 0003AA
  $ _________. Delivery/Site Location: Delivery shall be FOB
  destination for all Items to: The Railroad Loading Facility,
  in Libby in Lincoln County, Montana. The Railroad Loading Facility
  is accessible by Montana Highway 37 and is located approximately
  5 miles from downtown Libby. The provision at 52.212-1, Instructions
  to Offerors Commercial Items, is hereby incorporated by reference.
  Under FAR 52.212-2, Evaluation Commercial Items: Evaluation
  factors are: (1) price; (2) acceptable soil test results; and
  (3) availability. The Government will make an award(s) resulting
  from this solicitation to the responsible offeror (s) whose
  offer conforming to the solicitation will be most advantageous
  to the Government, price and other factors considered. The
  Government may award more than one contract covering one or
  more line items and/or options. Each contractor is only g uaranteed
  10,000 cubic yards of fill if awarded contract for line items
  0001 and 0002; or 10,000 cubic yards of topsoil if awarded
  line item 0003. All offerors must include a completed copy
  of FAR 52.212-3, Offeror Representations and Certifications
  Commercial Items with their proposal. The clauses at FAR 52-219-3
  - Notice to total HubZone Set-Aside and FAR 52-212-4 - Contract
  Terms and Conditions Commercial Items are incorporated by reference.
  Addendum 1 to FAR 52.212-4 is as follows: The Government will
  sample and analyze soil in accordance with the testing listed
  previously in this document. The soil will be tested by the
  Government at least every 3000 cubic yards. In order to meet
  project flexibility needs, testing will occur either at the
  vendor s site or the drop off location . FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Commercial Items, applies to this acquisition; additional
  clauses cited in FAR 52.212-5 that apply to this acquisition
  are: 52.203-6; 52.219-3; 52.219-8; 52.219-14; 52.222-21, 52.222-26;
  52.222-35; 52.222-36; 52-222-37 and 52.223-9. Two copies of
  each offer shall be delivered to the U.S. Department of Transportation,
  Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
  ATTN: Carolyn F. Lovett, DTS-852, Building 4, Room 2102, no
  later than 2:00P.M. Eastern Standard Time on June 11, 2001.
  The package must be marked RFP: DTRS57-01-R-20015. Proposals
  may be faxed to (617) 494-3024. The Contracting Officer for
  this procurement is Linda Byrne, Byrne@volpe.dot.gov. Any document(s)
  related to this procurement will be available on the Internet,
  these documents will be available on a WWW server which may
  be accessed using Web browsers. The WWW address, or URL, of
  the Volpe Center Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: lovett@volpe.dot.gov
EMAILDESC: 
CITE: (D-152 SN50N6L6)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
  GA 31098-1622
SUBJECT: 58--COMMUNICATION CONTROL
SOL F09603-01-R-60262
POC Buyer: Cyndi S. Brinkley,(478)926-7270,Fax (478)926-3360
DESC: This is a sole source, spares requirement for Communication
  Control, applicable to the HH60G aircraft, NSN 5895-01-443-2092SO,
  P/N 449-4800-005. This requirement is for a basic quantity
  of 1-26 each with an option quantity of 1-5 each. Destination:
  Robins AFB GA, Delivery: January 2003. Firm fixed price contract
  to Cage Code 78711, Telephonics Corp, 815 Broad Hollow Rd,
  Farmingdale NY 11735. Authority: 10 U.S.C. 2304(c)(1). Request
  a solicitation from http://www.fedbizopps.gov/. Approximate
  issue date of solicitation is  22 Jun 01. Approximate response
  date is 23 Jul 01. A complete engineering data package is not
  available for competitive solicitation due to proprietary rights
  claims by the manufacturer. The contractor will neither release
  the rights nor sell the data. All potential offerors should
  contact the buyer identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  WR-ALC Local Note B (Ombudsman) applies: See http://pkec.robins.af.mil/wrclnt.
  CBD Notes 22 and 26 apply. ***** 
LINKURL: http://www.fedbizopps.gov/
LINKDESC: 
  a copy of the RFP.
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC: 
  Cyndi Brinkley via e-mail.
CITE: (W-151 SN50N6A8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--HYDROPHONES
SOL N66001-01-Q-3273
DUE 061401
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
  Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
  with FAR Part 13. No RFQ will be prepared or made available.
  The Government intends to award, on a Sole Source basis, an
  order for the following items (MFG: Reson, Inc): Item 0001,
  TC-4013 Hydrophone with 10M cable, quantity 7 each. Item 0002,
  TC-4013 Hydrophone with 20M cable, quantity 5 each. Item 0003,
  VP-1000 Voltage pre-amplifiers, quantity 28 each. Facsimile
  quotations may be sent to (619) 553-1062. Numbered Notes 1
  and 22 applies, however, all offers received within 15 days
  (in lieu of 45 days) after date of publication of this synopsis
  will be considered by the government. See numbered notes from
  any Monday edition of the CBD. The applicable North American
  Industry Classification System (NAICS) is 334511. Note: The
  full text of the Federal Acquisition Regulation (FAR) can be
  accessed on the Internet at http://farsite.hill.af.mil/. Offerors
  must complete and submit with their quote, a copy of FAR 52.219-1
  Alt I/II, Small Business Program Representation. Central Contractor
  Registration is required for resulting award. Information may
  be found at http://www.ccr2000.com/.
CITE: (W-151 SN50N6D7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--AN/PRC-117 MULTI BAND RADIOS
SOL M00681-01-T-2205
DUE 061201
POC SSgt Claudia M PueblaMarquez 760 725-8134
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  be issued. The Solicitation number is M00681-01-T-2205 and
  is issued as a Request for Quotation (RFQ). This requirement
  is for a fixed price contract for (1) line item as follows:
  ITEM: AN/PRC-117 MULTI-BAND RADIOS. QTY 3 Each, MFG Harris
  Communications. Brand name NO SUBSTITUTIONS. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97- 27 and DAC
  97-13. All responsible sources may submit a quote. All Contractors
  submitting a quotation are reminded that you must be registered
  in the Central Contractor Registration database to be considered
  for award. The website for CCR is http://ccr2000.com. The following
  provision (s) apply to this acquisition. FAR 52.212-1 Instructions
  To Offerors - Commercial Items (MAR 2000), FAR 52.212-4 Contract
  Terms & Conditions - Commercial Items (MAY 1999), FAR 52.212-5
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders - Commercial Items with the following applicable
  clauses for Para (b) apply to this acquisition: (22) (24) and
  under Para (e) the following apply: (1), (2), (3), and (4).
  The following DFAR Clauses apply to this acquisition: DFAR
  252.212-7001 Contract Terms and Conditions required to implement
  Statutes or Executive Orders Applicable to Defense Acquisition
  of Commercial Items with the following applicable Clauses for
  Para (b): DFAR 252.225-7035 Buy American Act - North American
  Free Trade Agreement Implementation Act - Balance of Payments
  Program Certificate; DFAR 252.225-7036 North American Free
  Trade Agreement Implementation Act; DFAR 252.225-7008 Supplies
  To Be Accorded Duty - Free Entry; DFAR 252.225-7037 Duty-Free
  Entry - NAFTA County End Products and Supplies; DFAR 252.232-7009
  Payment by Electronic Funds Transfer. Quotations are solicited
  FOB Destination to Camp Pendleton CA. Delivery is required
  for all items on or before 2 July 2001. Ship To: 1st Force
  Recon Co. Po Box 555341 Camp Pendleton CA 92055-5341. attn:
  LCpl Hernandez. The government will award a contract resulting
  from this solicitation to the lowest price technically acceptable
  quotation. Quotations shall be submitted no later than 1200
  PST 12 June 2001 to SSgt Puebla via fax or mail. Quotations
  can be sent via US Postal Service to Regional Contracting Office,
  Po Box 1609, Oceanside, CA 92051-1609 Attn: SSgt Puebla. If
  sent via Federal Express, address should read Regional Contracting
  Division, Bldg. 22180, MCB, Camp Pendleton CA 92055, Attn:
  SSgt Puebla. Faxed quotes should be addressed to SSgt Puebla
  760-725-4346/8445, and clearly state the solicitation number
  on the first page to ensure receipt. Quoters bear the burden
  of ensuring that all pages of the quote reach the designated
  office before the deadline specified in the solicitation. Quotations
  shall include a completed copy of the provision - Commercial
  Items (best way to complete this certification is to download
  the FAR clauses (Volume II) at http://arnet.gov/far, print
  out the clause Far 52.212-3, and fill in the appropriate blanks).
  Award is anticipated on 14 June 2001. 
EMAILADD: pueblac@mail.cpp.usmc.mil
EMAILDESC: 
CITE: (W-152 SN50N6R2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 58--11 EACH ACP GROUP B KITS TO SUPPORT THE INTEGRATION
  OF ARC-190 ACP INTO THE KC-135 SPECIAL PURPOSE AIRCRAFT.
SOL F09603-01-R-81743
DUE 071801
POC Dina D Inhulsen WR-ALC/LYKB
DESC: Sole Source purchase of 11 Each ACP Group B Kits to support
  the integration of ARC-190 ACP into the KC-135 Special Purpose
  Aircraft. Each kit consists of 1 EA NSN 5821-01-471-5507BY,
  P/N 622-9746-103 and 1 EA NSN 5821-01-223-3362, P/N: 622-7119-001
  and 1 EA NSN 5975-01-267-5875, P/N: 622-7328-002. Source: Rockwell
  Collins, Inc (Cage: 13499). Approximate issue date of the solicitaion
  is 18 Jun 2001 with response date of 18 JUL 2001. Authority:
  10 U.S.C. 2304 (c)(1). Justification: Supplies required are
  only available from one or a limited number of responsible
  sources. Point of Contact for solicitaion is Dina D. Inhulsen,
  380 Richard Ray Blvd, Ste 104, Robins AFB GA 31098-1638, e-mail:dina.inhulsen@robins.af.mil,
  phone: 478-926-7054, Fax: 478-926-7545. All potential offerors
  should contact the buyer/PCO POC 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 the Contracting Officer,
  but to communicate serious contractor concerns, issues, disagreement,
  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 Ombudsmans
  James Grant, Cheif, Contract Policy Division, at 478-926-2604.
  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's Guide. See
  CBD Notes 22, 26. 
LINKURL: http://www.fedbizopps.gov
LINKDESC: 
EMAILADD: dina.inhulsen@robins.af.mil
EMAILDESC: 
CITE: (W-152 SN50N6S6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COUPLER, ROTARY, REFURBISHED
SOL N00164-01-Q-0177
DUE 060401
POC Ms. Phyllis Hoggat, Code 1165, telephone 812-854-3688, FAX
  812-854-1841, e-mail address hoggatt_p@crane.navy.mil. 
DESC: This combined synopsis/solicitation is being modified to
  delete the following sentence: "This requirement is sole source
  to Diamond Antenna and Microwave Corp., 95 Rock Street, Lowell,
  MA 01854 in accordance with Far 6.302-1(a)(2)ii", and to add
  the following sentence, "The Proposed contract is 100% set-a-side
  for small business concerns." The following clauses are also
  added: Government Furnished Equipment clauses 52.245-1;and
  52.245-2. No other changes. 
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-152 SN50N730)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--SECURE MOBILE ANTI-JAM RELIABLE TACTICAL (SMART)
  TERMINAL
SOL NA
DUE 070201
POC Barbara Wines, 732-532-0974
DESC: This is a market survey to identify equipment compliant
  with the Secure, Mobile Anti-jam, Reliable Tactical Terminal
  (SMART-T) System Specification A3250772, Revision B, dated
  15 Nov 99 (NOFORN). The SMART-T is a multi-channel, tactical,
  satellite communications terminal that utilizes the Milstar
  satellite constellation and other Extremely High Frequency
  satellites compliant with MIL-STD-1582 (SECRET NOFORN) and
  MIL-STD-188-136 (SECRET NOFORN). Interested sources should
  identify specific equipment models that are equivalent to the
  SMART-T and that can currently meet the requirements of the
  SMART-T. The equipment must be available for immediate procurement
  and not require any additional development or qualification
  testing. The Government has in its possession Milstar and related
  specifications which are classified SECRET NOFORN and will
  only be made available for viewing by authorized DoD contractors
  with the required security clearance in accordance with the
  Milstar Security Classification Guide, Raytheon Company, Marlborough,
  MA, is the current manufacturer of the SMART-T. The Government
  does not possess sufficient data (drawings) to procure these
  items from other than the current source. 
EMAILADD: Barbara.Wines@c3smail.monmouth.army.mil
EMAILDESC: 
CITE: (W-152 SN50N726)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
  31098-1622
SUBJECT: 59--VARIOUS ELECTRONIC ITEMS
SOL F09603-01-R-KAISER
POC Kathy Canady, 912-926-6773
DESC: Note 22: THE F-15 SYSTEM PROGRAM OFFICE IS CONTEMPLATING
  THE AWARD OF A LONG TERM REQUIREMENTS CONTRACT FOR THE ACQUISITION
  OF SPARE PARTS APPLICABLE TO THE F-15 AIRCRAFT. ITEMS ARE FOR
  BOTH USAF AND FOREIGN MILITARY SALES (FMS) CUSTOMERS. ANTICIPATED
  AMOUNT OF CONTRACT IS $25,000,000.00 MILLION. THE PROPOSED
  CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT INTENDS
  TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY
  OF FAR 6.302 AND 10 U.S.C. 2304(C)(1). APPLICABLE ITEMS HAVE
  BEEN SCREENED AND ARE RESTRICTED BY ACQUISITION METHOD CODES
  (AMC) TO THOSE PROCURED DIRECTLY FROM THE ACTUAL MANUFACTURER
  OR VENDOR, INCLUDING THE PRIME CONTRACTOR WHO IS THE ACTUAL
  MANUFACTURER. THIS PURCHASE IS RESTRICTED TO KAISER ELECTRONICS,
  CAGE CODE 09344, SAN JOSE, CA. SOURCES INTERESTED IN SUBCONTRACTING
  OPPORTUNITIES SHOULD CONTACT THE ABOVE VENDOR. OUR POINT OF
  CONTACT IS KATHY CANADY, WRALC/LFKB, AT PHONE 912-926-6773,
  FAX  912-926-7544 OR EMAIL KATHY.CANADY@ROBINS.AF.MIL. 
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-151 SN50N6C9)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--CONTROL-DISPLAY,OPT
SOL N0010400T6965
DUE 062101
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, John G
  Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-5980-01-420-9306, SPEC NR TDP VER 001, Ref Nr L215-000-189,
  Qty 2 EA, Deliver to Naval Submarine Base New London Groton
  CT --This item is sole source to Lockheed Martin, Manassas,
  VA. There are no dwgs or specs available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-151 SN50N6G3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-01-Q-0023
DUE 071601
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
DESC: NSN 5998-01-308-2184, CIRCUIT CARD ASSEMBLY, P/N 623-5924-003,
  Quantity 36 Each. Deliver to TRAFFIC MANAGEMENT OFFICER, BLDG
  1221, DOOR 2 DEFENSE DIST DEPOT MCLB, ALBANY, GA, 31704-5000.
  FOB Destination. Delivery 180 days after award of contract.
  Drawings are available. All responsible sources may submit
  a proposal which shall be considered. Request for solicitation
  must be in writing, Attn: Code 890-2, Carol McConnell. Offers
  must be supported by information to enable the Government to
  evaluate an offeror's capability to provide these items without
  the Government providing technical data. ALL SOURCES MUST BE
  REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATEBASE.
  Information on registration may be obtained by calling 1-888-227-2423
  or via the Internet at http://www.ccr2000.com.   
CITE: (W-152 SN50N6P2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 59--ACTEL RAD-TOLERANT FPGA ELECTRONIC COMPONENT
SOL F19650-01-T-0035
DUE 061401
POC Gayle A. Stanwyck, Contract Specialist, 781-377-4129; Glendon
  A. Hatton, Contracting Oficer, 781-377-1352
DESC: This is a 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
  solicitation is being issued as a Request for Quotations (RFQ),
  F19650-01-T-0035. This document and incorporated provisions
  and clauses are those in effect through FAC 97-26 dated 16
  May 2001. The procurement is to obtain 10 Actel RAD-Tolerant
  FPGA Electronic Components. (Part Number: RT54SX32S-CQ208B)
  The following provisions and clauses apply to this procurement:
  FAR 52.212-1, Instructions to Offerors - Commerical Items;
  FAR 52.212-2, Evaluation-Commercial Items; FAR 52-212-3, Offeror
  Representations and Certifications-Commercial Items (all offerors
  shall include a completed copy of this provision with their
  quotation) FAR 52.212-4, Instructions to Offerors-Commercial;
  and FAR 52-212-5, Contract Terms and Conditions Required to
  Implement Statutes of Executive Orders-Commercial Items (in
  paragraph (b) the following clauses apply: FAR 52.222-21, 52.222-26,
  52.222-35, 52.222-36, 52.222-37); FAR 52.204-6, Contractor
  Identification Number-Date Universal Numbering Systems (DUNS)
  Number; FAR 52.323-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration (CCR); DFARS 252.204-7004, Required
  Contractor Registration (MAR 1998) and DFARS 252.212-7001 Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders Applicable to Defense Acquisitons of Commercial Items
  (Sep 99). Clauses and provisions may be accessed in full text
  at http://farsite.hill.af.mil. A Description of the required
  part is available on HERBB (WEB Site: www.herbb.hanscom.af.mil)
  All offers are due no later than close of business 14 June
  2001. Offers may be emailed to gayle.stanwyck@hanscom.af.mil
  or faxed to 781-377-4324. Be advised that all interested parties
  must be registered in the Central Contractor Registration (CCR)
  Database in order to receive an award. If you are not registered,
  you may request an application via 888-227-2423 or go to website
  http://www.ccr2000.com. See Numbered Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC: 
CITE: (D-152 SN50N6S9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-3150
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number YPG01113001720 NSN 5995-01-461-7150; Cable Assembly,
  Special Prin. ITT Industries Inc. Cage 31550. P/N a3266335-1.
  This includes a 100% Option. Line item 001 Qty. 788 each. Ship
  To:Def Dist Depot San Joaquin/ Transportation Officer PO Box
  96001, Stockton, CA 95296-0130. Line item 0002, Qty 636 Each.
  Ship To: Transportation Officer DDSP New Cumberland Facility/
  Building Misson Door 113 134, New Cumberland, PA. 17070-5001.
  The issue date is June 22, 2001 and closing date is July 23,
  2001. See note 26. Automated Best Value System (ABVS) will
  apply; offers will be evaluated based on price offered and
  past performance. "A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
  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." The solicitation issue date is 23 July 01. For
  copies of the solicitation, contact Joyce Cooper/BH 727 by
  Phone 804-279-3856 or Fax 804-279-6010 (KO: Cynthia S. Walk/
  804-279-5375).   
CITE: (W-152 SN50N6Z2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--FREQUENCY MULTIPLIERS
SOL N00244-01-T-0791
DUE 060601
POC Marty Daugherty, 562-626-7368(v) or 562-626-7877(f)
DESC: KP Microwave Components Inc., P/N X00101 (7 ea), P/N X00102
  (7 ea), P/N X00103 (7 ea), Multiplier NRE (1 ea), KP Microwave
  Components Inc, San Diego, CA. Items help produce frequencies
  TACTS system uses to communicate between remote TIS sites and
  aircraft participating in training exercises. This is a non-competitive
  procurement to KP Microwave, as the OEM, possess all proprietary
  data to produce the frequency multipliers. Simplified Acquisition
  Procedures via oral RFQ will be utilized. Award date of 6 June
  2001 is anticipated.   
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N710)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-3150
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number YPG01113001720 NSN 5995-01-461-7150; Cable Assembly,
  Special Prin. ITT Industries Inc. Cage 31550. P/N a3266335-1.
  This includes a 100% Option. Line item 001 Qty. 788 each. Ship
  To : Def Dist Depot San Joaquin/ Transportation Officer PO
  Box 96001, Stockton, CA 95296-0130. Line item 0002, Qty 636
  Each. Ship To: Transportation Officer DDSP New Cumberland Facility/
  Building Misson Door 113 134, New Cumberland, PA. 17070-5001.
  The issue date is June 22, 2001 and closing date is July 23,
  2001. See note 26. Automated Best Value System (ABVS) will
  apply; offers will be evaluated based on price offered and
  past performance. "A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
  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." The solicitation issue date is 22 June 01. For
  copies of the solicitation, contact Joyce Cooper/BH 727 by
  Phone 804-279-3856 or Fax 804-279-6010 (KO: Cynthia S. Walk/
  804-279-5375).   
CITE: (W-152 SN50N716)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--TRANSFORMER, POWER
SOL F42600-01-Q-25630
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
  contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5950-01-420-6443 P/N: 8280503-2, This is
  a Lockheed Martin Drawing. It details the specifications required
  for the 10Kc Step-up Transformer used in the MOTR Transmitter.
  The item is unique to the MOTR system and is manufactured by
  NWL Transformer Company for Lockheed Martin. 1ea. Applicable
  to: Motr System. Destn: Hill Air Force Base, Ut 84056-5805.
  Delivery:22 MAR 2002 1 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)1(II)-(A)4
  have been waived as it is unreasonable to comply at this time.
  These qualification requirements apply to line item(s) 0001
  The approximate issue/response date will be 21 JUN 2001. The
  anticipated award date will be 13 JUL 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: Lockheed
  Martin Corporation, Moorestown Nj 08057 0927. 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.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC: 
CITE: (I-152 SN50N749)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--SEMICONDUCTOR DEVICE
SOL F42600-01-R-22374
DUE 072001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
  contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5961-01-353-7003 P/N: 05-4417-3, High voltage
  pin diode, capacitance rating in picofarads 3.0 to 3.1 nominal,
  color coded orange. 96ea. Applicable to: An/Fps-108. Destn:
  Hill Air Force Base, Ut 84056-5805. Delivery:30 AUG 2001 96
  ea Item 0002 NSN 5961-01-355-7210 High Voltage Pin Diode P/N:
  05-4417-4, capacitance rating in picofarads, 3.1 to 3.2 Nominal.
  Color coded Yellow. 144ea. Applicable to: An/Fps-108. Destn:
  Hill Air Force Base, Ut 84056-5805. Delivery:30 AUG 2001 144
  ea Item 0003 NSN 5961-01-356-4027 High Voltage Pin Diode P/N:
  05-4417-5, Capacitance rating in Picofarads, 3.2 to 3.3 Nominal.
  Color Coded Green. 192ea. Applicable to: An/Fps-108. Destn:
  Hill Air Force Base, Ut 84056-5805. Delivery:30 AUG 2001 192
  ea Item 0004 NSN 5961-01-359-2011 High Voltage Pin Diode P/N:
  05-4417-6, Capacitance rating in picofarads, 3.3 to 3.4 Nominal.
  Color Coded Blue. 168ea. Applicable to: An/Fps-108. Destn:
  Hill Air Force Base, Ut 84056-5805. Delivery:30 AUG 2001 168
  ea Item 0005 NSN 5961-01-359-2012 High Voltage Pin Diode P/N:
  05-4417-7, Capacitance rating in picofarads, 3.4 to 3.5 Nominal.
  Color Coded Violet. 144ea. Applicable to: An/Fps-108. Destn:
  Hill Air Force Base, Ut 84056-5805. Delivery:30 AUG 2001 144
  ea ITEM REQUIRES SPECIAL TEST AND/OR INSPECTION FACILITIES
  TO MAINTAIN QUALITY The approximate issue/response date will
  be 20 JUN 2001. Electronic procedure will be used for this
  solicitation. See our Web page. To: Loral Corp, MA. It is suggested
  that small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: HTTP://WWW.FEDBIZOPS.GOV
LINKDESC: 
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC: 
CITE: (I-152 SN50N750)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--SWITCH, PUSH
SOL SPO930-01-R-X398
DUE 080901
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Switch,Push, Item 0001, 5930-01-016-6930. Approved sources:
  Star Dynamic Corp. (60468) P/n 4493-4330, Honeywell Inc. (91929)
  P/N 17PB11-T. Set-Aside Type: Unrestricted other than full
  and open competition. Products Offered Clause applies. No complete
  data package. The alternate offer is required to provide a
  complete data package including data for the approved and alternate
  part for evaluation. Various increments solicited: 125-499,
  500-749, 750-999, 1000-1140 ea. Quantity of 150 ea to be delivered
  within 160 days after date of order to various Department of
  Defense using activites; balance to be delivered at a rate
  of 150 each every 30 days thereafter. All responsible sources
  may submit an offer. SEE Note 26. Copies of this solicitation
  are available on the DSCC web-site http://dibbs.dscccols.com/Rfp
  on 08 July 2001. 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 excweed 3 years. Indefinite
  Quantity Contract anticipated (1 yr basic (365 days), 2 yr
  option (730 days). 
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N773)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CONTROL, GENERATOR
SOL DAAH23-01-R-0417
DUE 063001
POC Patti Page, Contracting Officer FAX 256-955-7737
DESC: Reference CITE: (W-094 SN0I1V6): This amendment is issued
  to change the Contracting Officer to read "Patti Page," Phone
  256-955-7725 in lieu of "Debra Scruggs" Phone 256-955-7725.
  This item is applicable to the CH-47 Helicopter, in lieu of
  "UH-47" Helicopter.  The statement - "By U.S. Law, participation
  in Small Business Set Aside are restricted to U.S. Small Businesses,
  therefore, foreign request for this solicitation will not be
  honored," is deleted in its entirety.  All terms and conditions
  remain unchanged.
CITE: (W-152 SN50N6K1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 61--RADIOSONDES
SOL RFQ-972-26165-709
DUE 061901
POC  Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
  Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
  Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
  Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-26165-709
  for Item 1 - 250 each - Radiosondes Model No. 1548-623, MK2,403
  MHZ with Global Position System (LOS) compatible with Electrochemical
  Concentration Cell (ECC) Ozone Pump & Sensor Cells manufactured
  by Science Pump, Inc., and ENSCI, Inc. Item 2 - 1 job - The
  manufacturer shall replace or repair model No. 1548-623 radiosondes
  found defective prior to use/flight. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  NASA/GSFC intends to purchase the items from Sippican, Inc.
  Sippican Inc., is the only vendor with the capability. There
  are other vendors of GPS radiosonde systems, but do not offer
  a full code correlated system and their radiosondes will not
  work with the NASA-owned GPS W-9000 ground equipment. Others
  cannot provide sensors nor instrument compatibility with ozone
  sensors integrated with the GPS capability offered exclusively
  by Sippican, Inc. Only Sippican, Inc. can meet our requirements
  for the radiosonde types needed for ozone measurements integrated
  with GPS Wind Find capability. The authority for other than
  full and open competition is 10 U.S.C 2304(c)(1)-Only One Reponsible
  Source. 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 6/19/01. 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 (PHONE CALLS) ARE NOT acceptable in response
  to this notice. All responsible sources may submit a quote
  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=51#RFQ-972-26165-709
LINKDESC: 
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-152 SN50N702)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 61--ELECTROCHEMICAL CONCENTRATION CELL (ECC) OZONE CELLS
  AND PUMP
SOL RFQ-972-27184-709
DUE 061801
POC  Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
  Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
  Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
  Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-27184-709
  for Item 1-250 each of Electrochemical Concentration Cell(ECC)Ozone
  Cells and Pump, including Batteries, and interface connections
  designed to operate with the Sippican, Inc., MK2 multiple channel
  radiosonde. This ozone unit shall meet specifications IV-VIII.
  Item 2-1 job-The manufacturer shall replace defective units
  and repair or refurbish ECC instruments failing to meet specifications
  I-VIII. Specifications will be provided with the Request for
  Quotation. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/GSFC intends to purchase
  the items from Science Pump Corporation. Most recent purchase
  from another vendor revealed that the measurement data are
  now different and, as a result, long term data base is corrupted.
  International comparisons conducted under world meteorological
  organization auspices confirmed that data from Science Pump
  and the second vendor are no longer similar. Changes to the
  long-term data base is of concern. The authority for other
  than full and open competition is 10 U.S.C 2304(c)(1)-Only
  One Responsible Source. 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 6/18/01. 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 (PHONE CALLS) ARE NOT acceptable in response
  to this notice. All responsible sources may submit an quote
  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=51#RFQ-972-27184-709
LINKDESC: 
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-152 SN50N704)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: 61--WATT-HOUR METERS TO BE DELIVERED AT J. STROM THURMOND
  PROJECT OFFICE, CLARKS HILL, SC
SOL DACW21-01-Q-0071
DUE 061801
POC Contact Edwina S. Frayall, (912) 652-5987, Contracting Officer,
  or Julie Talley (912)652-5069
DESC: The Government intends to procure, on a sole source basis
  17 Scientific Columbus JEMSTAR Watt-Hour Meters model nos.
  JS05R6010B3 (10 each) and JS08R601B3 (7 each) to be delivered
  at J. Strom Thurmond Project Office, Clarks Hill, SC. The salient
  characteristics of the Scientific Columbus J EMSTAR meters
  are as follows: (1) Revenue Class meter for measuring and
  recording (2) Auxiliary Power Requirements: 55-530 Volts AC,
  90-275 Volts DC (3) Watt-hour Accuracy: Better than 0.07%
  reading (4) Optical calibration ports on front of meter (5)
  Transformer and Line lost compensation (6) Self read registers
   (7) Site diagnostics from panel and software display (8)
  Clock Accuracy: +/- 3 minutes per month maximum error (9)
  Switchboard enclosure (10) Communications: RS-232 and RS-485
  with selector switch (11) SCADA interface: must interface
  with a SIRP system that uses JEM protocols (JEM Binary) (12)
  Measures: Watt-hours, VARhours, Amp hour, Qhours Energy Per
  Phase Quantities, Instantaneous Quantities (13) Current Class
  10, 0.5 VA Maximum burden (14) Humidity Range: 5 to 95% relative
  humidity (15) Conform to: ANSI Standard C37.90.1-1989, IEC
  Standard 687 Section 5.5.4 All responsible sources may submit
  a quotation which, if timely received, shall be considered.
  Set-aside type: This is an unrestricted procurement. The standard
  industrial classification code (SIC) is 3825, and size standard
  is 500. Closing date for receipt of quotations will be specified
  in the quote when it is issued. Requests for solicitation packages
  must be submitted in writing via mail or fax (912) 652-6059.
  Telephone requests will not be honored. The anticipated RFQ
  release date will be on or about June 18, 2001. "See Note 22"

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC: 
EMAILADD: edwina.s.frayall@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-152 SN50N771)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY,INDICATOR
SOL sp056001q6693
POC Mark Tanguay,pffbe/13 (215)737-5442
DESC: Light assembly,indicator specs:boeing (43999) p/n l5308012-001.Item
  is not on a qualified products list.This is unrestricted acquisition
  with preference for sdb.This contract action is for supplies
  for which the goverment does not possess complete,unrestrictive
  technical data;therefore the goverment intends to solicit
  and contract with only approved sources under the authority
  of 10 u.s.c. 2304c(1).The approved source is Boeing North American
   (43999).Drawings are not required.Copies of this solicitation
  can be found on the DLA procurement gateway at http://progate.daps.mil/home.From
  the gateway homepage select "search rfqs"from the left-hand
  sidebar.Then enter the solicitation number.Rfqs 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. 
CITE: (W-152 SN50N747)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--KIT CONVOY WARNING
SOL sp056001r0137
DUE 062001
POC Eileen Hui
DESC: Convoy warning kit specs:I/A/W drawing nr 19207 12301057
  rev d basic dtd  88 Nov 01.Primary quantity 425 kt incremental
  bidding.Total sb set-aside offering product of sb concerns
  (note 1 applies).While price will be a significant factor
  in the evaluation of offers,the final contract award price
  will be based upon a combination of price and delivery as described
   in section m of this solicitation.Drawings are required.To
  obtain a copy of the solicitation,use internet site www.dscp.dla.mil
  (procurement gateway).
CITE: (W-152 SN50N777)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Treasure Island Job Corps Center, 655 H Avenue, Building
  442, San Francisco, CA 94130
SUBJECT: 63--ALARM AND BURGLAR SYSTEM EQUIPMENT INSTALLATION
  AND MONITORING
SOL TI003
DUE 071201
POC Bob Glass 415.277.2416 - Ezequiel Vega 415.277.2429
DESC: Treasure Island Job Corps Center is soliciting bids for
  installation and implementation of a security and surveillance
  access system contract that will likely include eleven buildings
  and a gymnasium located at Treasure Island, San Francisco.
  The security, surveillance, and access system will connect
  all center buildings through a modem line connection reporing
  all activities to a centralized location. The equipment installed
  for the execution of this contract will be on a lease program
  as a separate component of this contract.  All interested
  parties will have to manifest their interest with a written
  response via e-mail (vegae@jcdc.jobcorps.org) or regular mail
  (to the address mentioned above) by the close of business on
  06/07/2001. All parties who respond to this initial deadline
  will have the opportunity to compete for this service and will
  need to attend an on-site initial evaluation on 06/21/2001
  that will start at 8:30 AM and will end at 11:00 AM for scope
  of work development and bid preparation. After this preliminary
  evaluation, the official bid for this project will have to
  be submitted by the close of business on 07/12/2001. Notifications
  of award will be given on 07/26/2001. The bid will have to
  identify the card access system, the surveillance system, and
  equipment lease charge as separate components for pricing purposes;
  however, they will have to be addressed within a single proposal.
  Any proposals not adhering to this requirement will not be
  considered.  The successful bidder must comply with all Federal
  Acquisition Regulation clauses and be compliant under all related
  federal statutory requirements and regulations. 
CITE: (W-152 SN50N6Y4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
  Way, Augusta, GA 30910
SUBJECT: 65--HOME MEDICAL EQUIPMENT SERVICES
SOL RFP 247-0012
DUE 080101
POC Minnie L. Smith, 706-731-7174
DESC: CBD notice of April 30, 2001, to provide home medical equipment
  services for beneficiaries of Department of Veterans Affairs
  Medical Centers located in Atlanta and Dublin, Georiga; and
  Birmingham, Tuscaloosa, Montgomery and Tuskegee, Alabama, is
  modified to include the Veterans Affairs Medical Center in
  Columbia, South Carolina. All other conditions of previously
  published notice remain unchanged. 
CITE: (W-152 SN50N6P0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: 65--SAFETY -ENGINEERED SYRINGES WITH NEEDLES
DUE 062201
POC Ricardo U. Orias, (619) 532-8537
DESC: Potential sources sought to participate in the regional
  standardization of Safety-Engineered Syringes with Needles
  that meet all the provisions of the Federal Needlestick Safety
  and Prevention Act (H.R. 5178).  TRICARE Regions 9 and 10,
  a military integrated delivery network (IDN), comprised of
  Army, Navy and Air Force medical centers in California is considering
  standardizing and establishing a single source Regional Incentive
  Agreement for Safety-Engineered Syringes with Needles that
  meet all the provisions of the Federal Needlestick Safety and
  Prevention Act (H.R. 5178).  A list of technical and clinical
  criteria and instructions will be provided to vendors, suppliers
  and manufacturers who are willing to participate, be holders
  of a Distribution and Pricing Agreement (DAPA) with the Defense
  Supply Center-Philadelphia (DSCP), and distribute products
  through DSCP's Prime Vendor program. Please provide your company
  name, address, point of contact, telephone, fax and e-mail
  address. Please respond by Email: ruorias@reg9.med.navy.mil
  or by phone: (619) 532-8537 no later than June 22, 2001. 

CITE: (W-152 SN50N6S3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: 65--OPTICAL LENS FABRICATION SYSTEM
SOL 583-67-01
DUE 071601
POC Susan Wallace, Contracting Officer, 317-554-0265, fax 317-554-0200
DESC: The Richard L. Roudebush VA Medical Center intends to negotiate
  on a sole source basis with Gerber Scientific Products, 151
  Batson Dr., Manchester, CT 06041 to procure an optical lens
  fabrication system. Gerber-Coburn manufactures the only lathe
  cutting system with equipment specific software that includes
  both surface and finishing capabilities. See note 22 .
CITE: (W-152 SN50N703)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
  Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--CEREX POLYCHROM THC
SOL N0021001Q0075
DUE 062001
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
DESC: The Naval Training Center, Supply & Logistics Operation,
  Purchase Department, Great Lakes, IL is soliciting for the
  Commanding Officer, Navy Drug Screening Laboratory, Bldg 38-H,
  Room 203, 320B B Street, Great Lakes, IL dropshipments of Cerex
  Polychrom THC, 3cc, 50 mg, 500 columns per box for the period
  starting 01 Oct 01 through 30 Sep 02. The monthly dropshipment
  of eight (8) boxes should arrive on the first Monday of each
  month, starting the first Monday in October, 2001 through the
  first Monday in September, 2002. No telephone calls accepted.
  Fax to 847 688-3914. "See Note 22".
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N742)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Northern California Health
  Care System, Contracting Office (90C), 150 Muir Road, Martinez,
  CA 94553
SUBJECT: 65--PORTABLE FIBEROPTIC ENDOSCOPIC EVALUATION OF SWALLOWING
  SYSTEM
SOL 261-0199-01
POC Thomas Chin (925) 372-2024
DESC: The subject solicitation for Fiberoptic Endoscopic Evaluation
  of Swallowing System is hereby cancelled due to changes in
  requirements.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm 
LINKDESC: 
EMAILADD: thomas.chin@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N766)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Northern California Health
  Care System, Contracting Office (90C), 150 Muir Road, Martinez,
  CA 94553
SUBJECT: 65--PORTABLE FIBEROPTIC ENDOSCOPIC EVALUATION OF SWALLOWIN
  SYSTEM
SOL 261-0221-01
POC Tom Chin, (925) 372-2024
DESC: Previous notice to cancel solicitation 261-0199-01 is changed
  to read solictation 261-0221-01 is hereby cancelled due to
  changes in requirements
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm 
LINKDESC: 
EMAILADD: thomas.chin@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N774)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSC GROUP 65 PART II, SECTION A, MEDICAL EQUIPMENT
  AND SUPPLIES
SOL RFP-797-FSS-99-0025
POC Paul Skalman (708) 786-5247
DESC: The Department of Veterans Affairs Office of Acquisition
  and Materiel Management National Acquisition Center is seeking
  additional sources under the Federal Supply Schedule 65 II
  A, Medical Equipment and Supplies, from vendors that can supply
  the following items: 1)pharmaceutical tablet splitters, 2)tablet
  and capsule organizers, and 3)prescription information aids
  with equipment and supplies for patient use. Contract awards
  are for use by all Federal Agencies. Contact Paul Skalman at
  (708) 786-5247 for further details. 
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
EMAILADD: paul.skalman@med.va.gov
EMAILDESC: 
CITE: (W-152 SN50N770)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--2-MICRON CONTINUOUS-WAVE LASER
SOL 1-060-RFJ.1170
DUE 061501
POC  Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
  Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
  I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
  (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/LaRC plans to acquire one each, 2-micron
  continuous-wave laser. This equipment will used for characterization
  of detectors and photoreceivers, and integration & test of
  lidar systems. Detailed specifications are linked above or
  may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . Questions regarding this acquisition must be submitted in
  writing (e-mail is preferred) no later than June 8, 2001. It
  is the quoter's responsibility to monitor this site for the
  release of amendments (if any). Potential quoters will be responsible
  for downloading their own copy of this notice, the on-line
  RFQ and amendments (if any). An ombudsman has been appointed
  - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFJ.1170
LINKDESC: 
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC: 
CITE: (D-151 SN50N6A7)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--TUNABLE SEMICONDUCTOR LASER
SOL 1-060-RFJ.1171
DUE 061501
POC  Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
  Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
  I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
  (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/LaRC plans to acquire one each, Tunable
  Semiconductor Laser. This instrument will be used for characterization
  of detectors and photoreceivers, and development of a compact
  lidar system. Detailed specifications are linked above or may
  be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . Questions regarding this acquisition must be submitted in
  writing (e-mail is preferred) no later than June 8, 2001. It
  is the quoter's responsibility to monitor this site for the
  release of amendments (if any). Potential quoters will be responsible
  for downloading their own copy of this notice, the on-line
  RFQ and amendments (if any). An ombudsman has been appointed
  - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFJ.1171
LINKDESC: 
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC: 
CITE: (D-151 SN50N6B9)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
  GA 31098-1622
SUBJECT: 66--FLIGHT CONTROLLER USED ON AHHS
SOL F09603-01-R-60261
POC Buyer: Cyndi S. Brinkley, (478)926-7270, Fax (478(926)3660
DESC: This is a sole source, spares requirement for Flight Controller,
  applicable to the HH60G aircraft, NSN 6615-01-419-0126GC, P/N
  9139692-10. This requirement is for a basic quantity of 1-7
  each with an option quantity of 1-3 each. Destination: Robins
  AFB GA, Delivery: January 2003. Firm fixed price contract to
  Cage Code 0CDN3, Engineering Development Laboratories, Inc.
  (EDL), 4391 Dayton-Xenia Dr, Dayton OH 45432. Authority: 10
  U.S.C. 2304(c)(1). Request a solicitation from http://www.fedbizopps.gov/.
  Approximate issue date of solicitation is 22 Jun 01. Approximate
  response date is 23 Jul 01. All potential offerors should contact
  the buyer identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  WR-ALC Local Note B (Ombudsman) applies: See http://pkec.robins.af.mil/wrclnt.
   CBD Notes 22 and 26 apply. ***** 
LINKURL: http://www.fedbizopps.gov/
LINKDESC: 
  download a copy of the RFP.
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC: 
  Specialist, Cyndi Brinkley via e-mail.
CITE: (W-151 SN50N6C3)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-01-R-0117
POC Ms. Marlene Siddons, Code 1165ZS, 812-854-3856, FAX 812-854-5066,
  e-mail siddons_m@crane.navy.mil; Contracting Officer/Mary Sheetz
  Code 1165ZA
DESC: This requirement for 3 First Article units, plus a minimum
  quantity of 362 each, maximum quantity 1,000 each Shipboard
  Automatic Chemical Agent Detector and Alarm (Ship ACADA) systems.
  The ordering period for quantities over the minimum is 3 years
  from effective date of contract. The Ship ACADA Systems are
  to be manufactured in accordance with a product specification,
  Government drawing package, and Government technical manual.
  The 3 First Article Units are to be delivered within 180 days
  of contract award, the Government will provide acceptance or
  rejection within 30 days of receipt of the First Article Units,
  and the production quantity of 362 Ship production units are
  to be delivered at the rate of 30 units per month until complete.
  Inspection and acceptance will be at destination by the requiring
  technical activity, with delivery to be FOB destination NSWC
  Crane. This procurement action is being offered for competition
  limited to eligible 8(a) concerns. The North American Industry
  Classification System (NAICS) code is 334519. Licensing by
  the Nuclear Regulatory commission in accordance with Title
  10, Code of Federal Regulations, Chapter 1, part 30.20(b) is
  required. To obtain a copy of the RFP you must visit the NSWC
  Crane web page at http://www.crane.navy.mil. Select "Corporate
  Info", "Acquisition/Business Opportunities" and under "Solicitations"
  are selections and instructions for downloading The Request
  For Proposal (RFP). The complete RFP with the exception of
  the Government Drawing Package (Top Drawing Number 53711-7344570)
  will be available at the NSWC Crane web page. To obtain the
  Drawing Package a request must be submitted to Ms. Marlene
  Siddons, at the e-mail address or telephone number listed above.
  It is anticipated the RFP will be available for dowloading
  on or about 18 JUNE 2001. Submittal of proposals in response
  to this synopsis will be 30 days after RFP issue date. Interested
  8(a) firms are encouraged to download a copy of the solicitation,
  and submit a request for the Drawing Package as expeditiously
  as possible. All responsible sources may submit an offer which
  will be considered by this Agency. When calling, be prepared
  to state company name, address and solicitation number. Requests
  for the solicitation may be made in writing to the above address
  or by facsimile. See Numbered Note 26.
CITE: (W-151 SN50N6D0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--BACK UP SIGHTS, SUBASSEMBLIES AND COMPONENTS 
SOL DAAE20-01R0149
DUE 010715
POC Rosanne Spencer, Contract Specialist, (309) 782-4153, Suzanne
  C. Yackley, PCO, (309) 782-1466 
DESC: This procurement is for the Back Up Sight, NSN: 6650-01-313-8946,
  Part Number 9380400, the Mirror and Pulley Assembly, NSN: 6650-01-313-8947,
  Part Number 9380405, the Cell Assy, Optical, NSN: 6650-01-313-8948,
  Part Number 9380403, the Reticle, Optical, NSN: 6650-01-313-8949,
  Part Number 9380409, the Filter, Light 6650-01-314-1789, Part
  Number 9380407, and the Cell Assy, 6650-01-314-3577. The Back
  Up Sight is a five power (5X) Ballistic Periscope fixed power,
  day-light, monocular sight. The Back Up Sight has a range estimating
  capability for sighting and firing the primary weapon (25 Millimeters)
  (MM) from the electrical stabilized turret of a fighting vehicle
  system (FVS) vehicle. The Technical Data Package for this solicitation
  contains a classified drawing. Each bidder must verify that
  they have a "Secret" Facility clearance in order to obtain
  this classified drawing. The other items required are subassemblies
  or components of the Back Up Sight. The requirement is for
  109 each Back Up Sights only. FOB is Destination. All items
  are for use on the Bradley Fighting Vehicle System. Estimated
  issue date is 06/15/01. The proposed contract is a 100% Small
  Business Set Aside five year Indefinite Delivery Indefinite
  Quantity (IDIQ) type contract. The quantity indicated above
  is the Government's minimum guaranteed quantity requirement
  for the first ordering period; all out year requirements will
  be estimated in the solicitation. This solicitation will be
  issued electronically in accordance with FAR 4.501, 5.1-2(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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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 bin opening/receipt of proposals may render
  your bid or proposal nonresponsive and result in the rejection
  of same. 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 : tdpdist@ria-emh2.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. 
CITE: (W-151 SN50N6D6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 66--FILM TAKE-OFF SYSTEM AND LAB SCALE POLYMER FILM
  EXTRUDER 
SOL N66604-01-Q-4573
DUE 061401
POC L. Ouellette, Contract Negotiator 401-832-1642, N. Palmisciano,
  Contracting Officer 401-832-1708; FAX 401-832-4820.
DESC: This is a solicitation for commercial items prepared in
  accordance with the format in FAR Subpart 12.6 as supplemented
  with additional information included in this notice. Request
  for Quotation (RFQ) number is N66604-01-Q-4573. NUWC Division
  Newport intends to purchase through full and open competition
  the following items: Item 001: (1) ea extruder drive, item
  002: (1) ea. Control console, Item 003: (2) ea. screw fed hoppers,
  Item 004: (1) ea. Metering Gear Pump, Item 005: (1) ea. Horizontal
  adj. Ribbon Die, Item 006: (1) ea. Combined press/temp Sensor,
  Item 007: (1) ea. Clean-up Kit, Item 008: (1) ea. Twin Screw
  Extruder w/screws, Item 009: (1) ea. Sheet & Ribbon Take-off
  System, Item 010: (1) ea. Controlled Temp. Fluid Circulator,
  Item 011: (1) ea. Floor Stand for Circulator. Delivery is F.O.B.
  Destination, Naval Station Newport, Newport, RI. Detailed specifications
  and requirements for these items will be made available with
  the solicitation. This procurement will be processed using
  commercial procedures per FAR part 12. The solicitation will
  be issued in less than 15 days per FAR 5.203 (a) & (h), and
  will establish a response time of less than 30 days per FAR
  5.203(b) & (h). Delivery to NUWC Division Newport will be required.
  The NAICS is 333999. 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. Estimated RFP
  release date: 06/05/01; NAICS Code: 333999. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6L3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
  Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--PLASTIC ISOLATION CAGES FOR HOLDING PIGS
SOL RFQ #40-01
DUE 080301
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
  Research Service, National Animal Disease Center, in Ames,
  Iowa 50010, has a requirement to purchase custom-built plastic
  isolation cages for holding pigs. "Request For Quotation" package
  will be mailed on or about 7/16/01. Requests must be in writing
  (MAIL: P.O. Box 70) or transmitted to facsimile number (515)
  663-7482. The anticipated award date is approximately August
  10, 2001. SEE NOTE 1.
CITE: (W-152 SN50N6L9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL 8-1-1-SD-C8363
POC  Valerie N. Holmes, Contracting Officer, Phone (256)544-0314,
  Fax (256)544-9354, Email valerie.holmes@msfc.nasa.gov - Pamela
  D. White, Contracting Officer, Phone (256) 544-0337, Fax (256)
  544-9354, Email pam.white@msfc.nasa.gov
DESC: The purpose of this amendment is to cancel previous combined
  synopsis/solicitation, 8-1-1-SD-C8363, dated Dec 19, 2000,
  due to defective specifications. No further correspondence
  will be provided. This will be the only notice of cancellation
  provided.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SD-C8363
LINKDESC: 
EMAILADD: valerie.holmes@msfc.nasa.gov
EMAILDESC: 
CITE: (D-152 SN50N6T6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Agricultural Research Service, 5230 Konnowac Pass
  Rd., Wapato, WA 98951
SUBJECT: 66--HOT WATER SPRAY SYSTEM
SOL RFP-JW-003
DUE 070101
POC Judy Wilkinson (509) 454-6580
DESC: The USDA-ARS in Wapato, WA has a requirement for a Hot
  Water Spraying System as follows: The multi-disciplinary project
  will require procuring an in-line apple/pear washing system
  which uses a spray of water using high pressure spray nozzles
  (24) under 6 headers delivering at 70-130 psi each. The system
  will recycle water at a rate of 10-70 gpm. The temperature
  of the water sprayed on the fruit will be regulated between
  20 and a maximum of 70 degrees C. A contact loop for decay
  organism control will consist of a 30 sec to 1 min exposure
  at a maximum 70 degree C. The plumbing will consist of corrosion
  free chlorinated polyvinyl chloride (CPVC) pipes. Rollers will
  consist of removable and interchangeable brushes to accommodate
  a wide variety of fruit types. A stainless steel catach pan
  will recover water sprayed on the fruit and transfer it to
  a screen box. The stainless steel screen box will automatically
  remove larage particles (stems, leaves, etc.) which would otherwise
  plug the equipment. The system will contain a 15 HP close-coupled
  high pressure pump with an ODP motor to recirculate the water
  from the bottom of the screen box through the high pressure
  manifold. The heating system will consist of a 250,000 BTU/Hr
  propane heater, 80 gallon heat mix tank, small circulation
  pump, and controls. The system will contain emergency water
  by-pass to divert water away from the spray manifold. The system
  will contain a spray manifold for application of detergent
  and fresh water rinse. Half of the existing dipping tank on
  the test pilot packing line will be modified to accommodate
  the spray manifold and rollers (or interchangeable brushes).
  The system will be attached to the test pilot packing line.
  The system will be no longer than 10 ft. 1.75 inches in length,
  2 ft. in width, and 4 ft. in height at the roller/brush aspect.
  The system must allow for containment of the washing fluids
  and for emptying of the system following use. This system must
  meet OSHA and Oregon engineering and electrical codes. A solicitation
  is not available for this notice. Interested firms are encouraged
  to submit proposals containing descriptive literature of the
  products to the mailing address shown in this notice. "This
  Procurement is Set Aside for Small Business Concerns". See
  numbered note 22.*****
LINKURL: NA
LINKDESC: 
EMAILADD: jwpurch@yarl.ars.usda.gov
EMAILDESC: 
CITE: (W-152 SN50N6V8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
  Coulee, WA 99133
SUBJECT: 66--FLOWMETER CONSOLE FOR PENSTOCKS
SOL 01SQ170967
DUE 062201
POC Nora Jenn, (509) 633-9509
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. Solicitation No. 01SQ170967 is issued as a Request
  for Quotation (RFQ) and incorporates provisions and clauses
  in effect through Federal Acquisition Circular 97-22 Delay,
  May 11, 2001. The North American Industry Classification System
  (NAICS) code is 334513. The small business size standard is
  500 employees. The Bureau of Reclamation has a requirement
  for the following: CLIN 1: Background: This specification provides
  technical requirements for obtaining a replacement acoustic
  flow meter console for Third Powerplant units G-21 and G-24.
  The existing system no longer operates. During construction
  of the Third Powerplant at Grand Coulee Dam, contractors equipped
  two of the six penstocks with transducers suitable for ultrasonic
  (acoustic) flow measurements. They ran the connecting cables
  in conduits incorporated into the concrete structure. The state-of-the-art
  for acoustic flow meter systems at the time of construction
  was a four-path system, compared to eight-path systems used
  today. The installed console (a NOVA 1200 computer processor)
  used a numerical tape reader to load instructions, parameters
  & variables. The installed system used a modified Teletype
  machine for data I/O. This system did operate at one time,
  since records remain from system calibration and testing. The
  existing transducers and cables are intact. The Grand Coulee
  Power Office requires a replacement flow meter console for
  cavitation monitoring, research and unit optimization studies.
  The replacement console must take the place of the previous
  processor and Teletype I/O device. It must also be fully compatible
  with existing transducers, cables, and enclosure. Compatibility
  and installation details are as follows: The flow meter type
  is a multiple-parallel-path (4-path, as installed) transit-time
  measurement system. The accuracy of such a system is approximately
  1 percent of the total flow rate. The penstock diameter is
  approximately 34 feet 8 inches. According to installation documentation,
  the nominal angle between the acoustic path and the direction
  of flow is 65 degrees. The replacement console must be able
  to adjust to this existing angle without modifying the installation.
  The existing transducers are Ocean Research Equipment P/N C7000-0199-1
  and C7000-0199-2. They are 500 kHz units with a 5 degree total
  beam width. Transducers connect to the console with RG-62A
  coaxial cable. The replacement console must provide power and
  signal(s) to drive these transducers. Performance Specifications:
  The replacement console must operate on the available (115
  VAC RMS, 60 Hz, single phase) power. The frequency regulation
  of the available power is 2 Hz, and the steady state voltage
  regulation is between 105 and 125 VAC. Transient voltages within
  the above limits must not adversely affect the replacement
  console. The transducers are exposed to water temperatures
  between 35 degrees F. and 85 degrees F (1 degree C to 30 degree
  C). Dissolved solids in the water vary from 64 to 430 ppm.
  Water conductivity varies between 1.30 to 10.00 m . The console
  is installed in an environment with operational temperature
  limits of 32 degrees F to 110 degrees F (0 degrees C to 43
  degrees C), and a relative humidity between 10 and 95 percent.
  The replacement console must calculate flow by integrating
  the full real-time velocity profile of the penstock. Installation
  Requirements: The replacement console must fit in a standard
  19" wide rack-mount cabinet. The maximum practical height and
  depth of the replacement console is 20 inches. Display & Data
  I/O Requirements: The replacement console must have a display
  capable of showing several parameters for each monitored penstock
  in real time. These parameters include the current time, flow
  rate, velocity profile, water temperature, etc., and other
  monitored values as defined by the user. The replacement console
  must include a keyboard (or keypad, buttons, etc.,) to enter
  constants, parameters, variables, etc. This interface device
  must allow changes in configuration, such as minor adjustment
  of constants, future transducer replacement, and values displayed
  by the console (i.e., the displayed parameters cannot be entirely
  "pre-programmed"). The replacement console must include some
  standard kind of data storage device (such as a hard drive,
  floppy disc, or ZIP drive). This storage device must be integral
  to the unit, and be able to load all the operating parameters,
  set-ups, constant terms used for equation solving, etc. The
  replacement console must not require one to enter such values
  each time the unit is used, or in case of a temporary loss
  of electrical power. The storage device (in conjunction with
  console operating system features) must be capable of logging
  parameters selected by the user. The user should be able to
  program the data-logging feature to obtain and store all the
  selected parameters automatically (on some kind of pre-determined
  time schedule). The replacement console must be expandable.
  That is, it must have the ability to add four more penstocks
  to the configuration, for a total of six penstocks. This expansion
  may be via remote modules, expansion slots, etc. The expansion
  modules must allow the use of similar technology for transducers,
  such as Accusonic Technologies Inc Model Number 7658 (500 kHz)
  probes, or equal. Regardless of the technology and/or hardware
  used to expand the existing system, all user-selectable data
  from the six penstocks must "feed" to the primary console and
  display on a single console screen. The replacement console
  must have the ability to drive a standard printer, and print
  out a summary of parameters, values, constants, etc. It need
  not include a printer as part of the system. The replacement
  console must be able to send analog output signals to other
  monitoring devices. These signals must be standard 0-10 V or
  1-20 mA output. A digital output, such as through an RS-232
  port, is desirable, but not required. The replacement console
  must be equal to the Accusonic Technologies Inc Flowmeter Console
  Model 7500. - 1 unit. Sufficient information must be included
  with your bid for evaluation, if providing an equal. State
  warranty on each item. The following FAR provisions and clauses
  apply to this acquisition: 52.212-1 Instructions to Offerors
  - Commercial Items (Oct 2000), 52.212-3 Offeror Representations
  and Certifications - Commercial Items (April 2001) must be
  filled in and included with your quote, 52.212-4 Contract Terms
  and Conditions - Commercial Items (May 2001), 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items (Feb 2001), 52.211-6 Brand Name or
  Equal (Aug 1999) and 52.247-34 F.O.B. Destination(Nov 1991),
  Clause 52.212-5, paragraph (b) is tailored to incorporate the
  following clauses by reference: 52.219-4 (Jan 1999), 52222-19
  (E.O. 13126), 52.222-21 (Feb 1999), 52.222-26 (E.O. 11246),
  52.222-35 (38 U.S.C. 4212), 52.222-36 (29 U.S.C. 793), 52.222-37
  (38 U.S.C. 4212), and 52.225-1 (41 U.S.C. 10a - 10d), 52.232-34
  (31 U.S.C. 3332). The Government intends to make a single award
  to the responsible bidder whose bid is most advantageous to
  the Government, based on items meeting the specification, price
  and price-related factors, and delivery schedule considered
  in descending order of importance as listed here. Evaluation
  and award will be made using the Simplified Acquisition Procedures
  in FAR Part 13. The closing date for receipt of offers is June
  22, 2001. Offers are to be mailed to the following address:
  Bureau of Reclamation, Code 7810, P O Box 620, Grand Coulee
  WA 99133-0620. The delivery address is Bureau of Reclamation,
  Whse B, Door 6, Industrial Area, Grand Coulee WA 99133. All
  sources responding to this Request for Quotation shall do so
  in writing. All sources responding to this synopsis shall submit
  information relating to business status, including identification
  as to whether small, minority-owned, veteran owned and/or women-owned,
  or hub-zone certified. Include Federal Tax Identification number
  and DUNS number on your bid. All responsible sources may submit
  a bid, which will be considered by this agency. Full text versions
  of clauses may be obtained on the internet at www.arnet.gov/far/.
  See Numbered Note(s) 1. 
EMAILADD: njenn@pn.usbr.gov
EMAILDESC: 
CITE: (W-152 SN50N6W4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: 66--SCALE, 100 TON, ELECTRONIC PIT-TYPE, TO INCLUDE
  CONCRETE FOUNDATION 
SOL DAAG60-01-T-0171
DUE 062601
POC Teresa A. Hillegas, 845-938-8178
DESC: This notice modifies requirement defined in submission
  W-12 SN50K8X3. Change scale specifications to read "Fairbanks
  Scales Part No. PLT-2600RC-5MO or equal." Statement of work
  is amended to include requirement for video cameras, split
  screen monitor and related components necessary to transmit
  video to scale house. Due to changes, an additional site visit
  has been scheduled for 19 June 01, 1:30 PM, at the Directorate
  of Contracting, 681 Hardee Place, West Point, NY 10996. New
  closing date for receipt of quotes is 26 Jun 01, 4:00 PM. Firm
  fixed price award is contemplated Requirement is 100% set aside
  for small businesses. See Numbered Note 1. Please request RFQ
  in writing via fax at 845-938-8178 or email yt8175@usma.army.mil.
  All responsible small businesses may submit a quotation which
  will be considered.  
EMAILADD: yt8175@usma.army.mil
EMAILDESC: 
  of RFQ.
CITE: (W-152 SN50N715)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division, Procurement Branch WC33, 7600 Sand Point Way NE,
  Seattle, WA 98115-6349
SUBJECT: 67--PHOTOGRAPHIC INSTRUMENTS
SOL WASC-1-1097
DUE 061501
POC Melvin N. Fondue (206) 526-6043
DESC: Request for Quotation - - NOAA / NESDIS located in Fairbanks,
  AK requires the following equipment: 1 each Contex Magnum
  50" professional 8050 scanner w/interfact/hardware and software
  (unique area diffusion logic (ADL+) max resolution 800, speed
  1.3"/s, 2D-softing-yes, 2D-adaptive thresholding-yes, 2D sharpening-yes,
  and 50" scanwidth, 0.6" thickness, - 1 each interface kit,
  - 1 each stand. ( FOB Fairbanks, AK ) Includes 1 year warranty.
  This is a simplified acquisition, questions concerning this
  acquisition may be directed to Melvin Fondue at 206-526-6042
  Email Melvin.N.Fondue@NOAA.GOV 
EMAILADD: Melvin.N.Fondue@NOAA.GOV
EMAILDESC: 
CITE: (W-151 SN50N6E1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--ARMY TARGETRY SYSTEMS
SOL DAAE20-01-R-0083
DUE 071901
POC Contract Specialist: Judy Bechtler Holzer, (309) 782-8530,
  Contracting Officer: Debra Juhl, (309) 782-3370
DESC: TACOM-ROCK ISLAND intends to procure Army Targetry Systems
  through solicitation DAAE20-01-R-0083. This procurement action
  will initially include a segment covering Small Arms Live Fire
  Ranges (Turnkey, Hardwired, Radio Frequency and Portable).
  The solicitation will be amended at a later time to include
  a second segment covering Armor Live Fire Ranges and subsequent
  segments covering range requirements that have not been defined
  sufficiently for publication. This solicitation will result
  in multiple awards of Ten Year, Indefinite Delivery Indefinite
  Quantity (IDIQ) contracts with firm fixed prices. The guaranteed
  minimum is $50,000.00 for each contract awarded under each
  segment of this solicitation regardless of the number of CLINS
  awarded. Estimated issue date is 19Jun2001. Estimated response
  date is 19July2001. 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.   
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC: 
CITE: (W-151 SN50N6A5)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Education and Training
  Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
  Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 69--IFSTA FIRE TRAINING BOOKS
SOL F41614-01-T0215
DUE 070701
POC Charles Frerich, Contract Specialist, Phone 915-654-4423,
  Fax 915-654-4427, Email charles.frerich@goodfellow.af.mil -
  Mike Cook, Chief, Base Operations Flight, Phone 915-654-5134,
  Fax 915-654-4427, Email mike.cook@goodfellow.af.mil
DESC: IFSTA Fire Training Books
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-T0215/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 70--HARDWARE AND SOFTWARE EQUIPMENT
SOL N65236-01-R-6137
DUE 060801
POC Kelly Cannady, Code 1116KC (843) 218-5887; Contracting Officer,
  Kathryn Breitkreutz
DESC: Proposed commercial item requirement is to procure COMPAQ
  manufactured equipment only on a firm fixed price type contract.
  The procurement consists of 2 each 3node servers, including
  hardware and software in direct support of the upgrade of Alpha
  Server, 3node AS8480. These systems will provide IT support
  to Defense Medical administrative operations at the Portsmouth
  Naval Hospital and Wilford Hall MTF, Lackland AFB. In an effort
  to maintain uniform/standardized equipment and software interoperability
  with existing systems, the following prerequisites apply to
  this procurement: (1) Provider must be an Authorized Factory
  reseller of COMPAQ equipment; (2) All material must be manufactured
  by COMPAQ, with the exception of the PC-Reach product; (3)
  All material must be in "new" or "un-used" condition never
  having been sold or leased to an end-user; (4) All material
  must be under full "new equipment" COMPAQ manufacturer warranty;
  and (5) All equipment must be delivered to SPAWAR SYSCEN-Charleston
  NLT 7/9/01. Requests for solicitation must be submitted in
  writing via the email address below or fax to (843) 218-5947,
  Attn: Kelly Cannday, Code 1116KC.
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6K3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--BARCO AMLCD FLAT PANEL DISPLAY (MODEL MDP471/PM/A)
  QUANTITY OF 2 
SOL N00421-01-Q-0360
DUE 061401
POC Rhoda Hall, Code 2.5.1.2.1.4, Phone (301) 862-8950, Fax (301)
  862-8670
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR), Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotes are being requested
  and a written solicitation will not be issued. Solicitation
  Number N00421-01-Q-0360 is issued as a request for quote (RFQ).
  The incorporated document and provisions and clauses are those
  in effect through Federal Acquisition Circular 97-25 and Defense
  Federal Acquisition Regulations Supplement Change Notice 20001213.
  The Government intends to purchase on a firm fixed-price basis
  and to solicit and negotiate the proposed contract for AMLCD
  Flat Panel Display units on a sole source basis with BARCO,
  Incorporated, Display Systems Division, 3059 Premiere Parkway,
  Duluth, GA 30097 for the part numbers listed below, under the
  authority of FAR Part 6.302-1. BARCO Incorporated is the sole
  domestic distributor and the sole qualified supplier of this
  equipment at the present time. The monitors must be compatible
  with the existing hardware for the AN/TPX-42A (V) 14 Air Traffic
  Control and Landing System that is utilized onboard CVN and
  LHD/LHA class ships. The BARCO Model MDP471/PM/A display units
  are the only known units capable of functionally replacing
  the existing BARCO Model MPRD9874 Cathode Ray Tube (CRT) based
  displays currently in use by the fleet and existing software
  imbedded within the AN/TPX-42A (V) 14 system has been written
  specifically for such items. Minimum salient characteristics
  of the Flat Panel Display are as follows: OPTICAL: Luminance,Brightness:
  150 cd/m2 (44fl),Dimming ration: typical 100:1; Contrast Ration,
  >200 in dark environment, Front glass high quality antireflective
  treatment; Color performance: Color temperature: 7500K, Display
  colors (without dithering): 16.7 Mio (8bit); Pixel Arrangement:
  RGB vertical stripe, Horizontal & Vertical pitch 0.246 mm (103
  dpi); Viewing Angle: Horizontal & Vertical (min) +/-80o ; Removable
  backlight system: 4 trays - locally exchangeable, Lamp life
  time typical 20,000 hours; INTERFACING: Video Inputs, Modular
  input system; up to 3 inputs can be installed, Analog/Digital;
  ANALOG RGB: Connector type: 5 x BNC, Termination: R,G,B 50
  ohm; HS, VS 75 ohm, Signal standard: 0.714V p-p, Resolution:
  2048 x 2048, Timing: Horizontal Frequency 126.84 kHz; DIGITAL
  RGB: Resolution: 2048 x 2048; CONTROLS: Front control-panel
  or serial control, Control-panel can be removed from bezel
  to be integrated into console; AUTOMATIC FUNCTIONS: Automatic
  Phase Adjust (APA) for artifact-free images, Backlight stabilization
  for consistency over time and across displays, Ambient Light
  Correction, Auto mains voltage adapt, Auto Amplitude (during
  set up), Autocenter (during set up); ELECTRICAL: Power Supply,
  Nominal voltage: 115 Vac & 230 Vac, Operates between: 90-264
  Vac, Frequency range: 45-65 Hz; MECHANICAL: Panel Mount Version;
  PANEL MOUNT VERSION: (not to exceed) HxWxD: 595 x 595 x 177mm,
  (23.42 x 23.42 x 5.67 inch), Weight: 23.2 kg (51.1 lbs); ENVIRONMENTAL:
  Temperature, Operating: 10 to 40 degrees C, EMI/EMC: FCC Class
  A Vol II, EN 5082-2. The BARCO Model MDP471/PM/A rugged display
  is the only commercial-off-the-shelf item that can meet these
  identified Government minimum requirements. The contract line
  item numbers and description are** CLIN 0001 - MDP471 QTY OF
  2. The North American Industry Classification Systems (NAICS)
  code for this requirement is 334113 with a size standard or
  1,000 employees. The proposal along with completed representations
  and certifications is due by 14 June 2001. Award is anticipated
  no later than 25 June 2001 with a required delivery date of
  4 months after award of contract. FOB Destination to Receiving
  Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
  M/F: Ernie Eichhorn, Code 4.5.9.2. Inspection and acceptance
  shall be made at destination. The contractor shall extend to
  the Government full coverage of any standard commercial warranty
  normally offered in a similar commercial sale. Acceptance of
  the warranty does not waive the Government's rights under the
  Inspection clause, nor does it limit the Government's rights
  with regard to the other terms and conditions of this contract.
  In the event of a conflict the terms and conditions of the
  contract shall take precedence over the warranty. The warranty
  period shall begin upon final acceptance of the applicable
  deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
  TO OFFERORS -- COMMERCIAL ITEMS (OCT 2000) is incorporated
  by reference and applies to this acquisition. The provision
  at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
  apply to this acquisition. The offeror shall provide back-up
  information that verifies the price quoted. This shall consist
  of a copy of the current catalog or price list; invoices from
  previous sales of the identical item(s); etc. Offeror shall
  include a completed copy of the provision at FAR 52.212-3,
  OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
  (OCT 2000) with its quote. FAR 52.212-4 CONTRACT TERMS AND
  CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated by
  reference and applies to this acquisition. The following addendum
  is added: YEAR 2000 COMPLIANCE (MAR 1999) (NAVAIR 5252.246-9503)
  (a) The Contractor shall ensure that all information technology,
  which will be required to perform date/time processing involving
  dates subsequent to December 31, 1999, shall: (1) be Year 2000
  compliant or (2) if the Contracting Officer approves in writing,
  the identified information technology will be upgraded to be
  Year 2000 compliant prior to the earlier of: (I) the earliest
  date on which the information technology may be required to
  perform date/time processing involving dates later than December
  31, 1999 or (ii) December 31, 1999; and (3) Describe existing
  information that will be used with the information technology
  to be acquired and identify whether the existing information
  is Year 2000 compliant. (b) "Year 2000 compliant" means, with
  respect to information technology, that the information technology
  accurately processes date/time data (including but not limited
  to, calculating, comparing and sequencing) from, into, and
  between the twentieth and twenty-first centuries, and the years
  1999 and 2000 and lap year calculations, used in combination
  with the information technology being acquired, properly exchanges
  date/time data with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
  REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
  ITEMS (FEB 2001) applies to this acquisition. (a) The Contractor
  agrees to comply with the following FAR clauses, which are
  incorporated in this contract by reference, to implement provisions
  of law or executive orders applicable to acquisitions of commercial
  items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
  Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
  to comply with the FAR clauses in this paragraph (b) which
  the contracting officer has indicated as being incorporated
  in this contract by reference to implement provisions of law
  or executive orders applicable to acquisitions of commercial
  items or components: (1) 52.222-21, Prohibition of Segregated
  Facilities (Feb 1999), (2) 52.222-26, Equal Opportunity (E.O.
  11246); (3) 52.222-35, Affirmative Action for Special Disabled
  Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
  4212); (4) 52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793); (5) 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212); (6) 52.222-19, Child Labor--Cooperation with Authorities
  and Remedies (E.O.13126), (7) 52.225-3, Buy American Act -
  North American Free Trade Agreement-Israeli Trade Act-Balance
  of Payments Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note,
  19 U.S.C.2112 note), (9) 52.232-33, Payment by Electronic Funds
  Transfer-Central Contractor Registration (31 U.S.C. 3332).
  (e) Notwithstanding the requirements of the clauses in paragraphs
  (a), (b), (c) or (d) of this clause, the Contractor is not
  required to include any FAR clause, other than those listed
  below (and as may be required by an addenda to this paragraph
  to establish the reasonableness of prices under Part 15), in
  a subcontract for commercial items or commercial components-(1)
  52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era
  (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
  with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference
  for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
  1241). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
  AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
  (DEC 2000) is incorporated by reference. The Contractor agrees
  to comply with the following list of DFARS clauses, which are
  included in this solicitation by reference to implement provisions
  of law or Executive Orders applicable to acquisitions of commercial
  items or components: (1) 252.225-7036 Buy American Act-North
  American Free Trade Agreement Implementation Act-Balance of
  Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).
  (c) In addition to the clauses listed in paragraph (e) of 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders--Commercial Items clause of this contract,
  the Contractor shall include the terms of the following clause,
  if applicable, in subcontracts for commercial items or commercial
  components, awarded at any tier under this contract: 252.225-7014,
  Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
  2241 note). The provision at 252.204-7004 Required Central
  Contractor Registration (MAR 2000) applies to this solicitation.
  THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
  However, responsible interested parties may submit information
  in which they identify their interest and capability. Quote
  is due to Rhoda Hall, Contract Specialist, Naval Air Warfare
  Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
  St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time,
  14 June 2001. All quotes received by 3:30P.M. Eastern Standard
  Time 14 June 2001 will be considered by the Government solely
  for the purpose of determining whether to initiate a competitive
  procurement. The Government reserves the right to process the
  procurement on a sole source basis based upon the responses
  received. The Government will not pay for any information received.
  Facsimile proposals shall be accepted. For information regarding
  this solicitation or copies of FAR provision 52.212-3 contact
  Rhoda Hall, Code 251214, Tele#301-862-8950 or via e-mail: If
  an offeror is not able to contact the Contracting Office via
  e-mail, please fax correspondence/requests to the point of
  contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
  **END SYNOPSIS/SOLICITATION #N00421-01-Q-0360. ** 
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-152 SN50N6X5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: 70--DATACARD VIC SYSTEM CONFIGURATION
SOL RFQ 688-43-01
DUE 061501
POC Hazel France (202) 745-8660
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR, Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is being issued as a Request
  for Quotation (RFQ) number 688-43-01. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular number 97-22 and 24 and
  25. DESCRIPTION OF SUPPLIES: (1) Data Card VIC System Configuration
  to include the following: PRICES/COSTS: Item #1 Auto 2001 Camera
  Package (includes camera, floor tripod (120v)) or Equal: 1
  ea @ $___________. Item #2 Pentium III Windows 95 PC & 15"
  Monitor 2 ea @ $_________; Item #3 295 Plastic Card Embosser
  2 ea @ $___________; Item #4 Graphics Printing Module 2 ea
  @ $_________; Item #5 Magnetic Stripe Encoding Module, IAT
  HI/LO Coercivity with Graphics 2 ea @ $___________; Item #6
  Horizontal Output Stacker (CR80) 2 ea @ $___________; Item
  #7 Auto Feed System includes Magstripe & Graphics 2 ea @ $___________;
  Item #8 QuikWorks/VIC Software with Security Key 2 ea @ $___________;
  Tape Drive, Windows NT 2 ea @ $___________; Hospital Power
  Code 2 ea @ $___________; TOTAL FOR ALL ITEMS $___________.
  Bidding on: Manufacturer Name:______________, Brand: _____________,
  No:_____________________. Acceptance time will be 60 days from
  bid opening date. The following provisions apply to this solicitation:
  52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
  and Certifications-Commercial Items, 52.214-4 Contract Terms
  and Conditions-Commercial Items, 52.217-52.219-2 Equal Low
  Bids, and 52.212-5 Contract Terms and Conditions including
  Clauses incorporated by reference under Section (b) (6) 52.222-26
  Equal Opportunity (EO 11246), 52.222-3 Affirmative Action for
  Special Disabled and Vietnam Era Veterans (38 USC 4212), 52.222-36
  Affirmative Action for Handicapped Workers (29 USC 793), and
  52.225-3 Buy American Act-Supplies (41 USC 10), 852.211-70
  Service Data Manual, 852.211-71 Guarantee, 852.211-77 Brand
  Name or Equal, 52.214-21 Descriptive Literture, 52.214-20 Bid
  Samples. Bidders responding to this announcement shall submit
  a bid along with the information required in 52.212-1 and a
  completed copy of provision 52.212-3 and VAAR 852.219-70 Veteran
  Owned Small Business (Dec 1990) to VA Medical Center (688/90C),
  Room 1B-112, 50 Irving Street, NW, Washington, DC 20422 by
  6/15/01 at 4:30pm Local Time. Faxed quotes will be accepted
  on (202) 745-8465. All responsible sources will be considered.
CITE: (W-152 SN50N6Z3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-111-RFV-1011
DUE 061101
POC  Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
  Fax (757) 864-9775, Email L.E.COLE@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 SOFTWARE MAINTENANCE FOR 12 MONTHS AS FOLLOWS: UG CAST
  ONLINE LIBRARY, 7 EA; NT/INTEL SW/DOC ON CD, 3 EA; UG MANUFACTURING
  BUNDLE, 7 EA; UG NURB PATH GENERATOR, 1 EA; WIRE EDM, 1 EA;
  SHEET METAL DESIGN, 1 EA; ADVANCED SHEET METAL, 1 EA; UG/OPEN
  GRIP EXECUTE, 1 EA; UG/OPEN GRIP DEVELOP 1 EA; STEP AP203 TRANSLATOR,
  2 EA; UG POSPROCESSOR MOD, 7 EA; DIRECT UG TO VERICUT, 7 EA;
  PV/UG ADAPTER FLOATING, 1 EA. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/LaRC
  intends to purchase the items from UGS MAINTENANCE (formerly
  known as Unigraphics Solutions Inc.), RIVERPORT DRIVE, MARYLAND
  HEIGHTS, MO, AS THE ONLY KNOWN SOURCE WHO CAN MEET AGENCY REQUIREMENTS.
  THE SOFTWARE PROVIDED BY UGS PERFORMS SCIENTIFIC COMPUTING
  AND ANALYSES IN THE FABRICATION DIVISION AT NASA LANGLEY AS
  THE DEVELOPER OF THIS PROPRIETARY SOFTWARE, UGS IS THE ONLY
  KNOWN SOURCE WHO CAN PROVIDE CONTINUED MAINTENANCE, SOFTWARE
  UPGRADES AND OTHER SUPPORT FOR THIS SOFTWARE. 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 JUNE 11, 2001.
  Such capabilities/qualifications will be evaluated solely for
  the purpose of determining whether or not to conduct this procurement
  on a competitive basis. A determination by the Government not
  to compete this proposed effort on a full and open competition
  basis, based upon responses to this notice is solely within
  the discretion of the government. Oral communications are 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#1-111-RFV-1011
LINKDESC: 
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC: 
CITE: (D-152 SN50N708)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--BASE GUIDE AND MAP
SOL N00406-01-T-0856
DUE 061601
POC Jennifer Santiago (360)476-2106
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
  is soliciting for publishing a "civilian enterprise" base guide
  with unofficial telephone directory and base map in support
  of Naval Station Everett. Procurement will be in accordance
  with DOD Instruction 5120.4 dated 16 June 1997. The base guide,
  telephone directory, and map is an authorized publication containing
  advertising prepared and published under contract. The right
  to circulate the advertising in the publication is the only
  contractual consideration to pay for the publication. Contractor
  will be required to provide 3,000 hardcopy and 1,000 compact
  disk base guides, maps, and phone books each year. Place of
  delivery is Naval Station Everett, Everett, WA. For a base
  period of performance from 2 Jan 02 through 2 Jan 04, with
  the possibility of two, two-year option periods. The unrestricted
  solicitation will be issued on or about 15 Jun 01 with a closing
  date of 16 Jul 01. When issued, the RFQ will be posted on the
  Navy Electronic Commerce Online (NECO) web link www.neco.navy.mil.
  All offerors wishing to submit an offer are responsible for
  downloading their own copy of the RFQ from this website and
  to frequently monitor the site for any amendments to the RFQ.
  No telephone or fax requests for the RFQ package will be accepted.
  An email request to jennifer_e_santiago@puget.fisc.navy.mil
  will be accepted in the event an offeror experiences problems
  downloading the RFQ from the NECO website. No bidders list
  will be maintained by this office. No paper copies of the RFQ
  / amendments will be mailed. Failure to respond to the electronically
  posted RFQ and associated amendments prior to the date and
  time set for receipt of quotes may render your quote nonresponsive
  and result in rejection of the same. Note 25 applies. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: jennifer_e_santiago@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6E2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
  DC, 20228
SUBJECT: 76--MEMBERSHIP TO SHOWCASE CURRENT & NEWLY DEVELOPED
  NUMISMATIC PRODUCTS
SOL Reference-Number-RFQ-19-83
DUE 060501
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
  (202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
  a sole source purchase order with Potentials Magazine, under
  the authority of Far 6.302-1. The Contractor shall provide
  a one-time membership to showcase current and newly developed
  numismatic products and educational information on behalf of
  the Bureau of Engraving and Printing. This membership will
  include three (3) products and layouts, which will be developed
  by the Bureau of Engraving and Printing Graphic Design Division.
  This is a notice of intent, therefore Request for Quotes are
  not being requested.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-19-83/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6G8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS, PACKAGING.
SOL FN1052-01
DUE 060101
POC Moses pettigrew 202-305-7310
DESC: Modification Notice: This action was originally publicized
  in the CBD dated 5/18/2001. This modification notice is issued
  to advise all interested offerors that solicitation number
  FN1052-01 has been cancelled in its entirety. All offerors
  will be given an opportunity to quote on any resolicitation
  or future requirements for this supply. 
LINKURL: mpettigrew@central.unicor.gov
LINKDESC: 
EMAILADD: mpettigrew@central.unicor.gov
EMAILDESC: 
CITE: (W-152 SN50N6M8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, DUCK, NYLON
SOL SP0100-01Q-4217
POC Kelly Curtis, 215-737-3073
DESC: This solicitation has been cancelled. 
CITE: (W-151 SN50N6A3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--TROUSERS, MNS P/W SERGE AF SH 1620
SOL SP0100-01-R-0034
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3024
DESC: Modification of submission number 50J833 dated April 20,
  2001. Multiple award preference will be utilized for this acquisition.
  The government intends to make two awards. 60% of the total
  guaranteed minimum will go to the "best value" and 40% of the
  total guaranteed minimum will go to the 2nd "best value."
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6N9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HAY 
SOL NDQ010055
DUE 061801
POC Connie Barr, Procurement Technician, (303) 236-9443
DESC: The Bureau of Land Management, Rock Springs Wild Horse
  Holding Facility, has a requirement for 1900 tons of hay, first
  cutting of 1999 crop, with 20% grass, (i.e. timothy, brome
  or orchard), leaf to stem ratio of 50:50. The hay is to be
  used for domestic animals and shall be free of noxious weeds
  and other contaminants. Hay transported from outside Wyoming
  must have a Certificate from the state of origin stating that
  the hay is free from noxious weeds and other contaminants.
  It shall be baled in either medium or small rectangular size,
  not to exeed 900 lbs per bale. Round bales are not acceptable.
  Delivery under this contract is located in Rock Springs, Wyoming.
  Estimated price range is between $100,000 and $250,000. Fax
  reuquests for RFQ to (303) 236-9470, include name, address,
  phone no., and REQ number. All responsible sources may submit
  a quote which will be considered. Faxed quotations will be
  accepted at (303) 236-9470.
CITE: (W-152 SN50N6Q9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PVC ALFALFA HAY - JULY
SOL NDQ010057
DUE 061801
POC Connie Barr, Procurement Technician, (303) 236-9443
DESC: The Bureau of Land Management, National Wild Horse and
  Burro Center at Palomino Valley has a requirement for 240 tons
  of alfalfa hay, second cutting from 2000 crop (barn stored
  and covered only, or second cutting from 2001 crop. The hay
  shall be 95% alfalfa with nor more than 5% grass per bale,
  used for food for domestic anicmals, cured, cut and stored
  for fodder. Hay shall be baled and weigh not less than 100
  lbs. and not more than 140 lbs.. Delivery under this contract
  is located at Palomino Valley, Nevada. Estimated price range
  is between $100,000 and $250,000. Fax reuquests for RFQ to
  (303) 236-9470, include name, address, phone no., and REQ number.
  All responsible sources may submit a quote which will be considered.
  Faxed quotations will be accepted at (303) 236-9470.
CITE: (W-152 SN50N6S2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR DEEPREEZE (MCMURDO, ANTARCTICA)
SOL SP0600-01-R-0095
DUE 080101
POC Erin Ralph, (703) 767-9298
DESC: DESC: This is an annual requirement for bulk fuel (AN8,
  JP5, and MUM) in the Antarctic region. These requirements may
  increase during the delivery period and be met by supplemental
  solicitations tied to SP0600-01-R-0095.  Overseas Bulk Fuel
  Procurement of Turbine Fuel, Aviation Grade, Jet A Arctic (AN8)
  NSN: 9130-01-373-0208, specification MIL-DTL-83133E, dated
  April 1, 1999, quantity 2,600,000 U.S. Gallons for Purchase
  Program 1.1k; Turbine Fuel, Aviation, JP5, NSN: 9130-00-273-2379,
  specification MIL-DTL-5624T, dated September 18, 1998, quantity
  3,600,000 U.S. Gallons for Purchase Program 1.1k; Midgrade
  Gasoline, Unleaded (MUM) NSN: 9130-01-272-0993, specification
  ASTM-D-4814, quantity 2,600,000 U.S. Gallons for Purchase Program
  1.1k. Delivery period for the above items is from December
  01, 2001 through December 31, 2001, plus a 30-day carryover
  period. This solicitation will be available on the World Wide
  Web at http://www.desc.dla.mil on or about June 27, 2001. If
  you do not have access to the Internet, a hard copy of the
  solicitation may be requested. Requests should be faxed to
  Ms. Erin Ralph, DESC-BZD at 703-767-9044. If you intend to
  submit an offer, you are required to return a completed and
  signed "offeror submission package" to the DESC Bid Custodian
  before the closing date and time. E-mail offers will not be
  accepted. Facsimile offers are authorized, 703-767-8506. All
  responsible sources may submit a proposal, which shall be considered.
  See CBD Note #12. 
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC: 
EMAILADD: eralph@desc.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6M0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
  Jefferson, AR 72079-9502
SUBJECT: 93--POLYCARBONATE AND POLYPROPYLENE CAGES AND EQUIPMENT
SOL R-5001-00-1
DUE 071301
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Priscella
  Sullivan, Contracting Officer, 870/543-7271
DESC: 93-It is the Government's intent to negoiate on a sole
  source basis with Harlon Bio Products for Sciences, P.O. Box
  29176, Indianapolis, IN 46229, for the following items: M20
  Isotec Flexible Film Isolator, Racking for 20 Mouse Cages,
  Polycarbonate MT2 Mouse Cages, Polycarbonate 10oz Water Bottles,
  Racking for 9 Rat cages, Polypropylene Rat Cages, Polypropylene
  rat Water Bottles. See numbered note 22.***** 
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC: 
CITE: (W-152 SN50N735)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: 99--FIRM FIXED PRICE IDIQ ENVIRONMENTAL MULTIPLE AWARD
  CONTRACT FOR REMEDIATION SERVICES ON NAVY AND MARINE CORPS
  INSTALLATIONS AT VARIOUS LOCATIONS IN THE NW & SW US
SOL N68711-01-R-6014
POC Karen Rooney 619-532-0774
DESC: ENVIRONMENTAL REMEDIATION SERVICES FOR A FIRM FIXED PRICE,
  IDIQ ENVIRONMENTAL MULTIPLE AWARD CONTRACT (EMAC) INVOLVING
  REMEDIAL ACTIONS, REMOVAL ACTIONS, AND REMEDIAL ACTION OPERATION
  AND MAINTENANCE, ON NAVY AND MARINE CORPS INSTALLATIONS AT
  VARIOUS LOCATIONS IN AK, WA, OR, ID, MT, UT, CA, NV, AZ, AND
  NM. THIS PROCUREMENT IS BEING ADVERTISED AS A 100% SMALL BUSINESS
  SET ASIDE. ENGINEERING FIELD DIVISION SOUTHWEST (EFD Southwest),
  NAVAL FACILITIES ENGINEERING COMMAND, is seeking SMALL BUSINESSES
  to provide Remedial Actions, Removal Actions, and Remedial
  Action Systems Operation and Maintenance on Navy and Marine
  Corps Installations in various locations in AK, WA, OR, ID,
  MT, UT, CA, NV, AZ, and NM. The North American Industrial Classification
  System (NAICS) code is 562910, Environmental Remediation Services.
  The small business size standard for NAICS Code 562910 is 500
  employees. EFD Southwest intends to award two Indefinite Delivery/Indefinite
  Quantity contracts. The Government reserves the right to award
  only one contract as a result of this solicitation if two (2)
  qualifying proposals are not received. Awards will be made
  using Federal Acquisition Regulation (FAR) Part 15 competitive
  negotiation procedures. Contracts will be awarded to the responsible
  small business firms whose proposals, conforming to the solicitation,
  offer the "Best Value" to the Government, price and other factors
  considered. The contracts will be awarded for a base period
  of one year with four one-year option periods. The Government
  intends to award one contract with proposed Task Order 0001
  and to award the remaining contract with a minimum guarantee
  of $25,000 each. However, the Government reserves the right
  not to award proposed Task Order 0001 identified in this solicitation
  or to award it after award of the basic contracts. The minimum
  guarantee applies to the five-year term of the contracts. The
  aggregate value of delivery orders issued under the contracts
  will not exceed $50,000,000. The number and dollar value of
  task orders awarded under each contract will depend upon the
  results of the task order competition conducted among the firms
  that receive contract awards. Task orders will be competed
  on a firm-fixed price basis among contract awardees in accordance
  with FAR 16.505(b). Most of the work under contracts resulting
  from this solicitation will be performed in Alaska and Washington.
  Typical work for this contract will be to perform environmental
  remedial actions, removal actions, and remedial action systems
  operation and maintenance. Remedial actions may include, but
  will not be limited to, capping landfills, pump-and-treat remediation,
  bioremediation, soil vapor extraction, natural attenuation,
  bioventing, air sparging, thermal treatment, phytoremediation,
  soil washing, and free product recovery. Additional work includes:
  expedited and emergency response actions; pilot and treatability
  studies, and other related activities associated with returning
  sites to safe and acceptable levels of contamination. The contaminants
  will include, but are not limited to, those identified and
  regulated under RCRA, CERCLA, Toxic Substances Control Act
  (TSCA), Solid Waste Disposal Act (SWDA), and petroleum oils
  and lubricants (POL). The contaminants included are predominately
  solvents, POL, metals, acids, bases, reactives, polychlorinated
  biphenyls (PCBs), and pesticides. Contaminants may be present
  in soils, sediments, ground water, air, sludge, surface water,
  and man-made structures. Contaminated sites may be landfills,
  hazardous waste treatment storage and disposal facilities,
  tanks, lagoons, fire fighting training areas, or other facilities.
  Proposals will be evaluated based on the following factors:
  FACTOR-1-Past Performance within the past three years; FACTOR
  2-Specialized Experience within the last five years; The proposal
  may receive an increased rating for specialized experience
  of the offeror in Alaska and Washington. The proposal may also
  receive an increased rating for specialized experience of the
  prime contractor. FACTOR 3- Engineering and Management Approach
  (This factor will include proposed Task Order 0001); FACTOR
  4-Price (Price of the proposed Task Order 0001). Factors 1,2,
  and 3 are of equal importance to each other. When the proposal
  is evaluated as a whole, Factors 1, 2, and 3 combined are significantly
  more important than Factor 4 (Price). A pre-proposal conference
  will be held in conjunction with the site visit for proposed
  Task Order 0001. Offerors are required to participate in the
  Task Order 0001 site visit in connection with offerors' proposals
  for Evaluation Factors 3 and 4 in order to be eligible for
  award of a contract. The date and the time of the pre-proposal
  conference and site visit have not yet been determined. The
  Government reserves the right to reject any or all proposals
  at any time prior to award; to negotiate with any or all proposers;
  to award contracts to other than offerors submitting the lowest
  prices for proposed Task Order 0001; to limit the number of
  proposals in the competitive range to the greatest number that
  will permit an efficient competition among the most highly
  rated proposals, and to award to the offerors submitting the
  proposals, determined by the Government, to be most advantageous
  to the Government. OFFERORS ARE ADVISED THAT AN AWARD MAY BE
  MADE WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most favorable terms. Proposers should not assume that
  they will be contacted or afforded the opportunity to qualify,
  discuss, or revise their proposals. FIRMS SUBMITTING PROPOSALS
  WILL NOT BE COMPENSATED. The solicitation will be available
  only in the electronic medium and can be downloaded free of
  charge via the Internet World Wide Web at http://esol.navfac.navy.mil
  under pre-solicitation notice N68711-01-R-6014. In the event
  that electronic files for proposed Task Order 0001 are too
  large to post on the electronic solicitation (esol) web site,
  these files will be available through plan rooms identified
  on the esol web site. Prospective offerors MUST register on
  the web site. There will be no paper copies of this solicitation
  issued. Amendments will be posted on the web site for downloading.
  This will be the only method of distribution; therefore IT
  IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
  FOR ANY AMENDMENTS TO THIS SOLICITATION. Offerors must be registered
  in the Contractor's Central Registration (CCR) http://www.ccr2000.com
  in order to participate in this procurement. The solicitation
  is scheduled for release on or about July 24, 2001. The POC
  for this solicitation is Karen Rooney at 619-532-0774. Requests
  for additional information should be in writing and emailed
  to Karen Rooney at rooneykl@efdsw.navfac.navy.mil WITH COPIES
  TO Rick Lovering at loveringrr@efdsw.navfac.navy.mil AND Paul
  Anishanslin at anishanslinpr@efanw.navfac.navy.mil. Requests
  for additional information may also be faxed to 619-532-0771
  ATTN: Karen Rooney.
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
  RFP and related files.
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6E0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, HAAM, Room 4410 400
  7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--NA
SOL DTFH61-01-Q-00104
DUE 061401
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
  Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
  McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
  366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
  a Purchase Order with the University of Arizona for the co-sponsorship
  of the Traffic Models Conference. The purpose of this conference
  is to seek input and guidance from the academia, users and
  private entities on the continuing software development in
  traffic simulation and optimization. This conference is of
  extreme importance in order to properly design the architecture
  of new software. Because the University of Arizona is hosting
  and conducting this conference, they are the source available
  to for co-sponsorship of their conference. This is a Simplified
  Acquisition and the anticipated award date is June 14, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00104/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6G4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
  9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: 99--MOSQUITO CONTROL SERVICES AT NAVAL AIR STATION COMPLEX,
  KEY WEST, FLORIDA
SOL N62467-01-R-2728
DUE 010822
POC Jean C. Tarlton, Contracting Officer (305) 293-3169
DESC: THIS IS A PRE-SOLICITATION NOTICE FOR MOSQUITO CONTROL
  SERVICES AT THE NAVAL AIR STATION COMPLEX, KEY WEST, FLORIDA.
  The Contractor shall furnish all labor, materials, equipment,
  transportation, supervision and management, unless otherwise
  specified, required for mosquito control such as adult surveillance,
  larval surveillance, larviciding, truck fogging and aerial
  spraying. The Government intends to issue ONE contract for
  a Base Year and Four (4) Option Years. The contract will include
  a Firm Fixed-Priced portion plus Indefinite Quantity Line Items.
  The solicitation Date is planned for 11 July 2001; Site visit
  is 25 July 2001; Proposals due on 22 August 2001. The government
  intends to award based on best value, considering price, and
  technical factors. Technical evaluation factors will be established,
  including past performance. Interested parties may contact
  the Contracting Officer by phone or e-mail. Technical questions
  must be in writing. See Note 1.  
EMAILADD: tarltonjc@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-152 SN50N6J4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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:01-919-W
DUE 060701
POC Mr. Ozgur Vural tel:202-939-1875 or Lcdr. Murat Soyoz tel:202-939-1870
  or Capt: Gumus tel:202-939-1865
DESC: Turkish Naval Forces Command will purchase 5 line items
  MISC. ENGINEERING SPARE PARTS. Solicitation for 01-919-W 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 JUNE 07, 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-152 SN50N6M3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
  308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 99--ENGINE HISTORY RECORDER TEST STAND TO INCLUDE ALL
  SOFTWARE AND TRAINING.
SOL DAAH13-01-R-0007
DUE 080301
POC Annette Arkeketa-Rendon, 361-961-3913 X142; Kathy Castor,
  Contracting Officer, 361-961-3913 X138
DESC: This is to modify the previous pre-solicitation synopsis
  to include additional requirements/information as follows:
  The 100% small business set-aside is dissolved. This acquisition
  will be for Full and Open Competition. Reverse Engineering
  is required. A mandatory pre-proposal conference/site visit
  will be held 10 JUL 2001, 7:00 A.M.-3:00 P.M. Central Standard
  Time, at the Corpus Christi Army Depot, 308 Crecy Street, Bldg.
  129, Corpus Christi, Texas. Annette Arkeketa-Rendon is the
  contact for the site visit. All pre-proposal conference site
  visitors must provide their company name and attendees name(s)
  to Ms. Arkeketa-Rendon at E-mail address arendon1@ccad.army.mil,
  NLT 29 JUN 2001. Solicitations will be issued on/about 22 JUN
  2001 and will close on/about 3 AUG 2001.
EMAILADD: arendon1@ccad.army.mil
EMAILDESC: 
CITE: (W-152 SN50N711)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED THERMAL PROTECTION SYSTEM TECHNOLOGY DEVELOPMENT
POC  Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
  Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
CNT NAS1-01080
AMT $952880
DTD 053001
TO Oceaneering Thermal Systems 16665 Space Center Blvd. Houston,
  TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01080
LINKDESC: 
  Awards Page
CITE: (D-152 SN50N6J9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DESIGN, FABRICATION & TEST OF COMPOSITE CONTROL SURFACE
  STRUCTURE & JOINING TECHNOLOGY
POC  Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
  Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
CNT NAS1-01081
AMT $2172900
DTD 053001
TO Materials Research & Design, Inc. 1024 E. Lancaster Avenue
  Rosemont, PA 19010
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01081
LINKDESC: 
  Awards Page
CITE: (D-152 SN50N6K0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E INDEFINITE DELIVERY CONTRACT
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
  7789
CNT V534P-3382
AMT Est.$100,000
DTD 053101
TO Liollio Architecture, 147 Wappoo Creek Dr., Suite 400,Charleston,
  SC s29412
CITE: (W-152 SN50N760)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SDRC IDEAS LICENSE
POC  Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
  Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-14434
AMT $44,625.00
DTD 060101
TO STRUCTURAL DYNAMICS RESEARCH CORPORATION 2323 HORSEPEN ROAD
  SUITE 200 HERNDON, VA 20171-3405
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14434
LINKDESC: 
  Awards Page
CITE: (D-152 SN50N6T5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--UPGRADE MAINTENANCE AND TELEPHONE SUPPORT KEYCARE
  PLUS MAINTENANCE FOR UPGRADES AND TELEPHONE SUPPORT FOR 1 YEAR
POC Gayle A. Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-P-0457
AMT $44,260.00
LINE N/A
DTD 052901
TO Biztech Solutions, Inc, 119 Greenwood Drive, Freehold, NJ
  07728
LINKURL: N/A
LINKDESC: 
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC: 
CITE: (D-152 SN50N6W3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
  T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: D--COMPUTER PROGRAMMER
POC POC: Al Bariatti, 202-782-1410
CNT DADA15-01-P-0850
AMT $35,200
LINE 0001
DTD 052501
TO VISION ENTERPRISES, 301 Anacostia Rd, SE, Washington, DC 20019
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: alfred.bariatti@na.amedd.army.mil
EMAILDESC: 
CITE: (W-152 SN50N729)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--NAPA RIVER/NAPA CREEK FLOOD CONTROL PROJECT
POC Mozella Cottrell (916) 557-5189
CNT DACW05-01-P-0159
AMT $23208.64
DTD 060101
TO Statistiral Research, Inc., 6099 East Speedway Blvd., Tucson,
  AZ 85712
CITE: (W-152 SN50N6O3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Catherine S. Stewart (202)307-3070
CNT J200c-538
AMT $3,620,800.00
DTD 060100
TO City of Faith Prison Ministries, 1511 Jackson St., Monroe,
  LA 71202 (318)325-6231
CITE: (W-152 SN50N6V6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Catherine S. Stewart (202)307-3070
CNT J200c-540
AMT $525,600.00
DTD 060100
TO City of Faith Prison Ministries, 1511 Jackson St., Monroe,
  LA 71202 (318)325-6231
CITE: (W-152 SN50N6W1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
  1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--PROVIDE ALL LABOR AND MATERIALS TO INSTALL A NEW
  CARGO HATCH IN THE FLIGHT DECK OF CGC POLAR SEA.
POC Ann Scdoris CACM, Contracting Officer 206/217-6382; Paul
  C. Rothwell Pt Engr 206/217-6830
CNT DTCG33-01-P-66SR27
AMT $26856.00
DTD 053101
TO Fishermen's Boat Shop, Inc., 1016 14th Street, Everett WA
  98201
CITE: (W-151 SN50N6B4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
  Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR ONE A/AA HPAC ON US GREENVILLE IN PEARL HARBOR,
  HI
POC Craig Nishimura, (808) 474-6916
CNT GSO-01-020
AMT $96,332
DTD 060101
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-152 SN50N6P4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
  Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AERP CHANGEOUT IAW SUPPMEPP STD & MOA ON ONE A/AA
  HPAC ON USS SALT LAKE CITY AT NAVAL SUBMARINE BASE IN SAN DIEGO,
  CA
POC Craig Nishimura, (808) 474-6916
CNT GSO-01-021
AMT $27,919
DTD 060101
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-152 SN50N6P9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
  Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--TECHNICAL ASSISTANCE TO SHIPFORCE WITH PLC MONITOR
  REPAIR ON ONE GSS200 HPAC ON USS FRANK CABLE IN GUAM
POC Craig Nishimura, (808)474-6916
CNT GSO-01-022
AMT $26,913
DTD 060101
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-152 SN50N6Q2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
  Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AIREND REPAIR ON ONE A/AA HPAC ON USS BREMERTON AT
  NAVAL SUBMARINE BASE IN SAN DIEGO, CA
POC Craig Nishimura, (808) 474-6916
CNT GSO-01-023
AMT $43,380
DTD 060101
TO Dresser Rand, 100 Chemung St, Painted Post, NY 
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-152 SN50N6Q5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--SERVICE CRAFT OVERHAUL OF FUEL BARGE YOGN-123
POC Stephanie Higgins, Contracting Officer, (360) 476-0107
CNT N00024-99-H-8741/017M03
AMT $169780
LINE 0001
DTD 052101
TO Pacific Marine Field Services, 2724 1st Avenue South, Seattle,
  WA 98134
CITE: (W-152 SN50N738)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--EXTERIOR BLASTING OF AND PAINTING OF TRANSER BARGE
  40
POC Stephanie Higgins, Contracting Officer, (360) 476-0107
CNT N00024-92-H-8038/017M04
AMT $376,226
LINE 0001
DTD 010531
TO Todd Pacific Shipyards, 1801 16th Avenue SW, Seattle, WA 98134
CITE: (W-152 SN50N743)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
  NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLITION OF TWELVE BUILDINGS AT NAVSUPPACT MID-SOUTH,
  MILLINGTON, TN
POC Ms. Natalie Covert, Contracting Officer at (901) 874-7759
  or Dana Howard, Contract Specialist at (901) 874-7754
CNT N62467-01-C-5182
AMT $893,620.00
DTD 053001
TO Hammer LGC, Inc., P O Box 553, Sanson AL 36477
CITE: (W-152 SN50N6O8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
  9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
  23511-3689
SUBJECT: R--ANNUAL GUARD SERVICES AT THE NAVAL MEDICAL CENTER,
  PORTSMOUTH, VIRGINIA
POC Veronica Squires, (757) 444-8065, ext 3024
CNT N62470-00-C-9782
AMT $177,901.80
LINE 0001
DTD 053001
TO W D Enterprises, Inc., P.O. Box 8804, Wichita, KS 67208-0804
LINKURL: esol.navfac.navy.mil
LINKDESC: 
EMAILADD: SquiresVD@efdlant.navfac.navy.mil
EMAILDESC: 
  email
CITE: (W-151 SN50N6D8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
  & BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Geri Smith, Contracting Officer, Phone (253) 931-7267, Fax
  (253) 931-7573, Email geri.smith@gsa.gov - Kathryn Brinkley,
  Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
  Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0245L
AMT $6,500,000.00
LINE 874-1, 874-2, 874-4, 874-5
DTD 041601
TO Debra Moore dba Turning Point Performance, 6509 Spitfire Drive,
  Arlington, VA 76001
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6G7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: R--PERFORM SYSTEMS ENGINEERING AND TECHNICAL SUPPORT
  FOR THE NAVY EXPERIMENTAL DIVING UNIT
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
  Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
CNT N61331-01-C-0030/N61331-01-R-0015
AMT $821,535
LINE 0001 thru 0010
DTD 060101
TO R & D Technology Services Inc, 8317 Front Beach Road, Suite
  17A2, Panama City Beach, FL 32407
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N709)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: R--PROFESSIONAL SERVICES FOR PHYSICAL FITNESS PROGRAM
POC April Lowe, Contracting Officer 202/927-7718, Fax 202/927-7311
CNT AT0101352
AMT $72,000.00
DTD 053001
TO Fitness Intervention Technologies, 2505 Canyon Creek, Richardson,
  TX 75080
CITE: (W-152 SN50N712)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--VEGETATIVE MAINTENANCE
POC Lisa Gross (314) 331-8514
CNT DACW43-01-D-0516
AMT $10,000 - $500,000
LINE 0023
DTD 053101
TO General Property Maintenance, 12553 Cinema Lane, St. Louis,
  MO 63127
LINKURL: http://mvs-www.mvs.usace.army.mil/ebs/AwardResults.asp
LINKDESC: 
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-152 SN50N6N2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
  207
CNT 538447100020 (RFP) USDA/FSA-11-01
AMT $84,923.36
LINE Item 3
DTD 053101
TO Meridian Environmental Technology, 4300 Dartmouth Dr., Ste.
  182, Grand Forks, North Dakota 58208-4178
CITE: (W-151 SN50N6C4)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
  Ext. 207
CNT 538447100021 (RFP) USDA/FSA-11-01
AMT $101,621.35
LINE Item 4
DTD 053101
TO Pro-West & Associates, Inc., P.O. Box 812, Walker, Minnesota
  56484
CITE: (W-151 SN50N6C8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
  207
CNT 538447100019 (RFP) USDA/FSA-11-01
AMT $100,161.70
LINE Item 2
DTD 053001
TO GPS Innovations, Inc., 2477 Shadywood Road, Ste. 100, Excelsior,
  Minnesota 55331
CITE: (W-151 SN50N6D1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
  207
CNT 538447100018 (RFP) USDA/FSA-11-01
AMT $70,717.14
LINE Item 1
DTD 053001
TO Aviation Resources, Ltd., 3801 20th Street N., Fargo, North
  Dakota 58102
CITE: (W-151 SN50N6D3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--COPYING
POC Term Contract Section (404) 605-9160
CNT Program 1407-S
AMT $68497.19
DTD 120600
TO Rome Printing Co., 30 East 6th Avenue, Rome, GA 30162
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6M5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
POC Term Contract Section (404) 605-9160
CNT Program 2462-S
AMT $173457.02
DTD 010201
TO Sir Speedy Printing Center, 1929 Mountain Industrial Blvd.,
  Tucker, GA 30084
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6M6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
POC Term Contract Section (404) 605-9160
CNT Program 1454-S
AMT $70401.88
DTD 010401
TO Ribbon Company, 130 One Shell Plaza Mall, Houston, TX 77002
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6M7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 1442-S
AMT $336250.20
DTD 010801
TO Copies Etc., 2492 Tobacco Road, Unit 6, Hephzibah, GA 30815
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6M9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 3455-S
AMT $336250.20
DTD 011001
TO Lanier Professional Services, 133 Carnegie Way, Suite 550,
  Atlanta, GA 30303.
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6N0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--BOOKS, PAMPHLETS, SINGLE LEAF FORMS
POC Term Contract Section (404) 605-9160
CNT Program 2409-S
AMT $343678.98
DTD 011101
TO New South Press & Associates, Inc., 3885 N. Palafox Street,
  Pensacola, FL 32505
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6N4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
POC Term Contract Section (404) 605-9160
CNT Program 1418-S
AMT $143178.64
DTD 020201
TO Braceland Brothers, Inc., 325 North 5th Street, Steubenville,
  OH 43952
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6N6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--BLUE ANGELS PROMOTIONAL MATERIALS
POC Term Contract Section (404) 605-9160
CNT Program 3402-S
AMT $200025.65
DTD 020201
TO WBC, Inc,/dba LithExcel, 2408 Alamo Avenue, SE, Albuquerque,
  NM 87106
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6N7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--TAGS ON SYNTHETIC SUBSTRATES (CATEGORIES 1 & 2)
POC Term Contract Section (404) 605-9160
CNT Program 3410-S
AMT $101379.50
DTD 031901
TO Consolite Corporation, 1400 E. State Street, Fremont, OH 43420
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6O0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
POC Term Contract Section (404) 605-9160
CNT Program 1497-S
AMT $94615.05
DTD 032001
TO Braceland Brothers, Inc., 225 North 5th Street, Steubenville,
  OH 43952
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6O2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 1442-S
AMT $309403.80
DTD 051501
TO Augusta Business Presstech, Inc., 638 Greene Street, Augusta,
  GA 30901
LINKURL: http://www.gpo.gov
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-152 SN50N6O4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--SSI CPI NOTICE OF CHANGE, NOTICE OF PLANNED ACTION
  & IMPORTANT INFORMATION
POC James E. Willard, 202-512-0307`
CNT 479-136
AMT $529,421.00
LINE N/A
DTD 053101
TO Commercial Data Center, Inc., 3303 West Tech Road, Miamisburg,
  OH 45342
CITE: (W-152 SN50N6O5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--LITHOGRAPHICS
CNT Program C169-S
AMT $185,703.00
DTD 060101
TO Charger Printing Service, Inc., 4202 Wheeler Avenue, Alexandria,
  VA 22304
CITE: (W-152 SN50N6Y9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--LITHOGRAPHICS
CNT Program C169-S
AMT $185,703.00
DTD 060101
TO Charter Printing Service, Inc., 4202 Wheeler Avenue, Alexandria,
  VA 22304
CITE: (W-152 SN50N6Z1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--AEGIS TRAINING, MAINTENANCE & LOGISTICS SERVICES,
  TRAINING SYSTEMS SUPPORT & INTERNATIONAL PROGRAM INSTRUCTOR
  SUPPORT 
POC Mary Beth Carter, Code SD126, Tel.: (540) 653-7942, Fax:
  (540) 653-4089
CNT N00178-01-C-2005
AMT $74,791,712.00
LINE ALL CLINs
DTD 063001
TO Lockheed Martin Naval Electronics & Surveillance System-Surface
  Systems, 199 Borton Landing Road, P.O. Box 1027, Moorestown,
  NJ 08057-2075
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd12@nswc.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6P7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
  1070, Nashville, TN 37202
SUBJECT: U--EDUCATION & TRAINING SERVICES
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
  G. Cook Contracting Officer, 615-736-5679
CNT DACW62-01-P-0134
AMT $36,470.00
LINE 0001
DTD 052101
TO Nashville State Tech Inst., P. O. Box 90285, Nashville, TN
  37209
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC: 
CITE: (W-152 SN50N6U2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF MATERIAL HANDLING EQUIPMENT
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5074
AMT $585690
DTD 052101
TO Pape Lift Inc, 1307 54th Ave E, Fife WA 98424
CITE: (W-151 SN50N6F2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF MATERIAL HANDLING EQUIPMENT
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5170
AMT $202500
DTD 051801
TO Hertz Equipment Rental Corp, 4403 20th Street E, Fife WA 98424
CITE: (W-151 SN50N6F3)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF MATERIAL HANDLING EQUIPMENT
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5171
AMT $230100
DTD 051801
TO Str Rentals Inc, 5970 State Hwy 303 NE, Bremerton WA 98311
CITE: (W-151 SN50N6F4)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF MATERIAL HANDLING EQUIPMENT
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5172
AMT $330000
DTD 052101
TO Coast Crane of Washington, 1531 Utah Ave S, Seattle WA 98134
CITE: (W-151 SN50N6F5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
  Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-01266
AMT $1,585,259.00
LINE N/A
DTD 053101
TO Jefferson Plaza, LLC, c/o Equity Office Management Co., 1111
  19th Street, NW, Washington, DC 20036
EMAILADD: neal mckinney@gsa.gov
EMAILDESC: 
CITE: (D-152 SN50N6T1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
  PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT A VISITOR VIEWING ENCLOSURE OVER THE MINUTEMAN
  II MISSILE LAUNCH FACILITY AT BADLANDS NATIONAL PARK
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
  Email:ron_eilefson@nps.gov
CNT C1505010022
AMT $219,900.00
DTD 052301
TO McCarthy Anderson, Rapid City, South Dakota 57701
CITE: (W-151 SN50N6D5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING F-7, PHASE 2
POC  Sandra Savage, Contract Specialist, Phone (757)824-2363,
  Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
  James L. Mitchell, Contracting Officer, Phone (757)824-1067,
  Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-01078
AMT $877900
DTD 053101
TO MERVIN L. BLADES & SON, INC. 1212 UNIONVILLE ROAD POCOMOKE
  CITY, MD 21851
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01078
LINKDESC: 
  Contract Awards Page
CITE: (D-152 SN50N6X3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
  ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--EMERGENCY ELECTRICAL UTILITY REPAIRS, FORT SILL,
  OK
POC Dewayne Cochrane, (580)442-3225
CNT DABT39-01-D-0004
AMT $0
DTD 053001
TO Lloyd Thomas Electric, 802 Jacksboro Hwy., Wichita Falls,
  TX 76301
EMAILADD: cochrand@sill.army.mil
EMAILDESC: 
CITE: (W-152 SN50N6Z6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: Z--REHABILITATION OF TRACT 224, GRAYS LANDING, GLASSWORKS,
  MONONGAHELA TOWNSHIP, GREENE COUNTY, PENNSYLVANIA
POC Michele R. Hutfles, 412-395-7479
CNT DACW59-01-C-0009
AMT $367,200.00
LINE 3
DTD 060101
TO Oakdale Construction Company, Incorporated (S), Post Office
  Box 241, Oakdale, Pennsylvania 15071
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-152 SN50N717)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
  Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--REPLACE AMBULANCE ENTRANCE
POC Kathy Bernal (520) 776 6148
CNT V649C-362
AMT $198,103.00
LINE 1
DTD 053001
TO Richcon, Inc. PO Box 1010, Chesapeake, VA 23327
EMAILADD: Katheryn.bernal@med.va.gov
EMAILDESC: 
CITE: (W-152 SN50N728)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--RENOVATIONS FOR BEAUFORT CBOC
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
  7789
CNT V534C-448
AMT $94,538.00
LINE 1
DTD 060101
TO Solomon-Vega Svc., LLC, 11066 Bayview Lane,Biloxi, MS, 39532
CITE: (W-152 SN50N765)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT MUNITIONS EFFECTIVENESS MANUALS (JMEMS)
POC Ryan Johnson, Contract Specialist, Phone 850-882-4294x3405,
  Fax null, Email samuel.johnson@eglin.af.mil - Vicki Keider,
  Conracting Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
  Email keider@eglin.af.mil
CNT F08630-01-C-0005
AMT $12,659,335
LINE 0001 thru 0008
DTD 061501
TO Oklahoma State University 110 Engineering North Stillwater,
  OK 74078-5012
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/F08630-01-R-0005/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
  Island, IL 61299-6500
SUBJECT: 13--40MM, M781 PRACTICE CARTRIDGE
POC Contract Specialist: Rita Combs (309) 782-3605; Contracting
  Officer: GaryL. Meyer (309) 782-4942
CNT DAAA0900C0065/P00001
AMT $1,616,706.00
LINE N/A
DTD 053101
TO Martin Electronics, Inc., Route 1, Box 700, Perry, FL 32347-9722
CITE: (W-152 SN50N6T0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 336415IMPULSE CARTRIDGES FOR THE AGM 129 CR --1336012524714
CNT F42630-01-C-0194
AMT $281,381
DTD 053001
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
  Ca 94533-0000
CITE: (I-152 SN50N751)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR DELAY --1377013462220
CNT F42630-01-M-0258, F42630-01-Q-20597
AMT $84,150
DTD 053101
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-152 SN50N752)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR DELAY --1377013462219
CNT F42630-01-M-0259, F42630-01-Q-20663
AMT $70,950
DTD 053101
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-152 SN50N753)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--AXLE,LANDING GEAR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
  (215)697-3727, Twx, Not-avail
CNT N0038300G001A5017, Sol Nr N00383-01-T-2337, NIIN 992555008
AMT $79,513
LINE 0001
DTD 053101
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-152 SN50N6I6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 16--HOSE ASSEMBLY, METAL
POC POC: Nomer Obnamia/DSCC-PABB08 (614)-692-3556
CNT SP0740-01-D-7651
AMT $76,200.00
LINE 0001-5001AD
DTD 061201
TO Arrowhead Products Corp., 4411 Katella Ave., Los Alamitos,
  CA 90720
CITE: (W-152 SN50N6L2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--APL-45, SSP 141-01, RAV
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1100
AMT $979,127
LINE 0001, 0002, 0003
DTD 053101
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
  VA 23607
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: 
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC: 
CITE: (W-152 SN50N6P3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
  Virginia Beach, VA 23458
SUBJECT: 20--PLC'S FOR CARGO ELEVATORS
POC Benetta Bowens, CS, 757-417-4618
CNT N32205-01-C-2031
AMT $150,000.00
LINE 0001
DTD 053101
TO American Heavy Industries, 3411 Amherst Street, Norfolk, VA
  23513
CITE: (W-152 SN50N768)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 37--AGRICULTURAL MACHINERY TO BE DELIVERED TO THE BLACKWATER
  NATIONAL WILDLIFE REFUGE, CAMBRIDGE, MARYLAND
POC Christopher Murphy, (413) 253-8235
CNT 501811M266
AMT $45,900.00
DTD 060101
TO Jones Implement Co., 5449 Chateau Road, East New Market, MD
  21631
CITE: (W-152 SN50N6P8)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--A/C CHILLER UNIT
POC Marty Daugherty, 562-626-7368(v), 562-626-7877(f)
CNT N00244-01-P-2203
AMT $36,276.00
DTD 053101
TO RNK International Inc., 23276 South Pointe Drive, Suite 111,
  Laguna Hills, CA 92653
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC: 
CITE: (W-151 SN50N6D9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,VEST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
  Fax, (215)697-2606, Twx, Not-avail
CNT N0038300D014P7003, NIIN 014630197
AMT $96,700
LINE 0001
DTD 053101
TO Lifesaving Systems Corp , Apollo Beach ,FL 33572-2289
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-152 SN50N6I7)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER AND HAND PUMPS
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-6528
AMT $27995
DTD 053001
TO Stancor Inc, 515 Fan Hill Rd, Monroe CT 06468
CITE: (W-151 SN50N6F7)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--SEAT,VALVE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
  (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-4656
CNT N0010401PFL07, Sol Nr N00104-01-Q-FH86, NIIN 009351578
AMT $30,974
LINE 0001
DTD 061001
TO Helix Inc , Red Hill ,PA 18076-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-151 SN50N6F9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
  Twx, Not-avail
CNT N0038399G016H5145, Sol Nr N00383-01-Q-H066, NIIN 012323101
AMT $265,750
LINE 0001
DTD 053101
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-152 SN50N6I8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
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--COVER, ACESS
POC Contract Specialist, Rick Anderson, AMSAM-AC-LS-H, (256)
  842-7634 Contract Officer, Better Allen Jones, AMSAM-AC-LS-H,
  (256) 955-9253
CNT DAAH23-0-P-0553
AMT $50,652.00
DTD 052001
TO Simmonds Precision Products 100 Panton Rd Vergennes, VT 05491-8801
CITE: (W-152 SN50N6K5)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010401PNG20, Sol Nr N00104-01-Q-NE00, NIIN 012336333
AMT $77,109
LINE 0001
DTD 061001
TO Moog Inc , Salt Lake City ,UT 84119-1112
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-151 SN50N6G0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 58--AMPLIFIER,ELECTRONI
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010401PNG30, Sol Nr N00104-01-Q-NE22, NIIN 012791889
AMT $37,521
LINE 0001
DTD 061001
TO Cleveland Motion Controls Inc , Cleveland ,OH 44125-5794
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-151 SN50N6G1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
  (215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
  0224.99, (215)697-6548
CNT N0038301CH015, Sol Nr N00383-01-Q-H058, NIIN 011902324
AMT $182,835
LINE 0001
DTD 053101
TO Lambda Novatronics Inc , Pompano Beach ,FL 33061-0878
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-152 SN50N6I9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MEMORY UNIT,MAGNETI
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
  Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN211, Sol Nr N00383-01-Q-N349, NIIN 012481976
AMT $33,172
LINE 0001
DTD 053101
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-152 SN50N6J0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--EXTENDER CARD,ELECT
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
  Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
  J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBJ17, Sol Nr N00104-01-Q-BV71, NIIN 014673327
AMT $26,910
LINE 0001
DTD 061001
TO Peerless Instrument Co Inc , Elmhurst ,NY 11373-4046
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-151 SN50N6G2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (fp), USCG Integrated Support Command
  Honolulu, Sand Island Access Road, Honolulu, HI, 96819-4398
SUBJECT: 59--ELECTRICAL SUPPLIES
POC SKCS Lanny Nies, Contracting Officer, Phone 808-541-2458,
  Fax 808-541-1558, Email LNies@D14.uscg.mil
CNT GS06F0007J
AMT $90,986.16
DTD 021501
TO GRAINGER 4397 LAWEHANA ST HONOLULU, HI 96818
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCH//listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
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--ELECTRONIC COMPONENTS
POC For Information contact Cheri Bowell, telephone 614-692-7947
CNT SP0900-01-D-0241
AMT $66,304.00
DTD 060101
TO Flame Enterprises, Incorporated, 20945 Osborne Street, Canoga
  park, CA 91304
EMAILADD: cheri_bowell@dscc.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N727)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PROVIDE (32) REPLACEMENT MIL-STD-1553 AVIONICS LABORATORY
  INTERFACE DEVICE (ALID) INTERFACES AND ON-SITE UPGRADE OF THE
  EXISTING (7) ALID SYSTEMS.
POC Debbie Winfield, Contract Specialist, Naval Air Warfare Center
  Weapons Division,(760) 939-9661; Diane E. Foucher, Contracting
  Officer, Naval Air Warfare Center Weapons Division, (760) 939-8160,
  winfielddm@navair.navy.mil 
CNT N68936-01-C-0055
AMT $291,000.00
LINE 0001, 0002, 0003
DTD 060101
TO Integrated Digital Systems, Inc., 245 North Main, P. O. Box
  291, Milville, UT 84326 
CITE: (W-152 SN50N778)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--X RAY EQUIPMENT, MEDICAL, DENTAL
POC Helen Ely (360)476-1125
CNT N00406-01-P-6465
AMT $36197
DTD 052401
TO Tidewater Police Supplies, 7328 Warwick Blvd, Newport News
  VA 23607
CITE: (W-151 SN50N6F6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
  Twx, Not-avail
CNT N0038399G016H5143, Sol Nr N00383-01-Q-H068, NIIN 013233588
AMT $311,560
LINE 0001
DTD 053101
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-152 SN50N6J1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
  DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
  PA 17070-5001
SUBJECT: 70--TECHNICAL SUPPORT FOR CUSTOMIZATION OF SALES LOGIX
  SOFTWARE
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-01-W-0015
AMT $18,500.00
DTD 060101
TO Smart Dimensions Inc. 1935 S Plum Grove Road, Suite 194, Palatine,
  IL 60067
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6Z0)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
  FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
  817-978-8672, Email leslie.cuevas@gsa.gov - Robert Petravage,
  Contract Specialist, Phone 817-978-8377, Fax 817-978-8672,
  Email robert.petravage@gsa.gov
CNT GS-07F-0242L
AMT $125,000
LINE 426-4L
DTD 060101
TO CROSS MATCH TECHNOLOGIES, INC. 3960 RCA BOULEVARD, SUITE 6001
  PALM BEACH GARDENS, FL 33410
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC: 
  notice
CITE: (D-151 SN50N6H0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--DECORATION SET, ARMY COMMENDATION MEDAL
CNT SP0100-01-C-5053
AMT $492,360.00
LINE 0001AA THROUGH 0001BA
DTD 053001
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-152 SN50N6I5)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $3537.86
DTD 053101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-151 SN50N6I1)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $5072.20
DTD 053101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-151 SN50N6I2)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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 SP030099DZ204/
AMT $3272.34
DTD 053101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-151 SN50N6I3)

[Commerce Business Daily: Posted in CBDNet on May 31, 2001]
[Printed Issue Date: June 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--PORK SAUSAGE IN CREAM GRAVY
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030000DZ209/
AMT $2277952.77
DTD 053101
TO The Wornick Company 10825 Kenwood Rd Cincinnati OH 45242 (L)
CITE: (I-151 SN50N6I4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
  CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
  Association (NTSA). This year's theme, Warfighting Readiness
  Through Innovative Training Technology, challenges the training,
  simulation, modeling and education communities to share new
  technologies to solve the training and education needs, both
  civilian and military. Host for I/ITSEC 2001 is the USAF Training
  Systems Product Group from Wright Patterson Air Force Base.
  Over one hundred technical papers will be presented at this,
  the 22nd year of the conference. Visit http://www.iitsec.org
  for year round updates on paper submittals, exhibits, lodging
  (now open), registration and program information. November
  26-29, 2001, Orange County Convention Center, Orlando. FL.
  Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC: 
EMAILADD: bmcdaniel@ndia.org
EMAILDESC: 
  this or other activities of the National Training Systems Association.
CITE: (W-152 SN50N6K6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: PUBLIC SAFETY WIRELESS NETWORK (PSWN) PROGRAM
DESC: The PSWN Program is seeking information from the wireless
  communications industry and its affiliates regarding building,
  maintaining, and/or managing land mobile radio (LMR) networks
  offered to public safety users under leased service agreements.
  The program is interested in such information in support of
  an analysis it is conducting, and of a subsequent open report
  it will publish, to inform the public safety community and
  others about the viability of this concept. The benefits of
  industry responding to this notice is that they will have a
  chance to have their views regarding this service offering
  reflected in a report that will receive broad distribution
  to the public safety community. The number of users such networks
  would support is indefinite at this time. Interested parties
  should consider opportunities targeted at the state and local
  levels (i.e., regional in nature) that could also potentially
  support federal users operating in these regions. In addition,
  interested parties should consider the viability and availability
  of such services on a nationwide basis in their own right to
  support federal agencies with public safety missions. More
  specifically, the PSWN Program is examining the key issues
  associated with fee-for-service arrangements for public safety
  LMR. These issues include: the feasibility for public safety
  agencies, economics of such arrangements, enabling conditions
  or special arrangements required, overall commercial viability,
  vendor plans and concepts for pursuing this option, attractiveness
  of this option based on geographic, demographic, or other factors,
  etc. Thus, the program is interested in obtaining information
  in relation to these issues as well as in response to the following:
  (1) Level of Interest in Providing Such Leased Services - Respondents
  interested in providing leased LMR services to public safety
  agencies are asked to explain the financial, business operations,
  billing, technological, systems management and maintenance,
  and other reasons behind their view. Respondents are also asked
  to comment on the shape that this wireless industry segment
  could take over time in terms of the types of firms, organizations,
  partnerships, and the like that may emerge. Respondents not
  interested in such an arrangement or who believe such an industry
  segment will not emerge are asked to provide their rationale
  as well. (2) Implementation Options - Respondents interested
  in providing leased LMR services to public safety agencies
  are asked to describe how they would propose to implement regional,
  leased networks, as well as how they would propose to facilitate
  network access by other users for interoperability purposes.
  Respondents should describe any relevant terms, waivers, or
  conditions necessary to enable federal user access to regional,
  leased LMR systems. They should also elaborate on the feasibility
  of nationwide implementation and availability. Presenting multiple
  options is encouraged. (3) Trade-Off Perspective - Respondents
  interested in providing leased LMR services are asked to describe
  their view of the trade-off of leased systems with the more
  traditional government owned-and-operated private network concept,
  to include single-agency standalone systems, regional or statewide
  shared systems, and consolidated nationwide systems. Respondents
  are asked to comment on the relative advantages and disadvantages
  in hopes their responses will help develop a framework for
  decision makers considering different alternatives as part
  of capital investment analyses and decisions.  (4) Barriers
  and Enablers to Interoperability - Respondents should describe
  the risks and other potential roadblocks to interoperability
  associated with such arrangements. This should include characteristics
  that could hinder other users (including federal users) from
  seeking access on existing leased systems designed for certain
  state or local public safety users. This should also include
  the feasibility of interconnecting non-leased systems with
  leased systems (and the factors associated with this). Respondents
  are asked to also address the implications of leased systems
  operating in the numerous frequency bands to which public safety
  has or will soon have access, and other characteristics of
  such systems that the respondents feel could impede interoperability.
  Conversely, respondents should also comment on the extent that
  such systems could be fashioned or utilized to foster improved
  interoperability among public safety LMR communications. (5)
  Existing Leased Systems or Those Currently Under Development
  - Respondents having implemented, or who are in the process
  of implementing, leased LMR networks utilized by a public safety
  organization(s) are asked to describe the scenario that lead
  to the implementation and to describe the scope of the network
  implemented. They are asked to provide lessons learned for
  public safety. They are also requested to provide specific
  examples where possible, and remedies taken in relation to,
  issues raised above. The PSWN Program is a joint initiative
  between the Department of Justice and the Department of the
  Treasury focusing on improving wireless communications interoperability
  among public safety organizations. (See www.pswn.gov or call
  (800) 565-PSWN for additional information on the program.)
  POCs Derek H. Siegle, Program Manager, PSWN Program, Department
  of Justice; Julio R. Murphy, Program Manager, PSWN Program,
  Department of the Treasury. Please submit responses postmarked
  or time-stamped no later than June 25, 2001. Information can
  be mailed to: The PSWN Program, P.O. Box 3926, Fairfax, VA
  22038-3926, or sent via FAX to (703) 279-2035. CITE:
CITE: (W-152 SN50N6L5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--REQUEST FOR INFOMATION/STATEMENT OF OBJECTIVES -
  CONTRACT SUPPORT FOR B-1B, B-52, E-3 AND C-135 SERIES AIRCRAFT
DESC: REQUEST FOR INFORMATION  STATEMENT OF OBJECTIVES Specialized
  Support Program Worldwide Wholesale Consumable Support 
  The Defense Logistics Agency serves within the Department of
  Defense as a wholesale level industrial distributor of spare
  parts and maintenance, repair and operating supplies for the
  military services worldwide. Defense Logistics Agency (DLA)
  seeks unique and innovative approaches of support that will
  maintain the highest state of weapons system readiness. Defense
  Supply Center Richmond (DSCR) is looking for innovative ways
  to provide wholesale long-term contract support of worldwide
  demand for the B-1B, B-52, E-3 and C-135 series Aircraft as
  well as support for the GE and Pratt and Whitney families of
  aircraft engines. DSCR has drafted a Request for Information
  (RFI) and Statement of Objectives (SOO). This RFI is designed
  to obtain information from industry that will enable DSCR to
  determine the best contracting vehicle(s) and approach to improve
  supply support to our worldwide customers.   The Request
  for Information and Statement of Objectives are located on
  the DSCR VPV Program Website under Contracting Information.
  This website is located at: www.dscr.dla.mil/proc/VPV. Comments
  are solicited from all parties who have experience in the current
  and emerging best business practices and technologies relating
  to integrated supply chain management, distribution, manufacturing,
  maintenance and materials management techniques.   It is
  requested that questions and responses be forwarded in Microsoft
  Word via e-mail to the project officer, Mr. Paul Wind, pwind@dscr.dla.mil
  by 6 Aug 01.   
EMAILADD: pwind@dscr.dla.mil
EMAILDESC: 
CITE: (W-152 SN50N6N5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: IQC SP075099D1032
DESC: 4910-01-003-9599; Gage, Tire Pressure, Self-Contained.
  Due to an increase in demands, DSCC plans to increase the maximum
  order amount on the subject contract to 3,000 each. The maximum
  contract amount will be increased to 7,000 each. The estimated
  total quanity per year will increase to 3,648.   POC for
  this action is Lori A. Spang, Contracting Officer, (614) 692-4214,
  fax (614) 693-1574. 
CITE: (W-152 SN50N6Q6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: AFRL-Eglin Research Site, 101 West Eglin Blvd., Eglin
  AFB, FL 32542-6810
SUBJECT: NITROTRIZAOLONE (NTO)
DESC: This is a Request for Information (RFI) from potential
  sources capable of producing Nitrotrizaolone (NTO). THE GOVERNMENT
  DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI
  OR TO OTHERWISE PAY FOR THE INFORMATION SOLICITED. Future DoD
  procurement of the MK-84 general-purpose bomb will be filled
  with a reduced hazard classification explosive. One of the
  ingredients in the proposed fill is NTO. The key physical characteristics
  are: packing density (greater than 0.97 g/cm) and particle
  size / distribution (greater than 600 microns / less than 5.0%;
  600 212 microns; and less than 212 microns / less than 20.0%).
  To assist in preliminary acquisition planning and to improve
  their understanding of the industry and its capabilities, the
  Air Force Research Laboratory, Munitions Directorate, Energetic
  Materials Branch (AFRL/MNME) is interested in the following
  details: a) current production capacity under "normal" conditions,
  b) current production capacity under "surge" conditions, c)
  associated price/pound vs. order quantity and delivery lead
  time of NTO under "normal" and "surge" conditions, and d) a
  rough order of magnitude cost and estimated time to expand
  current production capacity should the need arise. Respondents
  to this RFI may be requested to provide additional information/details
  based on their initial submittals. THIS RFI IS NOT A REQUEST
  FOR PROPOSAL AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
  THE GOVERNMENT TO ISSUE A SOLICITATION OR ULTIMATELY AWARD
  A CONTRACT. YOUR RESPONSE WILL BE TREATED AS INFORMATION ONLY.
  IT SHALL NOT BE USED AS A PROPOSAL. All information contained
  in the RFI is preliminary, as well as subject to modification,
  and is in no way binding on the Government. Any submissions
  will be considered public information. Any information submitted
  is voluntary. Responses to this RFI will be used by the Government
  to make appropriate acquisition decisions. Responses to this
  notice shall be mailed to the Air Force Research Laboratory
  Munitions Contracting Division, AFRL/MNK, Bldg 13, 101 West
  Eglin Blvd, Suite 337, Eglin Air Force Base, FL 32542-6810,
  ATTN: Laura Klepper, or sent electronically to laura.klepper@eglin.af.mil.
  Please provide electronic responses with this subject: RFI
  for NTO. Responses must be received no later than 3 PM CDT
  on June 21, 2001. For technical questions, please contact Patrick
  Goguen at (850) 882-4212 x217 or by email at patrick.goguen
  @eglin.af.mil or Mitch Fleiszar at (850) 882-4212 x113 or email
  mitchell.fleiszar@eglin.af.mil. 
LINKURL: http://www.eps.gov/
LINKDESC: 
  notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC: 
CITE: (W-152 SN50N6S8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: 12TH GAO TECHNICAL CONFERENCE
DESC: You don't want to miss the opportunity to exhibit at the
  12th GAO Technical Conference being held on Wednesday June
  20th in Washington, DC. To register to exhibit in this event,
  please call (800) 878-2940 or email sales@fbcdb.com. You can
  also find out about our many other events at www.fbcinc.com.
    The exposition will be an integral part of the conference
  and will be the middle day of this 3-day event. In conjunction
  with the industry exhibitors, there will be agency exhibits
  from GAO and the Navy. The exposition is the highlight of the
  day on June 20th from 10:00 2:00 and there are no competing
  sessions. Attendees include personnel from GAO, Army Corps
  of Engineers HQ, FBI, and other Federal agencies located in
  the area. Exhibit Time: 10:00am-3:00pm Additional Invited
  Attendees Include: FBI, Department of Justice and Securities
  Exchange Commission, and Army Corps of Engineers 
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6T9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT CHARLESTON AIR FORCE BASE
DESC: You don't want to miss the opportunity to exhibit at Charleston
  Air Force Base.   A Regional Technology Expo at Charleston
  Air Force Base The Charleston Club  Thursday, June 7, 2001
   Charleston, SC  Target Audience: The event will be promoted
  to Charleston AFB, SPAWAR NWS Annex, DFAS, Naval Hospital,
  Naval Weapons Station, and Naval Facilities Engineering Command.
     For more information, call (800) 878-2940 or email sales@fbcdb.com.
  You can also visit our website at www.fbcinc.com. 
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. DEPARTMENT OF STATE SMALL BUSINESS
DESC: You do not want to miss the opportunity to expand your
  business by exhibiting in our Department of State Small Business
  event being held at the Main State Exhibit Hall at 21st and
  C Street in Washington, DC on June13th! This event will showcase
  technology vendors in a variety of specialties.  To register
  and find out about our many other technology expos, please
  visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
    Show Hours: 10 a.m. to 2 p.m. Host Group's Name: The Office
  of Small and Disadvantaged Business Utilization (OSDBU), in
  cooperation with the Office of Logistics Management's Acquisition
  Office (A/LM/AQM) The U.S. Department of State has over 7,000
  personnel in D.C. The Office of Small and Disadvantaged Business
  Utilization has a staff of 7 people.  
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA RESEARCH TRIANGLE PARK
DESC: The Contracts Management Division, OSDBU is hosting a one
  day table top at EPA Research Triangle Park on June 6th in
  North Carolina. Please call (800) 878-2940 or email sales@fbcdb.com
  to register. You don't want to miss it!  Show Hours: 10:00
  a.m. to 2:00 p.m. Tenants located at facility: Office of Research
  and Development, National Risk Management Research Laboratory/Prevention
  Control Division, National Computer Center Division, Technology
  Services Division, Scientific Visualization Lab Division, Office
  of Administration and Resources Management/Administrative Services
  Division    
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: You do not want to miss the opportunity to exhibit at the
  FBI Academy.  FBI Academy Crossroads Lounge Student Activities
  Building Tuesday, June 5, 2001 Quantico, Virginia  Target
  Audience: The National Academy is a post-graduate level academy
  that is integral in the continuing education of law enforcement
  agents from the U.S. and other countries. Upon graduating from
  the National Academy, these agents continue on to become chiefs
  of police, sheriffs, heads of state police agencies, or heads
  of their respective agencies. The idea is that the "students"
  will return to their agencies after graduation and implement
  new programs using new technologies they saw at this expo.
    For more information, call (800) 878-2940 or email sales@fbcdb.com.
  You can also visit our website at www.fbcinc.com.    
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN FLORIDA
DESC: We are very excited about our upcoming events in Florida!
  Please be sure to exhibit! To register to exhibit, please
  visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
    MacDill AFB  Officer's Club  June 12, 2001 Tampa, Florida
   Show Hours: 10am to 2pm Main Tenant Units: United States
  Central Command, United States Central Command, Joint Communications
  Support Element, National Oceanic and Atmospheric Administration
   Other Tenants: 3rd Infantry Division, Personnel Support Team,
  290th Joint Communications Support Squadron, 297th Military
  Intelligence Battalion, 622nd Aeromedical Evacuation Squadron,
  694th Intelligence Group, Air Force Judiciary Area Defense
  Counsel  Lockheed Martin  Information Systems Center June
  13, 2001 Orlando, Florida More than 1,383 employees are located
  at the Orlando facility. Show Hours: 10am to 2pm  STRICOM/NAWCTSD
   June 14, 2001 Orlando, FL Simulation, Training and Instrumentation
  Command (STRICOM) provides the Army with training devices,
  simulations, simulators and instrumentation for both training
  and testing. STRICOM's products and the products of its subordinate
  agencies have been training Soldiers, Sailors, Airmen and Marines
  for over 50 years. STRICOM Vision: One point for the Army
  in Interoperable Training, Testing, Instrumentation and Simulation
  Solutions for the Army's Transformation to the Objective Force.
   Show Hours: 10am to 2pm Host Group's Name: Engineering Management
  Division    
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U6)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
  Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
  You can also visit our website and find out about our many
  other events at www.fbcinc.com  FORT BENNING Columbus, GA
   June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
  29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
  Infantry Division, The Infantry School, Military Police Activity,
  U.S. Army School of the Americas, Infantry Training Brigade,
  Training Battalion, and the 30th Adjunct General Battalion.
   Show Time: 10:00am - 2:00pm  ROBINS AFB Warner Robins,
  GA June 27, 2001 Major Units/Audience: Air Logistics Center
  - manages more than 200,000 items, including aerospace communication
  and navigation equipment, airborne bomb and gun-directing systems,
  target acquisition systems, and most Air Force airborne electronic
  warfare equipment. Its mission also includes worldwide management
  responsibility for vehicles of all types. F-15 Management Directorate
  - is responsible for the procurement, distribution, and maintenance
  of more than 1,200 F-15's and more than 1,400 associated items.
  Technology And Support Directorate - provide top quality and
  timely support to the center's product directorates, as well
  other air logistics centers. Show Time: 10am - 2pm  FORT
  McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
  Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
  U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
  Second Recruiting BDE. Show Time: 10am - 2pm     
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT INSCOM
DESC: Please do not miss this great opportunity to exhibit at
  INSCOM!   U.S. Army Intelligence & Security Command (INSCOM)
   Headquarters Ft. Belvoir, Virginia June 6, 2001 Show Hours:
  10:00 a.m. 2:00 p.m.   This exposition is in conjunction
  with a five day conference hosted by the Chief Information
  Officer and the Assistant Chief of Staff Information Management
  at US Army INSCOM. Information Management and Systems Integration
  Officers and their counterparts will attend from sited all
  over the world to share in industry briefings, updates on internal
  programs and technical panel discussions as they move forward
  during the coming years. The exposition will open to all INSCOM
  employees.  For more information, call (800) 878-2940 or
  email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U8)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LOCKHEED MARTIN
DESC: Simulation Services is hosting a one day table-top technology
  expo in the Information Systems Center at Lockheed Martin in
  Orlando, Florida on Wednesday, June13th. This event will showcase
  technology vendors in a variety of specialties. Help increase
  your business! Make new contacts! This is your chance to show
  your products and services!  To register or find out about
  our many other events, please visit our website at www.fbcinc.com
  or email sales@fbcdb.com.   Facility Mission: Headquartered
  in Orlando, Lockheed Martin Information Systems business activities
  are structured into three major product areas: Support Solutions,
  Information Technology and Identification Solutions, and Training
  and Simulation Solutions. The company's Support Solutions programs
  share a common heritage of high-end, computer-driven technology
  to provide machinery controls, logistics management systems,
  and automated test solutions for air, land and sea military
  and commercial customers. Additionally, Lockheed Martin Information
  System's Information Technology and Identification Solutions
  programs provide end users with access to information drawn
  from complex computer systems to enable automated fingerprint
  recognition technologies and federal processing. Also, a major
  provider of simulation and training systems for DoD and a wide
  range of international customers, technical and support staff
  for the Training and Simulation Solutions mission area design,
  build, and integrate modeling and training systems for C3I
  operations, aviation, electronic combat, and ground vehicles.
  More than 1,383 employees are located at the Orlando facility.
   Show Hours: 10am to 2pm       
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6U9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MACDILL AIR FORCE BASE
DESC: We are having a one day table-top technology expo in the
  Officer's Club at MacDill Air Force Base, Tampa, FL on Tuesday,
  June 12th. This event will showcase technology vendors in a
  variety of specialties. Help increase your business! This is
  your chance to show your products and services!  To register
  to exhibit, please visit our website at www.fbcinc.com or e-mail
  sales@fbcdb.com.   Show Hours: 10am to 2pm Main Tenant
  Units: United States Central Command, United States Central
  Command, Joint Communications Support Element, National Oceanic
  and Atmospheric Administration Other Tenants: 3rd Infantry
  Division, Personnel Support Team, 290th Joint Communications
  Support Squadron, 297th Military Intelligence Battalion, 622nd
  Aeromedical Evacuation Squadron, 694th Intelligence Group,
  Air Force Judiciary Area Defense Counsel        
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
  technology Expo at the Stennis Space Center in Gainesville,
  MS on Wednesday, June 20th.  To register for this event or
  find out about our many other events, please visit our website
  at www.fbcinc.com or e-mail sales@fbcdb.com.  Show Hours:
  10pm to 2pm Function of Host Group: Committed to Provide Quality
  Information Management, Services and Solutions to Stennis personnel.
   Requested Technologies: Database Tools, Presentation Systems,
  Multimedia, Information Assurance, High End Networking, Remote
  Cameras And Security Cameras, Data Warehousing. Space is limited!
   Population: 4,300 plus personnel         
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V1)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUPPORT ACTIVITY IN LOUISIANA
DESC: Space is limited, so be sure to register for the one day
  table-top technology expo at the NAVAL Support Activity at
  the Cafeteria Exhibit Hall in New Orleans, LA on Thursday,
  June 21st! To register or find out about our many other events,
  please visit our website at www.fbcinc.com or e-mail sales@fbcdb.com
     Show Time: 10am - 2pm Target Audience: 2411 Active Personnel
  and 2457 Civilian Personnel Hosted By: MWR Office/Management
  Information Systems Group         
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V2)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA
DESC: Please join us as exhibitors at the National Imagery and
  Mapping Agency in Reston, Virginia on June 26 & 27! To register,
  call (800) 878-2940 or email sales@fbcdb.com. You can also
  find out about our many other events at www.fbcinc.com. 
  Show Hours: 10:00 a.m. 2:00 p.m. (both days) Host Group's
  Name: Information Services Office, CIO Office, Office of Small
  and Disadvantaged Business Utilization, NIMA Commercial Office
  and Systems & Technology Directorate. Tenants located at facility:
  The NIMA workforce in Reston is comprised mostly technical
  program managers and system developers. It also includes professionals
  in fields such as Cartography, Imagery Analysis, the Physical
  Sciences, Geodesy, Computer and Telecommunication Engineering
  and Photogrammetry. There are approximately 1000 employees
  at the NIMA Reston location. There will be approximately 75
  people from a Department of Defense Collaboration Working Group
  that will attend the expo on June 27. This group includes people
  from the Secret Service and the Office of the Secretary of
  Defense. Exhibitors will receive a list of attendees from this
  meeting the morning of the event.         
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V3)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: The Office of the CIO is hosting a one day table-top technology
  expo in the Administration Building Employee Lounge located
  at the National Institute of Standards and Technologies in
  Gaithersburg, MD on June 19th.  To register or find out about
  our many other events, please go to www.fbcinc.com or e-mail
  sales@fbcdb.com.  Show Hours: 10:00 a.m. to 2:00 p.m. Programs
  at NIST: Electronics and Electrical Engineering Laboratory,
  Computer Systems, Computer and Applied Mathematics, Information
  Technology Laboratory, Computer and Network Security Facility,
  Measurement and Standards Laboratories, Advanced Technology
  Program, Manufacturing Extension Partnership, Manufacturing
  Engineering Laboratory, Chemical Science and Technology Laboratory,
  Materials Science and Engineering Laboratory, Physics Laboratory,
  Building and Fire Research Lab          
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V4)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NRL
DESC: We are having a one day table top exposition at the Naval
  Research Laboratory on June 21st in Washington, DC. You don't
  want to miss out! To register, call (800) 878-2940 or email
  sales@fbcdb.com. You can also find out about our many other
  events at www.fbcinc.com. Host Group's Name: Technical Branch
   Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
  Engineers, SES Employees, and Technicians.        

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V5)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSWC CARDEROCK
DESC: The CIO's office is hosting a one day table-top technology
  expo at NSWC Carderock in Bethesda, Maryland on Tuesday, June
  12th . This event will showcase technology vendors in a variety
  of specialties. Help increase your business! Make new contacts!
  This is your chance to show your products and services! 
  To register or find out about our many other events, please
  visit our website at www.fbcinc.com or email sales@fbcdb.com.
    This show is unique in that it is hosted by the CIO's office
  as an outreach program to industry. Although the navy is now
  limited in buying their hardware from NMCI contract these are
  still opportunities for vendors in other areas like software,
  database, document management, engineering, etc. Show Hours:
  10am to 2pm             
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V7)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Please do not miss the opportunity to show your products
  and services and increase your business by exhibiting at The
  Pentagon!  To register, you can go to www.fbcinc.com or contact
  sales@fbcdb.com.   The Pentagon Hall of Presidents Lounges
  1,2,3 Room 3B1062 Thursday, June 7, 2001 Washington, DC
  Show Hours: 10:00 a.m. to 2:00 p.m.  Tenants located at facility:
  Several Divisions of all Armed Forces for the United States
  Military. (Air Force, Marines, Navy, Army, NATO & Coast Guard)
  *OVER 20,000 PERSONNEL AT THE PENTAGON.         

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6V9)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN WASHINGTON
DESC: Register now for our technology expos being held in Washington!
  You can either call (800) 878-2940 or email sales@fbcdb.com.
  Check out our website and find out about our many other events
  at www.fbcinc.com.  Pacific Northwest National Lab Shilo
  Inn June 27, 2001 Richland, WA Show Hours: 10:00 Am to 2:00
  PmHost Group's Name: Computational Sciences & Engineering
  Target Audience: FBC promotes to all major departments and
  personnel including Purchasing Managers, Technical and engineering
  Staffs, MIS Managers, Contracting Officers, Procurement Specialists
  and End-Users at PNNL, DOE, the Hanford Site and its associated
  contractors.   Fairchild AFB Club Fairchild June 28, 2001
   Spokane, WA Show Hours: 10:00 Am to 2:00 Pm Host Group's
  Name: Communications Squadron Target Audience: FBC promotes
  to all major departments and personnel including Purchasing
  Managers, Technical and engineering Staffs, MIS Managers, Contracting
  Officers, Procurement Specialists and End-Users.     

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-152 SN50N6W0)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: WOMAN-OWNED SMALL BUSINESS FOCUS EVENT - 12 JULY, 2001
  - ROBINS AFB GA
DESC: Woman-Owned Small Business Focus Event; July 12, 2001;
  08:00 AM - 12:00 PM  Bldg. 208, Robins AFB GA. Deadline for
  registration is June 22, 2001. The event is geared primarily
  toward firms providing construction, manufacturing of aircraft
  components & related parts, and supplies & services to support
  the everyday operation of Robins AFB. There is no cost to register.
  Your registration form may be submitted by mail or fax. Attendance
  will be on a "first come, first serve" basis, and will be limited
  to the first 50 firms registering. Due to limited seating,
  we request that you send only one representative from your
  company. Mail To: Georgia Tech Procurement Assistance Center
  151 Osigian Blvd. Warner Robins GA 31088, Fax: 478-953-3169.
  To obtain a registration form you may contact the following
  offices: 1) WR-ALC Small Business Office, (478) 926-5872 or
  2) Georgia Tech Procurement Assistance Center, (478) 953-3155.
  If you have any questions, you may contact Mr. Fred Anderson,
  WR-ALC Small Business Office at (478) 926-5872 or e-mail: Fred.Anderson@robins.af.mil.

EMAILADD: Fred.Anderson@robins.af.mil
EMAILDESC: 
  via e-mail by clicking here.
CITE: (W-152 SN50N731)

[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 5, 2001]

PART: SPECIAL NOTICES
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: MISSOURI RIVER MITIGATION BOONE (ROCHEPORT) CAVE ENDANGERED
  SPECIES HABITAT DEVELOPMENT, MISSOURI
DESC: This is a notice of intent to award a sole source contract
  to American Cave Conservation Association, 119 East Main Street,
  Horse Cave, Kentucky 42749. American Cave Conservation Association
  has been identified as having sole expertise in conservation,
  restoration, gating and education. for the Designing and Constructing
  of a new Cave Gate for the protection of the endangered gray
  bats. The proposed Boone (Rocheport) Cave Project is located
  on the left bank of the Missouri River in Boone County, Missouri
  just opposite the Overton Bottoms Site. The project, described
  as Tract Number 2200E, is a 51 acre tract owned in fee by the
  Missouri Department of Conservation. The following are the
  silent characteristics of the requirement: Structure should
  be resistant to flood damge, Structure should be to all but
  the most determined vandal-i.e. 100% effectiveness is not expected,
  Gates shall be designed in accordance with the Bat Conservation
  International(BCI) and the American Cave Conservation Association(ACCA)
  design standard, The gating should be a "Half Gate" (i.e. one
  that is open at the top) design for bat excess, Accessibility
  to the upstream side is required in order to both remove debris
  and to monitor the bat populations, Gate should be approximately
  30 to 60 feet from the drip line at the mouth of the cave.
  This location should keep backwater from interfering with the
  bat roosts, Contract shall include removal of the remainder
  of failed gate, and the contractor shall provide all Labor,materials,
  equipment, and personell to satisfy the work and services required.
  This is not a formal solicitation. This synopsis is not considered
  a Request for Quotation or Proposal. No solicitation document
  is available and telephone requests will not be honored. No
  contract will be awarded on the basis of offers received in
  response to this notice. Any response to this notice must show
  clear and convincing evidence that competition would be advantageous
  to the Government for future procurements. If no affirmative
  written response is received, the purchase will be awarded
  without further notice. A determination not to compete this
  proposed contract based on this notice is solely within the
  descretion of the Government. Detailed capabilities must be
  submitted to the U.S. Army Corps of Engineers, 760 Federal
  Building, 601 E. 12th Street, Kansas City, Missouri 64106,
  ATTN: Earl Smith, by 3:00 pm, EST, 11 June, 2001. The Contractor
  shall coordinate the design with the following agencies: Corps
  of Engineers (COE): Kimberley Oldham (816)-983-3100 kimberly.c.oldham@usace.army.mil
  and Earl Smith (816) 983-3846 Earl.v.smith@nwk02.usace.army.mil
  and Missouri Department of Conservation (MDC); Lewis McCann,
  573-522-2323 X 2242, MCCANL@mail.conservation.state.mo.us
CITE: (W-152 SN50N780)