Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--CONCEPTUAL RESEARCH IN AVIATION SYSTEM TECHNOLOGY
ADVANCED RESEARCH
SOL RFP2-38102-DXG
POC Deborah E. Glass, Contracting Officer, Phone (650) 604-3747,
Fax (650) 604-3952, Email dglass@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a NASA Research Announcement (NRA)
for conceptual research of alternative future, revolutionary
Air Transportation Management (ATM) system concepts for the
United States of America's National Airspace System (NAS).
The objective of this NRA is to solicit collaborative efforts,
by topical experts, to complement in-house near-term activities
in identifying revolutionary ATM concepts with potentially
high payoff worthy of further evaluation and deeper technical
investigation. This NRA will be referred to as the "VAM Concepts
NRA." The VAM project is organized into two components: 7 Systems
Level Concept Development and Evaluation (SLCDE) 7 Virtual
Airspace Systems Technologies (VAST) One or more awards to
are intended from this NRA, with each team expected to research,
prepare and deliver on time a well-defined future ATM concept
aimed at NAS operation in the future (beyond 10 years). To
ensure that critical ATM problems and issues are covered amongst
different contractors, and that promising concepts will receive
due attention for potential follow-on investigation, the awards
are expected to be based on proposals that are in line with
the government's future ATM operations concept guidelines and
evaluation criteria. These guidelines and evaluations criteria
will be provided in the NRA. More than once during FY02, proposals
selected for initial review will be asked to present their
concepts to NASA's AvSTAR team at public workshops and focused
technical interchange meetings. NASA or its representatives
will present its comparative analyses and a few (5 or less)
concepts will be selected for deeper analysis and investigation.
During FY03, winners of the initial phase will be asked to
extend their concepts further in detail and conduct self-assessments
and participate in using VAST modeling and simulation tools
to support conceptual evaluation. After a comparative down-selection
in FY04, one or more concepts will be selected for full evaluation
and assessment. Selected concepts will be funded to participate
in the activities to create a single, integrated NASA operational
concept for future National Airspace System. Proposed concepts
must discuss several specific issues, such as: their core ideas,
the limitations of these ideas, related human factors, proposed
benefits/costs and safety challenges stemming from potential
integration into the NAS of the proposed concepts with discussion,
in detail of human and NAS level system performance. Proposed
concepts must also discuss the impact that proposed changes
may have in baseline operational concepts (such as Radio Technical
Commission for Aeronautics (RTCA's) 2000 operational concept)
and in human operator performance as they might influence safety.
The anticipated release date of the NRA (RFP2-38102) is on
or about July 18, 2001. A question and answer (Q&A) session
will be held near the end of July 2001 at NASA Ames Research
Center. This Q&A session will be for the purpose of clarifying
the functions and capabilities that NASA is seeking. A separate
notice will be posted giving the date, time and place of the
Q&A session. Participation in this NRA is open to all organizations
or teams of organizations from industry, educational institutions,
and nonprofit organizations (includes not-for-profit organizations).
Communications concerning this NRA, from the receipt of proposals
through selection announcement, shall be solely through the
Contracting Officer. All qualified responsible sources may
submit an offer, which shall be considered by the agency. The
NASA Ames Research Center technical points of contact are Mr.
Del Weathers and Mr. Robert Fong. Mr. Weathers may be contacted
at dweathers@mail.arc.nasa.gov or (650) 604-6911. Mr. Fong
may be contacted at rkfong@mail.arc.nasa.gov or (650) 604-3779.
An ombudsman has been appointed. See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the NRA and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the NRA and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-38102-DXG
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q5M4)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: A--THREE CAMERA REMOTE OPERATING SYSTEM
SOL MDA908-01-Q-0131
DUE 071601
POC POC Matt Russell, 256-313-7617
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (MSIC)
intends to procure a three (3) camera remote operating system
to be installed/incorporated with the current equipment already
located on Redstone Arsenal, AL in building 4545, the MSIC
auditorium and control booth. This camera system shall integrate
into the existing digital mixing system equipment, purchased
previously, with monitoring for remotely controlling the 3
cameras for pan, tilt, zoom and focus. The current system consists
of the following: WJ-MX50 (1) Professional Digital A/V Mixer;
TM-A9U (4) 9" JVC Color Monitor; TM-A13SU (2) 13" JVC Color
Monitor; Computer (1) Windows NT 4.0 Operating System; Mackie
(1) 1402-VL2 Pro, 14 Channel Mic/Line Mixer; Extron (1) System
1402 VLZ Pro. Video tilting and recording shall also be included
in this system. The contractor shall install/incorporate all
equipment into a complete camera remote recording system. Cameras
shall be mounted in designated areas and the remaining equipment
shall be designed to fit in racks and floating shelves in the
space provided in the control booth of the auditorium and be
fully operational with equipment located in the control booth.
The contractor shall purchase and include in the camera remote
operating system the following: three Panasonic AW-E600- 1/2
3CCD DSP Camera, pan bayonet mount; three Panasonic AW-PH300A
- Compact indoor pan/tilt head; three Panasonic AW-PS300 -
Power supply for pan/tilt head; three Fujinon S19X6.5BRM4-P
Fugi 1/2" 19:1 Zoom lens for AW-PH300A; three Panasonic AW-CA50T15-Lens
control cable, 50 pin to 15 pin for AW-PH300A; one Panasonic
AW-RP505-Hybrid control panel for 5 cameras (pan/tilt/zoom/focus
control (hub required); one Panasonic AW-HB505-Multi port hub
multiplexer required w/ AW-RP505; one Panasonic AW-PS505-Power
supply for AW-HB505; one Panasonic AW-PS301-Power Supply for
AW-RP505; one Videonics TM-3000-Video Titlemaker 3000; one
JVC SR-TS1U (1) SVHS Hi-Fi Video Recorder/Player; one Gepco
VPM2000 1000' PREC. 75ohm video cable; one 40 BNC-2025-51-9
- BNC for VPM2000, 75ohm, Kings Gold center pin. The contractor
shall completely install the above items and provide operation
training to include a four hour operations training session
on this system at the time of installation. The contractor
shall include a one-year site warranty and maintenance for
the complete system as installed with an option for additional
years. The contractor shall provide a complete wiring diagram
of the completed system. If proposing on other than specified
equipment the contractor shall provide complete specifications
and detailed plans for the integration of the system being
offered and provide an on-site demonstration of this alternative
system. Site visits are encouraged. Send requests for a site
visit and requests for an RFQ for this procurement to CPT William
Russell, 256-313-7617 or Ms Lorrie Powell 256-313-7657. The
point of contact for technical inquiries is Ms. Donna Miller
at 256-313-7459. All offerors interested in submitting an offer
must fax their proposals to MSIC, ATTN: CPT William M. Russell
256-313-7963 not later than 16 July 2001.
EMAILADD: diruswm@msic.dia.mil
EMAILDESC:
CITE: (W-180 SN50Q5M7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: A--ADVANCED LIGHTWEIGHT ROCKET ENGINE COMBUSTION CHAMBER
AND = NOZZLE PROGRAM
SOL PRDA-01-01-PKT
DUE 081401
POC Patricia Henningham, Contract Specialist, Phone 661-277-9569,
= Fax 661-275-7835, Email patricia.henningham@edwards.af.mil
DESC: Air Force Research Laboratory, Propulsion Directorate,
= AFRL/PR-West, Edwards AFB, CA is soliciting technical and
cost = proposals for Integrated High Payoff Rocket Propulsion
Technology VI = (IHPRPT). These goals are identified in the
Announcement to this = solicitation. Responses to this solicitation
are sought to develop an = advanced technology base for rocket
propulsion concepts and components = aimed at supporting the
IHPRPT program. The IHPRPT program is the = DoD/NASA/Industry
coordinated effort to develop revolutionary and = innovative
technologies by the year 2010 that will permit a doubling of
= rocket propulsion capabilities over 1993 state-of-the-art
technology. = Capability infers the full spectrum of technological
needs, such as = performance, affordability, operability, reliability,
and = maintainability. The IHPRPT program is now structured
in four phases = to achieve pre-determined measurable increases
in all rocket technology = capabilities. Phases I, II, and
III specify technology demonstrations = for each phase by the
years 2000, 2005 and 2010 respectively. The = fourth phase
demonstration date, for the Strategic Sustainment = Technology
efforts is 2004. The IHPRPT program is organized along = three
mission application areas: Boost/Orbit Transfer Propulsion,
= Spacecraft Propulsion, and Tactical Propulsion. Within each
of the = mission application areas, there are five identical
technology areas = that specify the particular technologies
being advanced to meet the = goals of IHPRPT. The Strategic
Sustainment Technology area is a sixth = technology area, but
exists under the boost/orbit transfer propulsion = and the
tactical mission application areas only. A seventh area, =
entitled Materials, supports the other 6 technology areas.
Proposals = are being solicited in the following technology
area in this PRDA: = COMBUSTION AND ENERGY CONVERSION DEVICES:
Advanced Lightweight Rocket = Engine Combustion Chamber and
Nozzle Program. This is an unrestricted = solicitation. The
Standard Industry Code (SIC) applicable to this = acquisition
is 8731 with 1000 employees. Small businesses are = encouraged
to propose on this solicitation. Interested offerors may =
view and/or download the full PRDA announcement and model contract
by = accessing the electronic Posting System (EPS) homepage
at = http://www.eps.gov. Direct questions to the Contracting
point of = contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/PRDA-01-01-PKT/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5Q1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--RESEARCH IN THE FIELD OF IMAGE AND SIGNAL PROCESSING
SOL N68936-01-R-0106
DUE 081501
POC Anita Dale, Contract Specialist, 760-939-9656, Contracting
Officer - Doreen Robbins, 760-939-9665, dalear@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to solicit on a full and open competition basis
a research and analysis effort involving image and signal processing.
This requirement was previously issued as solicitation N68936-01-R-0048
that was cancelled in its entirety. The new solicitation is
N68936-01-R-0106. The goal of this effort is to develop new
image understanding in the following areas: polynomial correlation
filters (PCF's), rotation invariant 3-d correlation filters,
parametric filters based on Karhunen-Loeve (K-L) decompositions,
and separable correlation filters. Award of a contract will
be made on a best value basis. An incrementally funded CPFF
contract is anticipated. A three-year performance period is
contemplated, consisting of a base year plus two one-year options.
The anticipated funding profile for this effort is $200K -
$250K per year. Contract deliverables will be data and software.
Solicitation N68936-01-R-0106 will be issued on or about 16
July 2001. The solicitation will be available through the 2.0
Contracts competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is the offeror's responsibility to contact the Contract
Specialist at telephone 760-939-9656, fax 760-939-4241, or
by email to dalear@navair.navy.mil in order to obtain paper
copies of the RFP, if it is not possible to access it electronically.
It is the offeror's responsibility to check the website for
amendments to the solicitation while it is open. All responsible
sources will be considered by the agency. See Note 26.
CITE: (W-180 SN50Q5R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PARTNERING FOR JOINT SMALL AIRCRAFT TRANSPORTATION
SYSTEM (SATS) RESEARCH
SOL JSRA-Partnering-Synopsis-Announcement-SS325
DUE 082001
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NOTE: This sysnopsis was previously posted under the designation
of "NRA-01-LaRC-4". Since the Government no longer plans to
release a NASA Research Announcement (NRA), the NRA designation
is invalid. All future references will be to "JSRA Partnering
Synopsis Announcement SS325". NASA/LaRC intends to issue JSRA
Partnering Synopsis Announcement SS325, for the purpose of
soliciting an industry partner for its small aircraft research
and flight demonstration program. The program involves the
testing of integrated systems of aviation technology that have
the potential to improve air mobility for inter-city transportation
of people and freight. The technology investment strategy is
planned to improve safety, efficiency and economic availability
of small transportation aircraft (e.g. four- to 10-passenger),
operating within the nation's 5400 small public use landing
facilities, for the purposes of public transportation, extending
reliable air service to smaller communities. The program is
designated as the Small Aircraft Transportation System (SATS)
Program and is intended to focus on technology and business
deployment innovations that would be too risky and costly for
any one entity to undertake. As such, the program will be implemented
through a partnership between the Federal Government and a
consortium of private businesses and public agencies. A consortium
is a group of such organizations that collaborates with the
Federal Government through one organization acting as the consortium
manager. The consortium manager will sign a Joint Sponsored
Research Agreement (JSRA) with NASA and will be solely responsible
for total technical performance. Federal funding totaling $40
million is anticipated over four years (Fiscal Years (FY) 2002
through 2005). The SATS Program will require the consortium
membership to include state and local aviation authorities,
airport operators, general aviation airframe manufacturers,
transportation services suppliers, transportation research,
and suppliers of communication, navigation and surveillance
systems for small transportation aircraft. The consortium will
be required to manage the technology development interface
between the Federal Government and the SATS stakeholder partnering
community as well as lead the development of the necessary
external consensus process required to achieve open technology
standards and accelerate the commercial deployment of the SATS-developed
technology within the NAS. Additionally, the consortium will
be required to organize private sector strategies for long
term technology investment roadmap planning. Such roadmap planning
is expected to coordinate with public sector requirements that
would support an alternative short-haul air transportation
system. The outcome of the public and private sector roadmap
coordination would include the national development and deployment
of standards for SATS system analysis, State Aviation System
Plans, Airport Master Plans, and regional transportation system
planning. The SATS Program addresses NASA's Mobility objectives
of the Office of Aerospace Technology (OAT) goal to "Revolutionize
Aviation" specifically, to enable people to travel faster and
farther, anywhere, anytime." This objective aims to "reduce
inter-city doorstep-to-destination transportation time by 50%
in 10 years" and "by 70% in 25 years." The SATS Program has
three objectives: o Develop, integrate, and demonstrate key
airborne technologies that enable new operating capabilities.
o Conduct simulation and flight test based integrated technology
evaluation and validations of these technologies and the new
operating capabilities they enable. o Collaborate with state
and local aviation authorities and private sector providers
in the development and testing in a manner that maximizes the
technology transfer and commercialization. The program will
culminate in a series of large-scale regional or state flight
technology demonstrations across the country in the second
half of the Federal Fiscal Year 2005. The proof-of-concept
technology flight demonstrations will showcase four new integrated
operational capabilities: (1) high-volume operations at airports
without control towers or terminal radar facilities; (2) lower
adverse weather landing minimums at minimally equipped landing
facilities; (3) integration of General Aviation (GA) aircraft
into a higher en route capacity air traffic control system
with complex flows and slower aircraft; and (4) improved single-pilot
ability to function competently in complex airspace in an evolving
National Airspace System NAS. The new operating capabilities
will be based on key enabling technologies developed and integrated
into the flight demonstration aircraft over the life of the
program. To achieve these objectives, NASA is issuing a NRA
to solicit the consortium with membership capable of collaborating
on the technology development and proof-of-concept flight demonstrations.
The anticipated release date of JSRA Partnering Synopsis Announcement
SS325 is on or about June 25, 2001, with an anticipated proposal
due date thirty (30) days after release. A question and answer
(Q&A) session will be held on June 18, 2001 at NASA Langley
Research Center. This Q&A session will be for the purpose of
clarifying the functions and capabilities that NASA is seeking.
For further details/updates on the SATS Program, reference
the NASA SATS Program website: http://sats.nasa.gov. The place,
time, and agenda for the June 18th Q&A session will be posted
at this website as well. Participation in this JSRA Partnering
Synopsis Announcement SS325 is open to all organizations or
teams of organizations from industry, educational institutions,
and nonprofit organizations (includes not-for-profit organizations).
It is anticipated that a single award will result from this
announcement. Communications concerning JSRA Partnering Synopsis
Announcement SS325, from the receipt of proposals through selection
announcement, shall be soley through the Contracting Officer.
All qualified responsible sources may submit an offer, which
shall be considered by the agency. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, Power Point 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site or URL of the
NASA/LaRC Busibness Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
The NASA Langley Research Center technical point-of-contact
is Mr. Michael Durham. Mr. Durham may be contacted at (757)
864-3683. Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments. An ombudsman has been appointed--See NASA-Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://cdbnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#JSRA-Partnering-Synopsis-Announcement-SS325
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN50Q5W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PARTNERING FOR JOINT SMALL AIRCRAFT TRANSPORTATION
SYSTEM (SATS) RESEARCH
SOL JSRA-Partnering-Synopsis-Announcement-SS325
DUE 082001
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NOTE: This synopsis/modification was previously posted
under the designation of "NRA-01-LaRC-4, Modification 1". Since
the Government no longer plans to release a NASA Research Announcement
(NRA), the NRA designation is invalid. All future references
will be to "JSRA Partnering Synopsis Announcement SS325". This
is a modification to the synopsis entitled "Partnering for
Joint Small Aircraft Transportation System (SATS) Research"
which was posted on June 10, 2001. You are notified that the
following changes are made: The date for the question and answer
session is hereby changed from June 18, 2001 to June 22, 2001.
The session will be held on June 22, 2001 from 9:00 a.m. to
1:00 p.m. at 14 Langley Boulevard, Langley Research Center,
Hampton, Virginia, Building 1222 (H.J.E. Reid Conference Center),
Langley Room. Individuals intending to attend should e-mail
Gaudy Bezos-O'Connor at g.m.bezos-oconnor@larc.nasa.gov so
that arrangements can be made with our Badge & Pass Office.
Please provide full name, company affiliation, and citizenship.
Foreign nationals may not attend this meeting without prior
special approvals. The telephone number for the technical point-of-contact,
Michael Durham, is corrected to "(757) 864-3863." Offerors
are responsible for monitoring this site for the release of
the solicitation and any amendments. Potential offerors are
responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#JSRA-Partnering-Synopsis-Announcement-SS325
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN50Q5W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PARTNERING FOR JOINT SMALL AIRCRAFT TRANSPORTATION
SYSTEM (SATS) RESEARCH
SOL JSRA-Partnering-Synopsis-Announcement-SS325
DUE 082001
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NOTE: This synopsis/modification was previously posted
under the designation of "NRA-01-LaRC-04, Modification 2".
Since the Government no longer plans to release a NASA Research
Announcement (NRA), the NRA designation is invalid. All future
references will be to "JSRA Partnering Synopsis Announcement
SS325". This is a modification to the synopsis entitled, "Partnering
for Joint Small Aircraft Transportation System (SATS) Research",
which was posted on June 10, 2001. You are notified that the
following changes are made: The Draft Document JSRA Partnering
Synopsis Announcement SS325 was posted today. Since the Government
no longer plans to release an "NRA", a future change will delete
this synopsis and repost all documents regarding the Partnering
for Joint Small Aircraft Transportation System (SATS) Research
under the new number SS325. The due date for receipt of offers
is extended to August 20, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#JSRA-Partnering-Synopsis-Announcement-SS325
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN50Q5X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM ANTI-PERSONNEL CANISTER CARTRIDGE
SOL DAAE30-01-R-607
DUE 091401
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: Solicitation number is to change to read as DAAE30-01-R-0607.
All other information remain unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R-607/01R-6071.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-183 SN50Q5Z0)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--120MM ANTI-PERSONNEL CANISTER CARTRIDGE
SOL DAAE30-01-R-0607
DUE 091401
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: The US Army, Offie of the Project Manager for Tank and
Medium-caliber Armaments Systems (OPM TMAS)is seeking qualified
sources for the System Development and Demonstration (SDD)/Production
Qualification Test Samples and Production for a 120mm tank
fired, anti-personnel canister cartridge, XM1028. The cartridge
is intended to be used against dismounted Anti-Tank Guided
Missile Teams (ATGM). The cartridge is to be fired from the
M1A1/M1A2 Abrams Main Battle Tank with the M256 smoothbore
cannon. It is the Government's intention to limit competition
to US/Canadian firms. The range requirements for the canister
cartridge are: 200-500 meters (threshold) and 100-700 meters
(objective). The requirement is to defeat equal to or greater
than 50% of a 10 man squad with 1 shot and equal to or greater
than 50% of a 30 man platoon with 2 shots. The solicitation
will include a requirement to meet a Performance Specification.
Engineering design/ testing data performed to date will be
provided for information. The SDD effort will be an 18 month
effort which will culminate with a requirement for contractor
to demonstrate the proposed production process by manufacturing
qualification hardware and for the Government to conduct a
Product Qualification Test (PQT). The contract will also contain
production options: 2,000 for Low Rate Production (LRP) and
contains four additional production options for a total of
approximately 30,000 for full rate production. Acquisition
Streamlining procedures will include posting of a draft solicitation,
Request for Proposal (RFP), DAAE30-01-R-0607 at TACOM-ARDEC's
"ProcNet" website, http://procnet.pica.army.mil. Potenetial
offerors are invited to download and review the draft solicitation
and submit comments via e-mail to jtambini@pica.army.mil for
government consideration. Care should be taken to ensure timely
submission of comments no later than 20 July 2001 in order
to be reviewed as the potential release date of the final RFP
is 30 July 2001. See numbered note 13.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0607/01R0607.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-183 SN50Q5Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--STRICOM/ARI BROAD AGENCY ANNOUNCEMENT!!
SOL N61339-01-R-0023!!
DUE 010727
POC Vanessa Dobson, ($07) 380-4348, Contract Specialist, FAX
(407) 380-4164!!
DESC: Correction: This action originally publicized in the CBD
dated 6/27/01, is corrected to extend the due date of the white
papers to 27 Jul 01 and to change the point of contact to Mr.
John Hart, email address: john_hart@stricom.army.mil !!
CITE: (W-183 SN50Q607)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--GROND LOGISTICS COMMAND AND CONTROL
SOL 01-020
POC Helen Paul, Contracting Officer, Code ONR 253, (703)696-8556
DESC: Broad Agency Announcement (BAA) 01-020, published in the
Commerce Business Daily on 20 June 2001 is modified to add
the following four items. Item No. 1 - White paper questions
must be received no later than 2PM, EDT, 13 July 2001 and full
proposal questions must be received no later than 2PM, EDT,
09 October 2001. Item No. 2 - Technical questions should be
direct to Nathan Smith at e-mail address: smithn@onr.navy.mil
and contractual questions should be directed to Helen Paul
at e-mail address: paulh@onr.navy.mil. Item No. 3 - Questions
and answers will be posted to the web page at: http://www.onr.navy.mil/expedlogisfnc/BAA.htm.
Item No. 4 - Subject to official fiscal appropriation, it is
anticipated that the GLC2 program will be funded at a FY 02
level ranging from $4M to $7M. Awards made from this BAA synopsis
will typically be in the range from $250K to $1M, although
lower and higher cost proposal will be considered.***
CITE: (W-183 SN50Q630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: A--RESEARCH AND EXPERIMENTS ON DRUG RESISTANT MYCOBACTERIUM
TUBERCULOSIS
SOL NHDP-01-R-0004
POC Suzanne Shumate, 225-756-3787 (Voice), 225-756-3786 (FAX)
DESC: The National Hansen's Disease Programs (NHDP) intends to
negotiate on a sole source basis with the University of Illinois,
Chicago (UIC) to contract for the study of anti-Mycobacterium
tuberculosis drug development for a one year period beginning
September 21, 2001 with four options through June 30, 2006.
The major focus is to provide results which can lead to treatment
or eradication of M. tuberculosis infection. The purpose of
this contract is for UIC to improve, standardize and adopt
new assays for determining the activity of compounds against
dormant (slowly growing, persistence, or quiescent) M. tuberculosis
organisms and to standardize and adopt new assays, as approved
by the project officer, to increase testing efficiency and
to employ the latest technological developments. A determination
for use of other than a full and open competition has been
made in accordance with 42 U.S.C. 253(c) (1) as set forth in
FAR 6.302-1. UIC has the prerequisite knowledge and experience
for this contract because Dr. Scott Franzblau, Director, Institute
for TB Research, UIC College of Pharmacy, has served as Principal
Investigator on this effort for the period 1995 - 1999 and
also during an extension year (1999 to 2000). During these
intervals Dr. Franzblau directed the entire project, which
in addition to the two work statements cited above, included
cultivation of virulent M. tuberculosis H37Rv and single drug
resistant strains of M. tuberculosis, primary evaluation of
anti-M. tuberculosis efficacy of >40,000 test compounds, determination
of the minimum inhibitory concentrations, minimum bactericidal
concentrations, post antibiotic effect, efficacy of test compounds
against single drug resistant strains of M. tuberculosis, determination
of cytotoxicity and the intracellular activity of test compounds
in macrophages, evaluation of test compounds in an in vitro
assay for latent tuberculosis and development of a cost effective,
high throughput screening assay. All responsible sources may
submit a proposal which will be considered by the NHDP. A determination
not to compete the proposed work based on responses to this
notice is solely within the discretion of the Contracting Officer.
This notice of intent is not an announcement of the availability
of a Request for Proposals (RFP) nor is an RFP available. See
Numbered Note 22.
EMAILADD: sshumate@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-183 SN50Q665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--VIBRATION CONTROL TECHNOLOGY
SOL N0016701Q0514
POC Brian White 301-227-1847
DESC: The Naval Surface Warfare Center intends to award a fixed-price
sole source contract for a low frequency viration control device.
The contractor, CSA Engineering is internationally known for
it's work and specialized capabilities in this area. The vibration
control applications the Navy intends to purchase must be
compatable with existing units already installed aboard Navy
aircraft. In accordance with FAR 6.302-2 interested parties
may submit a statement of capabilities for informational purposes.
(see numbered note 22)
CITE: (W-183 SN50Q673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C-17 SPECIAL OPERATIONS LOADING RAMP TOE DEVICES
SOL USZA22-01-R-0015
POC Ms. Valerie M. Romanchek, Contract Specialist, (813)828-7335
DESC: The United States Special Operations Command has a requirement
for the design, development and production of 9 Sets of Ramp
Toe Devices for the C-17 Aircraft. This requirement was synopsized
on a full and open competition basis on February 15, 2001,
Solicitation No: USZA22-01-R-0015, Submission No. 50D840. The
Government now intends to award this requirement via a sole
source contract (IAW FAR 6.302-1) to Boeing Aerospace, Long
Beach, CA 90807-5309. No solicitation will be issued. This
notice is for informational purposes only. A firm fixed price
is anticipated. See Note 22.
LINKURL: https://soal.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-183 SN50Q6A4)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--NASA RESEARCH ANNOUNCEMENT FOR SPACE ENVIRONMENT
TESTBEDS AND SPACE ENVIRONMENTS & EFFECTS PROGRAMS
SOL NRA8-31
DUE 082401
POC Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
Fax (256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a NASA Research Announcement for
the Living with a Star/Space Environment Testbeds (LWS/SET)
and Space Environments and Effects (SEE) Programs. The NRA
will solicit investigations for prediction models, guidelines
and databases in support of the LWS/SET program in the following
areas of interest: microelectronics; detector technologies;
degradation and shielding properties of materials; and spacecraft
charging/discharging. Investigations shall be for no longer
than one year and shall not exceed $125,000 in value. The NRA
will also solicit investigations for the development of technologies
in support of the SEE Program in the following areas of interest:
electromagnetic effects; ionizing radiation; materials and
processes; meteoroid and orbital debris; neutral external contamination;
and spacecraft charging. Investigations shall be for no longer
than three years with an annual value not exceeding $150,000.
The anticipated release date of the NRA is on or about July
12, 2001 with an anticipated proposal due date of on or about
August 24, 2001. The NRA will be posted on the NASA Acquisition
Internet Service. The website address is provided at the end
of this synopsis. The provisions and clauses in the NRA are
those in effect through FAC 97-27. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The DPAS rating for this procurement is DO-C9. All
qualified responsible sources may submit a proposal which shall
be considered by the agency. An ombudsman has been appointed.
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#NRA8-31
LINKDESC:
EMAILADD: mike.sweigart@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q6B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DATA REQUEST
SOL DAAH23-01-R-0843
DUE 071801
POC Maj Christopher D Perry, (256) 313-4330; Pat Henson, (256)
313-4171
DESC: The Comanche Program Manager's Office (PMO) has a requirement
to transfer Longbow radar target signature data and processing
information to the Multi-Sensor Utilization and Integration
for Targeting Enhancement (M-SUITE)for the development of the
Comanche radar/FLIR sensorfusion algorithms. the period of
performance is for 12 months after date of award. Longbow Limited
Liability Company (LBLLC) is the developer and manufacturer
of the fire Control Radar (FCR). LBLLC is the only source that
possesses the knowlwdge of the most current capabilites, interface
requirements and operational fidelity of the FCR system. Numbered
Note 22
EMAILADD: christopher.perry@comanche.redstone.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED MICROELECTRONICS TECHNOLOGY
SOL N66001-01-X-6004
DUE 080301
POC Maureen Battern (619) 553-4489
DESC: The purpose of this modification is to change the DUE date
of white papers from 01 November 2001 to 03 August 2001.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: battern@spawar.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q6F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MODIFICATION TO BROAD AGENCY ANNOUNCEMENT (BAA) FOR
RESEARCH AND DEVELOPMENT EFFORT FOR THE MULTIPLE LAUNCH ROCKET
SYSTEM (MLRS) SMART TACTICAL ROCKET (MSTAR)
SOL DAAH01-01-R-TB01
DUE 082201
POC Contract Specialist - Kendra Blanks, AMSAM-AC-TM-C, (256)
313-6001; Contracting Officer - MAJ Jackie David, AMSAM-AC-TM-C,
(256) 876-4588
DESC: Subject announcement serves as an amendment to Broad Agency
Announcement (BAA) DAAH01-01-R-TB01, previously published on
05 JUN 01. Subject BAA was issued in support of the U.S. Army
Aviation and Missile Command's (AMCOM's) requirement for the
Multiple Launch Rocket System (MLRS) Smart Tactical Rocket
(MSTAR), to solicit proposals for research (or research ideas)
for the demonstration of a munitions delivery system for the
packaging and dispensing of smart munitions from the MLRS family
of vehicles. This amendment is intended to provide clarification
that the subject BAA is soliciting proposals for research (or
research ideas) for the demonstration of a munitions delivery
system for the packaging and dispensing of single or multiple'
smart munitions from the MLRS family of vehicles. Subject clarification
is required, since the initial BAA, published in the CBD on
05 JUN 01, only referenced the requirement for multiple' smart
munitions. This amendment is also issued to provide a website
address for AMCOM's Business Opportunity Site, https://wwwproc.redstone.army.mil/acquisition/bus_ops.html,
where a complete copy of the BAA, as well as copies of questions
received and corresponding responses provided, may be accessed
by the public. Potential offerors are reminded that all questions
concerning this procurement must be submitted in writing via
e-mail, to the cognizant Contract Specialist, at kendra.blanks@redstone.army.mil.
Answers to questions will be posted to the AMCOM Business Opportunity
Website located at https://wwwproc.redstone.army.mil/acquisition/bus_ops.html.
All interested parties, potential offerors, and those seeking
to do business by or through those potential offerors, are
hereby on notice that the website provided will be updated
periodically to reflect changes to this BAA. There is no set
time for updates. Interested parties, potential offerors, and
those seeking to do business by or through those potential
offerors, must frequently check and recheck the website provided
to make sure that they have all current versions, amendments,
and other information relating to this BAA.
LINKURL: https://wwwproc.redstone.army.mil/acquisition/bus_ops.html
LINKDESC:
to questions received to date, and other related information.
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
via e-mail.
CITE: (W-183 SN50Q6I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--ECONOMICS FRAMEWORK AND SPECIFICATIONS
SOL ED-00-R-0026
DUE 082801
POC Stephen Swearingen, 202/357-0392, Contracting Officer, Sharif
Shakrani, 202/357-6938
DESC: The National Assessment Governing Board has the need to
have recommendations developed for a framework and specifications
for the National Assessment of Educational Progress (NAEP).
Specifically, the requirement is to develop recommendations
for the review, modification, and/or adoption by the National
Assessment Governing Board (NAGB), of a framework and specifications
for the NAEP economics assessment, scheduled for 2005. The
NAEP assessment is scheduled to be administered at the national
level in grade 12. The period of performance will be twelve
months. RFP ED-00-R-0026 will be issued on or about July 16,
2001. It is anticipated that the closing date for receipt of
proposals will be on or about August 28, 2001. The RFP can
be retrieved in any of the following ways: The Statement
of Work will appear on the NAGB web site, http://www.nagb.org;
Telephone requests should be placed by calling 202/357-0392
or 202/357-6938; Fax requests may be sent to 202/357-6945;
and (National Assessment Governing Board, 800 North Capitol
Street, NW, Suite 825, Washington, D.C. 20002-4233) Written
requests should be sent to the address above. In response
to telephone, FAX, or written requests, RFPs will be mailed
regular U.S. Postal Service mail on or after the release date.
Copies may be picked up on or after the date of release
at the address given above.*****
CITE: (W-183 SN50Q6L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC
, 20375
SUBJECT: A--RESEARCH, ANALYSIS, COMPUTER PROGRAMMING AND SOFTWARE
DEVELOPMENT SERVICES IN SUPPORT OF ELECTRONIC WARFARE PR OGRAMS.
SOL N00173-01-R-CR10
DUE 091701
POC Alan Crupi, Contract Specialist, Phone 202-767-3595, Fax
202-767-0430, Email crupi@contracts.nrl.navy.mil - Wilbere
na Cosby, Contracting Officer, Phone 202-767-3090, Fax 202-767-5896,
Email cosby@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory (NRL) has a requirement for
research, analysis, computer programming and software develo
pment in support of electronic warfare programs. The services
are required to support the government within the Defense Info
rmation Infrastructure Common Operating Environment (DII COE)
and the development of Command, Control, Communications, Compu
ters and Intelligence (C4I) mission applications within various
DII COE compliant systems such as Global Command and Control
System (GCCS), GCCS-Maritime,Global Combat Support System (GCSS)
and Integrated Intelligence and Imagery (I3) System. The c
ontractor shall provide embedded training software and techniques
for the insertion of single operator and team training int
o modern command and control systems. The contractor shall
develop techniques and procedures for applying computer concepts
and technologies to aid real time control of electronic warfare
scenarios in offensive and defensive roles. The contractor
s hall perform algorithms on the development of real time image
understanding capabilities identifying and separating targets,
clutter, background and decoys. The successful contractor will
be required to have a top secret facility clearance, approp
riate personnel with secret and/or top secret clearances prior
to award of contract. A Cost Plus Fixed Fee (Term) contract
i s anticipated for award. The basic period of performance
is 12 months with four renewable options, 12 months each. The
estim ated number of hours for this contract is 28,800/yearly
or 144,000 for the entire contract, if all options exercised.
The st atement of work will be included with the solicitation
package. All tasks are to be bid inclusive, and will not be
broken ap art. The current incumbent is ITT Systems and Sciences
Corporation, 4410 E Fountain Blvd, Colorado Springs, CO 80916.
All r esponsible sources may submit an offer, which shall be
considered. Numbered note 26 applies. NRL utilizes Electronic
Commerc e (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
a t the URL address shown below. Paper copies of the RFP will
not be provided. NRLs website is http://heron.nrl.navy.mil/contr
acts/rfplist.htm
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-CR10/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF JAVALIN HYDRODYNAMIC CODE FOR EFP
WARHEADS
SOL DAAE30-01-R-0331
DUE 072001
POC Steve Tang, Project Engineer; (973)724-3022
DESC: U.S. Army, TACOM-ARDEC is conducting a Sources Sought/Market
Survey to identify potential sources for the improvement and
support of the Javalin hydrodynamic code. Requirements include
generation of code modifications to the Vec-Dyna hydrodynamic
code to correct problems with sliding interface and contact
fracture during predictions of liner formations of advanced
warheads. Javalin will be used to generate advanced EFP liner
designs for the Collinear, Ultralong, APS, ESL and multi-mode
programs. Javalin will incorporate experimental x-ray data
for subsequent liner design optimizations. Javalin will provide
patterns that can be put onto liners to prevent artificial
buckling. Javalin will have a reactive burn model to accurately
simulate MPI, complex warhead geometries, and wave shapers.
Javalin will have an explicit solver to include support for
fluids using a Eulerian/ALE formulation and also to handle
fluid/structure interaction problems. This effort will also
improve on the GUI in the area of Generalized Mesh Generation.
In addition, Javalin will also be used to predict on-target
performance of penetrator versus conventional armors, ceramic
armors, reactive armors, concretes, and other projectiles.
This involves incorporation of Spallation models. Moreover,
this effort will involve simulation and design support of complex
3-D EFP liner designs; resolve complex shock transmission through
multi-layered EFP liners with and without IMT; general technical
support for installing and maintaining codes, generate technical
manuals and conduct training. The government is interested
in reviewing responses from those firms who can meet these
requirements. Responses/information submitted should be pertinent
and specific in the technical area described above, on each
of the following qualifications: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed and any in-house research and development effort;
(2) Personnel: Name, professional qualifications and specific
experience of scientist, engineers and technical personnel
who may be assigned as a principal investigator and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration. A statement regarding industry security clearance.
Any other specific and pertinent information as pertains to
this particular area of procurement that would enhance our
consideration and evaluation of the information submitted.
Responses to this notice will NOT be notified of the assessment
of the information submitted. This is a sources sought notice
for planning purposes only. This is NOT a solicitation and
does NOT obligate the Government to issue a solicitation. The
Government will NOT pay for any information submitted under
this announcement. All responses are required within 15 calendar
days to, email: stang@pica.army.mil or Commander, U.S. Army
TACOM-ARDEC, Attn: AMSTA-AR-WEE, S. Tang, Bldg. 3022, Picatinny
Arsenal, NJ 07805-5000. See numbered Notes 25 and 26 in Monday's
edition of the CBD.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/070220012/070220012.htm
LINKDESC:
EMAILADD: stang@pica.army.mil
EMAILDESC:
CITE: (D-183 SN50Q6Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--LIGHT ARMORED VEHICLE, LETHALITY IMPROVEMENTS
DUE 072101
POC Sue Stoner
DESC: Program Manager, Light Armored Vehicles is seeking information
to support a potential upgrade or combination of upgrades intended
to increase the lethality of the Light Armored Vehicle 25mm
vehicle. The primary configuration change under investigation
is to upgrade the 25mm gun to a 30mm gun. It is our preference
to upgrade the main gun utilizing the existing turret. However,
we are willing to consider other technical approaches that
could involve a new turret. We are also seeking information
on other potential upgrades that could be applied to improve
vehicle lethality. Request any interested party provide information
on potential lethality upgrades to the LAV-25 by NLT 21 Jul
01. Request that the information provided include Rough Order
of Magnitude (ROM) cost estimates for upgrading 408 LAV-25
vehicles. Request that this ROM information be broken out to
address different options/approaches that could be pursued
to address potential affordability concerns. Also request you
provide enough cost and technical detail to understand the
assumptions made and key cost drivers. This information shall
be used for internal Government analysis only. No solicitation
is currently available. All firms responding to this sources
sought notice are advised that their response is not a request
to be considered for a contract award. If a solicitation is
issued, it will be announced later in the CBD and all interested
parties must respond to that solicitation announcement separately.
Responses to this synopsis are NOT requests to be added to
a prospective bidders list or to receive a copy of the solicitation.
All information submitted in response to this "SOURCES SOUGHT"
synopsis will be received no later than 21 July 2001. Submit
information by mail to: TACOM, AMSTA-DSA-LV-P, ATTN: Sue Stoner,
Warren, MI 48397-5000. Information may also be submitted by
email. EMAILADD: stoners@tacom.army.mil EMAILDESC:
Specialist
EMAILADD: stoners@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6X0)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--TIME-DEPENDENT DYNAMICS OF TRAPPED ATOMS
SOL 01-842-2087
DUE 071101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Industry of Standards and Technology (NIST)
intends = to enter into a sole source contract with Dr. Kenneth
Kulander, = Livermore CA for Time-dependent dynamics of Trapped
Atoms. Dr. = Kulander, is an internationally known expert in
the field of applying = State-of-the-art quantum dynamics codes
to interacting atomic systems = influenced by strong electromagnetic
fields. In addition, Dr. Kulander = has the extensive experience
with computer codes needed for = Multi-dimensional quantum
dynamics calculations. Period of Performance = for this effort
will be from date of award through one (1) year. The = Government
anticipates the award of a firm-fixed priced purchase order.
= The proposed requirement is for supplies or services for
which the = Government intends to solicit and negotiate with
only one source under = authority of FAR 13.106. Interested
persons may identify their interest = and capability to respond
to the requirement. POC for this effort will = be Ms. Karen
A. Morelli. Ms. Morelli may be reached via e-mail at = karen.morelli@nist.gov.
This notice of intent is not a request for = competitive proposals.
However, the Government will consider all = responses received
within 15 days after the date of publication of this = synopsis.
Written responses to this synopsis shall contain sufficient
= documentation to establish a bonafide capability to fulfill
the = requirement. A solicitation is not available. See Numbered
Note 26.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-842-2087/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5Q2)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: B--B--SIMON COORDINATOR
SOL 52ABNC100090
DUE 081901
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: The Monterey Bay National Marine Sanctuary (MBNMS) requires
a = coordinator to oversee the for the day-to-day operations
of the MBNMS's = SIMoN monitoring program. The Sanctuary has
ongoing monitoring studies = and has recently developed an
ecosystem monitoring program, SIMoN = (Sanctuary Integrated
Monitoring Network), in collaboration with = research institutions
throughout the Central California region. The = goals of SIMoN
are to (1) integrate existing monitoring conducted in = the
Sanctuary (2) initiate basic surveys or characterizations of
all = habitats and regions of the Sanctuary (3) initiate specific,
question = driven monitoring efforts with fixed duration (4)
establish a series of = essential long-term monitoring efforts
that will continue into the = future, and (5) provide timely
and pertinent information to managers = and decisions makers,
the research community, and general public. The = SIMoN Coordinator
will be responsible for effective use of advisors to = develop
monitoring priorities, overseeing a request for proposal =
process to select monitoring projects, integrating monitoring
results = with resource management decision making, and expanding
SIMoN as a = model for other Sanctuaries. The contractor will
be responsible for = understanding monitoring programs around
the nation to build their = successful components into SIMoN.
Required Knowledge /Experience: = graduate degree in biological
or physical sciences; knowledge of = monitoring programs to
support resource management issues; experience = in conducting
marine ecological field work in the north-east Pacific; = and,
knowledge of Title III of the Marine Protection, Research and
= Sanctuaries Act and the National Marine Sanctuary System
history and = mission. The period of performance will be one
year. Please fax any = technical questions to Sharon Kent,
Contract Specialist at = (206)526-6025. All responsible sources
may submit a proposal which = will be considered by this agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100090/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MOROCCO: SELECTED AIRPORTS PRIVATIZATION TECHNICAL
ASSISTANCE
DUE 082001
POC POC-- Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Morocco: Selected Airports Privatization Technical Assistance.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide technical assistance for the privatization
of selected airports in Morocco. In 1989, the Government of
Morocco (GOM) passed a privatization law. The Ministry of Economy,
Finance, Privatization, and Tourism, acting through the Department
of Privatization, is the lead agency within the GOM for implementing
the Government's privatization program. The Ministry has identified
a total 114 state enterprises slated for privatization over
the next several years. At the end of February 2001, the Government
sold 60 enterprises and hotels to the private sector. The 2001
privatization program includes large companies and hotels.
It is anticipated that the privatization program will be extended
to cover other companies that are not on the official Government
privatization list. Although not the most pressing priority
in the current scheme of the Government's privatization plan,
the Ministry has decided to begin the process of exploring
the potential for the privatization of airports and airport
services in the country and analysis of the various options
for doing so. The passenger demand in the aviation sector in
Morocco is anticipated to grow at an annual rate exceeding
11% over the next five years. In order to meet this demand,
and continue improving Morocco's aviation sector, the Director
General of Air Administration and the Office National des Airports
will continue to make sizable investments in expanding the
current airports in the country. Also, in order to maintain
Morocco's competitiveness, the quality of air services will
need to be significantly improved. Accordingly, the Government
feels that it will need to offer concessions for the operations
of various airports in the near future. The objective of the
technical assistance is to conduct a preliminary assessment
of the prospects for the privatization of selected airports
in Morocco. For purposes of the proposed study, the selected
consultant will focus on three airports - one large airport
(Casablanca) and two other airports (Agadir and Marrakech).
The tasks for the technical assistance are summarized as follows:
1) review of current traffic forecasts and sector investment
plans; 2) site visits to at least six (6) airports selected
jointly by the contractor, 3) develop summary report and make
recommendations for three airports to be assessed further;
4) conduct detailed assessment of for the three selected airports;
5) prepare model tender document for BOT concessions and other
concession alternatives; 6) develop detailed report containing
strategic recommendations to the Ministry; 7) develop complete
tender document for one of the smaller airports that could
be used as a test case; and 8) submit final report documenting
all activities. The U.S. firm selected will be paid in U.S.
dollars from a $200,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and French directly to the Grantee by 11:00 A.M., Monday, August
20, 2001 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-183 SN50Q610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--STUDY TO ESTABLISH A MIDDLE EAST BROADCASTING SERVICE
SOL CON-01-0066
DUE 081701
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement for a contractor to conduct
a study to establish a broadcasting service, in Arabic, for
countries in the Middle East. Some of the key issues to be
explored in the study shall include: Development of a brand
identity for the service; Development of a name for the service;
Characteristics of the target audience, especially with respect
to media consumption, music preferences, and informational
interests; Audience preferences regarding news and feature
content; Preferred presentation style, including use of language
(varieties of Arabic), presentation style, other production
elements. The contractor shall explore these and other topics
through both qualitative and quantitative research. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR) to the
responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
a study as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical/Experience is the
significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0066 is scheduled for release
on July 18, 2001. Responses to the RFQ (i.e., Technical Capabilities/Experience
statement, and Price quotation) are due by 12 Noon.EST, Friday,
August 17, 2001. Firms interested in receiving a copy of the
RFQ must respond in writing to the Contracting Officer, Gloria
Sweetney via facsimile at (202) 205-1921 or e-mail at gjsweetn@ibb.gov.
All written requests for copies of the RFQ must be received
by July 18, 2001 and shall include the RFQ number; your company
name; mailing address; e-mail address; telephone number and
facsimile number. No telephone requests for this RFQ will be
honored. The Contracting Officer has found and determined that
this proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-183 SN50Q672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--RESPIRATORY TRACT SENSORY IRRITATION STUDY
SOL N/A
POC Contact Carmen Stewart, Contract Specialist, 210/536-6237/Carol
Singleton, Contracting Officer, 210/536-8360
DESC: Using Federal Acquisition Regulation (FAR) Part 13 simplified
acquisition procedures, the Air Force Institute for Environment,
Safety and Occupational Health Risk Analysis (AFIERA) at Brooks
Air Force Base, Texas intends to award a follow-on contract
to ExxonMobil Biomedical Sciences, Inc. (EMBSI) on a sole source
basis. The proposed follow-on contract will allow EMBSI to
comparatively characterize the potential of additional hydrocarbon
fuels to cause respiratory tract sensory irritation in mice
during inhalation exposure and, thus, to bring to a logical
conclusion the sensory irritation study ordered by an earlier
government contract with EMBSI. ASTM Standard Test Method E-981-84,
"Estimating Sensory Irritancy of Airborne Chemicals" will fundamentally
guide the conclusion of this sensory irritation study. The
Government intends to solicit only one source - EMBSI - for
the aforementioned requirement under the authority of FAR 6.302
and 13.106-1(b). If no statements of interest and capability
are received from interested and responsible parties within
fifteen (15) days from the publication of this synopsis, the
Contracting Officer will proceed with an award to EMBSI. The
anticipated award date is 31 August 2001 and the period of
performance is through 31 March 2002. See numbered note 22.

EMAILADD: carmen.stewart@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--ARCHAEOLOGICAL SITE EVALUATIONS, LOWER MONUMENTAL
RESERVOIR, SNAKE RIVER, WA
SOL DACW68-01-R-0013
DUE 081501
POC Phyllis L. Buerstatte, Contract Specialist (509) 527-7211
DESC: B-- Furnish all services, labor, materials, and equipment
needed to conduct systematic evaluations of cultural resources
sites within the Lower Monumental Reservoir, Snake River, Washington.
The U.S. Army Corps of Engineers, Walla Walla District intends
to issue Request for Proposals No. DACW68-01-R-0013 for this
project. Solicitation will be issued approximately July 16,
2001. Proposal closing approx. August 15. Work includes the
following: Review all pertinent site information; Develop a
comprehensive evaluation strategy; Excavate sediment through
escavation units or shovel test probes; Determine National
Register eligibility of each site; Incorporate relevant research
questions into the existing project whenever possible; Perform
site recording activities as specified; and Provide a final
report. Proposals will be evaluated on criteria specified in
the solicitation. A tentative listing of the main evaluation
factors is provided as follows, in descending order of importance:
(1) Demonstrated experience of principle staff in archaeological/cultural
resources theory, method and field experience; (2) Demonstrated
knowledge of Northwest Plateau history/prehistory and experience
in cultural resources work within the Northwest Plateau region
by principle staff; (3)Project Research Design; and (4) Cost.
All evaluation factors other than price, when combined, are
significantly more important than price. 100% SMALL BUSINESS
SET-ASIDE. Size standard for identification of small business
concerns under NAICS 541990 is $5,000,000 gross average annual
receipts. This synopsis is not a request for proposals, but
a notice that a solicitation will be issued. To order RFP package,
interested firms may either (1) fax requests, complete with
company information, shipping address, point of contact, phone
number, fax number and business size to Misty Gates at 509/527-7802,
or (2) email requests containing all the above information
to Misty.L.Gates@usace.army.mil or (3) register via the Walla
Walla District's web page at the URL listed below:
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC:
Reservoir
CITE: (W-183 SN50Q6C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR INORGANIC SAMPLES
SOL PR-HQ-01-14093
DUE 081601
POC Amanda Kreusch (202) 564-4439
DESC: The Environmental Protection Agency, Office of Emergency
and Remedial Response (OERR) has a requirement for Chemical
Analytical Services for Inorganic Samples. This requirement
will provide a contractual framework for qualified laboratories
to apply U.S.E.P.A. Contract Laboratory Program (CLP) analytical
methods for determining the presence and concentration of specified
inorganic analytes and classical chemistry parameters in aqueous
and soil/sediment media. The NAICS code for this acquisition
is 541380. Contractors will be required to analyze samples
according to the analytical methodology, quality assurance/
control, and data delivery, both hard copy and electronic data
deliverables (EDD), and other requirements set forth in the
Statement of Work (SOW) ILMO5.1 and in accordance with the
terms and conditions of the resulting contract. The SOW can
be found at http://www.epa.gov/superfund/programs/clp/methods.htm.
The Agency intends to award multiple indefinite delivery/indefinite
quantity type contracts with a qualification phase/base ordering
period of up to 120 days, and three 12- month option periods
to meet the Agency's sample analyses need of 74,400 samples
per year. No single bidder will be awarded Sub-CLINs/bid lots
which when combined would require analyses of more than 800
samples for ICP-AES, 500 samples for ICP-MS, and 250 samples
for Classical Chemistry. It is anticipated that up to 25% of
the awards will be set aside for award to small businesses.
Solicitation PR-HQ-01-14093 will be issued as an INVITATION
FOR BID (IFB) on or about July 17, 2001. Bid opening will be
held approximately 30 days later. A draft IFB will be released
July 2, 2001 and posted on the Office of Acquisition Management
procurement website at http://www.epa.gov/oam/srpod. In an
effort to streamline the procurement process, and to utilize
the internet and electronic communications to the maximum extent
possible, this IFB, any amendments, and other related items
for this procurement will be posted at this website. Interested
bidders will be required to download the IFB and all related
documents from this web site. No printed copies of the IFB
will be available. Contracts will be awarded to technically
qualified bidders offering the lowest pricing. Bidders will
be evaluated on past performance, satisfactory performance
on Pre-Award Performance Evaluation Samples (PA-PES), Contractor
Compliance Screening (CCS), and satisfactory results of on-site
laboratory inspection, as applicable. PES are designed to test
a laboratory's ability to detect inorganic target analytes
and classical chemistry parameters of interest within established
detection limits, and to deliver compliant hard copy documentation
which supports the results of the PES. Bidders must request
Pre-Award Performance Evaluation Samples from the Contracting
Officer by close of business July 20, 2001. It is anticipated
that PA-PES will be mailed to the requesting laboratories on
or about July 25, 2001. Bidders must complete their analysis
of the PA-PES, all hard copy analysis documentation, and be
received by the Agency-designated location within 14 calendar
days. Of receipt of PA-PES. Complete instructions regarding
this process will be included in the IFB. Bidders who request
PA-PES after July 20, 2001 will receive samples. However, contract
awards will not be delayed awaiting qualification results.
All questions and comments regarding this solicitation shall
be submitted in writing to the Contracting Officer to the aforementioned
mailing address or via email to: poovey.jeanne@epamail.epa.gov
or fax (202)565-2558.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: kreusch.amanda@epa.gov
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--PURCHASE OF AAPCC SURVEILLANCE DATA ON POISONING
EXPOSURES AND DEATHS
SOL CPSC-P-01-1176
DUE 072001
POC Contracts Specialist, Joyce Lawn, 301.504-044/1148; Contracting
Officer, Donna Hutton, 301-504-0444/1421
DESC: The U.S. Consumer Product Safety Commission (CPSC)intends
to negotiate a non-competitive contract under the authority
of 41 U.S.C. 253 (c)(1), as implemented by FAR subpart 6.302-1(a),
with the American Association of Poison Control Centers (AAPCC)
for the purchase of accumulated surveillance data on poisoning
exposure and deaths involving children under five years of
age, reported to the AAPCC Toxic Exposure Surveillance System
for the calendar year 2000 with four options to purchase additional
calendar years. RFP is not available. The AAPCC is the only
existing computerized reporting system of collecting poisoning
data from poison control centers. Start up costs for implementing
this effort will be nonexistent in comparison to new data
collection and computerization which would have to take place
to initiate a new effort. Since these qualifications are only
known to exist presently with the AAPCC, and the AAPCC can
initiate work immediately, it has been determined that the
successful performance of this effort relies on the strong
program coordination and capabilities of the AAPCC. It has
been determined that a competitive procurement would result
in duplication of cost to the government and unacceptable
delays in completing the project. See numbered note 22.

LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: jlawn@cpsc.gov
EMAILDESC:
CITE: (W-183 SN50Q6V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--STUDY AND ANALYSES-FOREIGN TERRORIST GROUPS
SOL DP2/0116Z/01
DUE 071601
POC Jacquelyn E. Connell, DIA/DAP
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA) is seeking qualified sources capable
fo performing studies and analyses using primary sources on
foreign terrorist groups. The subjects to be covered will include
a wide range of interrelated topics to such as history, ideology,
leadership. The government anticipates multiple awards for
this requirement. Interested companies, academic institutions,
and independent researchers should submit a capabilities statement
detailing experience with this type of study to be identified
by group names and/or functional issues within fifteen upon
issuance of this notice. In addition, respondents should submit
demonstrated capability to perform such analyses, a bibliography
of previous work on identified grops or functional issues,
resumes of researchers, the level of security clearance, if
any. Responses should be addressed to Virginia Contracting
Activity, P.O. Box 46563, Attn: Jacquelyn Connell, DIA/DAP,
Washington, D.C. 20050-6563. Businesses should indicated their
business size.
CITE: (W-183 SN50Q6L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--C-130 AREA NOISE AND VIBRATION REDUCTION STUDY
DUE 072501
POC Mr. Timothy Dabbs 814-269-2828
DESC: The Air Force is currently performing research and analyses
of commercial off-the-shelf Area Noise Reduction and Vibration
Reduction systems. These systems should be applicable to C-130..
The goal of the study is to discover several commercial noise
and vibration reduction systems that can be modified for military
use on C-130 aircraft to determine which is the most practical
for use. The results of the study will be forwarded to the
Air Mobility Command, along with a recommendation for a demonstration.
Through this Broad Agency Announcement (BAA), the Air Force
is soliciting prototypes from all areas of the commercial active
noise and vibration reduction industry to accomplish this goal.
Selection Criteria: The primary selection criteria for
all proposals will be the most practical system for use on
AMC C-130 Aircraft. All offeror's are strongly encouraged to
submit white papers on systems that best meet the specific
performance criteria below. Specific Performance Criteria:
Systems must meet threshold requirements designated (T).
Desired/objective characteristics are annotated as (O). Low
cost/high payoff system (O) Systems may be production commercial
models, but may be modified for military use (O) Systems must
function under all current C-130 operating roles, in both peacetime
and combat configurations, without negative impact to any existing
aircraft system, tactics, or crew performance (T) Reduce aircrew-hearing
loss by reducing low frequency noise (0-500Hz) (O) Systems
should significantly reduce noise and/or vibration without
interference to aircraft systems or performance, be non-obtrusive,
and positively affect crew communications and crew fatigue
related to existing noise and vibration levels (T) Must interface
with existing MILSPEC power (28 VDC and 110VAC-400Hz) specific
to C-130 (T) Funding: Currently there is only limited
Battlelab funding identified for this Program, however, funding
will be sought for a demonstration of a system or systems and
recommended to Headquarters, Air Mobility Command Submission
Deadline: Proposals may be submitted until 25 Jul 01. Please
submit to: Air Mobility Battlelab c/o Capt Eric Hunt AMWC/WCB
5656 Texas Ave Fort Dix, New Jersey 08620 Email: eric.hunt@mcguire.af.mil
Refer technical questions to Mr. Tim Dabbs, Concurrent Technologies
Corporation, 814-269-2828, dabbst@ctc.com General Information
on the BAA: This notice itself constitutes the BAA as per
FAR 6.102(d) (2). There shall be no formal RFP. The Air Force
reserves the right to select for award, any, part of, all,
or none of the proposals received. The Air Force may or may
not purchase any of the active noise and vibration reduction
systems described in the submissions. This BAA is an expression
of interest only and does not commit the Air Force to pay any
prototype costs related to this announcement. Offeror's are
advised that only the Air Mobility Command is legally authorized
to commit the Government to the obligation of funds.
EMAILADD: dabbst@ctc.com
EMAILDESC:
CITE: (W-183 SN50Q6O7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN EMERGENCY ROOM & CLINIC
SOL 531-30-01
DUE 072701
POC Carol Grant Barr
DESC: Services of an Architect-Engineer firm are sought to provide
services including but not limited to preparation of construciton
documents (working drawings and specifications), firm estimate
of construction costs, as-built drawings, construction period
services and site visits. Design for project that will construct
new clinical space attached to the north side of Building 85A;
construct new clinical space attached to the south side of
Building 85 at the ER entrance; and remodel the existing emergency
room, admitting office, and adjacent spaces within Building
85. The services of a design team including, architects, landscape
architects, interior decorator, civil engineers, structural
engineers, mechanical engineers, and electrical engineers will
be required. Estimated construction cost range is $1,000,000.00
to $2,000,000.00. This is NOT a small business set-aside. Award
is subject to the availability of funds. Interested firms to
submit data as described in Numbered Notes 24 & 25 no later
than July 27, 2001. This is NOT a request for Proposal. Please
submit SF254 & SF255 describing your firms capability to design
this project.
CITE: (W-180 SN50Q5N8)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: C--ARCHITECT ENGINEERING SERVICES - CONSTRUCTION - INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ)
SOL F41999-01-R-6006
DUE 080301
POC Roy H. Rainey, 210-657-5804, ext 3805
DESC: The Air Force Nonappropriated Fund Purchasing Office (AFNAFPO)
proposes to acquire architect-engineer (A-E) services in support
of the Headquarters Air Force Services Agency (HQ AFSVA) Nonappropriated
Fund (NAF) construction program under a number of Indefinite
Delivery/Indefinite Quantity Contracts. The A-E firm's primary
business shall be architectural design with a focus on design/construction
projects in the $200K to $5M range and the capability of providing
or subcontracting engineering and other specialty disciplines/services
as necessary. The projects may require the following services
(not listed in order of preference) including, but not limited
to: 1) Engineering review, 2) Planning, 3) Architectural programming,
4) Schematic design, 5) Design development, 6) Solicitation
document preparation, 7) Landscape Design, 8) Interior Design,
9) Construction Cost Estimating using the Parametric Cost Estimating
System (PACES, latest release), 10) Construction administration/management,
and/or observation as a representative of the Air Force, 11)
Construction contractor performance evaluations, 12) Feasibility
studies, 13) Life cycle cost analyses, 14) Value engineering,
15) Air Force Design Guides, etc. The projects may include
any part or all of the Title I, Type A and B services and/or
Title II, Type C services, and cover full design efforts (with
or without Type C services). Projects include new, renovation,
and add/alter projects, and may be traditional design-bid-build
or design-build conceptual designs. This work will be in support
of the NAF design and construction in the broad areas of: 1)
Food, Beverage, and Entertainment Activities (Officers' Clubs,
Enlisted Clubs, and Collocated or Consolidated Clubs, Air Force
Clubs Signature Brand and Name Brand Projects); 2) Recreation/Sports
Activities (bowling centers, marinas, FamCamp facilities [RV/tent
campgrounds and support facilities], youth ball fields, swimming
pools/bathhouses, golf course clubhouses, golf maintenance
facilities, golf course irrigation); 3) Youth/Recreation Centers;
4) Lodging Activities (Temporary Lodging Facilities and Visiting
Quarter Facilities); and 5) Miscellaneous Activities (car wash
facilities, skills development centers [arts & crafts and auto
hobby centers]). Individual project construction costs generally
range from $200K to $5M with an average construction cost of
$3M. Some projects will exceed the $5M threshold. The selection
criteria are divided into eight categories (listed in order
of importance). Interested A-E firms must provide the information
for each category below. 1) Architectural firm's overall experience
on similar projects within the cost limitations identified
(demonstrated ability of the architectural firm to design the
listed or similar facilities within the construction cost range
identified) specific examples of the types and sizes of projects
accomplished in the last five years as related to the types
and sizes of Air Force projects identified in the CBD announcement.
2) Architectural firm's staff qualifications (demonstrated
architectural staff qualifications) architectural staff qualifications/experience;
resumes of full time staff key personnel; ratio of registered
design professionals to support staff; firm's policies regarding
training and continuing education to maintain staff proficiency.
3) Architectural firm's ability to control project construction
costs (demonstrated ability of the architectural firm to design
projects within the programmed design/construction budget)
firm's methodology of controlling project costs; percentage
of the firm's projects under budget or on budget relative to
all projects accomplished in the last five years [project budget
as compared to completed construction costs]; percentage of
all the firm's projects bid within 10% of the 100% design cost
estimate in the last five years. 4) Architectural firm's ability
to complete work on time with a high level of quality control
(ability of the architectural firm to respond to AF requirements
and perform to meet project schedules/timelines with a high
level of quality control) firm's approach to effective project
management; firm's ability to handle current workload and anticipated
workload under this contract; firm's commitment to meeting
client timelines and maintain a high level of quality control;
firm's ability to perform on multiple unrelated Air Force projects
in the same time period. 5) Architectural firm's ability to
provide specialized services (ability of the architectural
firm to integrate various specialties such as engineering,
cost estimating, kitchen design, hospitality design, landscape
design, interior design, golf course design, value engineering,
etc, into a fully integrated and coordinated design) firm's
methodology of providing fully coordinated, complete designs;
engineering firm and other specialties staff experience/resumes
of full time staff key personnel; firm's history of successful
prime/consultant working relationship on previous projects;
firm's accessibility to appropriate engineering and other specialty
consultants identified in the CBD announcement. 6) Architectural
firm's use of technology (use of technology to accomplish tasks)
firm's current, active use of or access to/availability of
innovative technology, services, and equipment in the performance
of project obligations to increase project efficiency and reduce
project time/costs (identify specific equipment/services).
7) Architectural firm's commitment to design excellence (identify
the architectural firm's attention to aesthetic design qualities
such as scale, composition, etc) methodology of firm's approach
to designing quality projects; recognition of firm's design
work (identify specific projects) by peers, contractors/builders,
professional organizations, and/or architectural publications.
8) Architectural firm's commitment to sustainable design (design
experience/capability in the area of sustainable design) demonstration
of energy and environmental conservation in the design of projects/facilities
(provide specific examples/documented evidence). Interested
A-E firms must submit three copies of the submittal. Submittals
must address the requirements listed in the basic SF 254 and
255 and the eight basic categories of selection criteria listed
above in numerical order. Provide a cover letter identifying
all information provided in this submittal is true and accurate.
All supplementary, supporting information the A-E firms wish
to submit must be put in an appendix behind the selection criteria.
Provide tabbed sections as appropriate. Multiple awards for
this Indefinite Delivery/Indefinite Quantity Contract may be
made as a result of this selection process. Contract length
shall not exceed one year, but may be extended for up to four
additional years. Firms desiring consideration must submit
two packages containing the Standard Form (SF) 254 and 255
data, with the information addressing the selection criteria
(above) and additional attachments as desired. Send the package
to arrive at the following address not later than the close
of business, 3 Aug 2001: Roy H. Rainey, AFNAFPO, 9504 IH 35
North, Suite 370, San Antonio, TX 78233-6636. Be sure to complete
these forms fully to demonstrate the firm's capabilities in
that the technical selection panel is not required to request
additional information after receipt of the package. This is
not a request for proposals but rather a request for the submission
of qualification packages. This is a nonappropriated fund requirement
and does not involve appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This requirement does not involve Federal tax dollars.
LINKURL: http://www.afsv.af.mil/svc or http://www.afnafpo.com
LINKDESC:
the following address):
EMAILADD: Roy.Rainey@afnafpo.com
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5O2)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--PROVIDE ENGINEERING ROOF DESIGN SERVICES FOR MULTIPLE
BUILDINGS
SOL RFQ2-38080
DUE 071801
POC Starr Strong, Purchasing Agent, Phone (650) 604-4699, Fax
(650) 604-4646, Email sstrong@mail.arc.nasa.gov - Barbara J.
Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quote(RFQ) to develop and provide complete
drawings and specifications to NASA Ames Research Center. The
provisions and clauses in the RFQ are those in effect through
FAC 97-25. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 23561 and 7.0M, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 18, 2001 and may
be mailed or faxed to Starr Strong, NASA Ames Research Center,M/S
241-1,Moffett Field CA 94035 or fax number (650) 604-0912 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.219-5,52.222-21,52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-34,and 52.222-41. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 10,2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
[OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has been appointed
- See NASA Specific Note "B". (Prospective quoters shall notify
this office of their intent to submit a quotation [OPTIONAL]).
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38080
LINKDESC:
EMAILADD: sstrong@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q5Q7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES FOR THE HEALTH &
WELLNESS FACILITY CENTER
SOL P9787-V02-3502
DUE 072601
POC Elizabeth A. Chase, Purchasing/Contracting Manage (541)-553-3254
DESC: The Confederated Tribes of the Warm Springs Reservation
of Oregon is seeking Requests For Proposals from qualified
Architect & Engineering Firms licensed in the State of Oregon
to provide designing and engineering services for an addition
and remodel to the existing Health & Wellness Facility Center,
located at 1270 Kot-num Rd. Warm Springs, Oregon. The existing
building is on five acres of land a 35,755 sq. ft., one-story
freestanding wood frame structure on a crawl space foundation.
Approximately 8,000 sq. ft. additional space will be added
to the existing facility. Remodel will be approximately 4,200
sq. ft. The design may be conceptual for the purpose of
selecting the prospective architects for the best and final
offer, but must include a floor plan showing the layout and
square footage of the requested offices, warehouse, and future
use space. The architects shall provide updated costs estimates
for complete turnkey construction of each design proposal submitted.
A pre-proposal meeting is scheduled for July 10, 2001 at
the Health & Wellness Center located at 1270 Kot-num Rd. at
1:30 PM For a complete RPF packet, please call Elizabeth
Chase at (541)-553-3254.
EMAILADD: lchase@wstribes.org
EMAILDESC:
CITE: (W-180 SN50Q5R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., = Room 2002, Washington, DC, 20407
SUBJECT: C--DESIGN SERVICES FOR THE RENOVATION OF FEDERAL OFFICE
= BUILDING 8
SOL GS-11P-01-MKC-0011
DUE 080201
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
= Fax (202) 708-4964, Email christine.kelly@gsa.gov
DESC: Notice of Short Listed Firms Solicitation No. GS-11P-01-MKC-0011,
= A/E Design Excellence, Renovation of Federal Office Building
8 (FOB 8), = Washington, DC. Please reference previous CBD
notices posted 5-4-01, = 5-24-01, and 5-29-01. On June 6, 2001,
submittals for Stage 1 = qualifications (lead designers evaluation)
were received from the 21 = firms. The Evaluation Panel, using
the criteria set forth within the = CBD notices referenced
above has short listed the following four (4) = firms for the
Stage II Evaluation Phase: (A) Boggs & Partners = Architects,
Annapolis, MD, with GHT, Limited, Consulting Engineers; (B)
= GGA Ehrenkrantz Eckstut & Kuhn Architects, Washington, DC,
with GHT, = Limited, Consulting Engineers; (C) Hayes, Seay,
Mattern & Mattern, = Inc., Washington, DC, with HOK Architects;
Smith Group, Washington, DC. = In STAGE II, the entire project
TEAM, including the A-E Design Firms = Selected above in the
Stage I, their designated Lead Designers, and ALL = the Consultants
who will work on the project will be evaluated. The A-E = Design
firms will submit Standard Forms 254 (not previously submitted
= in Stage I) and 255 which reflect their entire proposed project
Team. = The government has determined the following Design
Service Disciplines = are to be included: Architectural, Mechanical,
Electrical, Interior = Design, Space Planning and Programming,
Fire Protection and Life = Safety, Structural, Security, Lighting,
Acoustics, Cost Estimating, = Hazard Materials (including asbestos,
lead, & PCB abatement) and = Construction Phase A-E Inspection
Services. The Stage II Evaluation = Criteria for final selection
are as follows: I. SPECIALIZED EXPERIENCE = AND TECHNICAL COMPETENCE
(35%) A. Demonstrate experience and = competence in designing
large office building renovations that are = similar to the
FOB 8 project, particularly in the areas of HVAC, = electrical,
fire safety, plumbing, hazard material abatement and space
= planning and programming. B. Demonstrate experience, understanding
= and capabilities to implement a mechanical and electrical
systems = modernization, that builds in design flexibility,
that is economically = feasible, to accommodate future changes
and conversions of space with a = mixture of closed office
space and an open office plan. C. = Demonstrate experience
and capabilities to design using the best = technology in all
areas of work such as documentation management, use = of metric
units, and energy management. D. Demonstrate experience and
= capability of working with the owner and tenants, to design
within the = available budgets, and the ability to guide, track
and advise tenants = in the use of a strict tenant improvement
cost allowance. II. PAST = PERFORMANCE (30%) A. Demonstrate
based on two project examples within = the last ten years,
that the TEAM is responsive to the client = requirements and
meet and comply with approved design schedules. B. = Demonstrate
using the two project examples submitted, that effective =
project cost controls are used in the design process, and that
an = in-place Quality Control Program existed, and was complied
with by the = FIRM and the TEAM. The A-E Firms shall submit
two (2) project = examples, at the interview, for making the
above evaluations. The = submissions shall be in a summary
format and the projects shall be = similar or relevant to the
type of work intended for the FOB 8 = renovation. The name,
address and phone number of client contacts for = the submitted
projects shall be provided. The A/E's two example = project
submissions and presentations should be efficiently and = pointedly
presented with printed narrative and photographs. III. = PROFESSIONAL
QUALIFICATIONS (20%) A. Demonstrate that the proposed TEAM
= has the relevant key individual professional qualifications
and = experience necessary for this project. B: Show that the
TEAM has the = required leadership and experience to be responsive
to the requirements = of this contract, especially concerning
the overall Design Project = Manager. IV. CAPABILITIES OF FIRM
(15%) A. Show the Location of the = TEAM's design and production
office(s) proposed for this project, the = sufficiency of staff
and technical resources exclusively available (not = committed
to other contracts) at those locations. B. Demonstrate that
= the FIRM has the required organization and leadership to
be timely and = responsive to project requirements and possesses
the ability to = coordinate the TEAM work among different design
and production offices. = C. Does the FIRM demonstrate a pro-active
effort to achieve the stated = subcontracting goals with respect
to the level of small, small = disadvantaged, and small women-owned
business concern participation in = the performance of the
contract? The above short listed A-E Firms are = required to
submit for STAGE II, completed SF 254's (for the ALL Team =
firms), which must be dated not more than twelve (12) months
before the = date of this synopsis, and a SF 255 (for the entire
A-E Design = FIRM/TEAM) TO: General Services Administration,
BID Room 1065, 7th & D = Streets SW, Washington, DC 20407,
by 3:30 p.m. local time on the DUE = date of this notice. In
Block 10 of the SF255, the "A-E Design Firm" = MUST respond
to the FOUR STAGE II EVALUATION CRITERIA stated above in =
this announcement. In Block11 of the SF255, the "A-E Design
Firm" MUST = sign, name, title and date the submittal. The
procurement is being = made under the Small Business Competitiveness
Demonstration Program = (FAR 19.10). This procurement is open
to small and large business = concerns. Before award of the
contract, the A-E (if not a small = business of $4,000,000
gross over 3 years) shall be required to present = an acceptable
Small Business Subcontracting Plan in accordance with = Public
Law 95-507. All large business firms are reminded that the
= successful firm will be expected to place subcontractors
to the maximum = practical extent with small and small disadvantaged
firms as part of = their ORIGINAL SUBMITTED TEAMS. As part
of its commitment to = socioeconomic initiatives of the Federal
Government, the General = Services Administration, Public Buildings
Service has established for = this project subcontracting goals
of 25% for small businesses, 15% for = small disadvantaged
businesses, 5% for women-owned small businesses = firms and
0.5%for Hubzone and Veteran Owned Small Businesses. Award =
of this contract is contingent upon funding approval. This
contract is = procured under the Brooks Act and FAR 36. This
is not a Request for = Proposal.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/GS-11P-01-MKC-0011/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q5Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SOLICITATION FOR ARCHITECT-ENGINEER
SERVICES FOR PREPARATION OF TECHNICAL STATEMENTS OF WORK AND
CONSTRUCTION SUPPORT FOR DESIGN-BUILD CONTRACTS AT VARIOUS
NAVAL, AIR FORCE, MARINE, RESERVES, DOD, AND NON-DOD FACILITIES
WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-01-R-0396
DUE 080301
POC Ms. Frances J. Mitchell 843/820-5749
DESC: Two contracts will be awarded to provide A-E Services for
architectural and engineering programming and development of
technical statements of work for Design Build solicitations.
Firms may apply for one or both of the contracts. No firm will
be awarded more than one contract. Firms shall indicate in
Block 1 of their SF 255 the contract number for which they
wish to be considered. Work includes A-E services located in
the Southern Division, Naval Facilities Engineering Command,
Charleston, SC area of responsibility which includes the following
states: AL, AR, CO, FL, GA, IL, IN, IA, KS, KY, LA, MI, MN,
MS, MO, NE, NC, ND, OH, OK, SC, SD, TN, TX, WI, and WY. The
first contract will be identified as N62467-01-R-0396 and will
be primarily used for Navy bases and their tenants. This contract
may also be used at non-DOD facilities for which SODIV performs
work, such as the former Naval Base Charleston. The second
contract will be identified as N62467-01-R-0397 and will be
primarily be used for Air Force Bases, Marine bases, reserve
centers and other tenants and family housing projects. Services
will include engineering, planning and design of various project
types primarily for DOD and non-DOD activities in the 26 state
area of responsibility served by Naval Facilities Engineering
Command, Southern Division. Installations include, but are
not limited to, Naval bases, Marine bases, Air Force bases,
and Navy and Marine Corps Reserve Centers. Project task orders
for these contracts will be for projects with construction
values ranging in size from $500,000 to $15M, with most projects
in the $5M-$10M range. Contract period is 1 year with 4 one-year
options for the complete services described herein. The work
requires architectural and engineering services necessary for
the preparation of technical statements of work that will be
used in soliciting design-build contracts. The A-E may be required
to assist in evaluating design-build proposals and reviewing
design-build contractor's submittals to insure that they meet
the performance requirements of the Request for Proposals (RFP).
Specific duties include architectural programming, geotechnical
investigation, surveying, cost estimating and DD 1391 preparation.
The projects associated with this contract shall involve any
combination of the architectural, civil/structural, mechanical
and electrical engineering disciplines. If needed, studies
and collateral equipment lists shall also be included. All
work shall be done in either English or metric units, as directed
by the Government. Selected firm will not be able to propose
on design-build task orders for which the firm or any of the
firm's subcontractors has assisted the Government in the preparation
of the design-build technical statement of work. Each discipline
must have experience in the following areas: ARCHITECTURAL
Architectural programming and space planning and the ability
to prepare performance-based technical statements of work as
well as designs primarily for new construction with limited
repairs, alterations, and additions including, but not limited
to, demolition, asbestos abatement, lead assessment and abatement,
roofing systems, interior and exterior features and finishes,
landscape design, graphics presentation (including photography
and renderings) and physical planning. CIVIL/STRUCTURAL geotechnical
studies/testing and associated work, topographic and boundary
surveys, demolition and site preparation. The ability to prepare
performance based technical statements of work on items such
as: storm drainage systems, soils grading and associated work,
roads, parking lots, fencing, water collection systems, water
treatment and distribution systems, minor hazardous waste cleanup
and removal, building foundation systems, structures and foundations
for towers, platforms, catwalks, tanks, manholes, utility support
systems and other such similar buildings, waterfront facilities
including pier/bulkhead/quay wall structures and fender systems,
marine sounding and surveys, corrosion surveys and studies,
water intrusion studies and surveys, and underwater surveys
on marine structures. Also included will be airfield related
pavement design. MECHANICAL Ability to prepare performance
based technical statements of work and designs for: heating,
ventilation, and air conditioning systems; industrial ventilation;
energy analysis; control systems; steam and hot water boilers
and converters; chilled and hot water distribution; compressed
air and vacuum systems; medical gas; engine generator installations
and other such mechanical systems. ELECTRICAL Ability to prepare
performance based technical statements of work and designs
for fire suppression and protections systems, interior and
exterior electrical distribution systems up to 26.4 KV, transformers,
substations, switch gear, interior and exterior lighting systems
including airfield lighting, intrusion detection systems and
similar type electrical work. Design of these facilities will
include all related mechanical and electrical utilities for
roads, parking lots, concrete pavement, sidewalks and general
site improvements. The on-site data gathering and on-site schematic
development processes may be used on these projects. Respondents
should demonstrate their past performance and familiarity with
this process through the use of in-house staff or outside consultants.
Identify each team member's experience with respect to interactive
conceptual design teams. In addition to services directly related
to design, the following services may be required during the
life of the contract: studies, surveys, review of shop drawings,
construction consultation and construction inspection services,
Title II inspection services, preparation of Operations/Maintenance
manuals, and construction record drawing preparation. The existence
of asbestos, lead paint or other hazardous materials affecting
construction or required demolition in various project areas
is possible. The A-E may be required to conduct comprehensive
asbestos and lead paint surveys and provide designs, which
will provide for the removal and disposal of these hazardous
materials in accordance with applicable laws and regulations.
The total value of each contract will not exceed $5,000,000.
A minimum guarantee of $20,000.00 is payable for the life of
the contract. The contract period is one year with four one-year
options for the complete services described above. The following
criteria (listed in descending order of importance) will be
used for selection: 1. PROFESSIONAL QUALIFICATIONS: a) Technical
qualifications of the firm's design team members to conduct
and document project programming charrettes, for new construction
projects, repairs, alteration and additions for projects similar
in scope and size to the work described herein. Also, demonstrate
the ability to accurately investigate and document existing
site and environmental conditions. b) Experience in and knowledge
of multi-discipline design projects; c) Knowledge of Navy and
Air Force regulations through recent design experience; d)
Professional registration of each discipline's key personnel;
e) an engineer registered in the discipline of fire protection
engineering with at least 5 years of full time fire protection
experience; f) a registered communications distribution designer
(this is a new professional designation); g) an engineer or
architect with at least 10 years of roofing and waterproofing
design experience and who is either a registered roofing consultant
(RRC) who is certified by the Roof Consultant Institute (RCI)
or is a certified roofing consultant (CRC) who is certified
by the Institute of Roofing Waterproofing Consultants (IRWC);
h) an interior designer qualified by any of the following:
National Council of Interior Design Qualifications (NCIDQ),
professional member of ASID, state registered, state licensed,
or is a registered architect who has 5 years experience in
the practice of interior design; and i) a registered civil
or structural engineer with at least 5 years experience in
wind and seismic design. 2. SPECIALIZED EXPERIENCE: a) Recent
multi-discipline experience of proposed design team, including
consultants, in the preparation of performance base specifications
for use in design build projects used for repair, alteration
and new construction projects similar in scope and size to
the work described herein b) Post construction contract award
services on similar projects to ensure design and construction
quality meet the performance requirements described in the
technical statement of work that they prepared. 3. PERFORMANCE:
Past performance on contracts with DOD and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. 4. CAPACITY: a) Capacity of the firm
and proposed design team to perform multiple projects concurrently;
b) Ability of the firm to sustain the loss of key personnel
while accomplishing the work within the required time limits.
5. LOCATION: a) Knowledge of probable site conditions; b) Knowledge
of regulatory requirements that would affect projects; and
c) Geographic location of the firm to ensure timely response
to requests for on-site support. In order to expedite your
firm's consideration by the committee, the following application
data shall be substituted for Blocks 7, 8, 9 and 10 in the
SF255: 1. PROFESSIONAL QUALIFICATIONS: Submit a matrix for
each design team, including alternatives, that contains the
following data about the member's assignment: Team member's
name, firm name, office location, proposed team assignment,
% time to be spent on this team, highest education level/discipline
(example: BS, mechanical engineering), states of professional
registration, number of years of professional experience, number
of years with the firm. Also, for project managers and team
leaders, identify the number of teams (design, consultants,
and joint venture partners) they have managed over the past
three years. 2. SPECIALIZED EXPERIENCE: Provide a description
of at least three germane, recent projects with clients for
which team members provided a significant technical contribution.
Work on these projects must have been done in the past five
years. Indicate how each project is relevant to the work described
herein. In matrix form, identify which team members worked
on the projects described above. Projects shall be in the left
column and team member names shall be across the top row of
the matrix. Also, describe team's experience with AutoCAD (latest
release), the SPECSINTACT System, cost estimating using a government
provided Work Breakdown Structures (WBS) system format using
the "Success" program, and interactive conceptual design teams
and preparation of DD Form 1391s. 3. PERFORMANCE: Provide a
tabular listing of all excellent performance ratings and letters
of commendation from both private and DOD clients (Designate
your role: prime, consultant or joint venture partner). These
ratings should be dated 1996 or later and should include those
for joint venture partners and consultants. Provide a list
of projects with construction value over $500,000 managed by
the proposed project manager(s), that started construction
since January 1996 and include points of contact (name & telephone
number) for the client, 4. CAPACITY: Submit an organizational
chart with the following information: Principal point of contact,
project manager, team leaders, the name of each design team
member, all team member assignments, and the name of at least
one alternate for each key person. Summarize your ability to
start project development in September 2001. 5. LOCATION: Provide
a list of recent projects performed by the firm or joint venture
partners and appropriate consultants in the areas encompassed
by these contracts. Also include the types of regulatory requirements
involved with each project. 6. VOLUME OF DOD WORK: Firm will
be evaluated in terms of work previously awarded to the firm
by DOD within the past twelve months with the objective of
effecting an equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Firms
will be evaluated on the extent to which they identify and
commit to small businesses, veteran-owned small business, HUBZone
small business, small disadvantaged businesses, and woman-owned
small business concerns as consultants in performance of these
contracts. The current subcontracting goals established for
these contracts is 65% for small businesses, 12% for small
disadvantaged businesses, 5% for woman-owned businesses, 2.5%
HUB Zone businesses, and 3% for veteran-owned businesses. Any
large firm that is short-listed will be required to submit
a subcontracting plan before price negotiations begin for contract
award. At the selection interview, A-E firms slated for interviews
must submit their Design Quality Assurance Plan (DQAP), including
an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
components, specific quality control process, a portfolio of
design work (both new construction and upgrades to existing
facilities), a listing of present business commitments and
their required completion schedules, financial and credit references
(include name and telephone numbers of officers at their financial
institutions), and performance references other than Southern
Division, Naval Facilities Engineering Command (include three
or more with names and telephone numbers of the contract administrators).
For consideration, provide one original SF 255 and SF 254 for
the prime and one SF 254 for each consultant proposed. The
SF 255 with attachments shall be limited to 25 pages (8.5x11
one sided), with print size not smaller than 12-pitch font.
The submittal package must be received in this office not later
than 4:00 P.M. EASTERN TIME on FRIDAY 03 AUGUST 2001. Submittals
received after this date and time will not be considered. If
additional firms are needed for consideration, SF 254s already
on file will be used. Offeror's must also be registered in
the Contractor's Central Registration (CCR) in order to participate
in this procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a and
the DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 54131 and
Size Standard is $4M. For each contract, label lower right
corner of outside mailing envelope with "A-E Services, 01-R-0396"
or "A-E Services, 01-R-0397". This is not a request for proposal.
Site visits will not be arranged during advertisement period.
Submittals should be addressed to: Commander, Southern Division,
Naval Facilities Engineering Command, 2155 Eagle Drive, North
Charleston, SC 29406 (P.O. Box 190010, North Charleston, SC
29419-9010). Address all responses to ATTN: Code ACQ013FM.

CITE: (W-183 SN50Q667)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DISA SLIDELL OC-48 SYNCHRONOUS OPTICAL NETWORK (SONET)

SOL DCA200-01-T-5064
DUE 071801
POC Lora T. Benhoff (618)229-9499 benhof1l@scott.disa.mil
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference number DCA200-01-T-5064. The RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-27.
This RFQ is issued as a HubZone setaside. NAICS Code 513310,
Wired Telecommunications Carriers, Size Standard, 1,500 employees.
Provide pricing for the following service. The DISA Slidell
Local Exchange Carrier (LEC); BST Telecommunications (BST)
presently serves DISA Slidell with a single feed OC-3 fiber
optic cable. DISA Slidell has procured and manages an OC-48
SONET Fiber Optic Ring terminating with industry standard OC-3,
DS-3 and STS I terminations at three (3) nodes (terminating
locations). Telecommunication tariffs dictate the LEC demarc
in a SONET Ring configuration to DISA Slidell at a service
level of DS-3 or above. SCOPE OF WORK All equipment provided
& installed will become property of U.S. Government. The service
provision will provide for engineering & installation of equipment
& services as follows. The vendor provided equipment would
provide for de-multiplexing capabilities to effect DS-0 service
for LEC provided CENTREX and various channelized DS-0 level
services. 350 voice terminations are required with expansion
capabilities to 500. Industry standard protection and battery
back up will be required. All inside station in-house government
technicians will handle wiring. The three nodes and the work
requirements are as follows. REQUIREMENTS An OC-48 SONET Ring
is in place to support the expanding DISA Slidell network environment
for DISA Slidell/DISA COOP mission requirements and vendor
is required to fully integrate all telecommunications services
provided at DISA Slidell onto the OC-48 SONET Ring at 1010
Gause Blvd., Slidell, La. 70458. Two (2) of the three (3) nodes
are located within DISA Slidell building 902; the third node
is located in BST Central Office in Slidell, La. DISA Slidell
must be able to de-multiplex the provided telecommunication
service terminations to lower usable service levels of DS-1
and DS-0 and integrate all telecommunication service onto the
OC-48 SONET ring. Node data is as follows. Node #1 - BST Central
Office. No vendor work to be performed at this location. Node
#2 - Computer Room 1st floor, DISA building 902. The vendor
will ensure that ring connectivity is complete between nodes
2 and 3. Node #3 - Telephone equipment room in basement; existing
LEC demarc located in DISA building 902. LEC provided demarcation
will be at the OC-3 and/or DS-3 level. The vendor will provide
de-multiplexing capabilities to effect DS-0 (voice service)
and DS-1 data service terminations. Vendor provided equipment
should also have the capabilities to effect optical termination
of OC-3 level service. Vendor provided equipment would provide
for de-multiplexing capabilities to effect DS-0 service for
LEC provided CENTREX service & other various channelized DS-0
level services. 350 DS-0 voice terminations are required with
expansion capabilities to 500. Equipment will be integrated
into the existing OC-48 SONET ring. Industry standard protections
and battery back up will be required. Interface Considerations:
All forms of upgrade must be compatible with existing OC-3.
All associated engineering, required for installation, will
be completed by selected vendor & available for government
review and acceptance not later than 30 days after award of
contract. The vendor will conduct a weekly progress meeting
with DISA POC to ensure proper installation, operation or any
work operation, which could result in an adverse situation
and advise DISA POC of any and all unexpected delays in completion.
The vendor must deliver all equipment to location of installation,
and must unpack/uncrate and dispose/remove all shipping containers
and materials from DISA Slidell compound. Vendor certification
and government acceptance of installation & operation is required
prior to vendor vacating premises. SCHEDULE. The vendor is
required to furnish to DISA Slidell & coordinate with LEC,
the cutover schedule from existing LEC provided OC-3 fiber
service to new DISA Slidell managed OC-48 SONET Ring. All down
time/out of service conditions will be conducted during mutually
agreeable time after normal working hours. AVAILABILITY: Equipment
must remain fully operational/available to DISA Slidell twenty-
four hours day, seven days week, at least 99.6% of time. MAINTENANCE.
The vendor will provide continued maintenance, for all installed
equipment/cabling, under contract after warranty period for
minimum of one year. Maintenance provisions will include 7x24
availability with a two hour response time turn-around to repair
once a trouble call has been reported for repairs. This coincides
with present Telecommunications Service Provider requirements
for systems currently in use at DISA Slidell. The vendor will
provide training of in-house government technicians to level
of routine maintenance with addition/deletion of services.
OPERATIONS & FAMILIARIZATION. The vendor shall provide operations
& technical familiarization of system for in-house government
technicians. The familiarization will consist of operations
hands-on familiarization of all hardware/software requirements
to be conducted on-site (DISA Slidell) for government designated
people immediately after installation/ configuration of the
equipment. SECURITY/PRIVACY CONSIDERATIONS Required hardware
will be installed at DISA Slidell, a protected Government facility
fully accredited according to DITSCA and it will not be used
for processing classified information. Commander DISA Slidell
provides physical security & Information and telecommunications
systems at DISA Slidell to comply with DOD and DISA information
security standards and defensive information warfare policy.
INTEGRITY STATEMENT. An integrity statement is required for
software. Statement is verification software will not negatively
affect security of operating system. All information technology
provided under, or in support of, this acquisition shall be
Year 2000 compliant now. GOVERNMENT POINTS OF CONTACT Point
of contact for DISA Slidell is Ruth Smythe (985)639-3272. Supervisor
is John Kattengell (985)639-3123. This acquisition should present
no adverse impact to floor space or other environmental concerns
at DISA Slidell. Appropriate floor space has been reserved
in the basement Telephone Equipment Room and engineering drawings
exist for the DISA Slidell. No special power requirements are
needed except what is required to operate new equipment and
what is needed for back-up power. SITE SURVEY: A site survey
for all vendors will be conducted on 11 Jul 01 at 0900. All
travel/personnel related expenses will be paid for by the vendor.
If you wish to attend contact Bobby Soles at 985-639-3117.
Service date is 4 Sep 2001. TERMS and CONDITIONS/CLINS CLIN
0001AA MUX/DMUX terminals qty 350 (NRC); 0001AB Installation
(NRC); 0002 Maintenance (MRC); Optional CLINS 0003AA MUX/DEMUX
150 each (NRC); 0003AB Installation (NRC). NOTES: Maintenance
will be a monthly charge initiated after expiration of warranty.
For evaluation purposes on the optional CLINs assume 150 new
terminations will be ordered all at once, although new terminations
may be ordered at anytime in multiples of 10. FAR 52.212-1
applies to this acquisition. 52.212-1(b)(4): Offeror's shall
submit existing product literature in lieu of unique written
proposals. FAR 52.212-2 shall not apply to this acquisition.
Award shall be made based on lowest price. Proposals shall
include a completed copy of provisions at FAR 52.212-3. FAR
52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this acquisition-FAR 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.232.33. DFARS 252.212-7001 applies
to this acquisition. Offers will be submitted electronically
using Microsoft Word 97 version no later than 18 July 2001,
2:00 pm Central Daylight Savings Time, to DITCO/DTS22, Lora
T. Benhoff, 2300 East Drive, Scott AFB, IL 62225-5406, phone
618-229-9499, fax 618-229-9508. EMAILADD: benhof1l@scott.disa.mil

CITE: (W-180 SN50Q5M2)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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-183 SN50Q604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: D--ARCVIEW, ANTARES, PORT REPLICATORS, DATA BOOK, SNAP
SERVERS, HARDIGG, CABINETS, IT MISC.
SOL #4TAF57016318
DUE 071301
POC Angie Rogero, fax 404-331-3605
DESC: Notes 13 and 23; QTY DESCRIPTION 08 ArcView 3.2 by
ESRI with Spatial Analysis, 3D Analysis, Image Analysis 01
Antares PCI Fast Ethernet Card P-1058 20 Dell Inspiron 7500
Port Replicators/Docking Stations 10 DataBook 30GB Drives
w/ Parallel and PCMCIA card interface cable sets 04 Snap Server
160GB 04 Hardigg Cases for SnapServer (SO NO 040299, DE2412-02/24/02,
949299-002) 06 Hardigg Cases for laptops (SO NO 040299, AL3018-0905,
040299-001) 01 RM570A Server-mount cabinet, 44u, black 01
RM573 cabinet top panel with fan, black 01 RM571 vented sliding
shelf, black 01 KV5004SA-R2 ServSwitch Ultra, 4-port, slim
01 EHN051-0010 CPU/Server to ServSwitch cable,10 ft 01
EHN283-0020 ServSwitch to Keyboard/Monitor/Mouse cable, 20
ft 02 EHN206-0010 CPU/Server to ServSwitch cable, 10 ft
02 EHN201-0020 ServSwitch to Keyboard/Mntr/Mse cable, 20 ft
(for Sun)
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (W-183 SN50Q6M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--ELECTRONIC PAYMENTS FOR INDIVIDUAL TAX RETURNS
SOL TIRNO-01-R-00034
POC Stephanie Bracey, Contract Specialist on (202)283-1462 or
Alycia Dougans Taylor, Contracting Officer, (202)283-1317
DESC: The Internal Revenue Service anticipates the award of multiple
$0 contracts to begin February 2002 for filing season 2003
electronic payment services. The services being sought will
increase convenience to taxpayers and minimize costs through
electronic payment means including but not limited to converting
paper currency received from taxpayers to electronic funds
transfers at the point of sale and lowering the costs of current
tax payment options. One of the principal goals of the successful
proposals will be to motivate individuals and tax professionals
that currently file and/or pay federal taxes using paper based
media to utilize electronic filing and/or paying options. Each
contract is expected to have a contract term of not more than
five years (one base year and four one-year options to extend).
Per the Taxpayer Relief Act of 1997 (IRC 6311(d)(2)), "the
Secretary [of the Treasury] is authorized to enter into contracts
to obtain services related to receiving payment by other means
where cost beneficial to the government. The Secretary may
not provide any fee or provide any other consideration under
such contracts." Interested parties are encouraged to e-mail
the Contracting Officer. The RFP will be made available on
the IRS Procurement Web site at http://procurement.irs.treas.gov/opportun.htm.
Interested parties may monitor this web site to obtain the
RFP as soon as it is issued. Issuance is expected to be the
end of July or beginning of August 2001.
LINKURL: http://procurement.irs.treas.gov/opportun.htm
LINKDESC:
EMAILADD: stephanie.bracey@irs.gov or alycia.d.taylor@irs.gov
EMAILDESC:
via Email
CITE: (W-183 SN50Q6R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--WIRELESS MANAGEMENT TOOL RFI REQUIREMENTS
SOL Reference-RFI-2001-AMC-1
DUE 071601
POC Stephanie Mullen, Contract Specialist, Phone 202-283-1307,
Fax 202-283-1532, Email Stephanie.J.Mullen@irs.gov
DESC: The Department of Treasury, Internal Revenue Service requires
a tool to manage wireless services, products and accessories
in its inventory. Aspects of management includes but is not
limited to: 1. Asset management 2. Usage management 3. Cost
management - Treasury/IRS users on appropriate service plans
4. Billing 5. Manage at a minimum cellular and pager services,
products, accessories 6. Manage all wireless providers 7. Trend
analysis 8. Comparative analysis for all available wireless
service plans The need for a wireless management tool solution
will assist Treasury/IRS to control assets, assets usage and
costs associated with wireless services.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-RFI-2001-AMC-1/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--ENGINEERING, LAND USE AND GENERAL ADMINISTRATIVE
SUPPORT SERVICES FOR COMMERCIAL ACTIVITIES STUDY
SOL N68936-01-R-0058
DUE 091001
POC Sue Casey, Contract Specialist, (760) 939-4115 or Theodore
W. Fiske, Contracting Officer, (760) 939-8182, caseyse@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
is soliciting proposals for engineering, land use and general
administrative support at NAWCWPNS China Lake, and San Nicholas
Island, CA sites on a competitive 100% small business set-aside
basis. This requirement was synopsized as sources sought under
RFP number N68936-00-R-0129. The North American Industry Classification
System (NAICS) for this RFP is 541330 with a Size Standard
of $4M. This RFP is part of a Government cost comparison study
under Office of Management and Budget (OMB) Circular A-76 to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If Government
performance is determined to be more economical, this RFP will
be canceled and no contract will be awarded. If a Contractor
is found to be the most cost effective performing activity,
an award will be make in accordance with OMB Circular A-76
in conjunction with all other applicable Navy and Government
acquisition regulations. The RFP will be issued on or about
25 July 2001. The anticipated due date for proposals is 10
Sep 2001; however, the actual proposal due date will be stated
in the RFP when issued. All copies of the RFP will be furnished
electronically through the NAWCWD 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
No hard copies of the RFP will be furnished unless absolutely
necessary. If a contract is awarded from this RFP, a fixed
price contract with a duration of five years (1 base year beginning
in November 2002 and 4 option years) is anticipated. The contract
will also contain a 30 day Phase-In period beginning 02 October
2002 and an optional Phase-Out period beginning 30 days prior
to contract end. This RFP will require data deliverables and
services for Engineering, land use and general administrative
support services at NAWCWPNS China Lake and San Nicholas CA
sites. The Engineering tasks are comprised of the following:
1) Pavement Inspection and Database Management, 2) Land and
Topographic Surveying, 3) Concrete, Asphalt and Soil Testing
and 4) Technical Reprographics Support. The pavement inspection
and database management includes but not limited to inspection
of runways, approach ends, taxi ways, station roads and parking
lots. The land and topographic surveying includes but not limited
to fieldwork, data reduction and data output/map production.
The concrete, asphalt and soil testing tasks include but are
not limited to: testing of concrete, asphalt and soil and maintaining
a soil-testing laboratory. Tasks for the technical reprographics
support include but are not limited to: preparation of and
copying of reports, creating vugraphs, maintaining copier,
performing documentation updates to existing records, maintaining
daily use and back-up of micro-film drawings and files, preparing
original drawings for micro-film, maintaining electronic database
for specific improvements, indexing all drawing records in
accordance with MIL STD 100; maintaining computer-generated
cross reference files for drawings; preparing request forms;
preparing presentation packages; act as HAZMAT coordinator,
maintain MSDS database, ensure proper disposal of HAZMAT material;
provide drafting services to make changes to As-Built electronic
drawings and updating base utility maps and general development
maps. The land use tasks are comprised of the following services:
Tiered-Maintenance Report Updates and Naval Facilities Asset
Database (NFADB) Maintenance. The tiered-maintenance report
maintenance tasks include but are not limited to: maintaining
and updating the NAWCWD tiered maintenance report, Tasks for
the NFADB maintenance include, but are not limited to: ensuring
that all contract and planning documentation for Property Record
Card (PRC) maintenance is properly reference and archived including
matching PRC data with support documentation, performing field
surveys; Initiate, complete and forward Acquisition Property
Records; Assist in collecting, organizing and preparing information;
review, complete and enter documentation updates into NFADB
database; participate in site and space planning committees.
The general administrative support tasks include but are not
limited to: processing timesheets, preparing travel orders,
processing correspondences, maintain computerized filing system,
process mail, answer phones, take messages, receive visitors
and maintain/update property system and personnel processing
information. All responsible sources will be considered by
the agency. If you do not have internet access, you need to
submit a written request for the RFP via mail to: Commander,
Code 222000D, 1 Administration Circle Bldg. 982 Bowen Ave.,
Naval Air Warfare Center Weapons Division, China Lake, CA 93555-6100,
Attn: Sue Casey (or by fax: 760-939-3095 or by e-mail at: caseyse@navair.navy.mil).
All requests must reference the RFP No. N68936-01-R-0058. The
due date for proposals will be stated in the RFP when issued.
See Note(s): 1 and 26.
CITE: (W-183 SN50Q6A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--REMOVAL AND CONTROL OF CAPE IVY
SOL Q8148010096
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement for the removal, control,
containment and disposal of an exotic species, Cape-ivy, (Delairea
odorata), from defined regions within two National Parks: Golden
Gate National Recreation Area and Point Reyes National Seashore.
The Contractor shall perform the control techniques in accordance
with the standards set forth in the Scope of Work. This procurement
is a firm fixed price contract, and is 100% set-aside for small
business. The National Park Service welcomes the participation
of small, minority and woman owned business enterprises. The
applicable North American Industry Classification Code is 561730,
Lawn and Garden Services. Written requests for Solicitation
No. Q8148010096, Request for Quotation, available on or about
July 16, 2001, must be submitted via e-mail, or fax to the
attention of the individual named herein. Faxed requests should
be sent to the attention of Carol A. Axley at (415) 561-4795;
e-mail and mailing addresses are contained within this notice.

LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q6F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRECOMMERCIAL THIINING & TREE PRUNING
SOL R6-18-01-413
DUE 010816
POC Contract Specialist. (541-465-6506)
DESC: A Precommercial Thinning and Tree Pruning project on the
Willamette National Forest, Detroit Ranger District, Marion
County, Oregon. Contract performance time - Item 2: 503 acres
35 calendar days; Item 3: 511 acres 42 calendar days; Item
4: 278 acres 21 calendar days; and Item 5: 572 acres 32 calendar
days. Estimated start work date is September 4, 2001. Estimated
issue date will be July 18, 2001. This proposed procurement
listed herein is set-aside for HUBZone firms in accordance
with the Historically Underutilized Business Zone (HUBZone)
Act of 1997. See Note 27.
CITE: (W-183 SN50Q6G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: H--ARMY OIL ANALYSIS PROGRAM
SOL DAKF40-01-B-0005
DUE 071801
POC Major Alex Lucas 910-396-4362 ext. 239
DESC: This modification hereby reflects the deletion of sentence
number five (5) in the original synopsis which read: "Contractors
may bid on one site, two sites, or all three sites (multiple
awards will be made)". There will not be separate schedules
for offerors to bid on.
LINKURL: http://www.bragg.army.mil/www-doc/
LINKDESC:
EMAILADD: lucasal@bragg.army.mil
EMAILDESC:
email
CITE: (W-183 SN50Q6R1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL ALLIED SYSTEMS WINCH, DRUM, POWER OPERATED
(7 = ITEMS)
SOL DTCG40-01-Q-50108
DUE 071901
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
= 410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: Overhaul NSN/3950-01-454-6172, Part No. 37229. All replacement
= parts must be genuine OEM parts. No substitutions shall be
accepted. = Delivery shall be F.O.B. Destination, USCG Engineering
Logistics = Center, Receiving Room, Bldg 86, 2401 Hawkins Point
Rd., Baltimore, MD = 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE = AVAILABLE FROM THIS AGENCY. All responsible
and responsive sources = are invited to express their interest
and ABILITY to perform the = above-described repair, via fax
in writing to Mrs. Dreszer, (410) = 762-6056, no later than
July 19, 2001. Interested concerns must submit = verification
that only genuine OEM parts will be utilized in the = overhaul.
All responsible sources may submit a quotation, which if =
timely received, shall be considered by this agency. ATTENTION:
= Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! = The Department of Transportation (DOT), short-term
Lending Program = (STLP) offers working capital financing in
the form of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. For = further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
See note 1.*****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50108/listing.h=
tml
LINKDESC:
notice
CITE: (D-180 SN50Q5N5)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--ANNUAL AND QUARTERLY CRANE AND HOIST MAINTENANCE
SOL RFQ2-38079
DUE 071601
POC Starr Strong, Purchasing Agent, Phone (650) 604-4699, Fax
(650) 604-4646, Email sstrong@mail.arc.nasa.gov - Barbara J.
Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quote (RFQ) to provide services of
a qualified crane/hoist journeyman/mechanic(s) technicians
(s) to accomplish Annual, Quarterly, and Monthly Preventative
Maintenance, Testing and Repair of the cranes and hoist. The
provisions and clauses in the RFQ are those in effect through
FAC 97-25. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 81131 and 7.0M, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 16, 2001 and may
be mailed or faxed to Starr Strong,NASA Ames Research Center,
M/S 241-1, Moffett Field CA 94035,Fax Number (650) 604-0912
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.203-6, 52.219-3, 52.219-8,
52.219-23,52.222-26, 52.222-35, 52.222-37,52.222-41,52.222-47,
and 52.232-34. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 10, 2001 to the point of contact listed
above. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See NASA Specific Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation [OPTIONAL]). It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38079
LINKDESC:
EMAILADD: sstrong@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q5P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--PROVIDE OPERATIONAL SUPPORT AND MAINTENANCE OF EXISTING
TRIDENT I AND TRIDENT II FIRE CONTROL TRAINING PROGRAMS AND
EQUIPMENT
SOL n/a
POC poc: Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: Strategic Systems Programs (SSP) intends to contract with
General Dynamics Corporation for engineering services in support
of the TRIDENT Fire Control Subsystem Training. This will be
a 1 year effort commencing on 01 December 2001 through 30 November
2002. General Dynamics is the only known source having the
extensive and detailed knowledge of: (1)the design of the Strategic
Weapons System Fire Control Subsystems, (2) the design, test,
and analysis data base formulated for the Strategic Weapons
System during development and production, and (3)the training
unique equipment and general procedures for the Strategic Weapons
Systems Fire Control Training Subsystem components. See Note
22.***** PR. No. 102769004/JELD
CITE: (W-183 SN50Q669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--MAINTENANCE SERVICE FOR MICROWAVE, CLOSED CIRCUIT
TV, RADIOS AND FIBER-OPTIC SYSTEM, C&D CANAL
SOL DACW61-01-R-0027
DUE 020701
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
DESC: Correction: The closing date for Solicitation Number DACW61-01-R-0027
is extended to 9 July 2001 at 1500 hours. All other information
publicized in the original synopsis is correct.
CITE: (W-183 SN50Q682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--DEPOT LEVEL REPAIR SUPPORT SERVICES FOR KS-153 CAMERA
SYSTEM
SOL N00244-01-R-0071
DUE 081601
POC G. E. Thornton, Contracting Officer, 619-532-2560
DESC: The Fleet and Industrial Supply Center, San Diego intends
to negotiate and award a contract for Depot Level Repair Support
Services to the KS-153 reconnaissance camera system on a sole
source basis to Carl Zeiss, Oberkochen, Strauss 22, Oberkochen
73442 Germany, under the authority of FAR 6.302-1. The proposed
contract shall be for a base year with four option years. This
action is based on the original equipment manufacturer's proprietary
rights, manufacturing capability, technical skills and large
scale precision photogrammetry equipment required. Note 22
applies.
LINKURL: http://www.fisc.navy.mil
LINKDESC:
a link to NECO
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN50Q6C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--REPAIR WORTHINGTON 12H110-2 VERTICAL TURBINE PUMPS,
LEADVILLE MINE DRAINAGE TUNNEL, LEADVILLE, COLORADO
SOL 01SQ600146
DUE 072701
POC Beverly Beckman, (406) 247-7807
DESC: The work to be performed consists of repairing four (4)
Worthington 12H110-2 vertical turbine pumps for influent and
relift pump rebuild at the Leadville Mine Drainage Tunnel (LMTD),
Leadville, Colorado. The work will consist of: (a) pulling
pumps, disassembly and inspections;(b) removal of stuffing
box bushing of discharge head, sandblasting, deburr and prep
for paint, painting; (c) work on four (4) impellers; (d) discharge
casing, suction bell, bowls; (e) replacement of impeller
rings, suction busing and stuffing box bushing; (f) replacement
of shafts; (g) ratchets and strainer baskets to be included
and installed; (h) numerous work on pump assembly. The estimated
price range of the work is $25,000.00 to $100,000.00. The Request
For Quotes (RFQ) will be made available on or around July 9,
2001, and quotes are due in this office on or before Close
of Business (COB) July 27, 2001. All reasonable sources may
submit a quote which shall be considered by the Bureau of Reclamation.
This is a total Small Business Set-Aside. The Standard Industrial
Classification Code is 3561. The North American Industry Classification
System code is 333911. The Small Business Size Standard is
500 employees. To receive a copy of this RFQ, fax a request
to Attention: Beverly Beckman at (406) 247-7798. The fax shall
include contractors name, address, phone/fax numbers, federal
tax identification and Dun and Bradstreet numbers.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
of Reclamation, Great Plains Region, Billings, Montana
CITE: (W-183 SN50Q6C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 69D-235-01
DUE 072401
POC Michael Cunningham, 414-902-5407
DESC: Provide maintenance and repair of 42 elevators, incuding
emergency service 24 hours per day, 7 days per week, at the
Hines IL VA Hospital, for the period 9/1/01 through 8/31/02,
plus 4, one-year options to renew. A site inspection is scheduled
for Thursday, July 12 from 10:00 am to Noon at the Hines VA
Hospital. Requests for hard copy solicitations must be in writing
to the Contracting Officer and accompanied by a non-refundable
check for $10.00 made out to the US Department of Veterans
Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
or at: http://www.bos.oamm.va.gov/solicitation?number=69D-235-01;
starting no later than July 5, 2001. Any amendments issued
to this solicitation will also be available at the URL addresses.
Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the solicitation mailing list, please
email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-183 SN50Q6E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CURTS (FFG 38); SRA
SOL N62791-02-R-0001
DUE 071701
POC Patricia A. Pauley (619) 556-2309
DESC: Perform structural, piping, mechanical, electrical, electronic
and non-skid repairs on the USS CURTS (FFG 38) SRA. Work is
to be performed at contractor's facility. Contract dates 10
Oct 01 through 12 Dec 01. All San Diego sources who currently
hold, or are qualified for and willing to enter into an Master
Ship Repair Agreement (DFAR 217.17) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q6L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: J--REPLACE LATRINE CEILINGS & TOILET PARTITIONS, BUILDING
3035, FORT BENNING, GA
SOL DABT10-01-B-0018
DUE 090501
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to replace
latrine ceilings and toilet partitions in Building 3035, Fort
Benning, Georgia. Point of contact is Stephen A. Magner, Contract
Specialist, (706) 545-2420. This solicitation is unrestricted
and is for the awarding of a firm fixed-price contract with
the estimated magnitude between $250,000.00 and $500,000.00.
Performance period is 150 calendar days. Solicitation will
be available on or about August 1, 2001, and will be available
at no cost on the Fort Benning Homepage (www-benning.army.mil/doc)
or by ordering on compact disk. All responsible offerors may
submit offers which will be considered by this Agency.
CITE: (W-183 SN50Q6M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: J--J -- ELECTRONIC SIGN MAINTENANCE
SOL F04700-01-T-0020
DUE 071601
POC Susan Puckett, Contract Neogotiator, Phone 661-277-8801,
Fax 661-275-7848, Email susan.puckett@edwards.af.mil - Mik
e Keeling, Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: This modification changes the following: RFQ has been extensively
amended. The amended RFQ is located at the following web site:
http://BSX.ORG. Once at the BSX site, click on the following
links to get the Solicitation & Synopses folders: click on
EDWARDS MARKETPLACE link (located under the BSX Marketplace
folder). Click on the BUSINESS OPPORTUNITIES FOLDER LINK. All
Solicitations are located in the LOCAL BID BOARD folder. All
Synopses are located in the LOCAL SYNOPSES folder. Internet
browser must be Internet Explorer or Netscape Navigator version
4.0 or higher. Most files are of PDF type and are viewable
with the Adobe Acrobat Reader. Files requiring special viewer
plugins are noted. For problems viewing and/or down loading
Solicitations and Synopses, please call the BSX Helpdesk at
(661) 277-2755. Telephone request to be placed on the mailing
list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0020/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6Q9)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 F16 REPAIRABLE END ITEMS
SOL F42620-01-R-21831 01
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Synopsis F42620-01-R-21831 has had a prequalification package
added to this requirement. This synopsis is amended to state
that the acquisition will be restricted to qualified sources.
The qualified sources were listed in the original synopsis.
A qualification package is required from all contractor's not
already qualified.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--PROJECT 528-00-703 REPAIR AND REFURBISHMENT OF ELEVATORS
SOL RFP 670-01-01
DUE 082801
POC Frances M. Leip 315-476-7461 ext. 3637
DESC: This is a small business set aside. The government seeks
a responsible, qualified firm with the capacity and capability
to perform the repair and refurbishing of four (4) passenger
elevators, Two (2) freight elevators located in Building 1
and an elevator located in the D- wing of the Syracuse VA Medical
Center, 800 Irving Ave, Syracuse, NY 13210. The number of elevators
awarded will be dependent upon funding availability. Work involves
but is not limited to retaining existing overhead gearless
traction machines, secondary sheaves, machine beams, main and
counterweight rails, buffers, counterweights, entrance frames,
sills, hanger supports, strut angles, fascia plates and toe
guards, slings and governors, car safety devices, platforms,
cabs and hoistway doors. Provide new conductors, traveling
cables, Microprocessor Control System and other items as specified
to modernize elevator and update to meet ADA standards. Estimated
cost of project is between 1 and 2 million dollars. NASICS
code is 235950 and Small Business size standard is $11.5 Mil..
The Request for Proposal 670-01-01 will be available on or
about July 23, 2001. Site visit date and time to be announced
with RFP documents. . Only written requests for the Proposal
package will be accepted, telephone requests will not be honored.
Written requests on company letterhead shall be submitted to
the address listed above or faxed to 315-477-4508 and directed
to the attention of Frances Leip (670/2-90(NCA)).
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6W7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: J--RESTORATION & MAINTENANCE OF AUTOMATED WEATHER OBSERVING
SYSTEM (AWOS)
SOL DAHA51-01-T-0043
DUE 010710
POC Suzanne Coomes @ 907-428-6189 or fx 907-428-6191
DESC: RESTORATION OF AUTOMATED WEATHER OBSERVING SYSTEM (AWOS)
INSTALLATION: Fall 1997; LAST INSPECTION: 14 August 2000;
BY: ARTEC WORK REQUIRED: Align towers and tighten guide
wires. Install new tower clearance lights. Remove and rebuild
wind direction sensors. Determine condition of wind sensor
heater control system and wind sensor heaters. Repair and order
parts as required. Survey and install new North Mark to allow
alignment of wind sensor). Check communication cables between
AWOS and Control tower, AWOS PC. Remove Ceilometer, install
a new heater assembly, and bench check. Inspect, clean and
calibrate visibility sensor. Provide a temperature/dew point
spare. Remove, inspect and clean rain gauge. Reinstall all
components, calibrate, and perform annual certification. Operationally
test local interface at operations and local dial up extension.
MAINTENANCE AGREEMENT & CERTIFICATION Monthly, quarterly,
semi-annual, and annual scheduled maintenance in accordance
with manufacturer's recommendations. Annual certification done
in conjunction with annual maintenance. EVALUATION FACTORS:
Offerors are required: a) To provide a brief performance
history, b) To provide references from current jobs (within
last twelve months) occurring within Alaska, and c) To demonstrate
technical understanding of the requirements. Evaluation
of performance history, references, and technical understanding
shall be considered equal to price. Failure to provide the
requested information shall result in a determination of non-responsive
bid. APPLICABLE CLAUSES AND LABOR RATES ARE INCLUDED IN
THE SOLICITATION.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QR'S) FOR THE REPAIR OF THE FOLLOWING ITEM: ELECTROMAGNET
RELAY, NSN: 5945-01-214-4136HY, P/N: 685-1. THIS IS NOT AN
RFP. NO SOLICITATION DOCUMENTS EXISTS. THE AIR FORCE DOES NOT
POSSESS DATA REQUIRED FOR REPAIR OF THIS ITEM. FOR COPY OF
QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS ONLY TO
JOHN PICKLE/PKCC, 3001 STAFF DR 2AH81A, TINKER AFB OK 73145-3064.
FAX NO. 405-734-3023. NO TELEPHONE REQUESTS. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
The approximate issue/response date will be 19 JUL 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINES TURBINES AND COMPONENTS
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE REPAIR/OVERHAUL OF THE NOUNS/NSNS/PNS LISTED
BELOW. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY
OF THE QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN
REQUEST TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A,
TINKER AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: REAR COMPRESSOR VARIABLE
VANES, NSN: 2840-01-080-7580, P/N: 4053050; NSN: 2840-01-080-7580,
P/N: 4053250. The approximate issue/response date will be 19
JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ENGINERRING SUPPORT FOR UAS VIEWER
SOL N00030-99-G0059 NJ59
POC Linda Haggerty, ACO 413-494-6021
DESC: The contractor will provide follow on program and engineering
support for the SP021 UAS Viewer. Award to be made via a job
order to an existing Basic Ordering Agreement. See Note 22

EMAILADD: Lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-183 SN50Q6F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: L--NOTICE OF INTENT TO AWARD A SOLE SOURCE
SOL RFQ-DC-01-00273
DUE 072001
POC Naomi Jones (202) 564-4512
DESC: This is a notice to award a fixed price Sole Source Purchase
Order to the World Resources Institute. The World Resources
Institute is unique in its ability to perform this work because
of their prior experience as the organizers of the workshop
that will serve as the foundation for this research agenda.

LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100273/index.htm
LINKDESC:
EMAILADD: naomijones@epa.gov
EMAILDESC:
CITE: (W-183 SN50Q6Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: L--THE CONTRACTOR WILL PREPAREA RESEARCH AGENDA REPORT
ON THE ANCILLARY IMPACTS OF POLICIES TO ADDRESS CLIMATE CHANGE.

SOL RFQ-DC-01-00273
DUE 072001
POC naomi jones 202564-4512
DESC: Block No. 8 refers to the correction of the address previously
showing as ADP Placement, but is substituted in lieu thereof:
Program Contracts Service Center, Ariel Rios Building, 1200
Pennsylvania Avenue.,NW. Washington, D. C.20460(3803-R),
LINKURL: for information purposes only
LINKDESC:
EMAILADD: naomi jones,@epa.gov
EMAILDESC:
CITE: (W-183 SN50Q6U9)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: M--BASE OPERATING AND SERVICE CONTRACT, NAVAL SURFACE
WARFARE CENTER, CARDEROCK DIVISION, LARGE CAVITATION CHANNEL
(LCC), MEMPHIS DETACHMENT, MEMPHIS TN
SOL N62467-01-D-5214
DUE 083001
POC Rosalie P. Giannino (901) 874-7752
DESC: NAICS Code is 561210. Work to be performed under a firm
fixed price/Indefinite Quantity contract. Services are required
for a base period of one year, 1 Oct 2001 through 30 Sep 2002
with four (4) one year options. The option periods will be
exercised without further notice if they are in the best interest
of the Government. The Contractor shall furnish all labor,
supervision, tools, materials, equipment, transportation, management
and Quality Control necessary for the maintenance, and repair
of the facilities and related systems and equipment; and for
the provision of other miscellaneous services in accordance
with the Contract Requirements. The work includes the performance
of service call work, recurring work, Indefinite Quantity work,
and will specifically include the following functions: Custodial
Services, Pest Control Services, Grounds Maintenance Services,
Solid Waste Collection and Disposal Services, Road Maintenance
and Repair and Gas Free Engineering Services. A site visit
and pre-proposal conference will be held on 8 August 2001.
The solicitation wil be issued on or about 31 July 2001. The
Government will issue the solicitation through the use of the
Internet only. All prospective bidders and plan rooms must
register on the web site. The official plan holder's list will
be maintained and can be printed from the web site. Amendments
will be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THE SOLICITATION. ALL CONTRACTUAL AND
TECHNICAL QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO PROPOSAL
DUE DATE. In addition to standard mail service, questions may
be forwarded via facsimile at (901) 874-7757. TELEPHONE QUESTIONS
WILL NOT BE ANSWERED. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gianninorp@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-180 SN50Q5O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: N--ULTIMUS JUMPSTART EDITION, BASIC SOFTWARE, INSTALLATION,
TRAINING AND PROFESSIONAL SERVICES
SOL 017498
DUE 072701
POC Andrea McGee 301-402-0735
DESC: Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and
is cited in each individual solicitation.
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-183 SN50Q5Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: N--PROCUREMENT AND INSTALLATION OF HYDROGEN GAS GENERATORS
SOL x9A181
DUE 071801
POC Matt Ake (919) 541-3112 Chris Baker (919) 541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is X9A181, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 325120 which has a size standard of 1,000 employees to qualify
as a small business. This procurement is set aside for a small
business. A state-of-the-art consolidated campus is under construction
in Research Triangle Park, North Carolina to house EPA's research
operations. Investigators will need a ready supply of high-purity
hydrogen gas for their analytical equipment (typically, chromatographs).
The Agency must obtain a hydrogen-gas generator in each laboratory
that contains such equipment. This contract is for the procurement
and set up of 12 compact (approximately 2 cubic feet or smaller)
hydrogen generators capable of producing ultrapure (at least
99.99999%) hydrogen at a minimum flow rate of 80 ml/min and
a minimum pressure of 60 psi. Vendor must ensure that the units
are UL (Underwriters Laboratory) approved and provide documentation
certifying that the installed units meet manufacturer's specifications.
Pricing must include installation/set up as well as a one-year
warranty covering all costs associated with any required preventive
maintenance and service calls. Evaluation of quotations will
be based on overall lowest cost. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions
- - Commercial Items. All offerors are to are to include with
their offers a completed copy of provision 52.213-3, Offeror
Representation and Certifications - - Commercial Items. The
following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6 Restrictions
on subcontracting Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activities; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41. It is requested that the completed
Representations and Certifications be included with the proposal.
All technical questions are to be forwarded via email to the
contract specialist at the following email address: ake.matt@
epa.gov. Quoters should review the Statement of Work for complete
requirements and additional information posted with this Request
for Quotation on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Representations and Certifications can be found on the EPA
Website under "Commercial Buy Clauses". Enter this page and
click on FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (Oct 2000). Interested parties should go to the website
and click on the RFQ to check the status of this procurement
and to ascertain when and if any amendments have been issued.
Please submit two (2) copies of the price proposal to Matt
Ake, Contract Specialist, U.S. Environmental Protection Agency,
Contract Management Division MD-33, Research Triangle Park,
NC 27711. In addition, please submit three client references
capable of commenting on your organization's past performance.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Matt Ake (MD-33),
79 Alexander Drive, Research Triangle Park, North Carolina
27709. All offers are due by 18 July 2001 at 5:00 p.m. Please
allow sufficient time for your mailed quotation to arrive in
a timely manner. No telephone or faxed requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
of Hydrogen Gas Generators
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail address
CITE: (W-183 SN50Q606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: N--CRITICAL POWER/AIR CONDITIONING, ELECTRICAL UPGRADE
AND REPAIRS
SOL N47408-01-P-6423
DUE 070201
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The Navy has an urgent requirement for critical power,
air conditioning, and electrical upgrade and repairs at a classified
site in accordance with the Navy Specifications. The Navy intends
to negotiate on a sole source basis with Gator Power Enterprises,
Inc., a very small, veteran-owned business. The required delivery
and completion date is 6 July.
CITE: (W-183 SN50Q6A9)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--LABORATORY TESTING
SOL N00244-01-T-0825
DUE 071601
POC Contracting Officer @619-532-2556; Contract Specialist @619-532-2588;
FAX 619-532-2347
DESC: This is a modification to a synopsis published on 6-21-01,
Submission No. 50P6R9. The statement of work has been amended
and to download a copy of these changes please go to the NECO
website listed herein. All other items remain the same.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-180 SN50Q5S3)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--COMPREHENSIVE MANAGED HEALTH CARE SYSTEM FOR TRICARE
REGION 15 AND CENTCOM AREA OF RESPONSIBILITY OF TRICARE REGION
13
SOL DADA08-01-R-0044
POC Paul Berns (706) 787-3022 or John Bertsch (706) 787-3026
DESC: The contracting office for TRICARE Region 15, Latin America
and Canada, Fort Gordon, GA intends to negotiate a sole source
procurement with International SOS, Inc. of Trevose, PA for
non-personal services to operate a comprehensive managed health
care system for DoD TRICARE Region 13, CENTCOM Area of Responsibility,
and TRICARE Region 15, Latin America and Canada. The managed
care system includes a credentialed network (equivalent to
U.S. standards where possible) for in-patient and out-patient
health services, claims processing and payments that provide
no out-of- pocket expenses for TRICARE Prime beneficiaries
(except out-patient pharmaceuticals and family member dental
care), an effective referral/authorization process, coordination
of patient movement with military transportation officials
and preventative health services. All areas with U.S. military
presence in Region15 are included except those with Military
Treatment Facility support (currently Puerto Rico, Guantanamo
Bay Cuba and Canada). The areas of Region 13, CENTCOM Area
of Responsibility, include Egypt, Kenya, Kuwait, Pakistan,
and Saudi Arabia. The scope of health care includes medical,
dental, and other health care services equivalent to DoD TRICARE
program, 24/7 call/help-line (toll free), advisory assistance
for eligible non-enrolled beneficiaries, case/utilization management
programs and urgent/emergency care for active duty military
temporarily in the area. The contractor will be expected to
work in close coordination with responsible DoD officials and
have the capability to respond to all treatment eventualities
in a medically sound /fiscally prudent manner. This is a sole
source procurement under the authority of 6.302-1 and is not
a request for competitive proposals, however, responses received
from responsible sources within fifteen days of this notice
will be evaluated. Offerors responding to this notice must
provide proof that they can provide the requested services,
as specified in the solicitation. If you believe you can provide
these services, please contact the contracting officer at (706)
787-3022 or (706) 787-3026. See Note 22.
EMAILADD: john.bertsch@se.amedd.army.mil or paul.berns@se.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-181 SN50Q5W0)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RFQ-439-0446
DUE 072901
POC Martin Lathrop, Contracting Officer Phone: (618-664-6333)
Fax: (618-664-6398)
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Greenville, Illinois, 62246 has a requirement for a Board Certified
Orthopedic Specialist to provide Orthopedic consultations and
exams to the inmate population at the Federal Correctional
Institution, Greenville, Illinois 62246. The contractor must
hold a current State License that permits them to practice
their professional specialty in the State of Illinois. The
contract performance shall include a base period not to exceed
one (1) year and four (4) subsequent option years. October
01, 2001 is the anticipated award date. Solicitations will
be available on or about July 29, 2001. Only written requests
will be accepted. No Phone Calls. This procurement is 100 %
set aside for small business.
EMAILADD: mlathrop@bop.gov
EMAILDESC:
CITE: (W-181 SN50Q5W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 30211-0028-1
DUE 082001
POC Marcus A. Powell, Contract Specialist, (678) 686 - 1412,
Fax (678) 686 - 1448
DESC: The Federal Bureau of Priosns, Southeast Regional Office,
3800 Camp Creek Parkway, S.W. Building 2000, Atlanta, GA 30331-6226,
intends to award a non-personal services contract (Pharmacy
Technicians) to a firm or two (2) individuals to provide services
as a Pharmacy Technician for the inmates incarcerated at the
Federal Correctional Complex, (FCC Coleman) located at 846
Ne 54th Terrace, Coleman, Florida 33521. The contract performance
period will include a base year a four (4) one year option
periods. Two technicians are required to meet the needs of
FCC Coleman. The estimated issue date for the Request for Quotation
#30211-0028-1 will be on or around July 18, 2001 with a return
date of August 20, 2001. The work schedule will consist of
approximately 60 sessions per monthm with a session length
defined as six (6) hours. An estimated 741 sessions per contract
period (year)will be required. The contractor will not be required
to work more than 30 hours per week. This solicitation is 100%
set aside for small business concerns. All requests for Solicitation
no. 30211-0028-1 must be in writing and must include the Firm/individuals
name, telephone number, and business status. Fax requests are
premissible (678) 686 - 1448.***** cc: OSDBU COA
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-183 SN50Q629)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGIST
SOL 581-12-01
DUE 071001
POC Mike Hughey 304-429-6755 (Ext. 2919)
DESC: Solicitation RFP 581-12-01 Offer Due Date has hereby been
extended until July 10, 2001 at 4:30pm local time. All other
conditions remain unchanged.
EMAILADD: mike.hughey@med.va.gov
EMAILDESC:
CITE: (W-183 SN50Q656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED NURSES AT THE EAGLE BUTTE, PHS, IHS HOSPITAL
AT EAGLE BUTTE, SOUTH DKAOTA 57625
SOL RFQ-01-048
DUE 081601
POC Nichole Price, Procurement Technician at 605/226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Personal Healthcare
Service Contract for Registered Nurses to work at the Eagle
Butte PHS, IHS Hospital at Eagle Butte, South Dakota. To provide
on-site nursing services, 8 to 12 hour shifts, 40 hours per
week. Work shifts shall not exceed 80 hours during the two
week pay period. The period of performance will be one base
year and one option year. Base year: October 1, 2001 through
September 30, 2002. Option year one: October 1, 2002 through
September 30, 2003. This is a Small Business Set-Aside Contract.
Request for RFQ-01-048 shall be in writing, e-mail or telefax
605/226-7669 and will be made available approximatley 15 days
after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-183 SN50Q674)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Q--Q -- RADIOLOGIST TRANSCRIPTION SERVICES
SOL F65501-01-Q-0276
DUE 070501
POC Ramona Allen, Contract Administrator, Phone 907-552-4146,
Fax = 907-552-7496, Email Ramona.allen@elmendorf.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is F65501-01-Q-0276
and it is a request for quote. = The solicitation document
and incorporated provisions and clauses are = those currently
in effect. The NAICS Code is 561429, size standard is = $5
M. This is a 100% small business set-aside acquisition. Evaluations
= will be based on price and past performance. The two (2)
low successful = offerors will be awarded a Blanket Purchase
Agreement (BPA) for this = service. DESCRIPTION OF SERVICES:
Scope of work:The contractor shall = provide all personnel,
equipment, tools, materials, supervision, and = other items
necessary to perform medical transcription services for the
= 3rd Medical Group-Diagnostic Imaging, as defined in the Statement
of = Work, except as specified in Section II, Government Furnished
Material = The primary purpose of this service is to transcribe
voice recordings = involving radiological terminology utilizing
voice recordings from = Dictaphone DX7000 or similar mechanical
equipment and to transcribe = high-speed dictation from radiologists
to produce medical = documentation. The contractor shall identify
each speaker and = transcribe dictation incorporating medical,
technical, legal, or other = radiology terminology. Some dictations
may have voice peculiarities, = imperfections in speech, or
a heavy foreign accent adding to the = difficulty of comprehending
the dictation. The contractor shall = transcribe final reports
with full responsibility for grammatical = accuracy, completeness,
and appropriate format. The contractor shall = correctly complete
reports in accordance with appropriate procedural = and regulatory
requirements (Ref: American College of Radiology (ACR)). =
The contractor shall use the Composite Health Care System (CHCS)
to = create, format, modify, and edit the transcribed reports.
Contractor = shall use Smart Term Software for Telnet support
emulating a VT = 320-420. The contractor shall ensure personnel
comply with the = Privacy Act of 1974 and patient confidentiality
is maintained. The = contractor shall complete all radiology
reports without errors on 98% = of the total amount of reports
per month. The contractor shall have = knowledge and skill
in operating Dictaphone DX7000 or similar = equipment, sufficient
to transcribe dictation at speeds of not less = than 1200 average
lines per day. Four or more words shall constitute a = line
to exclude signature blocks. The contractor shall record and
= produce verbatim dictations. Radiologists shall verify reports
for = accuracy. The contractor shall have knowledge of specialized
= terminology used in radiology reports (Merrils Atlas of Radiographic
= Positions and Procedures, 9th Edition, by Phillip W. Ballinger,
Mosby = Books). The contractor shall transcribe report exams
within two (2) = days of radiologist dictation on voice recorders.
The contractor shall = submit a Form 85P and provide a finger
print card upon request to = obtain the appropriate security
clearance. SECTION II GOVERNMENT = FURNISHED PROPERTY: The
government shall provide the contractor an 800 = telephone
number to access dictated reports as well as access to the
= CHCS to transcribe reports. SECTION III GENERAL INFORMATION:
Workload Data Department workload = varies dependent upon radiologists
availability. The monthly = transcription requirement will
consist of no less than 15,000 lines and = no more than 30,000
lines of dictation. Quality Control:The contractor = shall
provide a Quality Control Plan to the Contracting Officer (CO)
= for acceptance prior to the contract start date. The CO shall
notify = the contractor of acceptance or required modifications
to the plan. = The contractor shall make appropriate modifications
and obtain = acceptance of the plan by the CO. The plan shall
include: A description = of the inspection system to cover
the service, a description of the = methods to be used for
identifying and preventing defects in the = quality of service
performed, and a description of the records to be = kept to
document inspections and corrective or preventative actions
= taken. Performance Period: 1 Aug 2001-1 Aug 2006. The following
= clauses/provisions apply to this solicitation: FAR 52.212-1
= Instructions to Offerors-Commercial Items; FAR 52.212-5 Contract
Terms = and Conditions required to Implement Statutes or Executive
= Orders-Commercial Items, DFARS 252.212-7001, Contract Terms
and = Conditions Required to Implement Statues or Executive
Orders Applicable = to Defense Acquisitions of Commercial Items,
252.225-7000 Buy American = Act-Balance of Payments Program
Certificate, 252.204-7004 Required = Central Contractor Registration.
FAR 52.212-4 Contract Terms and = Conditions; A completed copy
of the provisions at FAR 52.212-3 Offeror = Representations
and Certifications-Commercial Items will be required = with
the quote (http://farsite.hill.af.mil). Offerors must be CCR
= registered (http://www.ccr2000.com) ,Wage Determination No.
94-2017, = revision 23 hereby applies. Offers are due for this
solicitation on 2 = July 2001/4:00 PM Alaska Standard Time.
Faxed quotes will be accepted = at (907) 552-7496. E-mailed
quotes will be accepted at = Ramona.allen@elmendorf.af.mil
Faxed quotes should be faxed Attn: 3rd = Contracting Squadron
LGCB SrA Ramona Allen. If there are any questions = about the
contents of this solicitation please contact SrA Ramona Allen
= by phone at (907) 552-4146.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-0276/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--PROVIDE GYNECOLOGICAL, CLINICAL BREAST EXAMS AND
MAMMOGRAM PROCEDURES
SOL V15-01-0246
DUE 080101
POC Glenn Carpenter, Ph. 913-758-4100
DESC: Provide Gynecological services, Clinical Breast Exams and
Mammogram Procedures for VA Medical Center, Columbia, MO. All
services will be provided at the contractor's facilities. The
contractor will be JCAHO accredited and providers must be board
certified. Request for solicitation documents must be submitted
in writing. Please submit your request for solicitation documents
by fax to 913-758-6495 or by email to glenn.carpenter@med.va.gov.
Please provide your email address in your request for solicitation
documents. Solicitation documents will be provided by email.

EMAILADD: glenn.carpenter@med.va.gov
EMAILDESC:
CITE: (W-183 SN50Q6W8)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOURCE INVENTORY OF FY01 FIRELINES
SOL RFQ-12-01-49
DUE 081501
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest, Enoree and Long Cane Ranger
Districts, Abbeville, Edgefield, Greenwood, McCormick, Newberry,
Laurens, Saluda and Union Counties, South Carolina, plans to
contract for a cultural resource survey and evaluation of FY2001
firelines in support of prescribed fire program. Contractor
shall furnish all labor, equipment, transportation, tools,
materials, and perform all work in accordance with the specifications
and exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed July 16, 2001.
CITE: (W-180 SN50Q5N6)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOURCE INVENTORY OF INDIAN CREEK ANALYSIS
AREA
SOL RFQ-12-01-48
DUE 081501
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest, Enoree Ranger District, Newberry
and Laurens Counties, South Carolina, plans to contract for
Indian Creek Analysis Area cultural resources inventory in
support of timber harvests. Contractor shall furnish all labor,
equipment, transportation, tools, materials, and perform all
work in accordance with the specifications and exhibits of
the contract. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished Property clause. This solicitation will be distributed
July 16, 2001.
CITE: (W-180 SN50Q5N7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOURCE INVENTORY IN SUPPORT OF TIMBER
THINNING ON THE UPPER CHAUGA ANALYSIS AREA
SOL RFQ-12-01-47
DUE 081501
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest, Andrew Pickens Ranger District,
Oconee County, South Carolina, plans to contract for cultural
resources inventory in support of timber thinning on the Upper
Chauga Analysis Area. Contractor shall furnish all labor, equipment,
transportation, tools, materials, and perform all work in accordance
with the specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. This solicitation will be distributed July 16, 2001.

CITE: (W-180 SN50Q5N9)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND
INTELLIGENCE (C4I) SYSTEMS INTEROPERABILITY
SOL N00244-01-R-0045
POC Contract Specialist (619) 532-2660; Contracting Officer (619)
532-2555
DESC: R -- COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE
(C4I) SYSTEMS INTEROPERABILITY SOL N00244-01-R-0045 The
Fleet and Industrial Supply Center, San Diego, CA. intends
to release a competitive solicitation for support services
for the Navy Center for Tactical Systems Interoperability (NCTSI).
The support services include management support, data, training,
technical library services, computer systems support, standards
management, engineering and analysis, configuration management
of tactical information design standards, fleet support engineering
services, interoperability testing, developmental testing,
and other related test support and services related to interoperability
and standardization of Command, Control, Communication, Computer
and Intelligence (C4I) systems. This contract will be awarded
for a six-month base period with options to extend the contract
for four, additional one-year periods and one, additional six-month
period. The period of performance is expected to begin 1 April
2002. All responsible sources may submit a proposal which shall
be considered by the agency. The RFP is expected to be released
about 15 days after the date of this synopsis and will close
approximately 30 days thereafter. The RFP and all amendments
will be posted to the Navy Electronic Commerce web site at
www.neco.navy.mil. You are also invited to visit the FISC web
site at www.sd.fisc.navy.mil for general updates regarding
this procurement. The Government will release only ELECTRONIC
VERSIONS of the RFP. Please notify the contract specialist
if you wish to be put on a "blind copy" email distribution
list to receive amendments, etc. regarding this procurement;
however, it is the responsibility of the interested parties
to independently review the web links referenced above for
updates to any and all documents. If you received a copy of
this synopsis via email from the contract specialist, you are
already on the electronic distribution list. To be eligible
for contract award, a firm must be registered with the Central
Contractor Registration database. For instructions on registering
with the CCR, please see the CCR Web site at http://www.ccr2000.com.
Note 26 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
when released.
EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--ADMINISTRATIVE SERVICES FOR THE PROVOST MARSHALS
OFFICE
SOL DAKF19-01-T-0073
POC Carol Phelan, Contract Specialist 785-239-0479, Arnold Boyd,
Contracting Officer, 785-239-0500
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform administrative
and support services for the Provost Marshal Office, Fort Riley,
Kansas. The Standard Industrial Classification (SIC) Code for
this project is 8741. The North American Industry Classification
System code for this project is 561110. The Small Business
Size is $5.0 Mil. The proposed contract is firm fixed price.
Method of acquisition is HUBZONE Set Aside. Performance period
for the base year is 1 Oct 01 - 30 Sept 02, with four option
years. The Request for Quote/Proposal DAKF19-01-T-0073 may
be downloaded at http://acquisition.army.mil, http://www.riley.army.mil
or http://www.hood.army.mil on or about 16 July 2001. Closing
date for this requirement is on or about 15 August 2001. NO
RFQ's WILL BE MAILED FOR THIS SOLICITATION. INTERESTED PARTIES
MUST GO TO THE WEB SITES LISTED ABOVE FOR THE SOLICITATION
PROJECT. If you plan to download this solicitation please provide
company name, address, telephone number, fax number, e-mail
address, and Commercial and Government entity (CAGE) Code number,
tax id number and DUNS number to the following e-mail address
phelanc@riley.army.mil. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
It is the prospective bidder's responsibility to check the
web site for updates, amendments, and additional information.
The Government will not be held responsible for any information
a prospective bidder does not receive once the information
is available on the listed web sites. Hard copies of the RFQ
will not be issued.
LINKURL: http://www.riley.army.mil
LINKDESC:
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
CITE: (W-183 SN50Q5Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--RESEARCH FACILITIES OPERATIONS AND SUSTAINING ENGINEERING
SERVICES
SOL RFP4-00047D
DUE 082001
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593,
Fax (661) 276-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled Range Facilities
and Engineering Support Services which was posted on January
17, 2001. You are notified that the anticipated period of performance
of the contract is revised and extended to reflect the following:
basic period, 1-1-02 thru 12-31-03; option #1, 1-1-04 thru
12-31-05, option #2, 1-1-06 thru 12-31-07; option #3, 1-1-08
thru 12-31-09; and option #4, 1-1-10 thru 12-31-11. The due
date for receipt of offers is extended to August 20, 2001.
Solicitation amendment #3 related to this change will shortly
be available over the Internet in Microsoft Office 97 format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/DFRC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
Offerors are responsible for monitoring this site for the release
of that amendment and for downloading their own copy of the
solicitation and amendments.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-00047D
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ADAPTATION AND EVALUATION OF CRISIS COUNSELING PROGRAM
= MODEL FOR SUPPORT SERVICES RELATED TO ASBESTOS EXPOSURE AND
ILLNESS IN = LIBBY, MONTANA
SOL 01M008830
DUE 071601
POC Deloris Agee, Contract Specialist, Phone 301-443-1198, Fax
= 301-443-3849, Email dagee@psc.gov - Margaret Kelly, Contracting
= Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: The Department of Health and Human Services (DHHS), Substance
= Abuse Mental Health Services Administration (SAMHSA), Center
for Mental = Health Services (CMHS), plans to award a sole
source simplified = acquisition to St. John's Lutheran Hospital,
Libby, Montana. The = proposed contractor shall provide a wide
range of health services to = individuals and families affected
by asbestos-related health and = behavioral health issues in
Libby, Montana through its Center for = Asbestos-Related Diseases
(CARD). The contractor is uniquely qualified = to perform this
project in a timely and efficient manner. The proposed = contract
action is for supplies or services for which the government
= intends to solicit and negotiate with only one source under
authority = of FAR 6.302-1. Interested persons may identify
their interest and = capability to respond to the requirement
or submit proposals. NO = SOLICITATION WILL BE ISSUED. 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.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008830/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q632)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--R -- EARLY CHILDHOOD TECHNICAL ASSISTANCE CENTERS
SOL ED-01-R-0019
DUE 080201
POC Dorothy Hunter, Contracting Officer, Phone 202-708-9256,
Fax 202-260-0526, Email Dorothy.Hunter@ed.gov
DESC: The RFP issue and close dates have been changed. The issue
date is July 2, 2001 and the close date is August 2, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROGNOSTICATION AUFF XXXIIII JAR 1536
SOL 01-165/kdr
DUE 011901
POC Karen Riggs, Contracting Officer 301-496-6546!!
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Bernard Quaritch, Ltd.
Antiquarian Bookseller, 5-8 Lower John Street, Golden Square,
London, W1F 9AU, for the book entitled Prognostication auff
xxxiiii jar 1536. Quaritch, Ltd. is the only know source to
provide the title listed above. The proposed acquisition will
be procured under FAR Paert 13 - Simiplified Acquisition. This
notice of intent is not a Request for Quotation (RFQ) available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide the book as stated above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requisements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 01-165/KDR. Inquires regarding
this procurement may be made to Karen D. Riggs, Contracting
Officer, NLM on (301) 496-6546.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-183 SN50Q660)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROGNOSTICATION AUFF XXXIIII JAR 1536
SOL 01-165/KDR
DUE 071901
POC Karen Riggs, Contracting Officer, 301-496-6546
DESC: THIS CORRECT RESPONSE DATE FOR SOLICITATION NUMBER 01-165/KDR
is 07/19/01.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-183 SN50Q662)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--R -- CREDIT CHECK REPORT SERVICES
SOL F7RSOA111001
DUE 073101
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
DESC: ORIGINAL NOTICE: The government intends to award a contract
to Experian Information Solutions, 505 East Huntland Drive,
Suite 390 on a sole source basis for Credit Profile Reports
(Employment Insights) of selected applicants of the U.S. Air
Force. Credit Check services will be required nationwide (to
include Alaska, Hawaii, and Puerto Rico). The performance period
is one year Oct 1 2001 through Sep 30, 2002. MODIFIED NOTICE:
The government will compete this requirement. A statement of
need will be posted as soon as it becomes available. The response
date is tentatively revised.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F7RSOA111001/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Buildi
ng Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ENCOURAGING FATHERS TO MAKE TIME TO LISTEN AND TAKE
TIME TO TALK WITH THEIR CHILDREN AT LEAST 15 MINS. A DAY
SOL 01M008696
DUE 071001
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracti
ng Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center, General Acquisitions Branch intends
to award a Sole Source Simplified Acquisition to the Baltimore
Ravens. The contractor will collaborate with CMHS in a pilot
project to encourage Fathers to make at least 15 minutes a
day to listen and take time to talk with their children. At
least two discussion groups shall be conducted by the contractor
with fathers and male care givers in the Baltimore area. The
contractor will use the findings from the discussion groups
to develop media materials to promote the campaign messages.
The Ravens will have one or more players act as spokespersons
for the campaign and be featured in media materials. The contractor
will arrange for a thirty-second TV public Service Announcement
to show on a local sports TV sports show during the Football
season. One "Smart Vision" image will be displayed at PSI Stadium
at each home game.A banner will be displayed at the teams training
camp facility and the Spokesperson or Spokespersons will promote
the campaign message at ten community events in the Baltimore
area. No solicitation is available. An award will be made to
the Ravens on or about July 10, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008696/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--IDWEB BASED PROVIDER TRAINING AND PERFORMANCE TRACKING

SOL 242-01-0037
POC Janice Arthur, (505) 248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract with two (1) year option periods to Cereplex,
pursuant to FAR 6.302-1, Only One Responsible and No Other
Supplier Can Satisfy the Agency Requirement. This is a follow-on
contract and the proposed contractor will continue the IDWEB
Provider Training and Performance Tracking for HIV, STD, and
other infectious diseases. The Contractor also provide a semi-automated,
sentinel surveillance system at 12 diverse sites, and provide
practical information and tools for extending lab test file
mapping to standized Logical Observation Identifier Names and
Codes at 5 sites for the IHS, National Epidemiology Program,
Albuquerque, New Mexico. This procurement is a SOLE SOURCE
and NO solicitation is available, therefore, requests for such
documents will be considered invalid responses. Numbered Note
22 applies except that the 45 days is reduced to 15 days.*****

EMAILADD: jarthur@abq.ihs.gov
EMAILDESC:
CITE: (W-183 SN50Q6Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--DISTRIBUTION OF EDUCATIONAL VIDEO
SOL 1060521
DUE 071201
POC Virginia Berthold 202/690-1719
DESC: Seller will distribute copies of the video "Integrated
Risk Management", to educators for use in their risk management
education meetings with producers. Videos will also be distributed
to producers firshand.
EMAILADD: virginia_berthold@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-183 SN50Q6U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--DISTRIBUTION OF EDUCATIONAL VIDEO
SOL 1060521A
DUE 071201
POC Virginia Berthold, 202/690-1719
DESC: The Farm Services Agency in support of the Risk Management
Agency intends to award to National Crop Insurance Services
the requirement of distributing copies of the video "Integrated
Risk Management" to educators for use in their risk management
education meetings with producers. Videos will also be distributed
to producers directly.
EMAILADD: Virginia_Berthold@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-183 SN50Q6W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: R--SHORT LISTED FIRMS FOR TERM CONTRACT - CONSTRUCTION
MANAGEMENT SERVICES
SOL GS-02P-01-DTD-0028(N)
POC Ms. Adria R. Friedman, Contracting Officer, 212-264-9489.
DESC: The General Services Administration's Slate Selection Board
recommended the following (Shortlist) for evaluation and recommendation
by the General Services Administration Regional Evaluation
Board in selection of a Construction Management firm to perform
professional Construction Management services under Solicitation:
GS-02P-01-DTD-0028(N), Supplemental Construction Management
Services, located within Metropolitan NY (Boroughs of Brooklyn,
Bronx, Manhattan, Queens, Staten Island, and the Counties of
Nassau, Suffolk, Rockland and Westchester), and Northern NJ
(counties of Bergen, Essex, Union, Morris, Passaic, Hudson,
Middlesex and Monmouth): Parsons Brinckerhoff Construction
Services Inc., Jacobs Facilities Inc, and Heery International
Inc.
CITE: (W-183 SN50Q680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Gregory B. Hardy, Sr. 202-205-9689
DESC: The United States Department of Agriculture, Farm Service
Agency intends to issue a purchase order under Simplied Acquisition
procedures to Boyce and Isley P.L.L.C., 107 Fayetteville Street,
Raleigh, NC 27601 on a sole source basis. The purhcase order
is being issued based on Boyce and Isley's expertise to prepare
administrative records regarding 1990 through 1992 tobacco
dealer and warehouse cases for the purpose of conducting administrative
appeal hearings by four Farm Service Agecny State Committees
and any resulting appeals to the National Appeals Division.

CITE: (W-183 SN50Q6K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: R--SUSTAINING ENGINEERING SERVICES
SOL F08635-01-R-0093
DUE 071801
POC Amy Spielman, Contract Specialist, Phone (850)882-4141 ext.
= 4556, Fax 850-882-5757, Email spielman@eglin.af.mil - Lorna
Tedder, = Contracting Officer, Phone (850)882-4141 X4557, Fax
(850)882-9685, = Email lorna.tedder@eglin.af.mil
DESC: COMMERCE BUSINESS DAILY Services Professional, Administrative
and Management Support Services Synopsis # F08635-01-R-0093
- POTENTIAL SOURCES SOUGHT AAC/PKZA, 205 West D Ave STE 467
Bldg. 350, Eglin AFB, FL 32542-6864 R -- SUSTAINING ENGINEERING
SERVICES DUE POC: Ms. Amy Spielman, = (850) 882-4603 ext. 4553,
Contract Specialist. Sources interested in = providing Sustaining
Engineering Services in support of the of the = AN/ALQ-161A
test line located in the Reprogrammable Electronic Warfare
= Systems Test (REWST) Facility, 16th Electronic Warfare Squadron
(16 = EWS), Eglin AFB, FL. Tasks consist of responses to recurring
and = non-recurring engineering tasks in support of B-1B EW
operational test = requirements. Planned taskings will directly
support the maintenance, = operation and technical capabilities
of the AN/ALQ-161A mockup and = associated support equipment
located in and/or supporting the REWST = Facility to include
the transportable test line (TTL). This contract = includes
all 16 EWS support equipment requirements including those =
common with other weapons systems. Period of performance is
from the = date of contract award through 30 September 2002
with the options to = purchase additional years up to 60 months.
Prior to performance, all = contractor personnel must be United
States citizens and possess Secret = security clearances. Contractor
must have a prior and detailed working = knowledge of the design,
operation and maintenance of the AN/ALQ-161A, = the REWST Facility,
AIL special test equipment, AIL instrumentation and = data
reduction software, B-1B aircraft systems, and their simulations
= in the REWST Facility, and the ASQ-184 controls and displays.
The = contractor must be familiar with the technical theory
and application = of VAX architecture and programming, Versa
Modular European (VME) based = computer systems, X-windows
programming and applications, ETHERNET = local area networks,
and Military Standard 1553B data bus operations. = Prospective
offerors should have a working knowledge of EW principles =
and equipment to include radar receiver and transmitter systems,
= advanced digital signal processing and transmission line,
antenna and = electromagnetic wave theory. Interested parties
shall submit a = capabilities package, which addresses all
requirements listed in this = announcement. Submission shall
be received no later than 5:00 p.m. = CST, 18 July 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0093/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N2)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: S--S -- FULL MAINTENANCE SERVICE AT VARIOUS LOCARTIONS
IN NEW MEXICO
SOL GS-07P-01-UFC-5040
DUE 072401
POC Mamie Underwood, Contracting Officer, Phone (817) 978-3582,
Fax (817) 978-7017, Email mamie.underwood@gsa.gov
DESC: This synopsis is modified to change the website address
to www.Fedbizopps.gov for access to this solicitation and any
amendments.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PW/GS-07P-01-UFC-5040/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5N1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICE FOR NAVAL
BASE, CORONADO AND NAVAL AMPHIBIOUS BASE, CORONADO, SAN DIEGO,
CA
SOL N68711-01-R-3111
POC Contact Monica Hernandez, Contract Specialist, 619-545-8016

DESC: It is the intent of the Government to negotiate a sole
source contract with Edco Disposal Corporation, 6670 Federal
Boulevard, Lemon Grove, California 91945, pursuant to 10 U.S.C.
2304 (c) (5) as implemented by the Federal Acquisition Regulation
(FAR) 6.302-5(a)(1), Authorized or required by statue. Edco
Disposal Corporation is the incumbent for refuse collection
and disposal services for the City of Coronado under a five
year franchise Agreement. The Navy's requirement is to provide
solid waste collection and disposal services for Naval Base
Coronado and Naval Amphibious Base in the Coronado municipality.
The existing franchise agreement gives exclusive rights to
Edco Disposal Corporation to provide solid waste collection
and disposal for all residents located in the Coronado municipality.
Accordingly, no other solid waste company may provide these
services in the Coronado municipality. Pursuant to the Resource
Conservation and Recovery Act (RCRA) 42 USC 6961 and the California
Integrated Waste ManagementAct, Cal. Pub. Res. Code 40000,
the Navy is required to purchase the described solid waste
collection and disposal services from the City of Coronado's
exclusive franchise hauler, Edco Disposal Corporation.
EMAILADD: hernandezm@pwcsd.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: S--LAUNDRY AND DRY-CLEANING SERVICES
SOL F64133-01-R-0022
DUE 072501
POC Marc Kreienbrink, Contract Specialist, Phone 6713666612,
Fax 6713661103, Email marc.kreienbrink@andersen.af.mil - Joel
Samuelson, Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@anderson.af.mil
DESC: The 36th Contracting Squadron (Andersen AFB, Guam) is soliciting
offers for Laundry/Dry-Cleaning Services for various on-base
facilities. The SIC Code is 7219; the North American Industry
Classification System (NAICS) Code is 812332 with a size standard
of $5,000,000.00. This is a 100% set-aside for Small Businesses.
This contract is for a basic One-Year Term with four Option
Years, which will be exercised at the Government?s discretion.
The Base Year will be from 1 Oct 2001 through 30 Sep 2002.
Proposals from vendors not registered in the Central Contractor
Registry (with the exception of Guam vendors) will be considered
nonresponsive. NOTE TO CBD USERS: you can download the solicitation
doucment at the FedBizzOpps website, which is www.eps.gov.
In the Search By Solicitation Number window, type F64133-01-R-0022
and press the Start Search button.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q5X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Dr, Ste 3, Room 109 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: S--CUSTODIAL SERVICE FOR AIR FORCE RESEARCH LABORATORY
(AFRL)
SOL F33601-01-R-0051
DUE 071701
POC Robin Tipton or Chris Steagall,(937)257-6147 x 4211 or (937)257-6147
x 4225
DESC: Background "The Operational Contracting Branch (ASC/PKWOS)
of the Aeronautical Systems Center will issue a solicitation
approximately 17 July 2001 for Custodial Services for the Air
Force Research Laboratory (AFRL) at Wright-Patterson AFB, OH.
Period of Performance is estimated 1 Oct 01 through 30 Sep
02. This contract includes provision for four one-year option
periods. This acquisition is set-aside for small business.
The NAIC code for this acquisition is 561720, Size Standard:
$12.0 million. A small business in this NAIC code cannot exceed
$12.0 million average gross revenue over the last 3 fiscal
years. The Request for Proposal (RFP) and the Performance Work
Statement (PWS) will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil).
The RFP will be issued approximately 17 July 2001 on PIXS (see
above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a proposal and shall be considered.
Facsimile or alternate proposals are not acceptable. 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.
The website for CCR is http://www.ccr200.com. Mr Stephen 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 proposals, or the source
selection process, therefore, for routine matters on individual
solicitations, please contact Robin Tipton @ (937)257-6147,
ext 4211, or e-mail address robin.tipton@pwafb.af.mil. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr Plaisted can be reached at (937)255-9095,
ext 232. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0051/01R0051.asp
LINKDESC:
(AFRL)
EMAILADD: Robin.Tipton@wpafb.af.mil or Chris.Steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-183 SN50Q5Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Dr, Ste 3, Room 109 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: S--CUSTODIAL SERVICE FOR AIR FORCE RESEARCH LABORATORY
(AFRL)
SOL F33601-01-R-0051
DUE 081601
POC Robin Tipton or Chris Steagall,(937)257-6147 x 4211 or (937)257-6147
x 4225
DESC: Background "The Operational Contracting Branch (ASC/PKWOS)
of the Aeronautical Systems Center will issue a solicitation
approximately 17 July 2001 for Custodial Services for the Air
Force Research Laboratory (AFRL) at Wright-Patterson AFB, OH.
Period of Performance is estimated 1 Oct 01 through 30 Sep
02. This contract includes provision for four one-year option
periods. This acquisition is set-aside for small business.
The NAIC code for this acquisition is 561720, Size Standard:
$12.0 million. A small business in this NAIC code cannot exceed
$12.0 million average gross revenue over the last 3 fiscal
years. The Request for Proposal (RFP) and the Performance Work
Statement (PWS) will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil).
The RFP will be issued approximately 17 July 2001 on PIXS (see
above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a proposal and shall be considered.
Facsimile or alternate proposals are not acceptable. 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.
The website for CCR is http://www.ccr200.com. Mr Michael Higgins
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 proposals, or the source
selection process, therefore, for routine matters on individual
solicitations, please contact Robin Tipton @ (937)257-6147,
ext 4211, or e-mail address robin.tipton@pwafb.af.mil. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr Higgins can be reached at (937)255-6055.
His address is ASC/SYA, Bldg 572, 1790 10th St, Rm 10201, Wright-Patterson
AFB OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0051/01R0051.asp
LINKDESC:
(AFRL)
EMAILADD: Robin.Tipton@wpafb.af.mil; Chris.Steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-183 SN50Q676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: S--GROUNDS MAINTENANCE -BATON ROUGE NATIONAL CEMETERY
SOL 629-26-01
DUE 081601
POC Gwendolyn Phillips (504) 568-0811 X3297
DESC: Contractor shall provide all labor, materials, equipment
and expert supervision for Lawn Maintenance at the Baton Rouge
National Cemetery, 220 North l9th Street, Baton Rouge, Louisiana.
Lawn Maintenance includes mowing, trimming, edging, leaf collection,
trash & debris removal, and insect control. Optional services
include: Grave Excavations, backfills & interments, headstone
setting/replacement, placement & erection of flags, fertilizing,
weeding of lawn, and refilling sunken graves. Area to be maintained
incorporates approximately 7.5 acres. This is a small business
set-aside. The North American Industry Classification System
code (NAICS) is 56l720-$l2 million, applys to this solicitation.
Issue date date for this solicitation is July l9, 2001. The
bid opening is scheduled for August l6, 2001 at 2:00pm. The
bid opening will be held and bids MUST BE SUBMITTED to VA MEDICAL
CENTER, 1601 PERDIDO STREET, BUILDING 2, Room 407, Attention
of Gwen Phillips, New Orleans, LA 70112. All request for bidding
documents must be writing to above VA Medical Center, New Orleans,
Louisiana address. This solicitation is in accordance with
FAR Part 12, Acquisition of Commercial Items.
CITE: (W-183 SN50Q6C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, Area C, Bldg 1, Rm 109 1940 Allbrook Dr. Suite
3 Wright-Patterson AFB, OH, 45433
SUBJECT: S--CLEANING AND CUSTODIAL SERVICE FOR AREA C
SOL F33601-01-R-0055
DUE 082201
POC Saundra Mullins,(937) 257-6147 ext. 4230
DESC: Background "The Operational Contracting Branch (ASC/PKWOS)
of the Aeronautical Systems Center will issue a solicitation
approximately 23 July 2001 for Custodial Services for the Area
C at Wright-Patterson AFB, OH. Period of Performance is estimated
1 Oct 01 through 30 Sep 02. This contract includes provision
for four one-year option periods. This acquisition is set-aside
for small business. The NAIC code for this acquisition is 561720,
Size Standard: $12.0 million. A small business in this NAIC
code cannot exceed $12.0 million average gross revenue over
the last 3 fiscal years. The Request for Proposal (RFP) and
the Performance Work Statement (PWS) will be posted on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
AFB OH (http://www.pixs.wpafb.af.mil). The RFP will be issued
approximately 23 July 2001 on PIXS (see above address). NO
HARD COPIES WILL BE SENT. All responsible small business sources
may submit a proposal and shall be considered. Facsimile or
alternate proposals are not acceptable. 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. The website
for CCR is http://www.ccr200.com. Mr. Michael Higgins 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 proposals, or the source selection process,
therefore, for routine matters on individual solicitations,
please contact Sandy Mullins @ (937)257-6147, ext 4230, or
e-mail address Saundra.mullins@wpafb.af.mil. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937)255-6055. His address is
ASC/SYA, Bldg 572, 1790 10th St, Rm 10201, Wright-Patterson
AFB OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0055/01R0055.asp
LINKDESC:
EMAILADD: Saundra.mullins@wpafb.af.mil
EMAILDESC:
CITE: (D-183 SN50Q6K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Box A, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 170-0001-2
DUE 081601
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
capable of providing trash pick-up on a requirements basis
for the Federal Prison Camp in Alderson, WV. The contractor
must supply all equipment necessary to fulfill the terms of
this contract, which includes; one (1) six cubic yard dumpster,
two thirty cubic yard roll off boxes, one twenty-three cubic
yard self contained compactor to be emptied two times per week,
and one twenty-three cubic yard compactor to be emptied one
time per week, and two twenty cubic yard roll off boxes. This
includes transportation to and from the landfill. Pick up service
will also be required at residential and designated "hot" areas.
This contract is not set aside for small business of labor
surplus areas. The Government intends to award a Firm Fixed
Price Non-Personal Services Requirements Contract. The contract
will be awarded utilizing simplified acquisition procedures.
All responsible sources may submit a quotation which will be
considered by the agency. The contract period will be from
date of award through September 30, 2002. The contractor will
be required to house a refuse business within a one hundred
(100) mile radius of this facility. Request for Quotation packets
will be available approximately July 26, 2001. They may be
requested via mail at Federal Prison Camp, Box A, Glen Ray
Road, Alderson, West Virginia 24910, attention Danny Dominick,
Supervisory Contract Specialist. Faxed or Telephone quotations
will not be considered. The solicitation will not be available
electronically. It is estimated that the closing date for this
Request for Quotation will be August 16, 2001, at 3 p.m. local
time. All requests should be made prior to this time.
CITE: (M-183 SN50Q6L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR BASE MAINTENANCE FACILITIES SUPPORT
SERVICES FOR PWC JACKSONVILLE, CHARLESTON, SC ZONE
SOL N62467-01-R-0403
DUE 090701
POC Sandy Mulligan (843) 820-5946
DESC: The Base Civil Engineering Department, Naval Weapons Station,
is currently seeking potential sources for OMB Circular A-76
Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing Base
Facilities/Transportation Services at the Naval Weapons Station,
Charleston, SC. This notice does not constitute a commitment
by the Government. The Study will determine whether these services
should be performed under a contract with commercial sources
or through the federal work force. A Government proposal to
provide these services is being developed and a contract may
or may not result. Requirements include the following services
to be performed: water works, sewage collection and treatment,
electrical distribution, building maintenance, engineering
support, fleet maintenance, environmental, industrial safety
and other services related to a federal public works operation.
Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation.
The official plan holder list will also be maintained on and
can be printed from the web site. RFP issuance date will be
on or about July 13, 2001. Any resultant contract will have
a performance period which includes a base year with four option
years with a total contract term not to exceed 60 months. The
contract type will be a combination firm fixed-price and indefinite
quantity. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
The SIC for this procurement is 8744 with a size standard of
$20 Million. The solicitation will be issued as an unrestricted
procurement.
EMAILADD: mulligans@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q6Q7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--1930 CENSUS MICROFILM DUPLICATION
SOL Reference-Number-NJ010032
DUE 071501
POC Harold Williams, Contracting Officer, Phone (301) 713-6755
XT = 271, Fax (301) 713-6910, Email harold.williams@nara.gov
DESC: The National Archives and Records Administration (NARA)
is the = repository for the permanently valuable records of
the Federal = Government. Under the authority of 44 U.S.C.
2307 the National Archives = Trust Fund Board conducts the
NARA microfilm publication program that = provides the general
public with access to records of high interest = through sales
of microfilm copies of archival records. On Monday, April =
1, 2002, NARA will release for sale microfilm copies of the
1930 United = States Census, amounting to 2,668 rolls (35mm)
of population census = schedules and 1,650 rolls (16mm) for
the index (called the ?Soundex?). = Because of the anticipated
high volume of sales and NARA's preservation = priorities,
NARA wishes to contract with a vendor to duplicate and ship
= rolls of Census microfilm as orders are received. NARA will
begin = accepting large "pre-release" orders for the 1930 Census
for vendor = pre-release duplication and packaging on October
1, 2001. The vendor = may commence production as soon as NARA
passes on the orders, i.e. = shortly after October 1, 2001.
Shipping of any pre-release orders will = begin on April 1,
2002. Smaller orders will only be accepted after the = April
1, 2002 release date. It is anticipated that the heaviest volume
= of work will be in the six months preceding release and the
year = following release. The contract awarded as a result
of this RFP will be = a firm fixed price contract for a base
period of one (1) year and four = (4) option periods of one
year. Award will be made to that offer = providing the best
overall value to the Government. The requirement is = a 100%
small business set-aside. All responsible small business =
sources may submit a proposal that will be considered by NARA.
Copies = of the RFP may be obtained at this site on or about
July 15, 2001 or by = writing to the National Archives and
Records Administration, = Acquisition Services Division (NAA),
Room 3360, 8601 Adelphi Road, = College Park, Maryland, 20740-6001,
ATTN: Mr. Harold Williams, Fax = 301-713-6910) or through e-mail
(Please add 1930 Census in the subject = line). Telephone requests
will not be honored. *****
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/Reference-Number-NJ010032/listin=
g.html
LINKDESC:
notice
CITE: (D-180 SN50Q5Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--U -- HC-130 TECHNICAL TRAINING
SOL DTCGG8-01-Q-PBF076
DUE 070601
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: **THIS IS A MODIFICATION TO POSTING PBF076** DUE TO A SHORT
FUSE REQUIREMENT WITH THE FIRST CLASS STARTING 09JULY01, THIS
POSTING WILL CLOSE 03JULY01, 0900 EST. (SEE NOTE 22) This proposed
procurement is for services for which the government intends
to solicit and negotiate on a sole source basis with; Lockheed
Martin Aeronautical sys. ; 86 South Cobb Dr. ; Marietta, Ga
30063. The services required will allow personnel to receive
needed training for HC-130 technical training. Lockhead Martin
is the manufacturer of the aircraft members are receiving training
for. This training has been tailored to meet the needs of USCG
personnel and covers specific blocks of applicable instruction
directly related to job tasking. Interested persons may identify
their interest and capabilities, A list of classes needed are
as follows : 1.) Airframe & Fuel tank Repair course #531 ;
6 students per course ; Date : 23 July -17 Aug 01. 2.)Environmental
Control Systems course #556 ; 6 students per course ;Date :
09 -20 July 01. 3.)Auxilary Power Unit (APU) Maintenence course
#576 ; 6 students per course. Date : 09 -13 July 01. 4.)Aircraft
Electrical & Instrument systems Line Maintenence course #911.
12 students per course. Date : 16 July -17 Aug 01. Applicable
FAR clauses for solicitation are attached. If such person do
wish to submit quotations, all quotations must be received
via FAX: (202) 267-4440, ATTN: J.Stieber, By 12 noon, EST,
06 July 2001. A Determination by the government not to complete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. (SEE NOTE 22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PBF076/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street St
e 1, Tinker AFB, OK, 73145-9106
SUBJECT: U--COST-PER-COPIES SERVICES
SOL F34650-01-R-0090
DUE 073101
POC Donna Block-Fugett, Contracting Officer, Phone (405) 739-7711,
Fax (405) 739-7422, Email donna.block-fugett@tinker. af.mil
- Deborah Jones, Contract Negotiator, Phone (405) 739-7568,
Fax (405) 739-7422, Email deborah.jones@tinker.af.mil
DESC: SERVICES NON-PERSONAL: THE CONTRACTOR SHALL PROVIDE ALL
LABOR, TOOLS, PARTS, MATERIALS, EQUUIPMENT, TRANSPORTATION,
A ND INCIDENTALS NECESSARY TO PROVIDE COST-PER-COPPIES FOR
289 COPIERS VOLUME BAND IA, IB, II, III, IV ON A COST-PER-COPY
BASI S AND 39 ON A FLAT RATE. THE AWARDS WILL BE FOR ONE (1)
BASIC YEAR AND THREEE ONE-YEAR OPTIONS IN ACCORDANCE WITH THE
STATE MENT OF WORK. THIS SOLICITATION, INCLUDING AMENDMENTS
WILL BE ISSUED ELECTRONICALLY AND MAY BE OBTAINED EXCLUSIVELY
BY ACCE SSING THE FOLLOWING WEBSITE ADDRESS: HTTP://WWW.FEDBIZOPPS.GOV.
PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS TO "F
AXED" OR "WRITTEN" REQUEST FOR THE SOLICITATION ARE SYSTEM
GENERATED AND SHOULD BE DISREGARDED. A TOTAL OF FOUR LOCATIONS
W ILL BE POSTED ON FOUR DIFFERENT SOLICITATIONS (SHEPPARD AFB,
TX 146 COPIERS; VANCE AFB OK 39 COPIERS; ALTUS AFB OK 55 COP
IERS; AND MCCONNELL AFB KS 88 COPIERS). THE PERIOD OF PERFORMANCE
FOR THE BASIC IS 01 OCT 01 - 30 SEP 02 WITH THREE (3) ONE-YEAR
OPTIONS. POINT OF CONTACT IS DONNA L. BLOCK (405) 739-7711.
E-MAIL ADDRESS IS DONNA.BLOCK-FUGETT@TINKER.AF.MIL
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-0090/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: U--TRAINING FOR BLIND & HANDICAP
SOL RFQ01C-21
DUE 071701
POC Valda Murfee-Fleming
DESC: The Library of Congress, National Library Service, Physically
Blind and Handicap intends to negotiate on a sole- source basis
with the Columbia Lighthouse for the Blind for training on
the following adaptive equipment: Telesensory X40 & X80 Navigator
(Braille Display) Versabraille PC (VBPC) - Basic WordProcessing
Software WordPerfect 5.1 for DOS WordPerfect 7 for Windows
Pine Lynx Eudora (E-mail software) Netscape Communicator
Window Eyes Vocal Eyes Duxbury Program (Generic File Reader
Program) Jaws for Windows Advanced Jaws (including writing
scripts) There is a need for individualized training on-site
for an estimated 60-120 hours. The Columbia Lighthouse for
the Blind operates a full-service Assistive Technology Center
and is staffed with experts to meet the training needs of the
NLS/BPH. Responses should be submitted no later than July 17,
2001 to Contracts & Logistics Services, Attn: Valda Murfree-Fleming
via email at vmur@loc.gov., or fax 202/707-8611.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-183 SN50Q6P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--ARMORED CAR SERVICES
SOL IFB521-054-01WG
DUE 080701
POC Wanda Goolsby, Contracting Officer (205) 933-4492
DESC: The DVAMC, Birmingham, Alabama requires Armored Car Services.
Contractor shall provide all personnel (armored professional
guards), supervision, transportation (armored car vehicle)
and other items and services necessary to perform the delivery
and pick-up of cash and other monetary documents (e.g. checks,
change orders, etc), from the DVAMC located at 700 South 19th
Street, Birmingham, Alabama, in accordance with the contract
documents and work statement. Pick-up and deliveries will be
made daily within the hours of 8:30 a.m. and 11:00 a.m. Contract
period shall be from date of award for 12 consecutive months,
with four (4) one (1) year option renewals. Requests for solicitation
package must be in writing to the address listed above or faxed
to (205) 933-4489. Solicitation packages shall be available
o/a July 6, 2001. Response o/a August 7, 2001.
CITE: (W-183 SN50Q608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: V--RENTAL OF STORAGE CONTAINERS
SOL DAKFo6-01-T-0049
DUE 071001
POC Kurt Verner (719) 526-6602
DESC: CBD Amendment DAKF06-01-T-0049. The purpose of this amendment
is to definitize line item data, incorporate additional delivery
information, source selection data and clauses. The following
line items are hereby changed to read: 0001/ITEM: Rental of
138 each 20 foot Storage Containers. 0002/ITEM: One Job Delivery
and off load of containers at Fort Carson, Colorado. 0003/ITEM:
One Job Pick up of containers at Fort Carson, Colorado in Dec
2001. The delivery information is added to read: Delivery
shall be FOB Destination. Contractor shall begin the initial
delivery of storage containers on 16 July 01 and shall complete
delivery by 24 Jul 01. Reference FAR Clause 52.212-2, Evaluation-Commercial
Items (1/99). Price and delivery time are considered to be
equal in importance. The following Clauses are hereby added
to read: FAR 52.219-6 Notice of Total Small Business Set-Aside.
FAR 53.222-26, Equal Opportunity. FAR 52.222-35 Affirmative
Action For Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.204-7004 Required Central Contractor Registration.

LINKURL: NA
LINKDESC:
EMAILADD: Kurt.Verner@carson.army.mil
EMAILDESC:
CITE: (W-183 SN50Q651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--LIBRARY RELOCATION
SOL DAAG60-01-T-0229
DUE 071601
POC Allison Sisti, Contract Specialist, 845-938-5861
DESC: The U.S. Military Academy has a requirement to relocate
special collections and archive materials within West Point
property. The move shall take place from July 30 to Auguest
17, 2001. A site visit is scheduled for July 10 at 10:00am.
This procurement is set aside 100% for small businesses. The
applicable NAICS code is 488991 with a size standard of $18.5M.
Copies of the solicitation will be made available July 9, 2001.
To obtain a copy of the solicitation email your request to
Allison-Sisti@usma.edu. Phone calls will not be accepted.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-183 SN50Q6B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: V--COMMERCIAL AIR SERVICES-MILITARY OPERATIONS SUPPORT
SOL N00019-96-D-2047
POC Monica White, (301) 757-8980
DESC: The Naval Air Systems Command intends to negotiate and
issue a sole source modification to extend Contract N00019-96-D-2047
for a 3-month period and three 3-month option periods pursuant
to FAR Par 6.301-1. The purpose of the modification is to provide
Commercial Air Services for various types to support readiness
training services until completion of a competitive award.
If all option periods are exercised, the contract will be extended
from 01 October 2000 through 30 September 2002, at which time
a competitively awarded contract will commence. The current
contractor, Flight International, Inc., is the only source
available to provide the required services for a three-month
period, due to extensive day-to-day contact between the government,
fleet schedulers, and contractor personnel, required aircraft
and equipment, and short time frame of performance for which
these critical readiness training services are required. This
notice of intent is not a request for competitive proposal.
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q6U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: V--TRANSPORTATION SERVICES
SOL N/A
DUE 071601
POC Jenista M. Featherstone 202/482-0361/Howard G. Price 202/482-1966
DESC: &#65279;This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. In accordance with FAR
15.202, Advisory multi-step process, this presolicitation
notice is in support of a market survey being conducted by
the U.S. Department of Commerce (DOC) to determine potential
sources capable of providing transportation services to its
executive staff located at headquarters, 1401 Constitution
Avenue, N.W., Washington, D.C. The purpose of this notice
is to help the government find an efficient and cost-effective
solution, determine cost, and identify potential firms. This
notice will also help interested offerors understand DOC's
objectives for acquiring transportation services and make
an informed decision whether or not they should proceed with
a full proposal effort. DOC anticipates that most needs can
be met by the use of a four-door, six-passenger sedan. DOC
does not envision the use of luxury vehicles (limousines)
for this requirement. This is an original requirement and
there is no historical data on which to estimate the level
of effort. However, the Government's best estimate is approximately
40 trips per month. DOC's objectives for acquiring transportation
services are to: (1) obtain reliable and safe service from
a commercial source capable of delivering DOC staff to their
destinations (200 mile radius from the headquarters site)
within specified time schedules; (2) obtain a quick and easy
method of ordering services, including having the service
provider resolve schedule conflicts and work seamlessly with
DOC staff; (3) receive service from professional and courteous
drivers who are knowledgeable about the geographical Washington
metropolitan area; (4) rely on road worthy and clean vehicles;
(5) not have the responsibility for securing storage, parking,
and maintenance for the vehicles; (6)(a) have access to transportation
services during core (or critical) hours between 8:30 a.m.
through 5:30 p.m., Monday through Friday, excluding Federal
holidays; (6)(b) have access to transportation services during
other than core hours on an "as needed" basis for the time
period 7:00 a.m. through 8:30 a.m. and 5:30 p.m. through 8:00
p.m., Monday through Friday, excluding Federal holidays; and
(6)(c) have access to transportation services to meet special
needs on an "as needed" basis to accommodate groups larger
than five; (7) have guaranteed service delivered in accordance
with the above cited target response times; (8) obtain a simple
pricing scheme to pay for the three types of transportation
services; and (9) have data captured (i.e., passenger name(s)
and trip/mileage) to help monitor services usage. Any information
submitted by respondents to this synopsis is voluntary. Interested
respondents should provide the following information: (A)
a brief corporate summary including whether or not the business
is small, small-disadvantaged, or women-owned and a listing
of any current negotiated GSA schedule, government contract
or commercial pricing rates; (B) a summary relating previous
experience providing transportation services to support our
objectives as cited above and the number of trips provided
per year; (C) the technical approach that would be proposed
to meet this program's objectives (see above) including advance
notification for meeting the guaranteed service timeframes;
(D) the financing and pricing options for proposed services;
(E) whether the vendor would be available to take on new work
within the next three months; and, (F) how the contractor
proposes to have data captured to help monitor service. This
Request for Information does not constitute a Request for
Proposal. The Government does not intend to award a contract(s)
based solely on the submission to this Request of Information
nor does it intend to pay for any costs incurred in response
to this Request for Information. Interested vendors are encouraged
to respond by mail to the U.S. Department of Commerce, Office
of Acquisition Services, Room 6514, 14th and Constitution
Avenue, N.W., Washington, D.C. 20230, Attention: Jenista
M. Featherstone. Email responses may be made via e-mail to
jfeatherstone1@doc.gov. Responses shall be made not later
than July 16, 2000.
EMAILADD: jfeatherstone1@doc.gov
EMAILDESC:
CITE: (W-183 SN50Q6U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: W--EXCAVATOR DUMP TRUCK RENTAL WITH OPERATOR
SOL R6-18-01-114
DUE 080601
POC Contract Specialists (541-465-6506)
DESC: The project is located on the Blue River Ranger District,
Willamette National Forest, Lane County, Oregon. Work performed
under this contract will be at several locations on the Blue
River Ranger District. Contract performance timeis 60 calendar
days. Estimated start work date is August 15, 2001. Estimated
issue date will be July 23, 2001. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-183 SN50Q6G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: X--RENTAL OF CONFERENCE ROOM SPACE
SOL Reference-Number-0524-01-0020
DUE 070501
POC Noreen Pleines, Contract Specialist, Phone 4109653468, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration intends to negotiate
a sole-source agreement with the Hyatt Regency Crystal City,
Arlington, Virginia, for use of conference space on July 11th
- 14th, 2001. Conference space must be available at the same
facility where attendees will be housed. Space must include
multiple meeting rooms for concurrent events and a private,
lockable office for administrative activities and security
of equipment. Facility must offer full catering services. See
Note 22 except that the response time is changed to three calendar
days.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0524-01-0020/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q5Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: X--LEASE OR RENTAL OF FACILITIES--MOTEL ROOM RENTAL
SOL DAHA09-01-T-0011
DUE 071401
POC Rich Hennequant/Contract Specialist (404)624-6218
DESC: We have a requirement for approximately 1150 room nights
in local motels. MOTELS MUST BE LOCATED WITHIN 5 MILES OF SAVANNAH
INTERNATIONAL AIRPORT. Rooms will be needed between the nights
of 30 July through 11 August 2001. Requirements for rooms will
be between 34 and 115 rooms per night.
CITE: (W-183 SN50Q664)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: X--X -- LODGING SERVICES
SOL DTCG40-01-R-40032
DUE 061501
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - Brenda Thomas,
Contract Specialist, Phone 410-762-6454, Fax 410-762-6056,
Email bthomas@elcbalt.uscg.mil
DESC: Solicitation DTCG40-01-R-40032 for LODGING services is
herewith cancelled in its entirety due to lack of participation.
A new revised solicitation is forthcoming.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-40032/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: X--PARKING SPACES, SACRAMENTO, CA
SOL 235-01-Q0014
DUE 072701
POC Harry J. Weiss 916-930-3927 ext. 316
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) 235-01-Q0014 is issued as a request for
quotation (RFQ). (iii) provisions and clauses are those in
effect through Federal Acquisition Circular 27. (iv) this acquisition
is not being set aside. (v) line item 1 is the only line item.
34 parking spaces quantity is 12 mos. (vi) Rental of 34 contiguous
Parking spaces within two city blocks of 650 Capitol Mall,
Sacramento, CA. (vii) See vi above. (viii) 52-212.1 Instructions
to Offerors - Commercial Items applies to this acquisition..
(ix) the provision at 52.212-2, Evaluation - Commercial Item
is use with price as the major factor. (x) Offerrors shall
include a completed copy of FAR 52-212-3, Offeror Representations
and Certifications - Commercial items with their offer. (xi)
The clause at 52.212-4, Contract terms and Conditions - Commercial
items applies to this acquisition. (xii)the clause at 52.215-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Order - Commercial items applies to this acquisition.
Part B clauses 11,12, 13, 14 and 25 are applicable. (xiii)
There are no additional contract requirement or terms and conditions.
(xiv ) DPAS is not applicable. (xv) No numbered note apply
(xvi) offers are due at Indian Health Service/California Area
Office 650 Capitol Mall 3rd Floor by July 27, 2001 at 4:00
PM. (xvii) contact Harry J. Weiss 916-930-3927 ext. 316 for
further information.
EMAILADD: harry.weiss@mail.ihs.gov
EMAILDESC:
CITE: (W-183 SN50Q6M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW) ,
1800 F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0007
DUE 072601
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email john.trunnell@gsa.gov
DESC: A previous notice mentioned The General Services Administration's
solicitation to properties interested in the Premier Lodging
Program (PLP). It stated that multiple awards will be made
to firms in the Seattle, Washington area, specifically to firms
in the Seattle zip codes of 98101, 98121, 98151, 98188 and
98109. This modification adds the following zip codes: 98166,
98158, 98104, 98174, 98115, 98134, and 98108. The solicitation's
closing date and time is revised from July 10 at 4:30 P.M.
local time to July 26 at 4:30 P.M. local time. Firms desiring
a solicitation please contact Suzanne R. Strickland, at GSA/TFW,
1800 F Street, NW, Room G-242, Washington, DC 20405, or phone
(202) 208-3961, or email, suzanne.strickland@gsa .gov, or fax
(202) 501-1680, or contact John R. Trunnell, at the same address,
phone (202) 219-3326, or email, john.trunnell @gsa.gov, or
fax (202) 501-1680.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0007/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6O1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF BRIDGE 305-9.8
SOL RFQ 01-18-01
DUE 081601
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: The project consist of removing existing culverts, construct
34' long prestressed concrete bridge on steel piling with concrete
panel headwalls. Reconstruct approximately 418 feet of roadway.
Place riprap under bridge. Seed and mulch all disturbed areas.
This project is located on the Conecuh National Forest, Conecuh
Ranger District, Escambia County, Alabama. It is set aside
for small business and is estimated between $25,000 and $100,000.
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5M5)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--AMMO BUNKER (PHASE III) MIRAFLORES, EL SALVADOR
SOL DACA01-01-R-0046
DUE 082201
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue Speights
DESC: Rights of entry and real estate for construction sites
for the project will be furnished to the Contractor as indicated
on the drawings. (1)The following limitations, base access,
rights of entry, and authority to execute work on the Miraflores
Army Base, El Salvador will not be granted to citizens or companies
of the nations of the countries of Guatemala, Panama, Honduras,
Costa Rica, Belize, Nicaragua, or Venezuela. (2)For the purposes
of this Section, the term "Companies" includes, but is not
limited to, corporations incorporated in the named countries,
business entities headquartered in the name countries, and/or
joint ventures where all joint ventures are incorporated in
the named countries. This restriction applies to all prime
contractors, subcontractor, suppliers and other entities engaged
in the execution of the project. For definitional purposes,
the term "companies" includes but is not limited to corporations
incorporated in the named countries and business entities headquartered
in the named countries. Any joint venture party that is also
within the definition of the term "Companies" defined above,
is also subject to the limitations contained in paragraph 2
above. The project involves construction of two ammo storage
facilities, guard towers, access road, electrical utilities,
and site improvements. The North American Industry Classification
System (NAICS) code for this project is 233310. Bid documents
are available on or about 19 July 2001. Estimated cost of work
is between $500,000 and $1,000,000. All responsible sources
may submit an offer, which shall be considered. Plans and specifications
will be provided in a printed paper format. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or paper format. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. In country contractors may obtain
plans and specifications at the Central Latin America Area
Office. Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. Specific questions
related to this project may be answered by Mr. Allen Harrison
at phone (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plan Room
at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5O8)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--ROAD 2030 ERFO SITES REPAIR
SOL R6-10-01-53
DUE 082001
POC Contracting (541) 858-2229
DESC: Reference Submission No. 50O8D6 dated June 13, 2001 for
ROAD 2030 ERFO SITES REPAIR - ROGUE RIVER NATIONAL FOREST.
THIS SOLICITATION IS CANCELLED.
EMAILADD: enorthrop@fs.fed.us
EMAILDESC:
CITE: (W-180 SN50Q5O9)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--FISH BYPASS FACILITY, ELK CREEK DAM
SOL DACW57-01-R-0019
DUE 081601
POC Administrative: Sandra Hillebrandt (503) 808-4615 Technical:
Jeff Sedey (503) 808-4937
DESC: DESCRIPTION: The U.S. Army Corps of Engineers, Portland
District, proposes to contract for DESIGN-BUILD services for
the design and construction of a "fish passage corridor" through
the existing Elk Creek Project. The intent of this contract
action is to provide fish passage through the project by partial
removal of a section of the dam or spillway and appropriate
routing and treatment of the stream above, below, and through
the dam. The estimated construction cost is between $5 Million
and $10 million with anticipated contract award by January
31, 2002 and essential construction completion by approximately
October 15, 2002. PROJECT INFORMATION: Elk Creek project
is located at river mile 1.7 above the confluence of the Rogue
River, 26.5 miles north of Medford, Oregon. Construction of
the project was stopped by court injunction in fiscal year
1987, with the dam at one-third of the design height. MAJOR
DESIGN CONSIDERATIONS: The routing and treatment of the stream
has been designed utilizing hydrologic and geomorphic analysis
with fisheries oversight to ensure the fish passage corridor
in the stream will be geomorphically stable as is reasonably
possible immediately following construction. The Contractor
will be responsible for material selection and installation
design. Other conventional design will be necessary to provide
demolition, rock excavation, earthwork, bank protection, minor
structural, and other features. The Contractor will be required
to acquire appropriate permits for access and to conduct work
in and near water. The in-water work period is June 15 through
September 15. The allowable blasting period is July 15 though
January 1. Coho salmon have been listed and others are proposed
for listing as endangered species. This will require special
coordination of all potential impacts with the Corps of Engineers
and resource agencies. MAJOR CONSTRUCTION FEATURES: Based
on preliminary design concepts, routing of the stream through
the dam will require demolition of RCC concrete (approx. 60,000
cy) and conventional concrete (approx. 300 cy). Routing of
the stream and local grading will require cut and fill (approx.
341,400 cy) and rock excavation (approx. 1,000 cy). The length
of the affected stream is approximately 5,000 feet. Bank protection
will be required and may include as much as 1,000 cy of revetment.
A stream flow training wall will be required and may include
as much as 35,000 cy of revetment and core materials. River
bar materials may be as much as 10,000 cy of native river gravel.
Some structural and electrical design and construction will
be required. Temporary care and diversion of the stream during
construction will be necessary. ACQUISITION: This acquisition
will implement a "Two Phase" selection process. Phase I will
identify those firms which are most highly qualified. A maximum
of two to three (2 to 3) firms will be selected for consideration
for Phase II. Those firms included in Phase II will be required
to prepare fully developed technical and price proposals including
NPDES Storm Water Discharge Permit applications. $2,500 will
be paid to firms included in Phase II. Consideration for award
is not restricted to any geographical area. Phase I (Performance
Capability) evaluation will be based on the following criteria
presented here in outline format (further detail is contained
in the RFP): 1. Specialized Experience, 1.1 Design Team (to
include civil, hydraulic, hydrologic, river, fisheries, geotechnical,
and environmental engineering as well as key support disciplines),
1.2 Construction Team, 1.3 Design Build Team Experience, and
1.4 Past Performance History; 2. Professional Qualifications
of the Design Team and the Construction Team, 3. Organization,
4. Quality Control, and 5. Schedule. Phase II (Technical Approach
and Price) information will be provided only to the firms selected
to receive the Phase II RFP. The Design Criteria contained
in Section 00820 of the Phase I RFP is in final draft form,
and may be revised prior to the issuance of the Phase II RFP
in order to provide clarifications, or to correct patent errors.
This procurement is open to small business concerns ONLY. All
responsible small business concerns may submit a proposal,
which will be considered by the Agency. The small business
size standard for this procurement is a concern, including
all affiliates, with average annual gross sales or receipts
for the proceeding three years not in excess of $27.5 million.
Please indicate your business size when responding. The estimated
magnitude of construction for this project is between $5,000,000.00
and $10,000,000.00. The Request for Proposal (RFP) for the
Design/Build for ELK CREEK DAM will be available free of charge,
on or about 17 July 2001 in CD ROM format. No paper hard copy
will be available. Tentative due date for Phase I responses
will be 16 August 2001. Interested small business firms are
encouraged to request the RFP by registering on our website
at www.nwp.usace.army.mil. The administrative point of contact
for this procurement is Sandra Hillebrandt, 503-808-4615. The
technical point of contact for this procurement is Jeff Sedey,
503-808-4937. NAICS Code is 23499.
CITE: (W-180 SN50Q5R1)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ROUGH CREEK FIRE REHABILITATION MONITORING PROJECT
- DAKOTA PRAIRIE GRASSLANDS
SOL R1-08-01-48
DUE 080601
POC Brenda Pretty Paint voice mail (406) 657-6200, X216 or Fax
Request to (406) 657-6222
DESC: Rough Creek Fire Rehabilitation Monitoring Project - Dakota
Prairie Grasslands -McKenzie Ranger District. This project
consists of two items and Item 1 is located approximately 45
miles southwest of Watford City, North Dakota and Item 2 is
located approximately 30 miles south of Watford City, ND. The
contractor will be responsible for all labor, supervision,
transportation, materials and incidentals to perform this contract.
The project is for constructing approximately 19,400 feet of
electric fencing for monitoring plots. The contract time for
completion is 20 calendar days from Notice to Proceed. The
project is not set-aside for small business concerns. Estimated
price range is $25,000 - $100,000.
CITE: (W-181 SN50Q5W1)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--FOREST LAKE ROAD NO. 66 - LEWIS AND CLARK NATIONAL
FOREST
SOL R1-08-01-53
DUE 080701
POC Brenda Pretty Paint voice mail (406) 657-6200, X216 or Fax
Request to (406) 657-6222
DESC: Forest Lake Road No. 66 - This project is located on the
Musselshell Ranger District (Harlowton, Montana)of the Lewis
and Clark National Forest and is located in sections 23, 26,
35, 36 of T6N, R10E and Section 1 of T5N, R10E. Work will include,
but is not limited to, blading and shaping approximately 3.3
miles of native surfaced road including culvert catch basin
cleaning, installation of culverts, construction of rolling
dips, crushed gravel base course, pit development, water and
rolling and other items associated with this type of work.
All materials and equipment shall be in compliance with the
terms, specifications, drawings, and provisions of this Request
for Quotations package. All equipment shall be in good operating
condition and shall be operated by competent, experienced operators.
The contractor will provide all labor, supervision, transportation,
materials and incidentals to perform this contract. The estimated
start date is September 1, 2001 and work will be completed
within 365 calendar days after receipt of Notice to Proceed.
The price range is $25,000 - $100,000. This project is not
set aside for Small Business Concerns.
CITE: (W-181 SN50Q5W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--BLUE RIVER CHANNEL PROJECT- RAILROAD BRIDGE MODIFICATIONS
(BRIDGES B-21, B21B, & B-21C), KANSAS CITY, MISSOURI
SOL DACW41-01-B-0008
DUE 082101
POC Gregory Gulledge at 816-983-3808
DESC: The work and services to be performed consists of removal
or partially removal of four existing railroad bridges. Reconstruct
two existing single track bridges. Construct a new double track
bridge, including widening the track bed approach. Construction
consists of structural steel and concrete, precast prestressed
concrete panels, H-piles, drilled piers and close coordination
with the Railroad and a channel construction contractor. All
track work will be performed by the Railroad. Solicitations
will be issued on or about 19 July 2001. Bids will be opened
on or about 21 August 2001. Estimated cost of proposed procurement:
Between $5,000,000.00 to $10,000,000.00. Estimated time of
completion: 365 Calendar Days. NAIC Code: 23412. Questions
of a technical nature may be addressed to Daniel Jones at 816-983-3603.
Questions of a contractual nature may be addressed to Gregory
Gulledge at 816 983-3808. Solicitations will be issued on CD-ROM
at no charge. Requests for the CD-ROM should be made to U.S.
Army Corps of Engineers, 760 Federal Building, 601 E. 12th
Street, Kansas City, Missouri 64106-2896.
CITE: (W-183 SN50Q681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MILITARY ENTRANCE PROCESSING STATION, NEW CUMBERLAND,
PA
SOL DACA31-01-R-0042
DUE 083101
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted, SIC 1542 and
the NAICS is 23332. This procurement is advertised as a Request
for Proposal (RFP). Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. Completion no later than 365
calendar days. Work consists of the construction of a 23,927
SF single story Military Entrance Processing Station, complete
with all necessary site improvements and support utilities.
The exterior of the building will consist of load bearing masonry/brick
walls with a standing seam metal roof. Additional project work
consists of the construction of site parking with access service
roads. The principle function of this facility is to process
applicants into the military services. This advertisement is
a request for proposal that requires separate technical and
cost proposals to be evaluated Best Value for award of the
project. The technical evaluation criteria will be established
in the RPF. All responsible sources may submit a proposal,
which shall be considered by the agency. Large business firms
are required to submit a subcontracting plan. The subcontracting
plan has to be submitted at time of proposal submittal. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be the Internet only. This solicitation will not be issued
in paper. Contractor's requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
https://ebs.nab.usace.army.mil Issuance on or about 31 July
2001, bids due on or about 31 August 2001.
CITE: (W-183 SN50Q694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SUPPLY AND INSTALL TWO MICROFILTRATION WATER SYSTEMS,
SAN BERNARDINO NATIONAL FOREST
SOL R5-12-01-5055
POC Jennie Camacho, Procurement Assistant, FAX 909-383-5540
DESC: Supply and install two microfiltration water systems, fifty
gallons per minute required at our Barton Flats Campground.
Systems to replace existing systems within the existing building.
Existing system to be removed and disposed. Plans and specifications
will be available on or about July 26, 2001. To request a package
send a check or money order for $25.00, made out to "USDA -
Forest Service". DO NOT SEND CASH. Estimate cost range is $100,000
to $250,000.
CITE: (W-183 SN50Q6B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ernst & Young LLP, 1225 Connecticut Avenue, NW, Washington,
DC 20036
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--MILITARY
FAMILY HOUSING PRIVATIZATION PROJECT
SOL WPAFB062901EY
DUE 073101
POC Brian Kenner (202) 327-7239
DESC: Wright-Patterson Air Force Base (WPAFB) in Dayton, Ohio
is seeking a private developer for a real estate privatization
project involving 1,536 units on base. Described generally,
this project involves the conveyance of 1,733 existing on-base
housing units and other improvements, demolition of 508 housing
units, the construction of 311 units, renovation of 503 units,
kitchen and bath renovations on 17 units, and minor renovations
on 350 units. The developer will operate, maintain, and manage
the 1,536 units for 50 years. Furthermore, renovations will
be required on all units at the 25 year point from the last
renovation or new construction. The Air Force expects to contribute
leased land and real property and improvements, and may subsidize
the project's financing to the degree necessary to enter into
an agreement with the Successful Offeror (SO). The SO will
contribute cash equity, will obtain private sector debt, and
will be responsible for managing and operating the Wright-Patterson
project. Except in very limited respects, and subject to certain
specific cash-reserve requirements, the SO will be entitled
to the project's operating cash flow as specified in the RFP
and in the agreements, which will be executed after selection
of the SO.
LINKURL: http://www.eypsc.com
LINKDESC:
RFP
EMAILADD: wpafb@eypsc.com
EMAILDESC:
the project
CITE: (W-183 SN50Q6H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--DB+ STATEMENT OF WORK, STATEMENT OF OBJECTIVES AND
REQUEST FOR INFOMRATION POSTED.
SOL F41622-01-R-0011
POC Mr Mark Rounsavill
DESC: Design Build Plus documents posted to SARAH website.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DBP
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-183 SN50Q6I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SOUTH PARK (BEVERIDGE/PUMPHOUSE) SEGMENT OF CENTRAL
IN RIVERFRONT DEVELOPMENT, INDPLS, IN
SOL DACW27-01-R-0008
DUE 082401
POC Contract Specialist, Debbie Lardner (502) 315-6181, Technical
POC, Harrison Fox (502) 315-6359
DESC: Y--Request for Proposals for the construction of the South
Park (Beveridge/Pumphouse) Segment of the Central Indianapolis
Riverfront Development in Indianapolis,IN. Project includes
an approx. 4500 sf visitors center,covered outdoor stage,
pavilion,large entrance arch,paving,limestone and granite stone
work, concrete paving and sidewalks, earthwork and grading,
extensive landscaping,exterior lighting and utilities. Proposals
will be evaluated on the following factors in their relative
order of importance: 1)Experience, 2) Past Performance, 3)
Project Management, 4) Safety; and Price. Price will be approximately
equal in importance to all other factors combined. The estimated
cost range is between $$5,000,000.00 to $10,000,000.00. Solicitation
documents will be available on or about 24 July 2001 and Proposal
Due Date is 24 August 2001 at 4:00 PM EST. This project is
available on compact disk only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/EBS. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
This project is 100% set-aside for small business concerns
only. NAICS Code for this procurement is 234990. See Note 1.

CITE: (W-183 SN50Q6I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--BUILDING CONSTRUCTION
SOL IFB R8-08-01-11
DUE 082001
POC Sheila Ratcliff, (540) 265-5115.
DESC: Augusta Springs Hot Shot Crew Quarters. Construct two crew
quarters and work center/office building to include all utilities,
water and wastewater and gravel access road. The work is located
on the George Washington and Jefferson National Forests, Deerfield
Ranger District, August County, VA.
CITE: (M-183 SN50Q6L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--DAM REHABILITATION
SOL RFQ 42-08-01
DUE 080601
POC Sheila Ratcliff, (540) 265-5115
DESC: Complete rehabilitation of existing concrete riser in Upper
Sherando Dam. Primary items of work include draining of lake,
removal of silt around riser, replacing sluice gate and related
accessories, replacing trash rack, sandblasting and repairing
and placing seal coat on concrete riser, and filling lake to
test for leaks. The work is located on the George Washington
and Jefferson National Forests, Glenwood/Pedlar Ranger District,
Augusta County, VA. This is a small business set-aside.
CITE: (M-183 SN50Q6L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LAKE DAVIS TOILETS
SOL RFP R5 11-01-153
DUE 083001
POC Sue Wickman, Contracting Officer. For a copy of this solicitation,
contact Gerri Laplander, Procurement Assistant, (530) 283-7723
or fax your request to (530) 283-7746
DESC: The Plumas National Forest intends to acquire services
for Lake Davis Toilets. Work consists of remodeling 4 bathroom
buildings in order to make them accessible, installing new
roof surfaces, walkways and hydrants. Work items will include:
demolition, clearing, excavation, aggregate, concrete, asphalt,
metal roofing, hot asphalt roofing, plumbing and building remodeling.
Contractor shall provide all materials, equipment, labor and
supervision for the completion of the project. Government price-range
for this project is between $100,000 and $250,000. This solicitation
will be available on or around July 30, 2001.
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: glaplander@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Egyptian Electricity Authority Holding Company, Ramses
Street Extension, Abbassia-Cairo, Arab Republic of Egypt
SUBJECT: Y--CONSTRUCTION OF THREE 220KV SIBSTATOPMS AT FAYPOUM
WEST, QUESNA AND SALAM
SOL N/A
POC Mr. Richard Muller, Project Manager, 220kV Substations Project,
Power Sector Support Group (PSSG), Gilbert/Commonwealth, Inc.,
c/o Parsons Energy and Chemicals Group, Inc., 2675 Morgantown
Road, Reading, PA 19607. Tel: (610) 855-2183, Fax No: (610)
855-2601, E-mail: richard.r.muller@parsons.com
DESC: The Egyptian Electricity Holding Company (EEHC), is an
Egyptian joint stock company. On behalf of the EEHC, its consultant,
PSSG, invites expressions of interest and submission of prequalification
information, for the purpose of short-listing, from U.S. firms
only who can qualify through experience with projects of similar
scope and magnitude, for Design/Build (D/B) services, for the
construction of up to three (3) outdoor conventional type 220
kilovolt substations, anticipated to be located at Fayoum West,
Quesna, and Sidi Salam. Fayoum West will be part of the EEHC
Upper Egypt High Voltage Sector, and will be located approximately
115km west of Cairo, near Fayoum City. Quesna will be part
of the EEHC Northern High Voltage Sector, and will be located
approximately 50km north of Cairo, in the Mubarak Industrial
Area of Quesna City. Sidi Salam will also be part of the EEHC
Northern High Voltage Sector, and will be located approximately
200km northeast of Cairo, 30km outside Kafr El Sheikh City.
The anticipated scope of the works for each site shall include,
but not necessarily be limited to, engineering, design, manufacture,
supply, installation, testing, training and commissioning for
the following: (1) Two 220/66/11 kV, 125 MVA power transformers;
(2) 220kV switchyard equipment including all required breakers
and switches; (3) 220kV Instrument transformers and surge arresters;
(4) All required structures and foundations; (5) 220kV buswork;
(6) Required site ancillary systems, wire mesh fencing, roads,
and outdoor lighting for the 220 kV portions of these substations;
(7) Grounding, raceway and conduit for the 220 KV portions
of these substations (8) Fire-fighting, deluge systems, and
elevated water tanks; The fire fighting systems will include
the 125 MVA and 25 MVA transformers (25MVA transformers provided
by others). (9) Control house containing HVAC, security and
fire alarm systems; operations offices and spaces; kitchen
and washroom facilities, storage space and central control
facilities; for the entire substation. (10) 220kV metering
panels; (11) AC/DC main switch board, batteries and chargers
for the entire substation; (12) 220kV control and relaying
panels; (13) All relay communications terminals including
the fiber optic remote ends of all outgoing lines. (Note: OPGW
will be by EEHC.) Each substation is anticipated to be a double-bus
single breaker arrangement, with three transformer bays (including
1 spare), and approximately six overhead line bays ( including
2 spare) and bus coupler bay. Provision of two substations
shall be included in the base scope of the contract, with the
third substation to be provided at the sole option of the Owner.
The 66/11kV portions of the substations shall be provided and
installed by others. Anticipated construction period is 17
months from the date of Effective Date of Contract. EEHC contemplates
awarding a fixed-price, Design/Build (D/B) contract (HCC) to
the responsible bidder whose bid is responsive to the solicitation
requirements, and provides the lowest total evaluated price.
Financing of this project will be in U.S. dollars and local
currency. Payment of the U.S. dollar portion will be made through
a USAID Direct Letter of Commitment (D/LCOM) issued directly
to the successful bidder under USAID Grant No.263-0224. Local
currency payments will be made in Egyptian Pounds by EEHC.
USAID has certain approval rights, including approval of Firms
selected for prequalification, approval of Firms selected to
provide Design/Build (D/B) construction services for the Project,
and approval of the actual contract. However, USAID will not
be a party to the resulting contract, and its approval rights
are not to be construed in any case as making USAID a party
to the contract. Firms will be evaluated in accordance with
the evaluation criteria found in the Prequalification Questionnaire
(PQQ). Firms must comply with USAID source, origin and nationality
requirements and USAID geographic code 000 as set forth in
Title 22 of the Code of Federal Regulations, part 228 (22 CFR
Part 228), and must demonstrate that they posses the management
performance and workload capability, technical expertise, and
financial resources necessary to complete the Project as stipulated
and explained in the PQQ. Participation of combinations of
firms is acceptable, provided that it is in the form of a single
firm as a prime contractor with subcontracts, or a legally
organized partnership that has been in existence for at least
three years prior to submission of the PQQ information for
the Project. Firms seeking prequalification are required to
submit full information, as explained in the PQQ, on subcontractors
that it is contemplating using under this contract. EEHC has
contracted with the Power Sector Support Group (PSSG), a Joint
Venture of Gilbert/Commonwealth Inc, (G/C) and Pennsylvania
Power and Light Co. (PP&L) as their consulting engineers (Owner's
Engineer) to assist in the procurement and supervision of the
Project. The PQQ and additional information will be made available
by written request (facsimile and e-mail requests are acceptable)
from PSSG, Gilbert/Commonwealth, Inc., c/o Richard R. Muller,
Parsons Energy and Chemicals Group Inc., 2675 Morgantown Road,
Reading, PA 19607, Tel: (610) 855-2183, Fax: (610) 855-2601,
email: richard.r.muller@parsons.com, beginning fifteen days
after the publication of this notice. Requests for the PQQ
documents should include the company name, name of contact
person, street address, telephone and fax numbers and email
address of the requestor. The deadline for receipt of information
will be 45 days after the date of the publication of this notice.
Instructions for submittal of information, i.e., exact date
of submission, time and place will be provided in the PQQ.
Late submissions will not be considered. After evaluation of
information is completed, EEHC will notify in writing all firms
submitting pre-qualification information whether or not they
are deemed qualified for the project. An Invitation For Bid
(IFB) will be issued to prequalified firms. Only prequalified
firms will be allowed to submit Bids for the project. The
preferred method of distribution of USAID procurement information
is via the Internet. This CBD Notice can be viewed and downloaded
using the USAID Web Site. The World Wide Web address is http://www.usaid.gov
. Select Business and Procurement from the home page, then
select USAID Procurements and then commerce business daily
(CBD). Receipt of this CBD through the Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this notice to
ensure that it has been received from the Internet in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. The Government of
the Arab Republic of Egypt and the U.S. Agency for International
Development encourage and welcome in this activity the participation,
to the fullest extent possible, of minorities and women both
as individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: richard.r.muller@parsons.com
EMAILDESC:
CITE: (W-183 SN50Q6O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CONSTRUCTION OF LIFT STATION AT DOUBLE LAKE RECREATION
AREA
SOL FS-WOC-01-1048
DUE 081401
POC Sherra Taylor, 936-639-8523, fax number 936-639-8588
DESC: Double Lake Lift Station Improvements: Construct lift station,
flushouts, manhole and wet well complete as per plans and specifications
and install air release/vacuum valve. This project is located
in San Jacinto County, Texas on the Sam Houston National Forest.
This project is set aside for small business concerns. All
responsible sources may submit an offer which will be considered.
Please submit written requests for solicitation to the above
address or fax request to (936)639-8588; include name, address,
phone number and solicitation number. The NAICS code is 234910.
Estimated price range of this project is between $25,000 and
$100,000.
EMAILADD: staylor01@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--WATER SYSTEM REHABILITATION AT CAGLE RECREATION AREA
SOL FS-WOC-01-1051
DUE 081401
POC Sherra Taylor, (936) 639-8523, fax number (936) 639-8588
DESC: This project will be for the repair of water system at
Cagle Recreation Area on the Sam Houston National Forest, Walker
County, Texas. The proposed contract is set aside for small
business concerns. All responsible sources may submit an offer
which will be considered. Please submit requests for solicitation
to the above address or fax request to (936) 639-8588; include
name, address, phone number and solicitation number. The NAICS
Code is 234910. Estimated price range of this project is between
$25,000 and $100,000.
EMAILADD: staylor01@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6W9)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--BUILD FIRE TOWER AT DINOSAUR NATIONAL MONUMENT
SOL I140001F186
POC Dixie L. Sparks 970-529-5099
DESC: Work involves construction of a two-story fire lookout
tower with seasonal residence. It has an enclosed area of approximately
500 square feet plus exterior deck, catwalks and stair. The
building will be steel and wood frame construction with reinforced
concrete column footings and foundation slab. The structure
will be anchor bolted to a rock surface and stone excavation
is required. It will also include installation of a fire sprinkler,
solar water heating, photvoltaic power (low voltage), lightning
protection, gray-water disposal and propane utilities. The
site is situated above 8,000 feet in elevation, in a remote
area that is accessed via a 7 mile, four-wheel-drive trail.
Construction is seasonal, generally from May through September.
Contractor hardships/hazards include steep grades, lightning,
high wind gusts, absence of water or power on site, and difficult
access for large construction equipment. Price range is $100,000
to $250,000. A pre-bid walk through will be scheduled for August
20, 2001 at 9 a.m. It is highly recommended that bidders attend
this walk thru. You will not be able to see site anyother time,
as you must cross private land. Please fax request for specifications
and drawing to Dixie Sparks 970-529-5099.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q6X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--REHABILITATE POINT CAMPGROUND, PHASE III, CHICKASAW
NATIONAL RECREATION AREA, MURRAY COUNTY, OKLAHOMA, CHIC-215BB
SOL N1211010906
DUE 082401
POC Pat Serra, Procurement Tech, 303/987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. It is anticipated that this solicitation
will be issued electronically on or about July 23, 2001, on
the Department of Interior's National Business Center (NBC)web
site, at http://ideasec.nbc.gov Paper copies of this solicitation
will not be made available. Prospective offerors desiring to
conduct business with DOI are requested to register at the
National Business Center. Proposal documents will be available
in Microsoft Word, HTML and Adobe PDF, Specifications will
be available in Adobe PDF format, and drawings will be available
TIFF format. Offerors wishing to receive electronic notification
of changes will need to register to receive notification of
this specific solicitation at http://ideasec.nbc.gov. This
service is provided for convenience only and does not serve
as a guarantee of notification. Subscribers to this service
are ultimately responsible for reviewing the http://ideasec.nbc.gov
site for all information relevant to this solicitation. Plan
holders will be required to visit this website periodically
to check for amendments and other changes to the contract documents.
No other notifications will be sent.--The work of this contract
consists of the Phase III rehabilitation/construction of 17
RV campsites with hookups and associated utilities, rehabilitation
of the Buckhorn/Point Potable Water System, elimination of
one loop road, and additional minor road realignment and overlayment.
A Pre-proposal site meeting will be held at Chickasaw National
Recreation Area, Point Campground, Sulphur, Oklahoma. The Contracting
Officer will request coordination of exact meeting time and
date when actual advertising date is set.--Estimated price
range, $500,000 to $1,000,000.--Time for completion, 240 calendar
days. Proposal receipt date is approximate; actual date will
be established at the time bidding documents are available.--All
responsible sources may submit an offer which will be considered.

LINKURL: http://ideasec.nbc.gove
LINKDESC:
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q6X4)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--ROAD 3289 DECOMMISSION
SOL RFQ 01-8227
DUE 080601
POC Administrative Services, 541/750-7118
DESC: This project is to provide equipment and personnel to construct
waterbars, construct earth barricades to block vehicular traffic
at approaches to designated roads; and removal of fill and
culverts at designated locations. Construction of waterbars
will require a crawler tractor with a six-way tilt blade. The
work will be on a graveled logging road at locations designated
by the Contracting Officer's Representative. The project is
located on the Mapleton Ranger District, Siuslaw National Forest,
Lane County, Oregon. The Contractor shall furnish all labor,
equipment, supervision, transportation, supplies (except those
designated as Government furnished), and incidentals to accomplish
all work necessary. The Government estimate is between $25,000
and $100,000. The successful offeror shall be required to submit
a payment bond prior to start of work. Contract time is 60
calendar days. Estimated start work date is August 13, 2001.
This solicitation is not set aside for small business concerns.
CITE: (W-180 SN50Q5M1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--CHIP AND SEAL OF PARK ROADS, WHISKEYTOWN NATIONAL
RECREATION AREA, SHASTA COUNTY, CALIFORNIA
SOL Q8050010123
DUE 081701
POC Gary C. Harris, 415-427-1332 (voice) and 415-427-1328 (fax)
DESC: The work under this contract consists of chip and seal
of approximately 36,000 square yards of park roads and parking
areas at Whiskeytown National Recreation Area, Shasta County,
California. Contract duration is 30 calendar days. The price
range is $25,000 to $100,000. The contract will be firm fixed-price.
This procurement is open to both large and small businesses.
The North American Industry Classification System Code is 234110
and the annual size standard is $27.5 million. Requests for
the solicitation shall be in writing stating Request for Quotation
No. Q8050010123, with complete name, address, area code and
telephone number and facsimile number. Solicitation may be
personally acquired from the Contracting Officer or by fax
or mail. The facsimile number is (415) 427-1328. Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, California 94107-1372. This procurement
will be awarded the responsible quoter whose quote represents
the "best value" to the Government. The best value determination
will ba made on the basis of (1) quality and (2) price. The
Government will assess the quality of each quoter on the basis
of (1) its past performance; (2) its experience; and (3) its
qualifications and experience of key personnel. The Government
considers a quoter's quality to be approximately equal to its
price. A limited number of solicitations will be available
July 17, 2001 at no charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholders
list is available through written request to the Contracting
Officer. Furnishing of planholders list via fax will not be
available.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-180 SN50Q5P0)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--MAINTENANCE, REPAIR, ALTERATION OF REAL PROPERTY
SOL IFB 692-07-01
DUE 073001
POC Contracting Officer, Alice Williams, 541-826-2111 x 3212
or Katherine Baughman, 826-2111 x 3213
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to accomplish Project 692-01-105,
"Radiology Site Preparation" in Building 201 at the Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, Oregon 97503, as per contract drawings and specifications.
Estimated construction cost range between $100,000 and $250,000.
NAICS code 233320, $27.5 Million. Work includes general construction,
asbestos and lead abatement, mechanical, electrical and certain
other items to prepare the space for new radiology equipment.
This solicitation is full and open competition with bids acceptable
from any responsible bidder. Interested bidders must submit
requests for documents in writing to the Contracting Officer
shown above. Bid documents available approx. 6-28-2001. Prebid
conference walk through July 10, 2001 at 10 AM Pacific Standard
Time. Interested bidders report to Building 229, Facility Management
Service to attend walk through. Bid opening date scheduled
for July 30, 2001 at 2 PM local time. This project requires
accelerated completion time, contract total time of 60 calendar
days with maximum of 30 calendar days total shut down of X-Ray
facilities. PLEASE DO NOT REQUEST PLANS AND SPECIFICATIONS
IF DELIVERY SCHEDULE CANNOT BE MET. A&MMS fax 541-830-3511.

EMAILADD: alice.williams@med.va.gov
EMAILDESC:
CITE: (W-180 SN50Q5P1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--ALTERATIONS AND REPAIR TO EXISTING ELEVATORS AND
AUTOMATIC TRANSPORTS
SOL RFP 598-24-2001
DUE 071601
POC Ester M. Washington, Contracting Officer, (501) 257-1027
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary of Repairs, equipment replacement
and additions of two existing passenger elevators at the Central
Arkansas Veterans Healthcare System, North Little Rock, AR
and One(1)Cartlift, one (1) Dumwaiter at the Central Arkansas
Veterans Healthcare, Little Rock, AR. Work consist of varing
Degrees of Motor replacement, New Doors, New Governors, Cab
Doors, Fire Service System, Cab Interiors , Controls, etc.
All work shall be performed in accordance to the project plans
and specifications. The dollar magnitude is between $250,000
and $500,000.00. NAICS code 235950. This acquisition is unrestricted.
Small business and small disadvantaged businesses are highly
encouraged to participate. All request for bid documents/drawings
shall be in writing and may be E-mailed to ester.washington@med.va.gov
or faxed to (501) 257-1055. Anticipated issue date is on or
about 7/31/01.
CITE: (W-180 SN50Q5P7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--UPGRADE FOREST SERVICE ROAD
SOL RFQ R5NP-10-01-170
DUE 081001
POC Sue Ray (707) 441-3668
DESC: Z--South Fork Trinity River Road Stormproofing on the Lower
Trinity Ranger District, Six Rivers National Forest. Stormproofing
is to be accomplished through the construction of drainage
dips, placing crushed aggregate and installing crossdrains.
This should be issued on or about July 24, 2001. Requests for
this solicitation will be accepted if FAXed to (707) 445-8677,
e-mailed, or mailed to the above address. No phone requests
will be accepted. A payment bond is required.
EMAILADD: sray@fs.fed.us
EMAILDESC:
name and addrss
CITE: (W-180 SN50Q5P8)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INDEFINITE QUANTITY ASPHAULT PAVING REPAIR, NAVAL
AIR STATION, MERIDIAN, MS
SOL N62467-01-B-5335
DUE 082401
POC Barry Leaver 601 485 2971
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. INDEFINITE
QUANTITY ASPHAULT PAVING REPAIR, NAVAL AIR STATION, MERIDIAN,
MS. Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for repairs to existing
asphalt pavement, new asphalt pavement, milling of existing
asphalt pavement, earthwork for pavements, and incidental related
work. The proposed contract will be an indefinite delivery
(IDQ) type contract with a base year and two possible options.
The work includes cleaning preparation and painting of various
buildings and other work as specified. The entire solicitation,
including plans and specifications, is available for viewing
and downloading at www.esol.navfac.navy.mil. Prospective Offerors
MUST register themselves on the web site. The official plan
holder's list will be maintained and can be printed from the
web from the web site. Amendments will be posted on the web
site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to (601) 679-2147, Attn: Barry Leaver.
All bids submitted by responsible sources shall be considered.
The projected date for issuance of solicitation documents is
25 July 2001. The estimated date for bid opening is 24 August
2001. The estimated price range is between $250,000 and $500,000.
The period of contract performance is 365 calendar days with
2 possible options. The North American Industry Classification
System (NAICS Code for this Solicitation is 23411, Highway
and Street Construction. The associated Small Business size
standard is $27.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-180 SN50Q5Q8)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--OLD CORDOVA POST OFFICE REMODEL AND RENOVATION-PHASE
IV, CHUGACH NATIONAL FOREST
SOL RFP R10-01-37
DUE 082001
POC Contact Person, Robin Airozo, 907-586-8880/Contracting Officer,
Walter Ullmayer, 907-586-7901
DESC: The project is the fourth phase of a major interior and
exterior remodel and renovation of the Old Cordova Post Office
in Cordova, Alaska. The building is on the National Register
of Historic Places which requires compliance with Secretary
of the Interior's Standards for the Treatment of Historic Properties
(36 CFR Part 68) and Alaska State Historical Preservation Office
(SHPO) guidance. The project includes: limited interior renovation
and remodel work on the first and third floors including removal
of asbestos-containing floor tiles; exterior concrete repair
work, paint removal, surface preparation, and re-painting;
replacement of 53 windows including some seismic retrofit;
replacement of existing building marquee which has asbestos
containing materials. Exterior and some interior paint contains
lead which will require that appropriate and applicable measures
be incorporated for abatement and personnel protection. The
building serves as the headquarters and administrative office
for the Cordova Ranger District and must remain occupied and
functional during the work. Cordova, Alaska is a small community
accessible only by air or water-borne craft. The estimated
price range for the project is between $500,000 and $1,000,000.
The contract time will be 300 calendar days. The estimated
start work date is September 25, 2001. The solicitation will
be posted to our web site (URL address shown below) for downloading
by C.O.B. on 7/20/01. It will be the responsibility of the
offeror to check the web site for any amendments to the solicitation.
In case we are unable to post an amendment to our web site
please provide the contact information that is requested when
you download the solicitation. ONLY contact our office to receive
a hard copy of the solicitation if you DO NOT have access to
the internet. All responsible sources may submit an offer that
will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-180 SN50Q5R7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--KENAI LAKE WORK CENTER EQUIPMENT STORAGE & MECHANIC
SHOP REROOFING, CHUGACH NATIONAL FOREST
SOL RFQ R10-01-38
DUE 080801
POC Contact Person, Dean Graham 907-586-8746/Contracting Officer,
Walter Ullmayer 907-586-7901
DESC: The work consists of removing, replacing, and disposing
of the existing asphalt shingle roofing materials, replace
sheathing as needed, and furnishing and installing a new asphalt
roof shingle, metal flashing including ridge venting and accessories.
Work also includes removing/replacing damaged/deteriorated
sheathing, removing/replacing all building soffits and fascia,
and installing new gutters and downspout on the north side
of the building. Approximate size of roof is 3400 square feet.
The Equipment Storage & Mechanic Shop building is located at
the Kenai Lake Work Center. The project site is approximately
100 miles south of Anchorage, Alaska on Seward Highway. All
work is to be performed between the hours of 8:00 a.m. and
5:00 p.m. Monday through Friday unless otherwise approved,
in advance, by the Contracting Officer. Contract time is 20
calendar days. Estimated start work date is September 10, 2001.
Estimated price range is between $25,000 and $100,000. This
project is a 100% set-aside for HUBZone small business concerns.
Only qualified HUBZONE small business concerns may submit a
quote in response to our Request for Quotation. If you would
like to receive a copy of the solicitation you may fax your
request to (907) 586-7090, ATTN: Dean Graham or you may send
your request by phone, mail or e-mail. On your request please
include your company's name, mailing address, phone, fax, and
e-mail address (if applicable).
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
CITE: (W-180 SN50Q5R8)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE EXISTING HVAC WITH GROUND SOURCE HEAT PUMP
AND REPLACE EXISTING FLAT ROOF WITH PITCHED ROOF.
SOL N8420010182
DUE 081501
POC Gordon Keller, Contracting Officer 415-427-1443 (after 7/16/01
call 510-817-1443) (alternate 415-561-4440)
DESC: This project consists of replacing existing HVAC units
with a ground source heat pump system, and replacing existing
flat roof with a pitched roof system. The Contractor will furnish
all materials, labor, equipment and supervision necessary to
accomplish the work of this project. The work includes, but
is not limited to, the following: (1) removing an insulated
built-up roofing system from the Visitor Center and installing
a new roofing system consisting of new 4 in 12 roof trusses,
plywood sheathing and composite shingles. Included, is extending
the existing roof penetrations to the new roofing system and
access openings to the new attic space. (2) Furnishing and
installing a new earth-coupled, water-source HVAC system including
ducting for the entire building; HVAC units to be installed
in the new attic space. (3) Install condensate drain lines.
(4) Install propane tanks, manifolds and LPG piping to kitchen
area. (5) Miscellaneous electrical work includes installing
a new primary transformer and transformer switch for Visitor
Center electrical system. This project is located at Great
Basin National Park, Baker Nevada. Contract duration is 150
calendar days. The Price range is between $500,000 and $1,000,000.
This procurement will result in a firm fixed-price contract.
This procurement is offered as full and open competition to
both small and large businesses. The National Park Service
encourages the participation of small, disadvantaged, and woman
owned business enterprises. The NAICS code for this procurement
is 233320 and the annual size standard is $27.5 Million. This
procurement will be awarded to the responsible offeror whose
offer represents the BEST VALUE to the Government. The Best
Value Determination will be made on the basis of (1) acceptability
of the offer; (2) capability (e.g. experience and past performance)
of the offeror; and (3) price reasonableness. The Government
will assess the capability of each offeror on the basis of
(1) its organizational experience; (2) its organizational past
performance; (3) its qualifications and experience of key personnel;
and (4) its demonstrated ability to comply with instructions.
The Government considers an offeror's capability to be approximately
equal to its price. THE SITE VISIT IS SCHEDULED FOR JULY 31,
2001 with participants to meet at 10:00AM at the Great Basin
National Park Visitor Center, Baker, Nevada. Requests for a
solicitation package (one per company) shall be in writing
specifying Request for Proposal Number N8420010182 with the
contractor's complete business name, DUNS number, address,
phone and fax number and point of contact. Solicitation Packages
may be personally acquired from the Contracting Office by FAX,
Email or mail. Telephone requests will NOT be accepted. Until
7/12/01 the following is current: FAX 415-427-1328. After July
16, 2001 the FAX number changes to 510-817-1328 and the office
address changes to National Park Service, Contracting Team,
SOL #N8420010182, 1100 Jackson Street, Suite 700, Oakland,
CA 94607. Emergency voice messaging is available by calling
415-561-4440, message for Gordon Keller. A limited number of
solicitation packages will be available on or about July 16,
2001, issued at no charge, one to a company on a first come,
first served basis. A plan-holder list will be available by
WRITTEN request to the contracting officer, NOT BY FACSIMILE.
This document does not constitute a Request for Proposal. (END)
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5S0)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Z--PROVIDE AND INSTALL SHIPBOARD HABITABILITY FURNITURE
ON BOARD THE USNS MERCY T-AH 19
SOL N00244-01-R-0072
DUE 082701
POC Contract Specialist Jessica Dunker @619-532-2588; FAX 619-532-2347;
Contracting Officer James Browley @619-532-3988
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. Proposals are being sought to manufacture
and install shipboard furniture on board the USNS Mercy located
in San Diego CA. A fixed priced contract is anticipated for
this RFP. To review the requirement you can go to the NECO
site at the address provided herein. Performance is anticipated
to begin 27 AUG 2001 and be complete by 30 DEC 2001. The sic
code is 3444 (NAICS 332322), and the business size standard
is 500 employees. This synopsis is published as a Total Small
Business Set-Aside action per FAR 52.219-1 and 52.219-6 (this
means you must be a small business, quoting the product of
a small-business manufacturer); all eligible, responsible sources
may submit an offer. The RFP will be available for download
at the following Internet address: http://www.neco.navy.mil
, when issued. All correspondence will be conducted via e-mail
at the following address: jessica_e_dunker@sd.fisc.navy.mil.
See numbered note #1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-180 SN50Q5S1)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 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 HVAC, BUILDING 25
SOL NMA402-01-B-0009
DUE 082201
POC Debbie Neustadt, Contracting Officer
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 repair HVAC system in Building 25. Work is to include
the replacement of one air handler and the removal of multiple
fan coil units throughout Building 25. These fan coil units
are to be replaced with new air handlers and air distribution
systems. A mechanical contractor who has several years' experience
in HVAC 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 168
calendar days. The approximate cost of this project is between
$100,000 and $250,000. The NAICS code for this project is 235110,
size standard $11.5M. This project is currently Subject to
the Availability of Funds. The work is located at the National
Imagery and Mapping Agency(NIMA), 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 9 July 2001, from Commercial Document Solutions,
614 Olive, St. Louis, MO 63101, Phone (314) 421-5141 or FAX
(314) 421-5692. 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-181 SN50Q5V8)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD REHABILITTION - JUDITH COMPLEX 2000 - LEWIS
AND CLARK NF
SOL R1-08-01-52
DUE 080601
POC Brenda Pretty Paint voice mail (406) 657-6200, X216 or Fax
Request to (406) 657-6222
DESC: Road Rehabilittion - Judith Complex 2000 - Lewis and Clark
NF, Judith and Musselshell Ranger Districts. The contractor
is to provide all labor, equipment, supervision, materials
and incidentals to perform corrective maintenance on Forest
Service roads and trails that were constructed or opened for
traffic associated with the fires collectively known as the
Judith Complex. The work includes blading and shaping ditched
and non-ditched road prism(s), constructing water bars and
drive-through dips; restrict traffic by felling trees or building
earthen and rock barriers, and doing other work to reestablish
the transportation routes to a condition similar to pre-fire
status. The estimated start date is mid-August and has a completion
date of October 1, 2001. This project is set aside for Small
Business concerns.
CITE: (W-181 SN50Q5W3)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--CATTLEGUARD REMOVAL AND REPLACEMENT - SIOUX RANGER
DISTRICT - CUSTER NF
SOL R1-08-01-51
DUE 080701
POC Brenda Pretty Paint voice mail (406) 657-6200, X216 or Fax
Request to (406) 657-6222
DESC: Cattleguard Removal and Replacement - Sioux RD on the Custer
NF. The contractor shall provide all labor, supervision, transportation,
materials, equipment and incidentals to perform this contract.
There will be a Base Bid for 8 cattleguards and an Optional
Item for 3 additional cattleguards. Work consists of removing
and replacing up to 11 cattleguards on the Sioux RD which is
located at Camp Crook, South Dakota. Four cattleguards are
located in the Ekalaka Hills, two cattleguards are in the East
Short Pines and four cattleguards are located in the North
Cave Hills. The new cattleguards shall include aggregate approaches,
end wings, concrete bases, object markers, bypass gates, and
related appurtenances. It is estimated that this project will
begin mid-August and will have 60 calendar days for completion
of all work. This project is set aside for Small Business Concerns.

CITE: (W-181 SN50Q5W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 = Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- MAINTENANCE DREDGING AT STATION UMPQUA RIVER,
= WINCHESTER BAY, OREGON
SOL DTCG88-01-B-623236
DUE 081401
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
= 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
conduct = maintenance dredging at Station Umpqua River, Winchester
Bay, OR. (a) = Contractor shall conduct maintenance dredging
to restore the Boat Basin = to 10-feet MLLW with 2-feet overdepth.
Disposal of the material is at = River Disposal Site 0.8 IW,
a 200-feet wide, 1000-feet long flowlane = disposal site adjacent
to the channel at river mile 0.8. The most = recent Boat Basin
survey was conducted May 19, 2001. Bottom depths are = approximate
and to the nearest 6 inches. At that time approximately = 3,000
cubic yards needed to be removed. This project is a lump sum,
= fixed price contract based on obtaining the required depth
of 12' MLLW = and not per cubic yard. There is no adjustment
for variation in = quantity. Onsite work shall be completed
with 21 days after = commencement. The dredge area includes
a boathouse with an approximate = opening of 40' wide and 30'
high at MLLW; (b) Environmental Concerns: = To protect natural
resources work shall be undertaken during a 21 day = period
between 01 November and 31 January. Disposal of dredged = material
shall occur only during the peak 5 hours of each (twice daily)
= ebb tide. State Water Quality Certification requires specific
= turbidity controls and monitoring and is incorporated as
part of the = Department of Army Permit No. 2000-00591 issued
for this work; and (c) = Clearance: Work shall be completed
when the Boat Basin has been = dredged to a minimum depth of
10' MLLW with 2' overdepth. Contractor = shall conduct the
post dredge survey. The period of performance is 90 = days
after Notice to Proceed. This procurement is estimated between
= $100,000.00 and $250,000.00 and is open to both small and
large = business in accordance with the Small Business Competitiveness
= Demonstration Program. The North American Industry Classification
= System (NAICS) for this procurement is 234990. Size Standards
is = $17.0. To be considered small for purposes of Government
procurementa = firm must perform at least 40 percent of the
volume dredged with its = own equipment or equipment owned
by another small dredging concern. NO = TELEPHONE REQUESTS
WILL BE ACCEPTED. Our office no longer issues = solicitation
or amendments in paper form. Instead they may be 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. This = solicitation can be downloaded from
the http://www.eps.gov on = approximately 12 July 2001. If
it does not appear on that day, please = check back daily.
The due dates for bids will be approximately 14 = August 2001.
This date is estimated and may change. All responsible = sources
are encouraged to respond. ATTENTION: Minority, Women-Owned
= and Disadvantaged Business Enterprises (DBEs)! The Department
of = Transportation (DOT), Short-Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623236/listing=
.html
LINKDESC:
notice
CITE: (D-182 SN50Q5X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--REPLACE SEWER LINES
SOL N62472-00-B-5502
DUE 082001
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: This solicitation is issued for the removal and installation
of sanitary sewer lines, structural repairs to the condensers
and boilers, and incidental related work at building 29 on
the Naval Submarine Base New London, Groton, CT. The solicitation
will be subject to FAR 52.219-4 Notice of Evaluation Preference
for Hub Zone Small Business Concerns. The NAICS (SIC) is 235110
Heating Ventilation and Air Conditioning and the small business
standard is $11.5 million. This Invitation for Bid (IFB) package
will be available on the NAVFAC Electronic Solicitation internet
website (www.esol.navfac.navy.mil). Downloading from the Internet
is free of charge. All prospective offerors should register
on the website for this project by clicking on the Entrance
Button to access and then to create an account. The site may
be viewed without an account, but unless an account is established,
you will not be able to register for a solicitation. To register,
enter the company information, click on "Submit", then follow
the remaining instructions. When the IFB package becomes available,
your company will receive an e-mail notification indicating
you may download the IFB package from the Internet. The "Issue
Date" and "Bid/Due Date" stated in this notice are approximate
dates. An official Planholders List will be maintained on-line
and can be printed from the web site. The Planholders List
will not be faxed. Recording companies and Blueprint companies
are also required to register. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. Questions about this solicitation MUST be submitted
in writing. The questions should be faxed to (860) 694-4565,
Attn: Mabel Soo Hoo. Per the Debt Collection Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised, for solicitations issued after
May 31, 1998, failure to register in the CCR may render an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their bid.
CITE: (W-183 SN50Q5X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--MAGRATH GYM ROOF REPAIRS, FORT DRUM, NY
SOL DAKF36-01-B-0005
POC Contract Specialist, Guy Hunneyman, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: guy.honeyman@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the repairs
to the standing-seam roof, attic ventilation, pool ceiling,
ventilation grills, and attic insulation/waterproofing on Mcgrath
Gym, Fort Drum in strict accordance with the statement of work,
specifications, and drawings and subject to the terms and conditions
of the contract. The contract type shall be "Firm Fixed Price
Construction". This will be a HUBZone Set-Aside issued under
the authority of FAR Subpart 19.1305, HUBZone set-aside procedures.
The North American Industry Classification System (NAICS) Code
235610 and Small Business Size Standard of $11,500,000 apply.
This procurement is estimated to be between $25,000 and $100,000.
The anticipated issue/posting date will be on or about July
13, 2001. The DUE DATE for the solicitation shall be 15 days
after actual issuance/posting on Fort Drum's Web Page. All
responsible sources may submit a bid, which will be considered.
The solicitation will not be mailed out and no Bidder's Mailing
List (BML) will be maintained. The entire bid package will
be available for downloading from the Fort Drum web page, no
hard copies will be provided. All sources wishing to bid are
required to monitor the Fort Drum Contracting web page for
any/all amendments to the solicitation. Failure to respond
to any amendments may render the bid to be considered as non-responsive
and thereby rejected. The bids must be supplied in hard copy
form to the Directorate of Contracting, Fort Drum, NY. No electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: guy.honeyman@drum.army.mil
EMAILDESC:
CITE: (W-183 SN50Q5X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BRUSH RUN SANITARY SEWER INTERCEPTOR, HOLLIDAYSBURG,
PA
SOL DACW31-01-R-0036
DUE 082101
POC Regina Wheeler (410) 962-3475
DESC: Z Brush Run Sanitary Sewer Interceptor, Hollidaysburg,
PA. This proposed procurement is 100% set-aside for small business.
NAICS23499/SIC Code 1629, size standard $27,500,000.00. Estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
Completion no later than 720 calendar days. Work consists of
the total replacement of the existing Brush Run Interceptor
sewer owned and operated by The Borough of Hollidaysburg, PA.
It serves as a combined wastewater interceptor for the borough,
with additional tributary connections from Blair, Frankstown
and Logan townships, which ultimately connects to the Borough
of Hollidaysburg Wastewater Treatment Plant located in Frankstown
Township. The contract will be structured using a base contract
with two options. Alignment of the new interceptor is mostly
parallel to existing piping, along roadways and through some
forested areas. About 15,000 lineal feet of new 24 to 36-inch
diameter interceptor, and fifty manholes are required for the
new installation. Also, smaller tributary sewers will be reconnected
to the new line, and the existing interceptor will be abandoned
in place. Incidental work includes four stream crossings, two
river crossings, two state road crossings and major paving
restoration for two township roads. One of the stream crossings
is across the Norfolk-Southern Railroad property between River
Road and SR 22. Here, about 1,200 feet of 36-inch sewer will
be installed in an existing arch culvert under the railyard;
trenching of the streambed inside the culvert is required for
replacement of the pipe. The culvert is considered as confined
space, and appropriate safety measures are mandatory. Maintaining
flow in the sewer system during this project is of high importance.
During wet weather, inflows into the system can be as high
as 18 mgd for a two-year storm. Seven temporary piping bypasses
will be needed to sustain system flow in areas where the existing
line is disturbed by new construction. Additionally, bypass
pumping will be needed at the sewage treatment plant, and at
numerous locations along the alignment for piping connections.
The project will be advertised as a Request for Proposal. Competitive
proposals will be evaluated based on the evaluation criteria
set forth in the solicitation package. All responsible sources
may submit a proposal, which shall be considered by the agency.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. Solicitation
to be issued o/a 18 July 2001. The media through which the
Government chooses to issue this solicitation will the web
site. This solicitation will not be issued in paper. Contractor's
requests for solicitations will be performed through ASFI.
Contractors may register to be placed on the bidders/offerors
mailing lists by going to website: http://ebs.nab.usace.army.mil.
Contractors may view and/or download solicitation information
from this internet site. Questions concerning this project
can be e-mailed to Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.

CITE: (W-183 SN50Q688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Z--HANGAR DOOR REPLACEMENT
SOL DAHA21-01-B-0002
DUE 081501
POC Colleen Dalquist, Contract Specialist, 320.632.7540
DESC: Repair by replacement of eight (8) Aircraft Shelter Doors
on Building 500 at the Duluth Air National Guard Base, Duluth
International Airport, Duluth, Minnesota. Work includes the
repair by replacement of eight overhead doors (four on the
north side and four on the south side). Replacement doors shall
be of the accordion fabric type, such as the Megadoor brand
or an approved equivalent, to remain consistent with recent,
similar hangar door replacements at the base. Work also includes
the construction of a new roof able to withstand designed weather
loads, as well as additional cross bracing required to reinforce
the building in the north/south directions. The estimated price
range of this project is between $1,000,000 and $5,000,000.
A firm fixed-price construction contract is contemplated. The
Standard Industrial Classification (SIC) code for this work
is 1542, General Contractors-Nonresidential Buildings, Other
than Industrial Buildings and Warehouses. The corresponding
North American Industry Classification System (NAICS) code
is 233320, Commercial and Institutional Building Construction.
This acquisition is unrestricted regarding business size, and
all responsible sources are encouraged to bid. If the low bidder
is a large business and the award amount exceeds $1,000,000,
the firm shall be required to submit a Small, Small Disadvantaged
and Women-Owed Small Business Subcontracting Plan IAW FAR 52.219-0009
(ALT I) after evaluation of bids but prior to award of the
contract. SOL available o/a 16 July, with BOD o/a 15 August
2001. The Government requires a 90 calendar day bid acceptance
period for this project. Bidders may request one copy of the
solicitation package by submitting a written request to the
address shown above. No telephonic or faxed requests will be
accepted. The request must be accompanied by a check or money
order in the amount of $50.00 payable to TREASURER OF THE UNITED
STATES. Due to the limited number of sets available, distribution
must be limited to prime contractors and major first-tier subcontractors
only. Suppliers and second-tier subcontractors may only request
a list of planholders. The solicitation will be available for
review at the Minneapolis, St. Paul, and Duluth Builders' Exchanges,
Construction Market Data, and Dodge-Scan.
EMAILADD: colleen.dalquist@mn.ngb.army.mil
EMAILDESC:
CITE: (W-183 SN50Q697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIRS AND MODIFICATIONS TO BUILDING PH 471 FOR
PORT OPERATIONS AT PORT HUENEME SITE
SOL N68711-01-B-0103
DUE 081501
POC Elizabeth A. Graham, Contract Specialist, (805) 989-8154,
Fax # (805) 989-9745
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, management, and supervision necessary to
perform minor demolition, framing, drywall, windows, doors,
insulation, heating system and ductwork, interior power and
lighting, fire sprinkler modifications, and incidental related
work, complete and ready for use, at the Naval Base Ventura
County, Port Hueneme Site, Building PH 471 - Port Operations.
This solicitation is for a period of 105 calendar days. The
North American Industrical Classification System (NAICS) Code
is 23599; the Small Business Size Standard is $27.5M. The estimated
cost range is between $100,000 - $250,000. This requirement
is set-aside for Small Business firms. All prospective
offerors and plan rooms must register as plan holders at the
website http://esol.navfac.navy.mil. The official plan holders
list will be maintained on and can be printed from the website.
Plan holders list will not be faxed and will only be available
from the website. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download in this website
under menu choice title "Advertised Solicitations". Hard copies
(paper sets) or CD-ROM of the solicitation wil NOT be provided
by the Government. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation. The specification and drawings will
be available for download on or about July 11, 2001. A jobwalk
has been scheduled for July 25, 2001 at 0900 hours. Please
contact Howard Hall at (805) 982-1711 at least (48) hours
in advance for reservations. NOTE: You must be registered
in the Central Contractor Registration (CCR) database prior
to award. For more information see the CCR website at http://ccr.2000
or call 10888-227-2423.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: grahamea@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--ROADSIDE TREATMENT
SOL R9Z-01-53-O
DUE 072601
POC To request a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext 340. Direct technical questions to Steve
Popkowski at 906-667-0261 and contractual questions to Thomas
V. Gadzalinski at 715-362-1176.
DESC: This project includes excavation, sand borrow, obliteration
of abandoned roadways, crushed aggregate, washed aggregate,
chipcoat surfacing, bituminous curbing, riprap, geotextile,
topsoil, seeding & mulching. Project is located on the Ottawa
National Forest in Gogebic County in Michigan's upper peninsula.
The estimated price range is between $100,000 and $250,000.
This project is 100 percent set-aside for small businesses.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(include your name and mailing address)."
CITE: (W-183 SN50Q6D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BIG GAME FENCE REPLACEMENT AT SULLYS HILL NATIONAL
GAME PRESERVE, BENSON COUNTY, DEVILS LAKE, NORTH DAKOTA
SOL 601811B527
DUE 081701
POC Carol Beatty, Contracting Officer via fax at 303-236-4791
or via mail at the address stated above.
DESC: Furnish all labor, materials, and equipment necessary to
install approximately 4.2 miles of new 12-1/2 gage woven wire
fence with approximately 4.2 miles of fence removed and disposed.
The project is located at the Sullys Hill National Game Preserve,
Devils Lake, North Dakota. The solicitation will be issued
on or about July 18, 2001. Performance period is 60 calendar
days from issuance of the Notice to Proceed. Work is scheduled
for completion during this calendar year. All responsible sources
may submit a bid, which will be considered. Acquisition will
be open to large and small businesses. Estimated price range
is between $100,000 and $250,000. There is no charge for solicitation
documents. Please submit your request for the Invitation For
Bid No. 601811B527 to the Contracting Officer. The bid due
date is August 17, 2001. Please fax your request to the attention
of Carol Beatty at 303-236-4791, or you may mail your request
to the address stated above. All requests must reference the
solicitation number, company name, mailing address, telephone
number, telefax number, and e-mail address (if available),
and point of contact on the request. Note: If your firm has
already submitted a request for the solicitation in response
to the presolicitation notice, it is not necessary to submit
another request.!!
CITE: (W-183 SN50Q6D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--FR2176 RECONSTRUCTION
SOL R9Z-01-61-CN
DUE 082301
POC To request a solicitation contact Kris Smugala at 715-762-5164.
Direct technical questions to Rich Ahlfs at 715-674-4481 and
contractual questions to Thomas V. Gadzalinski at 715-362-1176.
DESC: This project consists of pulverizing existing pavement,
gravel placement, road reconditioning, culvert replacement,
asphalt placement, and shouldering. Project is located in Forest
County, Wisconsin. Estimated price range is between $500,000
and $1,000,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(include your name and mailing addresss)."
CITE: (W-183 SN50Q6D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
SOL RFP R1-04-01-61
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: KICKBUSH GABION WALL, Sandpoint Ranger District, Bonner
County, Idaho. Work consists of removal & replacement of a
portion of an existing gabion wall. The gabion wall will require
select backfill acquired from a commercial source. The wall
will also require geogrid reinforcement and a prefabricated
geotextile underdrain. Work includes excavation & shaping a
large slope above the gabion wall. Excess material from the
slope will be hauled and placed on the 1180 road or placed
at a designated waste site. Aggregate surfacing will be placed
along the gabion wall and on top of the excess excavation material
placed on the 1180 road. A small rock buttress will also be
constructed adjacent to the gabion wall. Estimated price range
between $100,000 and $250,000. Estimated start work of September
1, 2001 with contract time of 60 calendar days. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--FR236 RECONSTRUCTION
SOL R9Z-01-60-CN
DUE 082001
POC To request a copy of this solicitation contact Kris Smugala
at 715-762-5164. Direct technical questions to Dwayne Reppert
and contractual questions to Thomas V. Gadzalinski.
DESC: The intent of this project is to remove rocks protruding
from the surface, add crushed aggregate to the existing asphalt
and base aggregates. The entire length of the project shall
be shaped, compacted and paved with superpave and shouldered.
Ditches will be reestablished where needed. Culverts shall
be cleaned to drain. Turnouts and road intersections shall
also be superpaved. This project is located in Bayfield County,
Wisconsin. The estimated price range for this project is between
$500,000 and $1,000,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(include your name and mailing address)."
CITE: (W-183 SN50Q6G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--RENOVATE PUBLIC RESTROOMS/PROJECT 573-01-801
SOL IFB 573--01-46
DUE 081501
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to "Renovate Public Restrooms". Work includes, but
is not limited to, general construction to include replacement
of fixtures and finishes in public restrooms and certain other
items in accordance with drawings and specifications. The NAICS
code is 233320/size standard is $27.5 million. Cost range is
$100,000 - $250,000. THIS SOLICITATION IS A TOTAL HUB-ZONE
SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM SMALL BUSINESSES
THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION, REFERENCE
FAR 52.219-3. http://pronet.sba.gov. The issue date is 7/16/01.
Pre-Bid conference: 8/1/01 at 9:00am in Room A123,Bldg. 64.
Bid Opening: 8/15/01 at 3:00pm in Room A123, Bldg. 64. AWARD
IF THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-183 SN50Q6H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--KELSO DEPOT REHABILITATION, MOJAVE NATIONAL PRESERVE,
SAN BERNARDINO COUNTY, CALIFORNIA, MOJA-110
SOL 1443N8000010908
DUE 080801
POC Martie Savarie, Procurement Tech, 303-969-2166, or Joy Jamison,
Contract Specialist, 303-969-2170
DESC: This CBD notice was originally issued as a 100 percent
set-aside for eligible 8(a) HUBZone concerns in California.
This notice CHANGES this project from a 100 percent set-aside
for eligible 8(a) HUBZONE concerns in California to a 100 percent
set-aside for eligible 8(a) concerns in California.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: joy_jamison@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q6I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--GULCH CREEK TRAIL BRIDGE
SOL IFB R10-01-35
DUE 082401
POC Contact Person, Robin Airozo 907-586-8880/Contract Specialist,
Tamara Lanier 907-586-7902
DESC: Remove, dispose and replace unstable wooden trail bridge(size
of old bridge: 4' wide X 55' long). Fabricate, deliver and
install at the job site a 8' wide x 65' long truss type steel
bridge with wooden plank deck for pedestrian passage. Design
and construct abutments and/or bridge approach. This will include
incidental work such as; clearing and grubbing, removal, excavation,
backfilling, grading and compaction of backfill with mechanical
tampers. The Gulch Creek Trail bridge is located approximately
80 miles south of Anchorage, Alaska on Seward Highway. The
project site is approximately 1/4 mile off the highway. Contract
time is 60 calendar days. Estimated start work date is early
September 2001. Estimated price range is between $100,000 and
$250,000. The solicitation will be posted to our web site (URL
address shown below) for downloading by C.O.B. on July 25,
2001. It will be the responsibility of the bidder to check
the web site for any amendments to the solicitation. In case
we are unable to post an amendment to our web site please provide
the contact information that is requested when you download
the solicitation. ONLY contact our office to receive a hard
copy of the solicitation if you DO NOT have access to the internet.
All responsible sources may submit a bid that will be considered.

LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--WALNUT FORK CREEK ROAD RECONSTRUCTION
SOL IFB R8-03-01-07
DUE 082801
POC Kim Carithers at 706-485-7110, ext. 108 or Marcia O'Connor
at 770-297-3055
DESC: PROJECT DESCRIPTION: Walnut Fork Creek Road Maintenance/Reconstruction.
Project consists of reconstruction of approximately 5.9 miles
of existing road. Major pay items include 312 stations reconditioning
roadbed, 8,000 tons stone of various sizes, 224 LF 18" corrugated
steel pipe and 110 LF 71" x 47" corrugated steel pipe. PROJECT
LOCATION: From Clayton, GA, take Warwoman highway east approximately
9 miles to Sarah's Creek road taking off on the left side of
the highway. Travel Sarah's Creek road for 2 miles to beginning
of project. SOLICITATION DOCUMENTS, SPECIFICATIONS, AND DRAWINGS:
are available from the issuing office. Make requests by mail,
fax 770-297-3011, or e-mail moconnor@fs.fed.us. No phone requests
please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6J9)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--REMOVE UNDERGROUND STORAGE TANKS
SOL NMA402-01-B-0010
DUE 090701
POC Debbie Neustadt, Contracting Officer
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 remove five underground storage tanks and install
one new underground storage tank. Work is to include the removal
of four 30,000-gallon tanks and one 1,000-gallon tank. All
associated piping, pumps, electrical circuits, and cathodic
protection will be removed. One new 30,000-gallon tank will
be installed. All associated piping, pumps, electrical circuits,
and monitoring points will be installed. Two existing boiler
burners will be modified. Two existing day tanks will be modified.
The contractor will be responsible for all required permits
and testing required by the City of St. Louis and the Missouri
Department of Natural Resources. The contractor will be responsible
for the removal of all contaminated soils and other waste products.
A general contractor who has several years' experience in removal
and installation of underground storage tanks 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 150 calendar days. The
approximate cost of this project is between $250,000 and $500,000.
The NAICS code for this project is 233320, size standard $27.5M.
This project is currently Subject to the Availability of Funds.
The work is located at the National Imagery and Mapping Agency(NIMA),
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 requrest
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 9 July 2001, from St. Louis County
Blue Print, 1062 Brentwood Blvd., St. Louis, MO 63117, Phone
(314) 726-5500 or FAX (314) 726-6207, Clint or John. All responsible
sources may sumit 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-183 SN50Q6L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE LATRINE CEILINGS & TOILET PARTITIONS, BUILDING
3035, FORT BENNING, GA
SOL DABT10-01-B-0018
DUE 090501
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to replace
latrine ceilings and toilet partitions in Building 3035, Fort
Benning, Georgia. Point of contact is Stephen A. Magner, Contract
Specialist, (706) 545-2420. This solicitation is unrestricted
and is for the awarding of a firm fixed-price contract with
the estimated magnitude between $250,000.00 and $500,000.00.
Performance period is 150 calendar days. Solicitation will
be available on or about August 1, 2001, and will be available
at no cost on the Fort Benning Homepage (www-benning.army.mil/doc)
or by ordering on compact disk. All responsible offerors may
submit offers which will be considered by this Agency.
CITE: (W-183 SN50Q6O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, BLDG. 4 (EAST
WING), FORT BENNING, GA
SOL DABT10-01-B-0019
DUE 090601
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to install
new electrical distribution system to the East Wing of Building
4, Fort Benning, Georgia. Point of contact is Stephen A. Magner,
Contract Specialist, (706) 545-2420. This solicitation is unrestricted
and is for the awarding of a firm fixed-price contract with
the estimated magnitude between $250,000.00 and $500,000.00.
Performance period is 120 calendar days. Solicitation will
be available on or about August 2, 2001, and will be available
at no cost on the Fort Benning Homepage (www-benning.army.mil/doc)
or by ordering on compact disk. All responsible offerors may
submit offers which will be considered by this Agency.
CITE: (W-183 SN50Q6P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE BUILT-UP ROOF, BLDG. 3020, FORT BENNING,
GA
SOL DABT10-01-B-0020
DUE 090601
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to replace
the built-up roof on Building 3020, Fort Benning, Georgia.
Point of contact is Stephen A. Magner, Contract Specialist,
(706) 545-2420. This solicitation is unrestricted and is for
the awarding of a firm fixed-price contract with the estimated
magnitude between $250,000.00 and $500,000.00. Performance
period is 150 calendar days. Solicitation will be available
on or about August 3, 2001, and will be available at no cost
on the Fort Benning Homepage (www-benning.army.mil/doc) or
by ordering on compact disk. All responsible offerors may submit
offers which will be considered by this Agency.
CITE: (W-183 SN50Q6P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE BUILT-UP ROOF, BLDG. 3035, FORT BENNING,
GA
SOL DABT10-01-B-0021
DUE 090701
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to replace
the built-up roof on Building 3035, Fort Benning, Georgia.
Point of contact is Stephen A. Magner, Contract Specialist,
(706) 545-2420. This solicitation is unrestricted and is for
the awarding of a firm fixed-price contract with the estimated
magnitude between $250,000.00 and $500,000.00. Performance
period is 150 calendar days. Solicitation will be available
on or about August 6, 2001, and will be available at no cost
on the Fort Benning Homepage (www-benning.army.mil/doc) or
by ordering on compact disk. All responsible offerors may submit
offers which will be considered by this Agency.
CITE: (W-183 SN50Q6P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REHABILITATE LIFT STATION NO. 5 (INCL. DRIVE SPEED
CONTROL SYSTEM), FORT BENNING, GA
SOL DABT10-01-B-0022
DUE 090701
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to make
all necessary repairs, including the installation of a new
variable frequence drive speed control system, at Lift Station
Number 5, Fort Benning, Georgia. Point of contact is Stephen
A. Magner, Contract Specialist, (706) 545-2420. This solicitation
is unrestricted and is for the awarding of a firm fixed-price
contract with the estimated magnitude between $250,000.00 and
$500,000.00. Performance period is 120 calendar days. Solicitation
will be available on or about August 7, 2001, and will be available
at no cost on the Fort Benning Homepage (www-benning.army.mil/doc)
or by ordering on compact disk. All responsible offerors may
submit offers which will be considered by this Agency.
CITE: (W-183 SN50Q6Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--EXPAND EXISTING WASTEWATER LAND APPLICATION SYSTEM
SOL DABT10-01-B-0023
DUE 082701
POC VIRGINIA WRIGHT, Contract Specialist (706)545-7619 or ROBERT
BATTLE, Contracting Officer (706)545-0357
DESC: Furnish all plant, labor, materials, and equipment required
to construct wastewater spray equipment, disinfection system,
monitoring well, and dredging lagoon at Camp Merrill, Dahlonega,
GA. The Point of Contact for this solicitation is Virginia
Wright, Contract Specialist, (706)545-7619. This solicitation
is unrestricted and is for awarding a firm fixed-price contract
with the estimated magnitude between $250,000.00 and $500,000.00.
Performance Period is 270 calendar days. Solicitation will
be available on or about 24 July 2001 and will be available
at no cost on the Fort Benning Homepage (www-benning.army.mil/doc)
or by ordering a compact disk. All responsible offerors may
submit offers which will be considered by this Agency.
LINKURL: www.benning.army.mil/doc
LINKDESC:
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--DEMOLISH EXISTING SHOWERS AND CONSTRUCT NEW SHOWERS
SOL DABT10-01-B-0017
DUE 091001
POC VIRGINIA WRIGHT, Contract Specialist, (706)545-7619 or ROBERT
BATTLE, Contracting Officer, (706)545-0357
DESC: Furnish all plant, labor, materials, and equipment required
to Demolish existing showers and construct new showers, buildings
3240,3405, and 3105, Fort Benning, Georgia. The Point of Contact
for this solicitation is Virginia Wright, Contract Specialist,
(706)545-7619. This solicitation is unrestricted and is for
awarding a firm fixed-price contract with the estimated magnitude
between $1,000,000.00 and $5,000,000.00. Performance Period
is 150 calendar days. Solicitation will be available on or
about 8 August 2001 and will be available at no cost on the
Fort Benning Homepage (www-benning.army.mil/doc) or by ordering
a compact disk. All responsible offerors may submit offers
which will be considered by this Agency.
LINKURL: www-benning.army.mil/doc
LINKDESC:
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--HIGH SIERA BRIDGE MAINTENANCE
SOL RFQ R5-15-01-120
POC Request RFQ from Roxie Myers (559)297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Pineridge Ranger District,
Sierra National Forest, consists of four different sites. Mono
Hot Springs Bridge - removing and replacing bridge deck, installing
filter blanket, removal and disposal of existing asphalt, then
placement of cold mix asphalt, and a wash out repair with grouted
riprap. Upper Chinquapin Creek Bridge consists of debris removal
from under bridge, clearing upstream and down stream, grouted
riprap around footings and cleaning of bridge deck. Florence
Lake Crater Creek Bridge consists of grouted riprap around
footings, and epoxy concrete backwalls. Edisonal Lake Spillway
Bridge consists of removal and disposal of existing Bridge
and Approiach railing and installation of new Steel Bridge
Railing and Approach Railing with Object Markers. This contract
is approximately 60 days with an estimated start date of September
20, 2001. Estimated price range is between $25,000 and $100,000
CITE: (W-183 SN50Q6R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH NO. 1 AND DITCH NO. 6 CHANNEL ENLARGEMENT,
PEMISCOT COUNTY, MISSOURI
SOL DACW66-01-B-0019
DUE 082801
POC Estella Blackman, Contract Specialist, (901) 544-0768
DESC: The work consists of clearing and grubbing and disposal
of debris therefrom; excavation and disposal of material therefrom;
construction of gravel road and road relocation; unwatering
of a fish pond and construction of a closure dam; placing of
filter material and riprap and grouting of riprap; placing
of aggregate surfacing; installation of 24-inch culverts with
flared end sections; turfing; and environmental protection.
The value of the work is between $1,000,000.00 and $5,000,000.00.
This procurement will be a 100% small business set aside. For
the purpose of this procurement, to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on government contracts, the concern must have had average
annual receipts for the preceeding 3 fiscal years not exceeding
$27.5 million. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1629, NAICS 234990. The official copy of this solicitation
will be provided on compact disk at not charge. A compact disk
may be ordered via facsimile at 901-544-3142 or register at
www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-183 SN50Q6R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Z--AIRPORT RUNWAYS
SOL DAHA21-01-B-0003
DUE 081501
POC Master Sergeant Lance Gradin, Contract Specialist, 320.632.7538
DESC: Phase 2 of Repair Aircraft Parking Aprons/Taxiways at the
Minnesota Air National Guard Base, Minneapolis/St. Paul International
Airport, Minnesota. The primary portion of Phase 2 is approximately
29,000 SY (24,248 SM) of an unbonded 8" PCC overlay of the
existing, deteriorated 11" PCC aircraft parking apron. The
bond breaker is a 1" asphalt surface course. There is also
7,400 SY (6,150 SM) of 12" PCC transition pavement, and 16,400
LF (5,000 LM) of existing joint routing and resealing. Phase
1 of this project is currently under construction, and is not
a part of this contract. The estimated price range of Phase
2 is between $1,000,000 and $5,000,000. A firm fixed-price
construction contract is contemplated. The Government envisions
the primary portion of the work to be accomplished during the
year 2002 construction season. The Standard Industrial Classification
(SIC) code for this work is 1629, Heavy Construction. The corresponding
North American Industry Classification System (NAICS) code
is 234990, All Other Heavy Construction. This acquisition is
unrestricted regarding business size, and all responsible sources
are encouraged to bid. If the low bidder is a large business
and the award amount exceeds $1,000,000, the firm shall be
required to submit a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan IAW FAR 52.219-0009 (ALT
I) after evaluation of bids but prior to award of the contract.
SOL available 16 July, with BOD 15 August 2001. The bid acceptance
period for this solicitation is 90 calendar days, due to the
nature of the construction funding. Bidders may request one
copy of the solicitation package by submitting a written request
to the address shown above. No telephonic or faxed requests
will be accepted. The request must be accompanied by a check
or money order in the amount of $50.00 payable to TREASURER
OF THE UNITED STATES. The solicitation package will be available
for review at the Minneapolis, St. Paul, and Duluth Builders'
Exchanges, Construction Market Data, and Dodge-Scan.*****
EMAILADD: lance.gradin@mn.ngb.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6U0)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RENOVATE 13 HOUSING UNITS
SOL DTCG82-01-B-3WCA40
DUE 082801
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
= Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
DESC: Contractor to furnish all necessary labor, materials, and
= equipment to complete miscellaneous work at U.S. Coast Guard
Station, = Grand Isle, Jefferson County, Louisiana. Work includes
but is not = limited to all labor, equipment, materials, and
tools necessary to = complete the following work: Selective
demolition for the removal of = the built-up roofing material
in the units' attics; Replace existing = gas fired furnaces,
ductwork, diffusers and controls; replacement of = elevated
exterior condenser units; Replace second floor exterior doors
= and windows; replacement of exterior storm panels; Replace
front = entrance wood stairs and railings; repair rear entrance
stairs and = decks; Repair openings and insulate elevated concrete
slabs; Replace = flexible gas connections to all ranges, hot
water heaters and furnaces; = replace convenience outlets in
kitchens and bathrooms with GFI = receptacles; Remove asbestos
containing tile, linoleum, mastic and heat = shield at designated
bathrooms and kitchens; install new flooring in = rooms from
which existing flooring has been removed; drill holes in the
= concrete slab at the landing of the rear entrances to provide
drainage = (Duplex Units only); Rewire the garbage disposals
and dishwashers; = provide new interconnected smoke detectors
with battery back-up and new = carbon monoxide units; and provide
new kitchen sink plumbing, vent = bathroom exhaust to outside
and vent dryer exhaust to outside at each = unit. There will
be four phases to the project. Phases I through III = will
consist of three house each and Phase IV will consists of the
last = four housing unit. The applicable North American Industry
Class System = (NAICS) Code is 233320. The small business size
standard is a = three-year averaged annual gross receipts of
$27.5 million. Estimated = construction price range is $500,000.00
to $1,000,000.00. Bid, payment = and performance bonds are
required. Performance period is 160 calendar = days. This is
an UNRESTRICTED ACQUISITION: all companies may bid. = There
is a $25.00 charge for the solicitation package. Checks should
= be made payable to the U.S. Coast Guard. All bid requests
must be = submitted in writing, and may be faxed to (305)278-6696.
No telephone = requests shall be accepted. All responsible
sources may submit a bid, = which will be considered by this
agency. ATTENTION: Minority, = Women-owned, and Disadvantaged
Business Enterprises: The Department of = Transportation (DOT)
Office of Small Disadvantaged Business Utilization = (OSBDU),
has a program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
and bonding assistance for transportation-related contracts.
= This is applicable to any eligible prime or subcontract at
any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = performance and payment bonds up to $1.0
million per contract. The DOT = provides an 80% guarantee on
the bond amount to a surety against = losses. Loans are also
available under the DOT Short-Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000.00. For further = information
and applicable forms concerning the Bonding Assistance = Program
and/or the STLP, please call the OSDBU at (800)532-1169.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA40/listing=
.html
LINKDESC:
notice
CITE: (D-183 SN50Q6V2)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIR C-130 WASH RACK AND RAMPS AT USCG AIR STATION,
= CLEAR WATER, FLORIDA.
SOL DTCG82-01-B-3WCA27
DUE 082301
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
= 305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
perform = Repairs to the Wash Rack . The work includes the
following: (1) = Repair of the existing C-130 concrete wash
pad and associated = drive-through ramps, (2) Improvements
to the drainage system, (3) The = extension of existing C-130
parking, (4) Small drive repairs, (5) The = rehabilitation
of the wash rack steel structures, and (6) Concrete = curbs
relocation. The work requires trenching across the airport?s
= asphalt taxiway and maintaining an open travel-way for small
aircraft = at all times. The existing concrete pad and associated
ramp is = 12-inches thick, with a 6-inch concrete base. There
is a charge of = $30.00 for the bid package. The check should
be made payable to the U. = S. Coast Guard and forwarded to
the CEU Miami address. The = estimated price range is between
$250,000.00 and $1,000,000.00. The = applicable NAICS Code
is 23493, with a three-year average annual = receipts small
business size standard of 27.5 million. Bid guarantee, = payment
and performance bonds are required. This solicitation is =
being issued pursuant to the Small Business Competitiveness
= Demonstration Program and is open to both small and large
business = concerns. All responsible sources may submit a bid,
which will be = considered by this agency. Those who have previously
requested this = project under the Presolicitation Notice ,
posted on 02/26/01, do not = need to request again. The request
for a bid package must be = submitted in writing and can be
faxed to: (305) 278-6696. For: = Minority, Women-owned, and
Disadvantaged Business Enterprises : = The Department of Transportation
( DOT) Office of Small Disadvantaged = Business Utilization
(OSBDU), has a program to assist minority, = women-owned and
disadvantaged business enterprises to acquire = short-term
working capital and bonding assistance for = transportation-related
contracts. This is applicable to any eligible = prime or subcontract
at any tier. The DOT Bonding Assistance Program = enables firms
to apply for bid, performance and payment bonds up to = $1.0
million per contract. The DOT provides an 80% guarantee on
the = bond amount to a surety against losses. Loans are also
available = under the DOT Short-Term Lending Program (STLP)
at prime interest rates = to provide accounts receivable financing.
The maximum line of credit = is $500,000.00. For further information
and applicable forms = concerning the Bonding Assistance Program
and/or the STLP, please call = the OSDBU at (800) 532-1169.=20
=20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA27/listing=
.html
LINKDESC:
notice
CITE: (D-183 SN50Q6V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--DOERR CREEK TRAIL NO. 407 RESTORATION PROJECT - LEWIS
AND CLARK NF
SOL R1-08-01-55
DUE 082001
POC Brenda Pretty Paint voice mail (406) 657-6200, X216 or Fax
(406) 657-6222
DESC: Doerr Creek Trail No. 407 Restoration Project can be accessed
from Memorial Way, Road No. 487, between Utica and Highway
89. The trailhead to Doerr Creek Trail is located about 3.8
miles up Sand Point Road, No. 6418. This project includes reconstructing
the existing trail tread; relocating trail segments to bypass
heavily eroded sections; closing abandoned trail sections,
and installing new drainage structures. The trail is approximately
4.0 miles in length and the design tread width is 24". Travel
management allows trail bike use from December 1 to October
15. The estimated start date for this project is September
1, 2001 with 365 calendar days for total completion of the
project. The successful contractor will provide all labor,
transportation, equipment, supplies, materials, supervision
and incidentals for completing the project. This project is
Not set aside for small business concerns. Price range is $25,000
- $100,000.
CITE: (W-183 SN50Q6W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPLACE COOLING TOWER
SOL 629-27-01
DUE 082301
POC Carol James, Contracting Officer, (504) 589-5286
DESC: Furnish all labor, materials, equipment and expert supervision
to Replace Cooling Tower located at the Department of Veterans
Affairs Medical Center, New Orleans, LA. This procurement is
subject to the availability of funds and a 120 day bid acceptance
period is mandatory. Bid opening will be held August 23, 2001
at 2:00PM and the Pre-Bid Conference will be held on July
31, 2001 at 2:00PM, both to be held at the DVA Medical Center,
1601 Perdido Street, Building 2, Room 405, New Orleans, LA.
All requests for bid documents must be in writing and accompanied
by a $100.00 refundable bid deposit. Acceptable forms of deposits
are certified check, cashier's check, or money order ONLY.
Issue date for drawings and specifications is o/a July 17,
2001 and will be issued on a first come first serve basis.
The construction cost range for this project is $500,000 to
$1,000,000. The North American Industry Classification System
(NAICS) Code and size standard is 235110 - $11.5 Million.
CITE: (W-183 SN50Q6X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: Z--M/R/A ROADS & GROUNDS BLDG 325
SOL F36629-01-R-0005
DUE 082001
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax = (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil
- Sharon Anulies, = Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email = sharon.anulies@pittsburgh.af.mil
DESC: Maintain, Repair and Alter Road and Grounds Building 325,
Project = JLSS 96-0004A/B/C. Proposals will be evaluated pursuant
to FAR = 15.101-1, Tradeoff Process. Evaluation factors will
be set forth in = the Request for Proposal. "Notice to Offerors:
Funds are not = presently available for this project. No award
will be made under this = solicitation until funds are available.
The Government reserves the = right to cancel this solicitation,
either before or after the closing = date." Work includes,
but not limited to, interior and exterior = painting and exterior
landscaping, interior renovations including = demolition, asbestos
abatement, lead dust clean-up/abatement, new = partition walls,
replacement of interior finishes, new doors. Exterior = work
includes site work, new concrete retaining walls, stairs, =
sidewalks, asphalt paving, storm sewer system, signage, demo
of = exterior existing building finish, installation of new
brick veneer and = exterior metal panels, and installation
of skylights in existing metal = roof system. The contract
will be firm fixed-price. NAICS Code is = 233320 with a size
standard of $27.5 million. Solicitation = F36629-01-R-0005
to be available o/a 19 Jul 01. The estimated cost = range and
performance period for this project is between $500,000.00
= and $1,000,000.00 with a 210 calendar day performance period
after = receipt of NTP. This procurement is unrestricted in
accordance with = the Small Business Competitiveness Demonstration
Program. All = prospective offerors must be registered in the
Central Contractor = Registration (CCR) database prior to submission
of an offer to be = considered for award of any DoD contract.
This may be accomplished = electronically at http://www.ccr.2000.com.
A non-refundable charge of = $44.00 is required to obtain the
solicitation. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-R-0005/listing.=
html
LINKDESC:
notice
CITE: (D-183 SN50Q6E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 10--10 -- INFRARED RIFLE SCOPE
SOL F64133-01-T0040
DUE 070601
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@anderson.af.mil
DESC: Qty 6 infrared rifle scopes to include GSA pricing if applicable
and FOB Destination pricing. ***Attention: This solicitation
is suspended indefinitely***
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0040/listing.html
LINKDESC:
notice
CITE: (D-182 SN50Q5X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--CONSOLIDATATED FIRE CONTROL FOR MORTARS (CONFIRE)
SOL DAAE30-01-R-0330
DUE 071901
POC Linda Shnyder, Contract Specialist, (973)724-6633
DESC: The Product Manager for Mortar Systems is conducting a
market survey to identify potential sources for the execution
of a consolidated mortar fire control system acquisition, formally
known as ConFire. ConFire is not a program but rather an evolutionary
acquisition strategy. The objective of this approach is to
leverage mortar fire control programs and there technologies
by integrating program synergies. An incrementally funded Indefinite
Delivery/Indefinite Order contract encompassing Firm Fixed
Price (FFP) and Time and Material (T&M) contracts is planned.
This performance-based acquisition will require a system integrator
with extensive domain experience in fire control as well as
the capability to develop and execute an integrated systems
evolutionary plan. General support requirements will encompass
Research, Development, Test and Evaluation, Production and
Operational and Support activities. Fire control systems that
may be awarded under contract support mortar mounted operations,
dismounted and vehicle supported operations. These systems
are formally known as (individually): the Mortar Ballistic
Computer (MBC), and the Mortar Fire Control System (MFCS),
to include variants for heavy forces and light forces. Special
Notice: The future procurement action will contain technical
data whose export is restricted by the Arms Export Control
Act (Title 22, U.S.C. Sect. 2751, et. seq.) and the International
Traffic in Arms Regulations (22 C.F.R. Sections 120-130). Compliance
will required in any future RFP and contract award. The Mortar
Ballistic Computer is a stand-alone computer capable of computing
ballistic solutions for the US Army s 60mm, 81mm and 120mm
families of weapons. Capabilities include communicating digitally
through SINCGARS Combat Net Radios to higher echelons and directly
to Target Acquisition Devices for the assignment of missions.
The MBC provides logic and functionality allowing control of
weapons in a variety of tactical groupings nd computes firing
orders in a manner that maximizes destructive capability. The
M95 Mortar Fire Control System (MFCS) is a Heavy 120mm Mortar
Fire Control System (MFCS) which is an add-on system to an
already fielded 120mm M121 Carrier Mounted Mortar System along
with its M577 Fire Direction Center vehicle. It provides mortar
platoon commanders with accurate, digitally integrated, and
responsive indirect fire system capabilities. System required
capabilities include position/navigation, weapon pointing (weapon
applications only), ballistic computation, and the ability
to digitally communicate with the fire support AFATDS and with
the Force XXI Battle Command Brigade-and-Below (FBCB2) Embedded
Battle Command (EBC) Situational Awareness networks. The Light
Mortar Fire Control System is a derivation of the M95. The
primary differences between the light MFCS and the heavy MFCS
are based on their base vehicle platforms, power requirements,
and need for certain components to be man-portable. It will
be an add-on system to two already fielded mortar systems,
the 120mm, M120 Towed Mortar System and the 81mm, M252 Mortar
System along with their HMMWV Fire Direction Center (FDC) vehicles.
It will also serve as a platoon level digitally integrated
fire control system consisting of position/navigation, weapon
pointing (weapon applications only), ballistic computation,
digitally communicate along with providing situational awareness
capabilities. Mortar Fire Control Variants: Currently within
DoD there are a number of future weapon system initiatives,
which will require fully integrated digital fire control systems
capable of weapon pointing, navigation, computation, command,
control and communications. Given current capabilities, the
needs of these weapons systems can be fulfilled through variants
of the MFCS. The Government is interested only in those potential
offerors who have specific knowledge in this subject matter
and have experience and the ability, either independently or
through responsive outsourcing, to plan for system integration/support,
technology advancements and component obsolescence, which will
confront the future operational life cycle of these systems.
Responses must indicate the potential offeror s capability
to perform any, all or a combination of the efforts described
above. Respondents to the notice will not be notified of the
assessment of the information submitted. This is a sources
sought notice for planning purposes only. This is not a solicitation
and does not obligate the Government to issue a solicitation.
The Government will not pay for any information submitted under
this announcement. All responses are required within 15 calendar
days, to: e-mail LShnyder@pica.army.mil or Commander, U.S.
Army TACOM-ARDEC, ATTN: AMSTA-AQ-APC, Linda Shnyder, Bldg.
10, Picatinny Arsenal, NJ 07806-5000. See numbered Notes 25
and 26 in Monday s edition of the CBD.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/070220011/070220011.htm
LINKDESC:
EMAILADD: LShnyder@pica.army.mil
EMAILDESC:
CITE: (D-183 SN50Q684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-01-R-K079
DUE 082001
POC Tim Bower
DESC: 1. NSN :1377-00-270-6962, MC53 2. Qty: 150 each 3. Delivery:
FOB Origin 4. Except as modified or amplified in RFP this
item contains class "C" explosives. DFAR clause 252.223-7002,
Safety Precautions For Ammunition and Explosives (May 1994)
applies. 5. This item is purchased by part number - UPCO P/N
1004-4. 6. This Acquisition contains explosive Naval Ordnance
items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." 7. Procurement
is unrestricted.) > NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 2001 JUL 19. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-183 SN50Q6B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 13--MANUFACTURE OF SAFETY-ARMING DEVICE ASSEMBLY MK
74 MOD 1
SOL N61331-01-R-0035
DUE 081601
POC Contracting Specialist, Mary Hines (850) 235-5389; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit Full and Open Competition
proposals for the fabrication of Safety-Arming Device Assembly
MK 75 Mod 1 and related assemblies. Initial quantities are:
9 pre-production First Article units of the MK 75 Mod 1, between
170 and 230 production units of the MK 75 Mod 1, 60 Safety-Arming
Device Dummy MK 84 Mod 0, and between 230 and 290 Shipping
and Storage Container, Safety-Arming Device MK 75 Type. An
additional 6 Safety-Arming Device Assembly MK 75 Mod 1 will
be required for destructive production lot acceptance testing.
These assemblies are precision-machined items with explosive
load. Explosive components will be government furnished. Required
delivery date is for First Article units is 180 days after
award of the contract. Delivery of the first production units
will be 540 days after contract award. Options will be included
for: between 25 and 150 each of Knob and Tag Assembly, Cable
Assembly Kit, and Safety Pin Assembly; between 170 and 230
additional Safety-Arming Device Assembly MK 75 Mod 1; two options
for between 50 and 200 Safety-Arming Device Dummy MK 84 Mod
0 with Shipping and Storage Containers Safety-Arming Device
MK 75, and; between 5 and 125 Safety-Arming Device, Practice
MK 81 Mod 0 Assembly with Shipping and Storage Containers Safety-Arming
Device MK 75. Delivery will be to the location specified in
the contract. Anticipated contract type is a firm-fixed-price
supply type. NAICS Code is 333999 (500 employees). Address
requests to the Contract Specialist shown below. No telephone
requests will be accepted. Solicitation may be download from
CSS's Internet http://www.ncsc.navy.mil/Contracts/ZTables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their physical mailing address, email
address, and telephone number. The point of contact is Mary
F. Hines email: Hinesmf@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hinesmf@ncsc.navy.mil.
EMAILDESC:
CITE: (W-183 SN50Q6D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--C.S.A.-GUNNER'S WINDOW
SOL N00104-01-R-K080
DUE 082001
POC Tim Bower
DESC: 1. NSN :1377-01-184-6112, MS94 C.S.A.-Gunner's Window
2. Qty: 223 each 3. Delivery: FOB Origin 4. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. 5. Complete data is not
available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. This item is bought by part
number from Teledyne McCormick Selph or from Universal Propulsion
Co., California Operations. 6. This Acquisition contains explosive
Naval Ordnance items which require special security, safety
and transportation clauses. The clauses may be found in Section
"I." 7. Procurement is unrestricted. 8. Up to 100% Option
Clause included. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about [fill in issue date].
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-183 SN50Q6G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 109-1 CANOPY ROCKET MOTOR (REWORK)
SOL N00104-01-R-K081
DUE 082001
POC Tim Bower
DESC: 1. NSN :1377-01-454-9321, SS67 MK 109-1 Canopy Rocket Motor
(Rework) 2. Qty: 365 each 3. Delivery: FOB Origin 4. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. 5. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." 6. Procurement is unrestricted.
8. Up to 100% Option Clause included. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at http://vbr.navsup.navy.mil/virtual. Paper
copies of the solicitation are not available from the Navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 2001 JUL 19. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer that, if received
in a timely manner, will be considered. See note 9****
CITE: (W-183 SN50Q6H2)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
SOL N0038301RN461
DUE 080901
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1430-01-256-8292-AH, IAW Ref Nr 209-371-005-103,
Qty 15 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Sea Systems Command, SEA 02513D-2040, 1333 Issac
Hull Avenue SE Stop 2040, Washingto
SUBJECT: 14--MK 612 GUIDED MISSILE TEST SET (GMTS
SOL N00024-01-R-5315
DUE 073101
POC Linda Dabney, (202) 781-2840 Richard Gunderson, (202) 781-2876

DESC: The Naval Sea Systems Command intends to negotiate a contract
with Raytheon Systems Company, 1151 East Hermans Road, Tucson,
Arizona 85374-1137 for a MK 612 Guided Missile Test Set (GMTS)
to support FMS STANDARD Missile round level testing during
development, production and deployment. It provides the capability
to perform acceptance testing of missile rounds, as well as
checkout of fleet return rounds and sections. Parties interested
in subcontracting opportunities should contact Raytheon directly.
See Numbered Note(s): 22 and 26.****
LINKURL: www.nwco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-183 SN50Q6C4)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
SOL N0038301QA289
DUE 080901
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-172-3443-SR, Ref Nr 75A667129-1001, Qty
28 EA, Delivery FOB Origin--NOTE: The US Naval Inventory Control
point-Philadelphia does not hve manufacturing-level drawings
for this item. Item is a high-temperature, high-pressure exhaust
duct for the AV-8B Harrier attack aircraft flight control system.
Item is considered a mission-critical, safety-of-flight component.
Interested parties are directed to contact British Aerospace,
Samlesbury, England to determine availability of drawings and/or
subcontracting opportunities. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TANK FUEL
SOL SP047501R2216
DUE 080901
POC LaCretia Moore/CR199/(804)279-3948/Fax(804)279-5060. Michele
Thomas, Contracting Officer.
DESC: NOTE: THIS SOLICITIATION IS RE-ISSUED TO CHANGE THE RESPONSE
DATE AS SHOWN: 1560-01-132-7203, Tank Fuel Aircraft,
Engineered Fabrics Corp(56221). P/N 2F1-6-37768-109 Rev "L".
Intended source is American Fuel Cell and Coated Fabrics(05476),
P/N 47305-3 This solicitation is for a long term contract with
a base year and four one year option periods. The estimated
annual demand for the base year is 260 each and 220 each for
the option years. Note 26 applies.
CITE: (W-183 SN50Q649)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--PIN, WING SPAR
SOL SP0470-01-R-3521
DUE 082401
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-5561
DESC: Solicitation for NSN 1560-01-027-6815 / YPG01158000811.
Part #: 9-55629-3001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DSCR does not currently have an
approved technical data package for this item, please do not
submit requests. Export Control applies. 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=202, O=56 / Minimum Order
Quantity: B=56, O=56 / Maximum Contract Quantity: B=482, O=448
/ Estimated annual quantity: B=370, O=224. The requested delivery
schedule is 180 days after receipt of order, FOB destination.
This solicitation contains a surge requirement. The total surge
quantity is 142. The required delivery schedule for the surge
requirement: 6 each 30 Days ARO / 13 each 60 Days ARO / 22
each 90 Days ARO / 34 each 120 Days ARO / 40 each 150 Days
ARO / 27 each 180 Days ARO. Contractors are required to submit
a surge plan detailing how they intend to meet both surge schedule
and quantity requirements. 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 notes 1 and 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 July 23, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-R-1547
DUE 080301
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-1547; NSN: 1560-01-003-7139; YPG01071001675;
P/N: 1283348-102 REV "B"; SUPPORT, STRUCTURAL. This is amendment
three to the synopsis submitted on 31 May 2001 (Submission
No. 50N5S6). Note 22 is hereby removed. The new release date
for the above mentioned solicitation is 3 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6F2)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--PANEL, INLET COWL
SOL SP0470-01-R-3345
DUE 080301
POC Bid Custodian, (804) 279-3026; David Ebner, Contract Specialist,
(804) 279-5558
DESC: Purchase Request Number: YPG01135000200, NSN: 1560-00-409-2275,
Panel, Inlet Cowl, Lockheed Martin Corp., Cage: 98897, P/N:
4P22016-197A REV "M". First Article Testing is required. Delivery
Schedule: FAT: 120 DARO, T&E: 90 days, Production: 120 DAFAA.
QAP 007 applies. Procurement is a total Small Business Set
Aside. Quantity: 30 each. A 100% Quantity Option is included
in the solicitation. DSCR does not currently have an approved
technical data package available for this NSN . Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Numbered
notes 1, 9 and 26 apply.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: debner@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6K7)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-01-R-3522
DUE 082401
POC James E. Bryant, Contract Specialist, (804) 279-3888, Fax:
(804) 279-5561
DESC: Solicitation for NSN 1560-00-656-6162 / FPG01145000804.
Rights Guard data restrictions apply. Export Control applies.
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=57, O=8 / Minimum
Order Quantity: B=8, O=8 / Maximum Contract Quantity: B=89,
O=64 / Estimated annual quantity: B=73, O=32. The requested
delivery schedule is 220 days after receipt of order, FOB destination.
This solicitation contains a surge requirement. The total surge
quantity is 21. The required delivery schedule for the surge
requirement: 1 each 30 Days ARO / 2 each 60 Days ARO / 3 each
90 Days ARO / 5 each 120 Days ARO / 6 each 150 Days ARO / 4
each 180 Days ARO. Contractors are required to submit a surge
plan detailing how they intend to meet both surge schedule
and quantity requirements. 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 notes 1 and 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 July 23, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 15--15 -- AIRCRAFT COMPONENTS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100049
DUE 072001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: Request For Quote DTCG38-01-Q-100049 is hereby amended
to read as follows: CLIN 1: The part number is changed to read
"7862-1". CLIN 2: The National Stock Number is changed to read
"1680-01-243-5747". The closing date is not extended.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100049/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6V3)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
SOL N0038301QN455
DUE 080901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-383-8992-VH, Ref Nr 70351-08080-045, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U1)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL N0038301QN462
DUE 080901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-00-173-7439-AH, Ref Nr 204-012-001-27, Qty
40 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
avaiable, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U2)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
SOL N0038301QN464
DUE 080901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-201-9612-WK, Ref Nr A02R2731-1, Qty 42 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U3)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0038301RN457
DUE 080901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-159-4688-VH, SPEC NR TDP VER 004, Ref Nr
70108-28103-044, Qty 29 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GEARSHAFT
SOL SP074001R5271
DUE 081001
POC Richard Furchner (614) 692-7923
DESC: nsn 3040-00-999-2143, FPC01138000825, end item:C-130 Acft,
Purchase i/a/w Caratron Industries Inc p/n 653309, United Technologies
p/n 653309 & p/n 450618, This solicitation will be available
15 days after publication in the CBD at http://dibbs.dscccols.com.Rfp/,
Paper copies are not available. Technical data is not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestricted, technical data (drawings
or palns), therefore, the Government intends to solicit and
contract with approved sources under the authority of 10 usc
2304(c)(1). Approved sources are those listed above. Deliver
66 ea. FOB Destinationin 180 days ada.Tinker AFB,OK. Notes
12 and 26 apply. This is an unrestricted acquisition.
CITE: (W-183 SN50Q616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, CYLINDER
SOL SP047501R2215
DUE 080601
POC LaCretia Moore/CR199/(804)279-3948/Fax(804)279-5060. Michele
Thomas, Contracting Officer.
DESC: NOTE: THIS SOLICITIATION IS RE-ISSUED TO CHANGE THE RESPONSE
DATE AS SHOWN: 1620-01-173-5303, Parts Kit, Cylinder,
IAW McDonnell Douglas Corp(76301). DWG K140501 Rev "K" dtd
6/10/90. Full and open competition. This solicitation is for
an indefinite quantity contract with a base year and four one
year option periods. the estimated annual demand for the base
year is 416 each and 548 each for the option years. Note 26
applies.
CITE: (W-183 SN50Q626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LANDING GEAR, RETRAC
SOL DAAH23-01-R-0692
DUE 081601
POC Patti Page, Contracting Officer, telephone number 256-955-9307,
FAX number 256-955-7725
DESC: PRON: AX1C0415AXAX, NSN: 1620-00-868-5761, PN: 114L1010-8,
Quantity: 25 each applicable to the CH-47 airframe. This item
is restricted to Boeing Helicopters, Cage Code: 77272 because
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the appropriate
SAR procedure. 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. THIS ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. 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-C,
Patti Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 22 and 26
CITE: (W-183 SN50Q657)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--CYCLINDER BLOCK UNIT
SOL SP0470-01-R-3633
DUE 082001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1650-00-588-7664; Nomenclature: Cyclinder Block Unit;
Configuration Control Applies; Manufacturer: Eaton Aerospace
LLC Vickers Fluid Systems, Cage 62983; Part Number: 236715;
Quantity: 316; Unit of Issue: Each; Delivery: 123 each to Stockton,
CA and 193 each to Hill AFB, UT; Requested Delivery: 180 days
ARO; FOB: Origin, Inspection/Acceptance: Origin; Unrestricted.
Solicitation includes a 100% Quantity Option. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Cherie Rayford,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 07/20/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 7/20/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK
SOL DAAH23-01-T-0862
DUE 080101
POC Margaret King, (256) 955-7737
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0862;
PRON: AX1F0082AX; NSN: 1620-01-101-9707; Quantity: 268 each;
Part Number: 70250-13110-042, STDP Revision B; Noun: Bell Crank;
NAICS Code: 336413; Business Size Standard: 1000 employees;
Closing Date: 2001 August 01; Applicable to the UH-60 Aircraft.
The closing date annotated is an estimate and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date shown above.
Deliveries are FOB destination to New Cumberland, PA, Texarkana,
TX, and Stockton, CA. Required delivery with First Article
Testing (FAT) is 22 each 263 days after contract award (DACA),
and 22 each per month thereafter until shipped complete. First
Article Test Report (FATR) is due 198 DACA. Required delivery
without FAT is 22 each 210 DACA, and 22 each per month thereafter
until shipped complete. Point of Contact: Margaret King, Telefax:
(256) 955-7737; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Numbered Notes 1, 23, and 26.
CITE: (W-183 SN50Q6P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BALL NUT
SOL F42630-01-Q-23914
DUE 081001
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Item 0001 NSN 1620-00-526-4738 P/N: CB1064-2BR100, Rotates
on ballscrew to raise and lower mlg. Made of steel. This item
is the ball nut used in the mlg ball screw assy. 14EA. Applicable
to: C-130. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30
SEP 2003 14 ea The approximate issue/response date will be
20 JUL 2001. The anticipated award date will be 10 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Beaver Aerospace & Defense Inc, Livonia Mi
48150-1708. First article test required. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LONG LEAD ITEMS FOR THE CH-47F LRIP LOT I AND LOT
II AND FULL RATE PRODUCTION DELIVERY AND LOGISTICS REQUIREMENTS.
SOL DAAH2301R0886
DUE 082401
POC POC Charles Malone, Contract Specialist, AMSAM-AC-AV-B, (256)313-0730
DESC: This effort is sole source to The Boeing Company, Helicopters
Division, P.O. Box 16858, Philadelphia, PA 19142-0858. Authority
for other than full and open competition is 10 U.S.C. 2304(c)(1).
The proposed contract is for services/supplies for which the
Government does not have adequate data available to permit
full and open competition. Firms that can accomplish the above
requirements are encouraged to identify themselves to The Boeing
Company, Helicopters Division, for subcontracting purposes
only. See Numbered Note(s): 22, 26.
EMAILADD: Charles.Malone@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-209-9999HS, P/N: 714179, NOUN: PORT PLATE, OEM: HAMILTON
SUNDSTRAND. The approximate issue/response date will be 19
JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6T9)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING
EQUIPMENT
SOL W45CMJ-1165-1800
DUE 071201
POC CONTRACT SPECIALIST, SUE EVERTS, 254-287-3241, CONTRACTING
OFFICER, RACHELLE A. MOORE, 254-287-3208
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. W45CMJ-1165-1800 is issued
as a Request for Quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. The North American Industry
Classification System code applicable to this acquisition is
336211. The small business size standard is 1,000 employees.
Aircraft Tow Tractor (1 each), FMC Model B1200 or equal with
the following features, #623-3005-001 W-Frame B12 Std (1 ea);
#624-1030-100 I-ballast 100K B1200 (1 ea); #624-1470 I-compartment
oper std B1200 (1 ea); #623-3990 IH-Compart Oper Std B1200
(1 ea); #111314 I-Hood/Hatch 6CTAA8.3 B1200 (1 ea); #624-1155
I-covers Fwd Std B1200 (1 ea); #109710 I-engine 6 CTAA8.3 B1200
(1 ea); #109709-001 RDTR Assy 6CTAA8.3 w/silicone (1 ea); #109705
Cleaner Air B1200 6CTAA8.3 (1 ea); #623-3250 I-ACLTR 6 CTAA8.3
B1200 (1 ea); #109707 I-Fuel system 6CTAA8.3 B1200 (1 ea);
#109706 I-exhaust 6CTAA8.3 B1200 (1 ea); #109708 Engine/XMSN
6 CTAA8.3/ZF B1200 (1 ea); #109562 I-Shifter SAE 4/3 B1200
(1 ea); #108480 Axle front/rear PSC-1485 (1 ea); #111192 I-tire/wheel
116.00R25XGC (1 ea); #108629 4-Whl/all steer B1200 (1 ea);
#109772 Hyd Assy B1200 main/manifold (1 ea); #109777 Strg aux
B1200/Manifold (1 ea); #623-2727 IE-electrical B1200 (1 ea);
#623-2641 IE-engine 6CTAA8.3 (1 ea); #623-5204 IE-Batt/Batt
disconnect B12CM (Post type) (1 ea); #515-5937 Btry Group 31
600CCA (4 ea); #110101 I-kit cooler hyd pump case drn (1 ea);
#623-3840 I-Pedal brake B700 (1 ea); #623-3845 I-Wheel steering
std B700 (1 ea); #623-6380 F/K pump failure warning (1 ea);
#110773 I-nonskid B1200 (1 ea); #623-6507 KE-hydraulic pressure
spike (1 ea); #623-3120 I-seat, Dr 100MM trvl (grammer 100mm)
(1 ea); #623-3160 I-seat, pass bench B1200 (1 ea); #110187-231
I-coupler step pin, 2 5/16" (1 ea); #110190-231 I-coupler step
pin 2 5/16" (1 ea); #111322 I-lube/fluid cummins (1 ea); #111207
I-id chassis std B1200 (1 ea); #110206 Paint spec B1200 USAF
w/cab (1 ea); #623-1346 IE-Beacon, strobe w/switch amber (1
ea); #623-1360 I-E worklights (front rear) (1 ea); #624-14160
I-cab operator std B700/B1200 (1 ea); #624-1626 OE-B1200 Cab
(1 ea); #623-3805 I-wiper/washer FNT B700/B1200 (1 ea); #623-1833
IE-Fan Dash (dual fans) (1 ea); #110045 I-hitch adapter 20"
HT USAF (1 ea); #109474 Fire Extgsr 10 lb B1200 (1 ea); #109722
I-htr/def 6CTAA8.3 B1200 (1 ea); #623-1347 IE-heater fan (1
ea); #624-1050 M-defrost duct B700/B1200 (1 ea); #109118 MIR
lnside B1200 (1 ea); #623-3160 I-mirror LH/RH B700/B1200 (1
ea); #109196 Seat belt Ret B1200 (1 ea); #109502 Export preservation
- tractor (1 ea); #109569 Washer, rear wiper. Offeror must
indicate the maximum time required to effect delivery. Prices
quoted shall be F.O.B. Destination prices. The Government contemplates
award of a Firm Fixed Price order resulting from this solicitation.
FAR Provision 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition and is incorporated by reference.
Offerors will include a completed - copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items with their quotations. FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition and is incorporated by reference. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and is incorporated in full text
with the following clauses checked as applicable: 52.203-6;
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.222-19; 52.225-3; 52.225-13; 52.225-15; 52.232-33; 52.232-36.
AFARS Clause 252.212-7001 applies to this acquisition and is
incorporated in full text with the following clauses checked
as applicable: 252.225-7007; 52.225-7012; 252.225-7014; 252.247-7024.
The following additional FAR and DFARS clauses and provisions
are applicable to the acquisition and are incorporated by reference:
52.225-8, Duty Free Entry; 252.225-7006, Buy American Act--Trade
Agreements--Balance of Payments Program Certificate (Offerors
must submit a completed certificate with quotation); 252.225-7008,
Supplies to be accorded Duty Free Entry; 252.225-7009, Duty
Free Entry--Qualifying Country Supplies (End Products and Components);
252.225-7010, Duty Free Entry--Additional Provisions; 252.225-7031,
Secondary Arab Boycott of Israel; 252.225-7037, Duty Free Entry--Eligible
End Products. The offeror will supply descriptive literature
that will be used in evaluation of quotation. Award will be
made to the lowest responsive, responsible offeror whose quotation
conforms to the solicitation. Offeror Quotations must be submitted
to the Contracting Command, Building 1001, Fort Hood, TX 76544
by 3:00 P.M. Central on 12 Jul 01. Facsimile quotations will
be accepted and may be sent to (254) 287-5506 or (254) 287-5354.
Email quotations will be accepted at Sue.Everts@hood.army.mil.
must provide the DUNS Number, Cage Code and Federal Tax-ID
number along with their quotation. All offerors must be CCR
Registered in accordance with DFARS Provision 252.204.7004.***>***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
CITE: (A-180 SN50Q5S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 19--DOCKSIDE REPAIR - NOAA SHIP FERREL=20
SOL 51-EANA-2-00002
DUE 091201
POC Ingrid Sparger, Contract Specialist, Phone (757) 441-6562,
Fax = (757) 441-3786, Email ingrid.l.sparger@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: Dockside repairs NOAA Ship FERREL-to be performed at the
Marine = Operations Center - Atlantic, 439 West York Street,
Norfolk, Virginia = 23510. Performance period to commence on
or about November 7, 2001, = and shall be completed on or before
December 19, 2001 (43 calendar = days). Basic contract items
include Galley Upgrade; Windlass = Maintenance; Watertight
Door Refurbishments; Bow Thruster Room Bilge = Preservation;
Miscellaneous Metalwork and Welding; and others. In = addition,
there will be option items; Engineering Log Station Upgrade;
= Stateroom 1 and 3 Upgrade; and Pilot House Fan Coil Replacement.
NOAA = Ship FERREL will be available for inspection on August
31, and = September 1, 2001 at Marine Operations Center - Atlantic
in Norfolk, = VA. Characteristics of NOAA Ship FERREL: Length
Overall-133 feet, = 3-inches; Beam (moulded) - 32 feet; Draft
(maximum) - 6 feet-6inches; = Displacement - 360 tons; Propulsion
- Two Caterpillar D 353 Diesel = Engines, Twin Screw; Electrical
Service - Caterpillar 3406 diesel = generator, 450 VAC, 200
amp, 3 phase; crew size - 14 persons (22 = bunks). All responsible
sources may submit a bid which shall be = considered by the
agency. Copies of the solicitation will be provided = in response
to written or faxed requests received directly from the = requestor.
Telephone requests will not be honored. Requests for = copies
of this solicitation may be faxed to (757)441-3786. Numbered
= Notes 1 and 26 apply.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/51-EANA-2-00002/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 20--EXPERIMENTAL BATTERY
SOL N00164-01-Q-0251
DUE 071001
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for 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; a sole-source
proposal is being requested and a written solicitation will
not be issued. Solicitation Number N00164-01-Q-0251 is hereby
issued as a request for quotation (RFQ). The proposed contract
is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 335911 and the size standard is 500 employees.
This requirement is for the following: CLIN 0001 15 Each, Experimental
Submarine Cells manufactured by GNB Industrial Battery, Lombard,
IL. No part number has been assigned. The cells shall be sealed
Valve-Regulated Lead Acid (VLRA) technology rated at 3000 ampere
hour, 2 volt cells and manufactured using an XL-3000 jar and
cover. There are 47 positive plates at .125 thickness and the
negative plates will be .105 thickness. The contractor shall
form and charge the cells. Delivery is required F.o.B. NSWC
Crane, IN 47522 within 30 days after award. Final inspection
will be at destination. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
Voice: 812-854-1450 FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 7/10/01. 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-183 SN50Q6E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Sea Systems Command, SEA 02612M, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-51
SUBJECT: 20--INDUSTRY BRIEFING OF UNMANNED UNDERSEA VEHICLES
SOL Industry Pre-Brief
DUE 073101
POC Joann Vitek, Contract Specialist, SEA 02612M, (202) 781-3955

DESC: INDUSTRY BRIEFING OF UNMANNED UNDERSEA VEHICLES POC Joann
Vitek, SEA02612M, (202) 781-3955. The Program Executive Officer
for Mine and Undersea Warfare (PEO(MUW)), Unmanned Undersea
Vehicle Office (PMS403), in conjunction with the Office of
Naval Research and Johns Hopkins University Applied Physics
Laboratory, intends to conduct an Industry Brief on 23 August
2001, beginning at 9:00 a.m., for companies with current unmanned
undersea vehicle capabilities. The purpose of the briefing
is to provide industry with an overview of the Navy's unmanned
undersea vehicle program and the future requirements of the
Navy's next generation of unmanned undersea vehicles. The briefing
will be held August 23, 2001 in Parsons Auditorium, Johns Hopkins
University, Applied Physics Laboratory, 11100 Johns Hopkins
Road, Laurel, Maryland. The anticipated agenda is: 0 900 -1030
Unmanned Undersea Vehicle Presentation, 1045-1230 Contested
Area Study Presentation; 1230-1330 Lunch; 1330-1430 Future
Naval Capabilities Presentation; 1430-1530 Questions/Closing
Remarks. Directions to the facility may be obtained from the
Johns Hopkins University Applied Physics Laboratory home page:
www.jhuapl.edu Click on "Contacts/Maps" at the top of the homepage.
Electronic equipment will not be allowed in the auditorium.
Requests for attendance shall be e-mailed to Phil Higgins at
higginspe@navsea.navy.mil . The request shall include: 1) company
facility clearance and CAGE information, 2) the proposed number
of attendees. Briefing attendees must forward their SECRET
or higher clearance to Johns Hopkins University, Applied Physics
Laboratory, Laurel MD to attend. Request for security clearance
and a copy of the request for attendance shall be faxed to
Johns Hopkins University, Applied Physics Laboratory, ( 240)
228-6400. Confirmation of receipt may be obtained by calling
(240) 228-5661. The Request for Security Clearance shall include:
1) the purpose of the visit "Industry UUV Brief"; 2) Point
of Contact G. Bardsley, phone (240) 228-6947; 3) date of visit
23 August 2001. The security clearance information shall include:
Company name and address, Individual Name, Social Security
Number, Place of Birth, Date of Birth, Level of Clearance and
citizenship. Requests for attendance and security clearance
must be received by NAVSEA and JHUAPL by 15 August 2001. This
briefing is to provide information on the future of the unmanned
undersea vehicle program and does not constitute a solicitation
for future contracts.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-183 SN50Q6P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--TIDELAND SIGNAL BEACON BUOY LENSES
SOL DTCG40-01-Q-70563
DUE 071601
POC Danielle Wildason, Contract Specialist, Phone 410-762-6483,
= Fax 410-762-6008, Email DWildason@elcbalt.uscg.mil - William
Middleton, = CWO, Phone 410-762-6046, Fax 410-762-6008, Email
= wmiddleton@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. Hard = copies of the Request for Quotation
(RFQ) shall not be issued. The U.S. = Coast Guard Engineering
Logistics Center has a requirement to procure = Tideland Signal
155MM Buoy Beacon Replacement Lens for Tideland Signal = Buoy
Beacons currently in use throughout the Coast Guard as follows:
= (75 ea.) each Clear ML-155 Maxlumina Lens, NSN 6210-01-035-0417,
P/N = 302.1012-05; (700 ea.) Red ML-155 Maxlumina Lens, NSN
6210-01-095-5826, = P/N 302.1012-06; and (70 ea.) Yellow ML-155
Maxlumina Lens, NSN = 6210-01-156-7860, P/N 302.1012-07; (615
ea.) Green ML-155 Maxlumina = Lens, NSN 6210-01-035-0418, P/N
302.1012-08. Alternate part numbers = will not be accepted
for this acquisition. Delivery shall be F.O.B. = Destination
to the U.S. Coast Guard Engineering Logistics Center, ATTN:
= PO David Calhoun, Warehouse Annex, 6751 Alexander Bell Dr.,
Columbia, = MD 21046. It has been determined that only Tideland
Signal, the OEM, = can provide these lenses. Technical data,
specifications, salient = characteristics and/or drawings pertaining
to the ML-155 Maxlumina = Lenses are proprietary to Tideland
Signal and cannot be provided by the = Government. Interested
sources that can provide the manufacturer's = part numbers
requested, may submit a quotation which shall be = considered.
Quotations submitted in response to this solicitation must
= include: (1) Item Name, stock number, part number, and unit/total
= prices; (2) proposed delivery after receipt of order in calendar
days; = (3) verification that each lens shall be preserved,
packaged, marked = and shipped in accordance with standard
commercial practice (4) = taxpayer identification and Dun &
Bradstreet (DUNS) number; (5) = Contractor's full name, address,
and telephone number; and (6) Offerors = must complete and
submit the Representations and Certifications = contained at
FAR Clause 52.212-3 (MAY 2001), ALT I (OCT 2000), entitled
= Offeror Representations and Certifications - Commercial Items
. The = NAICS Code for this solicitation is 327212 and the
small business size = standard is 750 employees. The following
clauses apply to this = solicitation and may be downloaded
from http://www.arnet.gov/far : FAR = 52.212-1, Instructions
to Offerors - Commercial Items (OCT 2000); = 52.212-2, Evaluation
- Commercial Items (JAN 1999); 52.212-4, Contract = Terms and
Conditions - Commercial Items (MAR 2001); and 52.212-5, = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders (MAY 2001) are hereby incorporated by reference; FAR
= 52.222-21, Prohibition of Segregated Facilities (FEB 1999);
FAR = 52.222-26, Equal Opportunity (FEB 1999); FAR 52.222-35,
Affirmative = Action for Disabled Veterans and Veterans of
the Vietnam Era (APR = 1998); FAR 52.222-36, Affirmative Action
for Workers with Disabilities = (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era (JAN 1999); 52.225-1, Buy American Act - = Balance
of Payments Program - Supplies (FEB 2000); FAR 52.225-13, =
Restrictions on Certain Foreign Purchases; FAR 52.232-34, Payment
by = Electronic Funds Transfer - Other Than Central Contractor
Registration = (MAY 1999) (the time period mentioned in paragraph
(b)(1) of this = clause is 20 days). Addendum to 52.212-4 :
Packing List - All material = shipped or delivered to the USCG
ELC under this contract must be = accompanied by an itemized
packing list that cites the proper contract = number. Multiple
items can be packaged in the same container provided = the
packing list reflects this. Each packing unit shall have a
list of = all items contained in that unit placed INSIDE the
package, and a = duplicate list shall be attached to the OUTSIDE
of the package in a = waterproof envelope securely attached
in a conspicuous place, but so = located as to reduce the possibility
of loss in shipping and handling. = Marking - Special marking
of shipping containers shall be included as = follows: 1. National
Stock Number 2. Tideland Signal P/N 3. Description = of item
4. Quantity and Unit of Issue (i.e. box, carton, each) 5. Date
= of Manufacture 6. Coast Guard ELC Material. NOTE: Failure
to prepare = for shipment any item and/or mark all packages,
boxes, etc., as = indicated above may result in rejection of
the shipment and return of = the shipment at the contractor's
expense. QUOTATIONS MUST BE RECEIVED = NO LATER THAN JULY 16,
2001. Quotations received after this date shall = not be accepted.
Quotations may be faxed to Dani Wildason at (410) = 762-6071.
See Numbered Note 22. The following statement is for = information
purposes: ATTENTION: Minority, Women-Owned, and = Disadvantaged
Business Enterprises (DBE's)! The Department of = Transportation
(DOT), Short Term Lending Program (STLP), offers working =
capital financing in the form of lines of credit to finance
accounts = receivable for transportation related contracts.
Maximum line of credit = is $500,000 with interest at the prime
rate. For information contact = the OSDBU at (800) 532-1169
or Internet address http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70563/listing.h=
tml
LINKDESC:
notice
CITE: (D-183 SN50Q6V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 23--DUNEBUGGY
SOL BAQ010005
DUE 071801
POC Vandricia Razo 916-978-4322
DESC: The Bureau of Land Management, El Centro Field Office,
has a requirement for a 'Rescue Dunebuggy' to be operated in,
but not limited to the Imperial Sand Dunes Recreation Area.
All responsible individuals may request for a RFQ package to
be FedEx'd via email to: vrazo@ca.blm.gov. Please include your
street address and phone number.
EMAILADD: vrazo@ca.blm.gov
EMAILDESC:
CITE: (W-183 SN50Q6C5)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS -- TORQUE CONVERTER
(HEAVY - DUTY)
SOL SP075001R1272
DUE 083101
POC FOR INFORMATION ONLY: Leslie.Smith@dscc.dla.mil
DESC: NSN 2520-01-164-7234, Torque Converter (Heavy-Duty,
6 Mounting Pads, Metric Threaded Mounting Holes). May be NEW
or REBUILT. Rebuilt unit must meet the requirements of DSCC
drawing titled: acceptance criteria for rebuilt torque converters.
Multiple NSN. Provide exact part number(s), from those cited
below, either as new or rebuilt. If rebuilt, provide per drawing
number CS 2520-0012 basic dated 29 Mar 76, revision (E) dated
24 Apr 84. If rebuilt Origin Inspection & Acceptance is required.
Delivery schedule of 90 days or better. SEE NOTE: 9. Interested
parties may obtain copies of Military and Federal Specifications
and Standards, Qualified Product Lists, Military Handbooks,
and other standardization documents from the DoD Single Stock
Point (DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. Proposed procurement contains
a 100% option for increased quantities. 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 07/31/01. Hard copies of this solicitation
are NOT available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.

CITE: (W-181 SN50Q5V9)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--GENERATOR ENGINE AC
SOL DAAE07-01-Q-S232
POC Rising Oris, Ex (810) 574-4282
DESC: Item: Generator Engine AC; NSN: 2920-01-337-9236; Part
Number: Oshkosh Truck Corp Part Number 2071700 with Cage
Code 45152; Prestolite Electric Company Part Number A001 4806
JB with Cage Code 35510 Quantity: 50 Units; Option: 100%;
F.O.B: Destination; See Note None. To view more TACOM's Acquisitions
and Awards, please visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or or about 7/19/01 (see solicitation
for actual due date)
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-183 SN50Q6P5)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--BEB PROPULSION PLANTS
SOL DTCG40-01-R-40027
DUE 081401
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax = 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, = Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: The U. S. Coast Guard Engineering Logistics Center (USCG
ELC) has = a requirement for a modular propulsion plant shipset
for use in a 27 ft = Army Bridge Erection Boat (BEB). This
shall include applicable = commercial technical manuals and
warranty. USCG has a BEB located at = the United States Coast
Guard Yard, 2401 Hawkins Point Road, Baltimore, = MD 21226.
Offerors who are interested in the requirement can make an
= appointment to view this BEB by calling Janice Sprouse, at
= (410)762-6453, or Dave Monk, at (410)762-6456. The propulsion
plant = shipset shall include two marine diesel engines each
driving a single = stage waterjet through a reduction gear/transmission,
a flexible drive = shaft and all other components specified
herein. The propulsion plant = shipset will be procured as
commercial items using full and open = competition in accordance
with the salient characteristics, citing a = Cummins 6BTA 5.9-M
diesel engine or equal, ZF 220 PL reduction = gear/transmission
or equal and a North American TJI-450 HH waterjet or = equal.
PROPULSION PLANT SHIPSET SALIENTS: &#61623; The forward thrust
of the propulsion plant shipset in a = bollard push/pull situation
shall be no less than 5500 pounds. &#61623; The reverse thrust
of the propulsion plant shipset in a = bollard push/pull situation
shall be no less than 2500 pounds. &#61623; Each propulsion
plant shall utilize an independent keel = cooling system. The
cooling system shall allow each engine to be = operated with
the boat clear of the water, at idle speed, in neutral = gear,
for ten minutes without damage in an ambient air temperature
of = 90 degrees F. &#61623; The total weight of a diesel engine,
reduction gear and = waterjet shall be no greater than 1800
lbs. dry weight. This weight = excludes the drive shaft. &#61623;
Each diesel engine and reduction gear shall fit within the
= limiting space parameters of 64? long x 34? wide x 36? high.
&#61623; Propulsion plants shall be able to operate without
forced = ventilation. &#61623; The drive shaft shall be sized
to transmit power and torque of = the engine at rated power.
DIESEL ENGINE SALIENTS: &#61623; Diesel engines shall be current
production marine diesel = engine with solid injection, compression
ignition, non-reversible = self-contained unit furnished complete
with all attached and unattached = accessories. &#61623; Diesel
engines shall be capable of producing a minimum 260 = brake
horsepower. &#61623; Diesel engines shall be capable of operating
on fuels = conforming to A-A-52557 (Diesel) and ASTM-D1655
(JP-8), with JP-8 as = the primary fuel. &#61623; Diesel engines
shall be capable of using lubricating oils = conforming to
MIL-PRF-2104. &#61623; The diesel engines shall meet all Environmental
Protection = Agency (EPA) requirements for 2001 and be a production
line scheduled = to meet future EPA Tier 2 requirements &#61623;
If the diesel engines are electronically controlled they shall
= have built in test equipment (BITE) or Simplified Test Equipment
for = Internal Combustion Engines (STE-ICE) capability. &#61623;
A comprehensive listing and description of all error codes
= generated by the engines BITE or STE-ICE functionality shall
be = furnished to the procuring activity. &#61623; Each diesel
engine shall be furnished with the following: (a) Jacket water
expansion tank (b) Jacket water circulating pump (engine driven)
(c) Fuel oil priming pump (hand operated) (d) Fuel oil supply
pump (engine driven) (e) Primary fuel oil filter/water separator
(f) Secondary fuel oil filter (g) Lube oil cooler (jacket water
cooled) (h) Lube oil suction screen (i) Lube oil filter, full
flow, spin on (j) Aftercooler/intercooler (if required) (k)
Turbo charger (if required) (l) Air intake filter and silencer
(m) Variable speed governor (n) Exhaust manifold with companion
flange (o) Alternator, 24 VDC, 100-150A output, marine, heavy
duty, isolated = ground (p) Starting motor and relay, 24 VDC
(q) Jacket water conditioner (r) Safety guards and shields
(s) Resilient engine mounts ENGINE INSTRUMENTATION SALIENTS:
All necessary engine instrumentation, to include engine sensors,
= alarms, and gauge panels shall come furnished (as a package)
with the = engines. The gauge panel indications that will be
required, at a = minimum, are as follows: &#61623; Tachometer:
This gauge shall be capable of displaying the full = range
of revolutions per minute under idle, operating, and maximum
= speed conditions. &#61623; Engine oil pressure: This gauge
shall be capable of displaying = the full range of engine oil
pressures under idle and operating = conditions. &#61623; Coolant
temperature: This gauge shall be capable of displaying = the
full range of engine temperatures between normal and overheating.
&#61623; Battery condition meter: This gauge shall be capable
of = displaying the full range of battery voltages for all
values between = fully charged and fully discharged. REDUCTION
GEAR/TRANSMISSION SALIENTS: &#61623; At a minimum, reduction
gear shall be rated to transmit power = and torque of the engine
at rated power. &#61623; The reduction gear model shall be
a current production model = and operated in combination with
the installed diesel engine in = commercial marine, naval service
or government marine service at a = rating equal to or in excess
of the required rating for a period of at = least two years.
Rating shall be based on OEM published catalog data. &#61623;
Reduction gear shall be closed coupled to the diesel engine.
&#61623; Reduction gear shall use lubricating oil conforming
to = MIL-PRF-2104. &#61623; Each reduction gear shall be identical
make and model and = shall be capable of transmitting full
power and torque of the installed = diesel engine in the ahead
direction. &#61623; Gear ratio shall be selected in accordance
with the = requirements for waterjet selection. Manufacturer
standard gear ratios = are required. &#61623; Thrust bearing(s)
shall be incorporated in the housing of the = reduction gear.
It shall be capable of transmitting maximum thrust in = either
direction. &#61623; Reduction gear shall be capable of operating
the waterjet in = reverse. WATERJET SALIENTS: &#61623; The
waterjet shall be a single stage type. &#61623; Waterjet controls
shall be hydraulically operated. Hydraulic = pressure shall
be supplied by a pump mounted on the reduction gear. &#61623;
Waterjet discharge nozzle/bucket maximum length from transom
= not to exceed 29?. The components of each waterjet internal
to the = boat shall fit within the space parameters of 38?
long x 30? wide x 28? = high. &#61623; Waterjet shall be capable
of running in reverse for flushing. &#61623; Body of water
jet shall be made of 5086 marine grade aluminum. &#61623; Waterjet
shall have an inspection port. &#61623; Waterjet shall have
a thrust bearing and coupling adapter. The government intends
to issue a firm-fixed price requirements = contract for a base
period and four (4) option years. Six (6) modular = propulsion
plant shipsets will be purchased in the base period, and it
= is anticipated that an estimated thirty-three (33) to thirty-five
(35) = additional propulsion plant shipsets will be purchased
in each of the = four (4) option years. Concerns that submit
offers on this = solicitation must fully demonstrate their
capabilities to meet the = requirements. Detailed date by which
to evaluate the potential = offeror's capabilities shall be
submitted with the offer. Solicitation = will be posted on
the Commerce Business Daily's Electronic Posting = Service
(EPS), and no hard copy solicitations will be issued. Please
= monitor http://www.fedbizopps.gov and http://www.www.eps.gov
for the = solicitation and any changes to this synopsis or
the solicitation. = ATTENTION: Minority, Women-owned, and Disadvantaged
Business = Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For further information, call (800) 532-1169. = Internet address:
http://osdbuweb.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-40027/listing.h=
tml
LINKDESC:
notice
CITE: (D-180 SN50Q5Q0)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP075001R1271
DUE 081001
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: PR YPC01085000776, NSN 2815-01-246-5268, Item description:
Piston Internal Combustion Engine, Approved source is General
Motors Military Vehicles (7X677) P/N 23500391, Total qty is
14438 each (6475 going to Tracy CA and 7963 going to New Cumberland
PA), 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 July 23, 2001. Hard copies of this solicitation are
not available., Specifications, plans or drawings are not available.,
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., See notes (12,26).
CITE: (W-181 SN50Q5V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SUPPORT ASSEMBLY
SOL F34601-01-R-49829
DUE 072301
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This is a sole source (NPL item, Pratt & Whitney) procurement
for = 17 each SUPPORT ASSY, P/N: 4065652, NSN: 2840-01-212-1006NZ.
The size = and dimensions: 12 inches diameter by 2.75 inches
deep (estimated). = The form fit and function: This item supports
the #4 bearing. Together = with the front seal support and
heat shields, it helps to insulate the = #4 bearing and oil
from high temperatures. This item contains a ring = seal and
a carbon seal. Predominant material of manufacture: AMS 5662,
= Nickel Alloy. Required delivery schedule is 17 each by 30
April 2002. = The items will be ship to FB2039. Qualification
requirements: Sources = MUST BE QUALIFIED PRIOR to being considered
for award. To request a = copy of qualification requirements
please contact SOURCE DEVELOPMENT = OFFICE (405) 739-7243.
Written procedure will NOT be used for this = solicitation.
Please refer to CBD number note 22 and 26. All = responsible
approved sources may submit a bid, proposal, or quotation,
= which shall be considered by the agency. Responses may be
submitted by = Facsimile, (405) 734-8776. No telephone request
will be accepted. It = is anticipated award date 31 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49829/listing.=
html
LINKDESC:
notice
CITE: (D-183 SN50Q6J7)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--MOUNT, ISOLATION
SOL SPO480-01-R-3640
DUE 081501
POC Alice Collier, DSCR-JLPB, 804-279-4556
DESC: NSN 2835-01-037-2900, P/N 22124-1, total quantity - 114
each, 100% quantity option provision included. Configuration
control applies. Origin inspection required. Critical application
item. Plus/minus 5% quantity variance is applicable. Sole source
item. Intended source is Barry Controls Division. RFP will
be issued on an unrestricted basis. Deliver FOB origin. The
Government's required delivery schedule is 170 days after receipt
of order. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Register (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi/disa.mil.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES,TURBINES AND COMPONENTS
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-159-6846RV, P/N: 624359, NOUN: HUB ASSEMBLY, OEM: PRATT
& WHITNEY. The approximate issue/response date will be 20 JUL
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES TURBINES AND COMPONENTS
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: RING, MID, SUPPORT, STAGE
2 FAN STATOR, NSN: 2840-00- 150-7998PS, P/N: 9657M39G07; NOUN:
FAN CASE, NSN: 2840-01-211-2059NY, P/N: 9686M90G11. The approximate
issue/response date will be 19 JUL 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-01-R-3486
POC BARBARA HATCH @ 804-279-5851. Vendors may call the Bid Request
Hotline at 804-279-3350 to request a copy of the solicitation
or fax a request to 804-279-4165.
DESC: NSN: 2840-00-042-0038, P/N 6020TOOG01, REV "AF", PR No:
ARG01166CH0096, total quantity 200 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. The approved sources are General Electric
Co. (Cage 99207) , Ferrotherm (Cage 01993), Steel Tool & engineering
Co. (Cage 21023), Electro-Methods, Inc. (Cage 33617), and Kratz-Wilde
Machine Co. (Cage 75540). Solicitation will be issued on an
unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
119 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
this 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q5Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL BOOST
SOL DAAH23-01-R-0781
DUE 081601
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1143AX, NSN: 2915-01-120-8717, Part Number: 3033T33G02,
Quantity: 300 each plus two one-year 100% options applicable
to the T-700 turbine engine. F.O.B. Origin with deliveries
to New Cumberland, PA, Stockton, CA, and Texarkana, TX. Required
delivery with First Article Testing is 75 each, 300 Days After
Contract Award (DACA) and 75 each per month thereafter until
contract completion. The First Article Test Report is due 228
DACA. Required delivery without First Article Testing is 75
each, 240 Days DACA and 75 each per month thereafter until
contract completion. This requirement is limited to Lear Romec
Division, Crane Co., Cage Code: 51663 and General Electric
Company, Cage Code: 99207 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
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.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. 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: 23 and 26
CITE: (W-183 SN50Q5Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SYNCHRONIZING CABLE
SOL SP0480-01-R-3462
DUE 080901
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2995-00-105-9408, GENERAL ELECTRIC CO., Part Number
4006T61P01 Rev. "E" dated 10/4/84, NPG00150000376, quantity
is 125 EA plus 100% option. Approved Source: TRIUMPH CONTROLS,
INC., Part Number 22722. FOB Origin, Inspection/Acceptance:
Origin. Source Control item. Configuration Control applies.
Requested delivery is 197 days ARO. Other than full and open
competition applies. Specifications, plans and drawings are
not available and cannot be furnished by the Government.
The solicitation issue date is JULY 9, 2001. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/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. See Note 12 and Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: BLEED AIR MANIFOLD, NSN:
2995-01-308-3675NZ, P/N: 4070183; NOUN: LEFT HAND ASSY MANIFOLD,
NSN: 2995-01-418-4144NZ, P/N: 4082812. The approximate issue/response
date will be 19 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6S6)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--HOUSING,CYLINDER,PN
SOL N0038301QN463
DUE 080901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-3040-01-450-8321-AH, Ref Nr 209-076-175-103, Qty
75 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U5)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--COUPLING,SHAFT,RIGI
SOL N0038301RN458
DUE 080901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3010-01-164-4149-VH, SPEC NR TDP VER 001, IAW Ref
Nr 70400-26100-042, Qty 27 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DEAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE07-01-R-S169
POC Karen L. Forsgren (810)574-8507
DESC: Item: Cylinder Assembly, A. NSN: 3040-01-096-9242. Part
Number: (77640)C44538-A1-1200. Quantity: 126. Option: 100%.
FOB Point: Destination See Note 22. The offer due date is on
or about 18 Aug 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards, visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-183 SN50Q5Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: FRONT COMPRESSOR STATOR
LINKAGE, NSN: 3040-01-442- 4786PT, P/N: 4078122-01. The approximate
issue/response date will be 19 JUL 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6T1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,THRUST
SOL N0010401RTN38
DUE 082001
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-3110-01-056-1209, SPEC NR TDP VER 002, Ref Nr 00PM0202-0000,
Qty 9 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q5S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: BUSHING, NSN: 3120-01-068-1345PT,
P/N: 4051206; NOUN: BEARING-COMPRESSOR STATOR, NSN: 3120-01-387-1922NZ,
P/N: 4079117; NOUN: BEARING-SLEEVE, HALF, NSN: 3120-01-323-3373PT,
P/N: 4077734; NOUN: BEARING, PLAIN, NSN: 3120-01-431-4625NZ,
P/N: 4077629; NOUN: BUSHING, NSN: 3120-01-431-4626PT, P/N:
4078149-01; NOUN: BUSHING, SLEEVE, NSN: 3120-01-359-3665PT,
P/N: 4076496CLE; NOUN: BEARING-COMPRESSOR STATOR, NSN: 3120-01-431-8614PT,
P/N: 4081044; NOUN: BUSHING-SLEEVE, FLANGED, NSN: 3120-01-317-7134NZ,
P/N: 4070771; NOUN: BUSHING, NSN: 3120-01-359- 3664NZ, P/N:
4076496CLD; NOUN: BEARING, SLEEVE, CONVERGENT NOZZLE, NSN:
3120-01-323-9229NZ, P/N: 4081425. The approximate issue/response
date will be 19 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 34--METALWORKING MACHINERY
SOL n00421-11640230
DUE 072001
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
1 ea, p/n 1340-A-plus cnc, lathe with anilam 4200-t control.This
unit will be used in our machinery shop.Award is to be made
under Simplified Acquisition Procedures. All responsible sources
may submit a quotation which shall be considered by the agency.
Request for the RFQ shall be sent email or faxed to (301) 757-0200,
Attn: Betty Goddard, Contracts. Estimated RFQ issue date is
20-JUl-2001. goddardba@navair.navy.mil
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q6K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 35--BREATHING AIR SYSTEM WITH ACCESSORIES
SOL F29605-01-Q-0036
DUE 071001
POC Robert McManus, Contract Specialists, Phone 505-784-4518,
Fax 505-784-1148, Email robert.mcmanus@cannon.af.mil - Roger
Wygant, Contract Specialist, Phone 505-784-4506, Fax 505-784-1148,
Email Roger.Wygant@cannon.af.mil
DESC: ? Breathing air System Part #25BD10WTR45-P8000 Model#25BD10WTR45A
Consists of the following: 2-Champion 39 CFM oil-less compressors
(total 72 CFM), 4 Micron intake filters, Air Cooled aftercoolers
with separators, Pyramid 8000 Purifier (8DM75), CO Monitor
with calibration kit, Dryer bypass Manifold, Duplex pressure
regulation station, Copper/Brass intake manifold, Discharge
isolation valve, Intake flex connectors, Discharge flex connectors,
Duplex filter bank, Vinyl lined receiver, Receiver sight gauge,
Electric tank drain, Low pressure alarm, Meditrol duplex control
panel, Fuses for the proper voltage and amperage, 1 complete
set replacement filters ? Quick disconnects, Schrader, female.
Gentsch & Assc. part number 8050-0110F or equal. ? Rubber Hose,
1/2" inside diameter, breathing air quality, Gentsch & Assc.
part number LPH500 or equal. ? Hose Reel, retractable, Reelcraft
part number 81000-OLP or equal.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-0036/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 36--MANDREL, TOP CAP, BOTTOM CAP
SOL N0017401Q0201
DUE 073001
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 16 July 2001. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Carolyn Anderson at andersoncl@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Buyer 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. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
website at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. Mandrels,
Top Caps and Bottom Caps IAW Dwg. 89C-Y-039 Casting Tooling
Qty: 110 each. Direct all questions to the attention of Carolyn
Anderson on Fax (301) 744-6632 or e-mail andersoncl1@ih.navy.mil.

CITE: (W-183 SN50Q6M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 38--REPAIR OF CHANDLER STREET & ELLIOT AVEN. AT THE
NAVAL STATION NEWPORT, NEWPORT, RI
SOL N62472-01-B-6936
DUE 010820
POC V. Montani 401-841-2545 X109
DESC: This is a Pre-Solicitation Notice, The work includes but
is not limited to the following: The project consists of repairing
Chandler Street (approximately 100 linear feet) and Eliot Avenue
(approximately 200 linear feet). This repair project includes
pulverizing the existing bituminous concrete pavement; demolishing
and removing existing drainage lines, catch basins and rail
road tracks; fine grading, installing storm drains, concrete
sidewalks, concrete curbs, new bituminous concrete pavement,
signage, pre-cast concrete roadway panels at rail road crossing;
cleaning storm drains, striping road, site restoration, loam
and seeding and incidental related work. The issue date is
on or about 19 July 2001. The bid opening date is on or about
20 Aug 2001. The NAICS Code is 234110, and the size standard
is $27.5 million. The estimated cost range is between $250,000.00
and $500,000.00. The proposed solicitation is Unrestricted.
There is a non-refundable charge of $26.00 for plans and specifications.
Offerors interested in obtaining the plans and specs for this
project must submit their request along with a Certified check,
cashiers check, company check, money order, VISA, Master Card,
of Discover in the amount of $26.00 to: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
Each check MUST be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plns and specs will be sent via first class mail. Any
check received without a solicitation number or not made out
to the Superintendent of Documents will be returned unprocessed.
NO CASH or PERSONAL CHECKS will be accepted. For further information
on mailings pleasae call DAPS at 401-841-3183. For technical
questions call V. Montani at 401-841-2545 X109. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF CONTRACT. BIDDERS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGABLE FOR AWARD. 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.
LINKURL: superintendent of documents and
LINKDESC:
CITE: (W-183 SN50Q6B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 38--TRENCHER WITH WATER-COOLED DIESEL ENGINE
SOL F45603-01-T-0017
DUE 072001
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
= Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
- Kaye = Moorman, Contract Specialist, Phone (253) 982-3886,
Fax (253) 982-5207, = Email Kaye.Moorman@mcchord.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = F45603-01-T-0017
is issued as a request for quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-18. This
= solicitation is full and open competition, the associated
standard = industrial classification code is 3531 and small
business size standard = is 750 employees. CLIN 0001, Quantity
? 1 each, trencher with = water-cooled diesel engine. Hydrostatic
four-wheel drive, = hour/tachometer, fuel gauge, water temperature
gauge, hydraulic ground = pressure gauge, auxiliary hydraulic
system pressure gauge, 12-volt = electric start, service brake,
parking brake, deluxe adjustable = operation?s seat with seatbelts.
Suggested manufacture Ditch Witch; P/N = 8020T with John Deere
4045T Water-cooled Diesel Engine. Delivery = requirement: 60
days ARO, to 62 CS/SCMK, 738 3rd ST, McChord AFB, WA = 98438;
FOB: destination. FAR 52.212-1, Instructions to Offerors --
= Commercial, applies to this acquisition. FAR 52.212-2, Evaluation
-- = Commercial Items, evaluation criteria to be included in
paragraph (a) = of that provision ? lowest offer meeting specifications
and delivery = requirements. Offerors are to include a completed
copy of the = provision at 52.212-3, Offeror Representations
and Certifications -- = Commercial Items, with offer. FAR 52.212-4,
Contract Terms and = Conditions -- Commercial Items, applies
to this acquisition. FAR = 52.212-5, Contract Terms and Conditions
Required To Implement Statutes = Or Executive Orders -- Commercial
Items, applies to this acquisition; = 52.222-26, Equal Opportunity
(Deviation) (E.O. 11246); 52.222-35, = Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 = U.S.C. 4212);
52.222-36, Affirmative Action for Workers With = Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special =
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and = 52.232-33, Payment by Electronic Funds Transfer?Central
Contractor = Registration (31U.S.C. 3332); 52.225-13, Restrictions
on Certain = Foreign Purchases; 52.247-34, F.O.B. Destination;
252.204-7004, = Required Central Contractor Registration; 252.243-7001,
Pricing of = Contract Modifications; 52.219-6, Notice of Total
Small Business = Set-Aside; 52.222-3, Convict Labor; 52.252-1,
Solicitation Provisions = Incorporated by Reference(Feb 1998);
52.252-2, Clauses Incorporated by = Reference; 52.252-5, Authorized
Deviations in Provisions; 52.252-6, = Authorized Deviations
in Clauses; 252.212-7001, Contract Terms and = Conditions Required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Apr 2001). The = date, time
and place offers are due: 4:30 P.M. on 20 Jul 01 to 62 = CONS/LGCB,
100 Main St. Suite 1049, McChord AFB, WA 98438; or fax to =
253-982-5053.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-183 SN50Q6J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--SLING, CARGO NET, NYLON WEBBING (MODIFICATION)
SOL N00244-01-R-0068
DUE 070601
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868;
Fax (562) 626-7877
DESC: Modification to combined synopsis/solicitation posted in
CBDNet on 18 Jun 01. Previous modifications posted on 21 Jun
and 22 Jun are hereby cancelled. This requirement is being
revised to reopen the solicitation to: (1) Change the quantity
from 235 each to 400 each; (2) Change the required delivery
to 8 weeks ARO; and (3) Change the date for receipt of offers
to NLT 3:00 p.m., Pacific Standard Time, on 6 Jul 01. Award
will be made to the offeror who meets the technical requirements
of MIL-S-18313G and the required delivery schedule at the lowest
price.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q6D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East Albuquerque NM 87116
SUBJECT: 39--GOLAN-10 EXPLOSIVE CONTAINMENT SYSTEMS
SOL DE-RQ04-2001AL66731
DUE 071601
POC Point of Contact: Maria D. Vasquez 505-845-4701 William L.
McCullough 505-845-6467.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Mistral Security Inc, 7910 Woodmont Avenue Suite 1070, Bethesda,
MD 20814. Line Item One (1) Quantity 2 each, Explosive Containment
System, Model GOLAN-10, which is an upright cylindrical vessel
90" in diameter and 118" high and weight of 13,200 pounds.
Door opening of 19.6" by 37.4" approximately 30" from the ground.
Interior hinged door with a security latching mechanism. Storage
capacity of 22 pounds TNT or equivalent, 42 cu. Ft. interior
storage space. Note: This system is approved by the Department
of Defense Explosive Safety Board for use as standard magazines.
Mistral Security Inc. is the only source that can provide the
Model GOLAN-10 explosive containment system as the GOLAN-10
is proprietary and only available through Mistral Security
Inc. No other sources will be considered. Requests for solicitation
will not be honored. Notice is being made to satisfy requirements
for FAR Part 5 only. Public solicitation will not be issued.
Contract to be issued on or around 06/14/01. Questions concerning
this solicitation may be directed to Maria D. Vasquez at (505)
845-4701 or fax (505) 284-7029.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-183 SN50Q6G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit = 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 42--BREATHING AIR SYSTEM
SOL F62509-01-Q-ST03
DUE 070901
POC Shinobu Tadaka, Buyer, Phone 226-3496, Fax 226-3752, Email
= Shinobu.Tadaka@misawa.af.mil - Mutsuo Shibasaki, Buyer, Phone
226-2175, = Fax 226-3752, Email Mutsuo.Shibasaki@misawa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation, = F62509-01-Q-ST03 is
issued as a Request for Quotation. Items solicited = under
this RFQ, ***See attached RFQ. Accounting Appropriation Data:
= 5713400 301 7454 464425 010000 61970 000000 668800 F27900.
The = following clauses are incorporated by reference: FAR
52.212-1; FAR = 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda
to FAR 52.212-1: FAR = 52.212-1 is tailored as follows: FAR
52.212-1, Para. (H), Multiple = Award. The paragraph is changed
to read as follows: ?(h) Single Award. = Single award will
be made by the Gov?t under this solicitation. Award = shall
be made for Contract Line Item.? Offeror?s are asked to fill
out = all the items in the attached RFQ. FAX NO: 011-81-176-52-4793.
E-MAIL: = Shinobu.Tadaka@Misawa.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-Q-ST03/listing.htm=
l
LINKDESC:
notice
CITE: (D-183 SN50Q5X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 3990, DSCC-PLC,
Columbus, Ohio 43216-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP070098R1465
DUE 072301
POC For information only, POC Nancy Back at 614-692-7949
DESC: This announcement is for the procurement of part-numbered
items manufactured by Warren Pumps,Inc.(CAGE 63857),Flowserve
U.S.Inc,(CAGE88032) and Carver Pump(10941). Companies interested
in offering on the NSNs other than authentic Warren Pumps
Inc.,Flowserve U.S.Inc or Carver Pump parts please contact
N.Back at 614-692-7949. All NSNs are available via a the World
Wide Web-refer to WEBLINK. FSC to be covered under this project
is 4320. Please note that final decision will be based on
the overall best value to the Government and not necessarily
the lowest price. The factors other than price include past
performance, proposed delivery, Socioeconomic Support, Mentoring
Business Agreements Program. No RFP will be issued as it is
anticipated that these NSNs will be added to existing contracts.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 12 and 26. 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 duration (base
plus option years) shall not exceed 4 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.

LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-183 SN50Q5X9)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--PUMP. TRANSMISSION
SOL DAAH23-01-R-0679
DUE 081601
POC Claretha Jennings, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0679;
PRON: AX1C0381AX; NSN: 4320-01-115-3823; Quantity: 42 each,
with 100 percent option quantities for two additional years;
Part Number: 145DS211-2; Restricted to Boeing Helicopter Division,
and Parker Hannifin Corporation; Noun: Pump, Transmission;
NAICS Code: 333911; Closing Date: 2001 August 16; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-183 SN50Q6D6)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 47--FIRE AND COOLING WATER REPLACEMENT PIPE AND FITTINGS
SOL 01SQ600141
DUE 080601
POC Andy Fox 406-247-7811
DESC: The work to be performed consists of supplying and delivering
various sizes of stainless steel pipe (ranging from 16-inch
diameter to -inch diameter), flanges, reducers, elbows, tees,
weldolets, nipples, and valves and victaulic couplings. Approximately
3818 linear feet of stainless steel pipe will be supplied.
Delivery shall be made to the Mt. Elbert Powerplant, which
is located in Lake County, Colorado, approximately 20 miles
southwest of Leadville, Colorado. The Request for Quotations
shall be available on or around July 16, 2001 and the quotes
are tentatively due on August 6, 2001. There is no charge for
the first copy of the RFQ, additional sets may be provided
upon receipt of a nonrefundable check or money ordder of $9.00
each. After issuance, the RFQ may be viewed without charge,
at the Great Plains Regional Office, located at 316 North 26th
Street, Billings, Montana, Room 2015. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. The Standard Industrial Classification Code
is 3498. The North American Industrial Classification System
is 332996. The Small Business Size Standard is 500 employees.
This is a Commercial Item Acquisition and is full and open
To receive a copy of the RFQ, contractors may fax a request
to (406) 247-7798, Attn: Andy Fox. The request must include
contractors name, address, phone/fax numbers, tax identification
and Duns numbers.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-180 SN50Q5M3)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--SUPPLY AND DELIVER OIL FIELD TUBING
SOL GDQ011022
DUE 073001
POC Donna Randall, Contract Officer, (505) 761-8914, Fax #(505)761-8763
DESC: The Bureau of Land Management, Las Cruces Field Office,
has a requirement for Oil Field Tubing at 2-3/8 inch and 2-7/8
inch O.D. No. 1 Structural Grade. Contractor will be responsible
for delivery and off-loading of all supplies to a site approximately
50 miles south of Alamogordo, New Mexico. Interested parties
should mail, fax, or call to make a request for the solicitation.
CITE: (W-180 SN50Q5P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE ASSEMBLY, METAL
SOL F34601-01-Q-49840
DUE 071201
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax = 405 739-5493, Email ramiro.arriaga@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28 _ SPARE
PARTS, NOUN: = Tube Assembly, Metal NSN: 4710-00-415-0647NZ
PART NUMBER: 4045620-01 = TOTAL QTY: 100 EACH, DESTINATION:
SHIP TO/MARK FOR: FB2039/ACC'T 09, = First Article Test Plan,
First Article Test Report, and 3 each First = Article(s) Required
if the offer has not produced the part in the past = 36 months.
APPLICABLE TO: F100/200/220 ENGINE, SIZE/DIMENSIONS: Tube =
Diameter 0.375 - 0.379, Wall Thickness 0.060 Tube Length 39.380,
FFF: = Supplies Pressured Oil to the #1 Bearing, Metal: Titanim
Alloy. The = proposed contract is 100 % set aside for small
business concern. No = telephone request. Only written or faxed
requests received directly = from the requestor are acceptable.
For additional information or = request for solicitations should
be addressed to Ramiro = Arriaga/LPDBB/Phone (405) 734-8754/FAX
# (405) 734-8776. The following = are the only approved source(s)
on the Form 761: Kreisler Industrial Corp. (05813), Lewis &
Saunders, Inc (21890), Tube = Bends, Inc (33830), Pratt & Whitney
(52661), Tube Processing, Corp. = (96593). Supplies required
are available from only one or a limited = number of responsible
sources and no other type of supplies will = satisfy agency
requirements. To be eligible for contract award, = offerors
must be APPROVED SOURCE IAW Clause I-70. The Government is
= NOT required to delay contract award to review pending SAR_s.
= Therefore offerors are encouraged to submit SAR_s ASAP. If
the = Government has not completed review of a SAR when the
contract is = awarded, the SAR will be retained and the source
will be reviewed for = possible source approval for future
awards. Qualification Requirements = are avialable upon contractor_s
request. Buyer_s name (point of = contact listed above) should
be included on all solicitions requests. = In addition, please
include a FSCM/cage code for mailing purposes. = 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 presonnel. 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 Notes: (1), (13), = (23), (26) =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49840/listing.=
html
LINKDESC:
notice
CITE: (D-183 SN50Q6E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--SUPPLY AND DELIVER PIPELINE MATERIAL
SOL GPQ011019
DUE 072701
POC Bernadette Gonzales (505) 761-8917
DESC: Correction to the Due/Closing Date is July 27, 2001; and
delivery locations witin the state of New Mexico changes to
three (3) sites. All other information will remain unchanged
as previously stated.
LINKURL: none
LINKDESC:
EMAILADD: bgonzales@nm.blm.gov
EMAILDESC:
CITE: (W-183 SN50Q6U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: TUBE ASSEMBLY, NSN: 4710-01-357-0701PT,
P/N: 4077623- 01; NOUN: TUBE-AIR VENT, NSN: 4710-00-333-6713PT,
P/N: 4037146; NOUN: OIL FILTER OUTLET PRESSURE MANIFOLD, NSN:
4730-00-361-3287NZ, P/N: 4034699; NOUN: TUBE-AIR SUPPLY, NSN:
4710-01-003-9016NZ, P/N: 4045609- 01; NOUN: ANTI-ICING AIR
MANIFOLD ELBOW AND CONNECTOR TUBE, NSN: 4730-01- 094-0209PT,
P/N: 4055490 AND NSN: 4730-01-070-1407PT, P/N: 4046903; NOUN:
SLEEVE-FLARED, TUBE, NSN: 4730-00-427-8692, P/N: ST2284-04;
NOUN: MANIFOLD, FUEL SUPPLY, NSN: 4710-01-342-7759NZ, P/N:
4081574; NOUN: MANIFOLD ASSEMBLY, NSN: 4730-01-458-4178PT,
P/N: 4084074-01; NOUN: COMPRESSOR INLET CYLINDER, NSN: 4710-01-215-6438NZ,
P/N: 4066442-01; NOUN: TUBE-METAL, ASSEMBLY, NSN: 4710-01-316-6546PT,
P/N: 4075049; NOUN: TUBE ASSEMBLY, NSN: 4710-00-283-4999PT,
P/N: 4031284; NOUN: MANIFOLD ASSEMBLY, NSN: 4710-00-395-7083NZ,
P/N: 4042205; NOUN: TUBE ASSEMBLY, NSN: 4710-00-415-0647NZ,
P/N: 4045620-01; NOUN: TUBE ASSEMBLY, NSN: 4710-01-213-5983NZ,
P/N: 4068748-01; NOUN: FLANGE, NSN: 4730-01-361- 6713NZ, P/N:
4061559; NOUN: OIL FILTER PRESSURE MANIFOLD, NSN: 4730-00-
361-3287NZ, P/N: 4034699; NOUN: SUPPORT, NSN: 4710-01-408-7705NZ,
P/N: 4061889; NOUN: MANIFOLD-AIR SUPPLY, NSN: 4710-00-369-4546PT,
P/N: 4060334-01; NOUN: TUBE-OIL, NSN: 4710-00-329-1004PT, P/N:
4033027; NOUN: TUBE-FUEL, AUGMENTOR, NSN: 4710-01-322-7262NZ,
P/N: 4079261-01; NOUN: TUBE, ANTISIPHON, NSN: 4710-01-307-5371NZ,
P/N: 4074158-01. The approximate issue/response date will be
19 JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6S2)

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

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0038301QA290
DUE 080901
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-99-125-4638-SR, Ref Nr 75A507108-1007, Qty
10 EA, Delivery FOB Origin--The US NAVICP does not have manufacturing
drawings of this item. Item is used on board AV-8B Harrier
aircraft. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--FLOAT VALVE
SOL N00102-01-R-1331
POC D. Moulton, Code 533.3G, Portsmouth Naval Shipyard, Portsmouth
NH 03801
DESC: CLIN 0001 Float Valve Assemblies IAW NAVSEA Drawing 7383749(A),
150 Each. FOB Destination. 90 Days Delivery. Portsmouth Naval
Shipyard, Portsmouth NH 03801. Solicitation will be posted
to www.neco.navy.mil. Drawings will be in PDF Format and will
be issued to contractor after solicitation is posted to Neco.Navy.mil.

CITE: (W-183 SN50Q639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: VALVE ASSEMBLY, NSN: 4820-01-241-8728PT,
P/N: 4067086. The approximate issue/response date will be 19
JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--TARGET ASSEMBLY
SOL F09603-01-R-77582
DUE 082201
POC Wendy Dennis, Contract Negotiator, Phone (912)926-7851 ext
146, Fax (912)926-7801, Email Wendy.Dennis@robins.af.mil -
Dawn McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: ITEM 0001 NSN: 4933-01-029-7476JX NOUN: TARGET ASSEMBLY
PART NUMBER: 68D060017-1003 APPL: F-15 AIRCRAFT QUANTITY: 5
EA. ITEMS WILL BE SHIPPED TO FB2065 ROBINS AIR FORCE BASE.
THE ANTICIPATED ISSUE/POSTING DATE FOR THIS SOLICITATION IS
02 JULY 2001. PROPOSALS WILL BE DUE 51 DAYS AFTER ISSUE/POSTING
DATE. SEE NUMBERED NOTE(S) 22 & 26. SEE WR-ALC LOCAL NUMBERED
NOTE B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-77582/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE TEST
SOL DAAH23-01-R-0798
DUE 081701
POC Debra Scruggs, (256) 955-9237
DESC: Request for Proposal (RFP) Number: DAAH23-01-R-0798; PRON:
AX1F0209AX; NSN: 4920-01-125-5384; Quantity: 30 each (Min)/330
each (Max), First Year: 30 each, Years Two through Five: 75
each; Part Number: 4920-UH60-000; Restricted to Rosemount Aerospace
Inc., and Nav-Aids USA Inc.; Noun: Adapter, Pressure Test;
NAICS Code: 334514; Closing Date: 2001 August 17; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, the solicitation will not close prior to the closing
date stated above. Deliveries are FOB destination to New Cumberland,
PA. Required delivery with First Article Testing (FAT) is 30
each 188 days after contract award (DACA). First Article Test
Report (FATR) is due 138 DACA. Required delivery without FAT
is 30 each 150 DACA. Point of Contact: Debra Scruggs, Telefax:
(256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
With FAT, and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. See Numbered Notes 23,
and 26.
CITE: (W-183 SN50Q6K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: CLAMP-LOOP, NSN: 5340-01-332-5979PT,
P/N: ST1557-06; NOUN: SEAL RING-METAL, NSN: 5330-01-144-3255PT,
P/N: 4001642P10; NOUN: BOLT, DIFFUSER CASE BRACKET, NSN: 5306-00-425-8450PT,
P/N: 4037654; NOUN: BUMPER-COMPRESSOR INLET VARIABLE VANE,
NSN: 5340-01-431-1550PT, P/N: 4078307-01; NOUN: BRACKET, OIL
TANK, NSN: 5340-01-431-5535PT, P/N: 4082310; NOUN: KEY-COMPRESSOR
DUCT, NSN: 5310-01-317-9678PT, P/N: 4059949; NOUN: BRACKET-FRONT
COMPRESSOR STATOR, NSN: 5340-01-430-9751PT, P/N: 4077628; NOUN:
SCREW, NSN: 5305-01-237-9931PT, P/N: 4053554; NOUN: CLEVIS,
NSN: 5340-01-386-2582NZ, P/N: 4080888; NOUN: TIEROD, INLET
FANS, NSN: 5306-00-481-2159PT, P/N: 4043189, AND NSN: 5306-01-280-5131PT,
P/N: 4072547; NOUN: BRACKET-MOUNTING, NSN: 5340-01-195-5278PT,
P/N: 4061205; NOUN: SPACER, NSN: 5365-01-465-0730NZ, P/N: 4086607.
The approximate issue/response date will be 19 JUL 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--PANEL TOP
SOL N00164-01-Q-0234
DUE 072701
POC Mike Harbison, Code 1162, telephone 812-854-3647
DESC: This is a solicitation/synopsis for a non-commercial item
prepared in accordance with FAR Subpart 13, as supplemented
with additional information included in this notice. Solicitation
Number N00164-01-Q-0234 applies and is issued as a request
for Quotation (RFQ). The Naval Surface Warfare Center, Crane
Division (NSWC) has a requirement for a panel top (drawing
5854672 Rev B) that is used as the lid for M913 shipment and
storage container. The Government requires 420 each of these
panel tops. The panel top is a plywood core (marine grade)
of inch thick plywood that is 82.75 inches long and 53.25 inches
wide. This panel is covered on one side with a fiberglass overlay
that contains not less than 57 grams of 18 oz. Woven roving
fiberglass set in a polyester family of resins meeting the
requirements of Mil-R-7575 Grade A, Class D, Form A. The other
side of the plywood (interior) and all edges shall be covered
with the thermoset polyester resin. The panel's edges shall
be cut for a 1.38 inch by 0.12 inch slot plus 45 degree chamfer.
The Small Business Set-aside has been dissolved. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25 and DCN 20001025. The North American
Industry Classification System (NAICS) code is 32192. Evaluation
for the award will be based on past performance and price.
List performance on your five most recently completed Federal
Government contracts (not to exceed three years since completion)
for like or similar items under this quote. Delivery is required
F.O.B. Crane, In 47522 within 120 days after award of order.
Final inspection will be NSWC Crane. All responsible sources
may submit a quote that will be considered by the Agency. A
firm Fixed-Price Purchase Order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: FAR 52.211-15; 52.212-1; 52.212-3 Alt I (Fill-IN); 52.212-4;
52.212-5 (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.227-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001); 52.211-6. Please provide your Commercial and
Government Entity (CAGE) Code and Contractor Establishment
Code (Duns number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation by calling 1-888-227-2434, or via the
Internet @ ccr.dlsc.dla.mil/ or www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement will be considered for future discussions
and/or award. Quotations may be faxed or e-mailed to Fax 812-854-3762,
e-mail address harbison_m@crane.navy.mil. All required information
must be received on or before 2:00PM, 09 Jul 01 Eastern Standard
Time. See Note 26. The mission at NAVSEA Crane is to provide
Quality and responsive acquisition services for this Command.
In an effort to Continue to improve our services, NAVSEA Crane
is conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following Address: http://www.crane.navy.mil/supply/vendorssurvey.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: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: harbison_m@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q6G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD AND VENEE
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUEST.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: GASKET-SPIRAL WOUND, NSN:
5530-00-399-1336, P/N: 4002824. The approximate issue/response
date will be 19 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6S3)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COMPUTER STABILATOR, AH-64
SOL DAAH23-01-R-0704
DUE 081701
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/modification. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/modification
of the Computer Stabilator, AH-64, Input NSNs: 5841-01-285-0339/5841-01-352-0218,
Input P/Ns: 4040859-959/4040859-960. Output NSN: 5841-01-352-0218,
Output P/N: 4040859-960. The Government intends to award a
Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ)
type contract with a minimum quantity of 150 each and a maximum
quantity of 350 each. The intended source is Honeywell Defense
Avionics Systems Division, Phoenix, AZ 85027 (Cage Code: 5Y043).
Reponsible sources, that can perform the above effort, may
submit an offer, but all offerors must meet pre-qualification
requirements in order to be eligible for award. Award will
not be withheld pending approval of new source(s). The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
Request will be by datafax or mail only. You may datafax or
mail your request to, ATTN: AMSAM-AC-LS-M, Robin Hadlock, Contracting
Officer at (256) 955-9220. Note 22 is applicable.

CITE: (W-180 SN50Q5M6)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 58--58 -- ENVIRONMENTAL RADIATION MONITORING SYSTEM
SOL SB1341-01-Q-0867
DUE 070901
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Anita Tolliver, Contract
Specialist, Phone (301) 975-6308, Fax (301) 975-8884, Email
anita.tolliver@nist.gov
DESC: This is Amendment 2 to Synopsis/Solicitation No. SB1341-01-Q-0867,
advertised on June 22, 2001.***The following changes shall
apply to the synopsis/solicitation: ***Line item 001: Quantity
eleven (11) Basic Gamma Tracer, Genitron Model 1181E, or equivalent?(a)
capable of measuring dose rates from 2 microRoentgent [uR]/hour
to 100 milliRoentgen[mR]/hr?***Line Item 002: ADD the following:
Software should be compatible with the gammatracer units. NIST
does not want to have to download and manipulate the data with
two (2) different programs. In addition, NIST would anticipate
problems comparing data from two (2) different detectors as
specified in b)3).***The Response Date, July 9, 2001 at 3:00
PM local time, remains unchanged.***All other specifications,
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0867/listing.html
LINKDESC:
notice
CITE: (D-180 SN50Q5N2)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 58--REFURBISH GPO VHS COLLARS PURCHASE GPS AND VHF COLLARS
SOL 701811Q041
DUE 071601
POC Dennis J. Hermannes fax (907)7863923
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 sole source solicitaion;
proposals are not being requested and a written solicitation
will not be issued in accordance with Note 22. 701811Q041
is issued as a sole source request for quotation. This acquisition
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The following
will be purchased from Telonics, 932 E Impala Ave Mesa, AZ
85204 due to refurbishing of Telonics manufactured collars.
Telonics is the only manufacturer of these collars to fabricate
hermetically sealed collars from the factory and refurbish
collars hermetically sealed. 1. Refurbish GPS store on board
radio collars for brown bears. Refurbish conventional VHF collars
for brown bears, caribou and wolves. Refurbish conventional
VHF collars with mortality sensors for brown bears, caribou
and wolves. Purchase GPS store on board radio collars for adult
caribou. purchase conventional VHF collars for caribou.
Delivery, inspection and acceptance will be at US Fish and
Wildlife Service, Kenai National Wildlife Refuge, 2139 Ski
Hill Road, Soldotna, AK 99669 on or before 083101 The following
provisions 52.212-1, Instructions to Offerors-Commercial Items
and 52.212-2, Evaluation-Commercial items apply to this acquisition.
A completed copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with the offer. The following clauses
52.212-4, Contract Terms and Conditions-Commercial Items 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this order.
Note 22 applies to this acquisition. Offers due 2 pm
071601 by fax only at USFWS 1011 E. Tudor Rd. Anchorage AK
99503 Contact Dennis Hermannes at (907) 786 3923 fax only
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5R2)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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-MIXER
SOL N0010401RFM48
DUE 082301
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, J Baltzell,
0243.2, (717)605-7639
DESC: NSN 7H-5895-01-042-0762-VN, SPEC NR TDP VER 006, IAW Ref
Nr 20-812522-2, Qty 10 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside--Vendors! Please read all synopsis notes before requesting
this solicitation." Drawings available in CD Rom format only.",
See Notes 1,8,9,12,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q5T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ATTN: SEA 02512M (Mr. Patrick Malaney), NAVAL SEA SYSTEMS
COMMAND, 1333 ISAAC HULL AVENUE
SUBJECT: 58--VME LINK-4A (TADIL-C) DIGITAL DATA COMMUNICATIONS
CONTROL TERMINAL (DDCCT)!!
SOL N00024-01-R-5160
DUE 073101
POC Patrick M. Malaney, Contract Specialist, (202) 781-1000
DESC: The Naval Sea Systems Command has a requirement for VME-based
Link-4A (TADIL-C) Digital Data Communications Control Terminals
(DDCCTs). This is a full and open competition. Solicitation
N00024-01-R-5160 will be posted on the Internet/World Wide
Web on or about 18 July 2001. Interested parties with Internet
access can use Web browsers such as Microsoft Internet Explorer,
Netscape and Mosaic to access the Navy Electronic Commerce
Online (NECO) home page at http://www.neco.navy.mil. Users
with a dial up host connection to the Internet can access the
NECO home page using their Internet access software and the
address listed above. Questions may be directed to Patrick
M. Malaney, Contract Specialist, at (202) 781-1000
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea,navy.mil
EMAILDESC:
CITE: (D-183 SN50Q6B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: 58--PURCHASE 7 EACH NAVIGATION PROCESSORS
SOL F09603-01-R-33210
POC Jerold Ingram, 478-926-7267
DESC: This office intends to purchase 7 each with options to
purchase an additional 6 each (maximum) over 2 option years.
NSN 5826-01-448-3038JH; Navigation Processor; P/N 8523201-901.
Ship To Robins AFB GA Required Delivery 15 Dec 2001 Quality
Higher level CBD NOTES 22 and 26 apply as well as WR-ALC Local
Note B.
EMAILADD: Jerold.Ingram@robins.af.mil
EMAILDESC:
CITE: (W-183 SN50Q6D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF GENERIC BUS INTERFACE CARDS (GBICS)
SOL F09603-01-Q-82809
DUE 081601
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
= (912)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (912)926-7083, Fax (912)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a sole source acquisition to Lockheed
Martin = Information System, Orlando Fl, under the authority
of FAR 6.302-1, = Only one responsible source and no other
suppliers or services will = satisfy agency requirements. This
acquisition is for the repair of the = following items: 7 each
Generic Bus Interface Cards, NSN = 5998-01-408-9128, part number
717769880, 1 each Power Control Unit = Assy, NSN 4920-01-422-0305,
part number 717769761-009, 1 each Test Set = Assembly, NSN
6150-01-423-5649, part number 717769970-019, 1 each HP = Work
Station, NSN 4920-01-425-3340, part number 717769770. These
= repairs are for a Foreign Military Sales Customer. The required
= delivery schedule is 60 days after receipt of order or reparable,
= whichever is later. The approximate solicitation issue date
will be 15 = days after the publication of this notice. The
response date will be = 30 days following posting of this solicitation
in the CBD. Request = additional solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 = Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone = 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. No = paper copies will be
mailed. The Government does not have data rights, = or manufacturing
knowledge to permit acquisition from other sources. = All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = contracting Officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-82809/listing.ht=
ml
LINKDESC:
notice
CITE: (D-183 SN50Q6F0)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--SATELLITE SIMULATOR
SOL N66001-01-Q-1778
DUE 071701
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. NO RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis and order to SRC (Scientific Research Corporation)
for the following: 1. Two channel VXI satellite simulator,
Part Number: VXISSC-2, qty:1 each. Facsimile quotations may
be sent to (619) 553-4842. Questions may be directed to Claudia
A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Notes
1 and 22 apply, however, all offers received within 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) Code is: 334220 Size
Standard is: 750. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-183 SN50Q6H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 58--FORWARD LOOKING INFRARED SYSTEM (FLIR)
SOL R5-01-20-030
DUE 072301
POC Robert Williams, 707-562-8783
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and THERE WILL
BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
is a Request for Quotations and the number is RFQ R5-01-20-030.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
This solicitation is issued on a unrestricted basis. Line item
is as follows: Airborne Thermal Imaging System. The system
must produce GIS imagery and supply this information for mapping.
The system will be used to gather intelligence from a fixed
wing aircraft flying over fires. Information will be stored
on CD's or floppy disks. The system must meet the following
requirements: a. It must be a dual imaging system containing
a Long wave IR sensor and a CCE color video camera mounted
in a 3 axis stabilized gimbal platform with continuous electronic
zoom. b. The system must include a GPS interface, video recorder,
and two color LCD active matrix displays for the FWD and AFT
observers. c. The system must be capable of being mounted on
a fixed-wing 690 Turbine Commander with a maximum allowable
indicated airspeed of 250 knots. The quantity is 1 each, with
delivery points as follows: USDA Forest Service; Regional Aviation
Group, South Zone; 4503 W. William Barnes; Lancaster, CA 93536-2459;
Attention: Jeff Bolick. PLEASE PROVIDE PRICING, TECHNICAL SPECIFICATIONS,
TRAINING INFORMATION (location and time), MAINTENANCE AVAILABILITY
(including cost) AND WARRANTY INFORMATION. The requested delivery
time is 30 days after receipt of order, however, quoters may
offer alternative delivery times. Quotations will be evaluated
on price and other factors, including; specific features available,
training offered, warranty, past performance and quality of
the model. If the system has a Auto Tracking System or Video
Downlink System available, please price these options separately.
Quotations will be considered for Purchase, Lease, or Lease
with Option to Purchase. The following FAR clauses apply to
this solicitation: 52.212-1 Instruction of Offerors--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Required to implement
Statutes or Executive Orders--Commercial Items. Note: offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
quote. This can be obtained at http://arnet.gov/far. Quotes
shall include a description of the product offered and the
total price for the item. Quotes are due by COB 7/23/01 at:
Acquisition Management; attn: Bob Williams; USDA Forest Service,
Pacific Southwest Region; 1323 Club Drive; Vallejo, CA 94591.
FAX quotes will be accepted at 707-562-9043. Contact Bob Williams
at 707-562-8783 for more information regarding this solicitation.*****
EMAILADD: rwilliams 02@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6I0)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SUBMARINE COMMUNICATIONS SUBSYSTEM, OHIO AND LOS
ANGELES CLASS
SOL TBD
POC Mark Evangelista, PMW 173-41, (858)537-0102
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released, it will be synopsized in the
Commerce Business Daily (CBD). It is the responsibility of
potential offerors to monitor this site for addition information
pertaining to this synopsis. The Space and Naval Warfare
Systems Command (SPAWAR) is seeking sources for integration
of commercially available and government provided equipment
and software for use in the radio rooms on OHIO (SSBN 726)
and LOS ANGELES (SSN 688) class submarines. The SSGN class
submarine, if approved, will be an option on the contract.
Equipment will include, but not be limited to radio systems,
subsystems, cryptographic devices, ATM and/or Ethernet switching
equipment, RF interfacing equipment and LAN interfacing equipment.
This information is being solicited as market research for
a potential contract in the 2nd or 3rd quarter of FY02.
The Navy will provide a list of equipment to be included in
the SSBN 726 and SSN 688 variants of the Common Submarine Radio
Room (CSRR) to maximize commonality with the SSN 774 and SSN
21 class radio rooms. It is desired that the vendor demonstrate
radio room functionality using the listed equipment and any
additional equipment or software as proposed by the contractor
and agreed to by the Navy. The Navy may provide some components
as Government Furnished Equipment (GFE). The equipment will
be integrated in either the vendor's facilities or government
facilities as negotiated. The vendor shall demonstrate to the
Navy that the functions of the SSBN 726 and SSN 688 variants
of CSRR meet the functional and space requirements as set forth
in the Statement of Work (SOW). Any systems procured must be
capable of existing in a submarine environment, sheltered or
unsheltered as applicable, being connected with existing U.S.
Navy shipboard systems (i.e., prime power, interface and control)
and of meeting MIL-STD 461 for Electromagnetic Interference
(EMI). It is desired that the vendor ensure the SSBN/SSN CSRR
is certified for shipboard use through rigorous testing both
Off-The-Air and Over-The-Air. SPAWAR will provide Government
Furnished Information (GFI) showing the design layout and architecture
of the SSN 774 and SSN 21 class radio rooms for the vendor's
use. The Navy seeks vendors capable of integrating the equipment,
testing and delivering a data package showing the design layout
and architecture for the SSBN 726 and SSN 688 class radio rooms.
The data package must be suitable for incorporation into Ship
Alteration change packages for the SSBN 726 and SSN 688 classes.
The addition of or modification of hardware/software used in
the SSN 774 and SSN21 class radio rooms will be required. GFI
from SSN 774 and SSN 21 will also include, but not be limited
to training, maintenance, supply support and provisioning documentation.
It is desired that the vendor deliver logistics documentation
to support the SSBN and SSN 688 variants of CSRR. The Navy
also desires that the vendor procure the shipsets of equipment
necessary for installation on all applicable submarines (up
to 71 total, final quantity to be negotiated) and forward stage
the equipment in preparation for installation. SPAWAR seeks
vendors that can assist in the integration of the forward staged
shipsets of equipment and provide technical assistance to a
government-led team of installers for each ship. Proprietary
data in the response will be protected where so designated.
This is not a request for proposal nor does the government
intend to pay for information or services provided or equipment
demonstrated. Closing date for submission of responses is forty-five
(45) days after publication of this notice. Acknowledgment
of receipt will not be made nor will telephone inquiries be
honored. Since Small Business (SB), Small Disadvantaged Business
(SDB) or 8(a) firms are a major concern of SPAWAR, all respondents
should indicate their status as a SB, SDB, or 8(a) or the extent
for which they can include SB, SDB, or 8(a) participation in
any potential resulting procurement. If industry expresses
interest to the Contracting Officer, SPAWAR will consider scheduling
an industry day enabling interested parties to discuss these
requirements in more detail with contract representatives.
Information provided by interested parties should document
and/or demonstrate applicable experience in the following areas:
1. Successful program management, including Configuration
Management, Quality Assurance, Risk Management and accurate
reporting of progress relative to planned schedules and costs.
2. Integration of computers and Radio Frequency (RF) equipment
into a full-featured communications suite. 3. Interface Control
Drawings (ICD) and drawing package development for shipboard
installation. 4. Report on analysis and measurements of Reliability,
Maintainability, and Availability (RMA). 5. Experience developing
Navy Integrated Logistics Support (ILS) packages. 6. System
performance testing, including over-the-air Navy communications.
7. Environmental testing and compliance to shipboard or submarine
criteria. 8. Security certification. 9. Staging equipment
for on-site installation. 10. Support for Pre-Installation
and Test Check-Out (PITCO), System Operational Verification
Test (SOVT) and shipboard installation. Experience by the
interested parties in the following additional areas is desirable
and will be favorably considered: 1. Developing and installing
submarine communications systems. 2. Certifying products with
the Joint Interoperability Test Command (JITC). 3. Prior experience
in strategic deterrent system certification. Interested
parties can either sent their information via email to the
Contracting Officer or to the address below: Space & Naval
Warfare Systems Command Code 02-32B Attn: Mark Lopez 4301
Pacific Highway San Diego, Ca. 92110
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
more information
EMAILADD: lopezm@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5O3)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 59--REPLACEMENT OF INTERIOR LIGHTING
SOL IFB-2001-4431-011
DUE 071701
POC David McKenzie, Contract Specialist, (662) 686-3028
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision in strict
accordance with the specifications for replacement of interior
lighting at the Soil & Water Research Unit, Baton Rouge, Louisiana.
Principle features of work shall consist of: removal of existing
suspended acoustical tile ceiling and insulation; removal of
existing lighting fixtures; providing suspended acoustical
tile ceiling and insulation; providing fluorescent light fixtures;
minor electrical work and painting of ceilings and walls. An
IFB will be issued on or about July 17, 2001. An estimated
cost of this project is between $25,000. and $100,000. All
requests for bid package must be submitted in writing or faxed
to (662) 686-5373 or by electronic mail to: DMCKENZIE@ARS.USDA.GOV.

CITE: (W-180 SN50Q5M9)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF VCO APPLICABLE TO ALQ-131 SYSTEM
SOL F09603-01-Q-52665
DUE 081701
POC Shirley Sealey, Contract Specialist, Phone (912)926-7443,
Fax = (912)926-7543, Email Shirley.Sealy@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of components applicable
to the = ALQ-131 System. Contract will be for a fixed quantity.
The proposed = contract action is for supplies or services
for which the Government = intends to solicit and negotiate
with only one source Signal Technology = Corp of Arizona, Chandler
AZ under authority of FAR 6.302. The = Government has no data
or test equipment for repair of items=20 NSN: 5955-01-425-8844EW,
4 each Voltage Controlled Oscillators. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals.=20 This notice of intent
is NOT a request for competitive proposals. = 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. OMBUDSMAN=20 All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If the contacting officer does not satisfy = your concerns,
an Ombudsman has been appointed to hear serious concerns =
that are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Maj Chris Harrington, Chief, Contract Policy Division,
at = 468-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52665/listing.ht=
ml
LINKDESC:
notice
CITE: (D-180 SN50Q5N3)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QG149
DUE 080901
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-446-5863-MH, Ref Nr 10148147-101, Qty 91
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". honeywell, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5U8)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RN459
DUE 080901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5990-01-226-5403-XH, SPEC NR TDP VER 001, Ref Nr
127315-7, Qty 23 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--IMPROVED BATTLE FORCE TACTICAL TRAINING DIGITAL
VOICE INTERFACE CARDS
SOL N61339-01-R-A002
DUE 080201
POC Contracting Officer Maria Maldonado (407) 380-4014, Contract
Specialist Selina Vik (407) 380-4505
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. Solicitation number N61339-01-R- A002 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. This requirement
is unrestricted and a subcontracting plan may be required.
The standard industrial classification code is 334419 and the
small business size standard is 500. The U S Navy has a requirement
for fabrication, assembly and test of three (3) types of Improved
BFTT (Battle Force Tactical Training) Digital Voice interface
cards (IBDV interface cards). IBDV interface cards are a component
part of a Versa Module European (VME) based IBDV communication
system whose function is to provide internal and external ship's
voice communication capabilities to BFTT operator consoles
for simulation and training purposes. The Statement of Work,
Specification, Contract Data Requirements Lists (CDRL's) and
applicable technical data (drawings & gerber files) can be
downloaded from the Naval Air Warfare Center Training System
Division's web site at www.ntsc.nsvy.mil/. Test procedures
are included as appendices to the Specification. The following
items are required: Item 0001-ON201 IBDV Interface Card, #
7254975-100, Quantity 76 each. Item 0002-SA2112 IBDV Interface
Card, # 7254975-200, Quantity - 72 each, and Item 0003-SB2781
IBDV Interface Card, # 72554975-300, Quantity - 33 each. Both
First Article Test (FAT) and Production Article Tests (PAT)
are required for all IBDV card types. The Government credit
card will be used as a method of payment on this purchase order.
Delivery is to be made 9 months after contract award. All IBDV
interface cards are required to be delivered and testing complete
9 months after contract award. FOB point is Destination to
Naval Air Warfare Center Training Systems Division (NAWCTSD),
12350 Research Parkway, Orlando, Florida 32826-3224. Acceptance
shall be made at destination. The Government will award a purchase
order resulting from the RFP to the responsible offeror who
submits the best value proposal. A best value proposal is defined
as the proposal that provides the most beneficial mix of Schedule/Work
Process, Past Performance, and Cost factors. Particular attention
will be paid to the delivery schedule and on the creativity
and innovative techniques to meet or exceed it. The following
factors and subfactors will be used to evaluate proposals:
(1) Delivery Schedule/Work Process that includes the submission
of a VHS video tape (up to 1 hour) of the manufacturing process
and a written description of the work to be performed in each
task and how it relates to the offerors' work process, submission
of a detailed schedule prepared in Microsoft project, and identification
of schedule risk. (2) Past Performance information on similar,
relevant projects performed within the last 3 years. Submission
of the title of the project/contract, description of the product,
period of performance, dollar value of the contract, Contracting
officer and Government Program Manager names, addresses and
phone numbers, schedule performance, number of deficiency reports
during the first acceptance test of the product, any specification
requirement not met or exceeded and the current capability/capacity
to perform this task are required. (3) Price. In terms of evaluation,
Delivery Schedule/Work Process and Past Performance are equal
and significantly more important than cost. Oral presentations
of up to 2 hours in length on the delivery schedule/work process
and past performance will be scheduled shortly after receipt
of proposals. A written copy of your briefing slides must be
submitted with the Delivery Schedule/Work Process proposal.
The Government will provide a VCR, television and overhead
projector. Other equipment required will be the responsibility
of the offeror. A maximum of three presenters will be allowed
and should include the Project Manager and Quality Assurance
Supervisor. The Government intends to make award on the basis
of initial proposals without conducting discussions but reserves
the right to conduct discussions if determined necessary. Offerors
are advised to submit their most favorable terms and conditions
in their initial proposal submission. FAR 52.212-1, "Instructions
to Offerors-Commercial Items" is incorporated by reference
and applies to this acquisition. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" with its proposal. FAR
52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The resulting purchase order
will be a firm-fixed-price purchase order. FAR 52.212-5, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders - Commercial Items" (Feb 2000) applies to this acquisition
along with the following additional FAR clauses, cited in clause
52.212-5: As prescribed in 12.301(b)(4), insert the following
clause: (a) The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); (2) 52.225-13, Restrictions on Certain
Foreign Purchases (E.O.'s 12722, 12724, 13059, and 13067).
(3) 52.233-3, Protest after Award (31 U.S.C 3553). (b) The
Contractor agrees to comply with the FAR clauses in this paragraph
(b) which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer shall check as appropriate.]
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of HUBZone Small Business
Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(pub. L. 103-403, section 304, small Business Reauthorization
and Amendments Act of 1994). ___(ii) Alternate I to 52.219-5.
___(iii) Alternate II to 52.219-5. ___ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). ___ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). ___ (8) (i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii) Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323. ___ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). ___ (12) 52.222-26, Equal
Opportunity (E.O. 11246). __ (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793). ___ (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). ___ (16) 52.225-1, Buy American Act-Balance
of Payments Program-Supplies (41 U.S.C. 10a-10d). ___ (17)(i)
52.225-3, Buy American Act - North American Free Trade Agreement
- Israeli Trade Act - Balance of Payments Program (41 U.S.C.
10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note). ___ (ii)
Alternate I of 52.225-3. ___ (iii) Alternate II of 52.225-3.
___ (18) 52.225-5, Trade Agreements (19 U.S.C. 2501, et seq.,
19 U.S.C. 3301 note). ___ (19) 52.225-15, Sanctioned European
Union Country End Products (E.O. 12849). ___ (20) 52.225-16,
Sanctioned European Union Country Services (E.O. 12849). ___
(21) [Reserved] _X_ (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
___ (23) 52.232-34, Payment by Electronic Funds Transfer-Other
Than Central Contractor Registration (31 U.S.C. 3332). __
(24) 52.232-36, Payment by Third Party (31 U.S.C. 3332).]
___ (25) 52.239-1, Privacy or Security Safeguards (5 U.S.C.
552a). ___ (26) 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The Contractor
agrees to comply with the FAR clauses in this paragraph (c),
applicable to commercial services, which the Contracting Officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: [Contracting
Officer check as appropriate.] ___ (1) 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).
___ (2) 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (3)
52.222-43, Fair Labor Standards Act and Service Contract Act
- Price Adjustment (Multiple Year and Option Contracts) (29
U.S.C.206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). ___ (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 129333).
(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.- Flag Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). DFARS 252.212-7001, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items" applies
to this acquisition along with the following additional DFARS
clauses, cited in clause 252.212-7001: 252.247-7023. The full
text of the solicitation provisions/clauses may be accessed
electronically at this address: http://www.acq.osd.mil/dp/dars/dfars.html.
Submission of the Delivery Schedule/Work Process Proposal to
include the VHS video tape of your manufacturing process and
briefing slides, Past Performance Proposal, Cost Proposal and
Subcontracting Plan, if required, are due on 2 August 2001
at 100 PM EST to the FOB Destination address above, ATTN: Selina
Vik, Code 25331. For information regarding this solicitation,
contact Selina Vik at (407) 380-4505 or email viksg@navair.navy.mil.

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PARTS FOR RADIO MOUNTS
SOL EP1761-01
DUE 071801
POC Broderick J. Stone, Contracting Officer, (202)305-7355 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1761-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The Northl
American Industry Classification System(NAICS) code is 334220.
UNICOR intends to enter into a 5-year Indefinite Delivery Indefinite
Quantity type contract. DRAWINGS ARE AVAILABLE UPON REQUEST.
Requested Items are as follows: 0001 - CPR0426, D, 87106-229,
FIXED-CERAMIC, DESC, 0002 - CMP0488, D, A3014386-1, 5340012985026,
0003 - CVR0488, D, A3014387-1, COVER-FOR-M76352/VCR, 0004 -
BRB0127, D, A3013725-1, 5340012042554, PAINTED, 0005 - MNT0025,
D, A3006184-1, 5340012995857, 0006 - BSE6306, D, SM-D-912376,
BASE-PLATE-EQUIPMENT-TRAY, 0007 - BSE6307, SM-D-912406, 5975011951380,
0008 - ADP3206, D,A3147847-1, RETAINER , 0009 - CMP0489, D,
A3013727-1, 5340012010428 , 0010 - BLT1425, D, A3132832-2,
THUMB, X-REC, TYPE-304, 0011 - BLT0456, D, A3132832-1, THUMB,8MM
X 36MML, 0012 - BSE0100, D, A3018228-1, 5895012250518, 0013
- BSE0111, D, A3013787-1, 5975011978462, PAINTED, 0014 - BSE0012,
D, A3013723-1, 5975011979050, PAINTED, 0015 - SPC1055, D, SM-B-919290-2,
53650212214222-SPACER, 0016 - SPC1056, D, A3005091, SPACER-FASTENER,
0017 - STD0025, D, SM-C-919667, 5325011962651. Estimated maximum
quantity for duration of contract is 50,000 each for BLT1425
and BLT0456, 30,000 each for BRB0127, 25,000 each for CPR0426,
CMP0488, CVR0488, MNT0025 and CMP0489, 17,000 each for BSE6306,
BSE6307, ADP3206, BSE0100, BSE0111, BSE0112, SPC1055, SPC1056
and STD0025. Guaranteed minimum quantity for duration of contract
is 500 each. Delivery will be 140 days(or earlier) from receipt
of each delivery order for CPR0426, 120 days for MNT0025, 90
days for STD0025, BSE6306, BSE6307, BSE0100, BSE0111, BSE0112,
BLT1425, BLT0456, CMP0488, CMP0489, CVR0448, BRB0127, ADP3206,
SPC1055 AND SPC1056. FAR 52.247-34 FOB Destination applies.
Delivery will be FOB Destination with a ship address of Federal
Correctional Institution Danbury, Route 37, Danbury, CT 06811-3099.
The Contracting Officer Technical Representative(COTR) is Christine
Granja telephone number is (203)312-5120 Provision FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
FAR52.212-2, Evaluation-Commercial Items applies. Evaluation
of offers will be based on 40% price and price related factors
and 60% past performance including ON TIME DELIVERY. Provision
at FAR 52.212-3, Offer or Representations and Certifications-Commercial
Items, must be completed and provided with offer, (IT IS IMPERATIVE
THAT THIS FORM BE SUBMITTED). FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.203-6
FAR 52.204-6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies, FAR 52.216-18, Ordering, orders
may be issued under the resulting contract from the date of
award through five years thereafter. FAR 52.216-22, Indefinite
quantity applies until 140 days after contract validity end
date, FAR 52.216-19, Delivery Order Limitation applies with
(a) minimum order of $50.00;(b)(1) maximum order for a single
item in excess of $250,000.00;(b)(2) any order for a combination
in excess of $250,000.00. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order or orders is returned to the ordering office within
seven(7) calendar days after issuance with a written statement
expressing the contractor=s intent not to ship. FAR 52.216-22
Indefinite Delivery Indefinite Quantity, FAR 52.211-16 Variation
in Quantity applies with 0% increase and 0% decrease. FAR 52.232-18
Availability of Funds applies. FAR 52.232-33, Electronic Funds
Transfer-Non Central Contract Registration. FP9999.999-9, Business
Management Questionnaire must be completed with a minimum of
THREE (3) references of contracts that are of similar size
and complexity. FAR 52.211-2, Availability of Spec. Applies.
Listed on the DOD Index of Specs. Applies. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Bldg 400, 6th Floor, Washington, DC 20534 ATTN: Broderick J.
Stone, Contracting Officer. If hand carried, Federal Express
or UPS, send to 400 First Street, 6th Floor, Washington, DC
20534, ATTN: Broderick J. Stone, Contracting Officer. Offers
should be submitted on the SF 1449 along with Certifications
and Representations and Business Questionnaire. Offers may
be sent by facsimile at (202) 305-7355 to the attention of
Broderick J. Stone, Contracting Officer. (Please call to confirm
receipt at (202)305-7318). The date and time for receipt of
proposals is July18, 2001 @ 2:00PM. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1761-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fails to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http:www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-183 SN50Q6A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BATTERIES
SOL EP1764-01
DUE 072501
POC Broderick J. Stone, Contracting Officer, (202)305-7355 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1764-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The North
American Industry Classification System(NAICS) code is 335942.
UNICOR intends to enter into a 5-year Indefinite Delivery Indefinite
Quantity type contract. Requested item is as follows: 0001
- BTT0001,C, 1.5 volt, Flat Top "D" Battery, Alkaline, Manganese
Dioxide. Estimated maximum quantity for duration of contract
is 2,000,000 each. Guaranteed minimum quantity for duration
of contract is 500,000 each. Delivery will be 30 days(or earlier)
from receipt of each delivery order. FAR 52.247-34 FOB Destination
applies. Delivery will be FOB Destination with a ship address
of Federal Correctional Institution Fairton, Hwy 698, Fairton
NJ 08320. The Contracting Officer Technical Representative(COTR)
is Thomas Smallwood telephone number is (856)453-4049 Provision
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. FAR52.212-2, Evaluation-Commercial Items
applies. Evaluation of offers will be based on 40% price and
price related factors and 60% past performance including ON
TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, (IT IS IMPERATIVE THAT THIS FORM BE SUBMITTED).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies, FAR 52.216-18, Ordering, orders may be issued under
the resulting contract from the date of award through five
years thereafter. FAR 52.216-22, Indefinite quantity applies
until 30days after contract validity end date, FAR 52.216-19,
Delivery Order Limitation applies with (a) minimum order of
250,000;(b)(1) maximum order for a single item in excess of
1,000,000;(b)(2) any order for a combination in excess of 1,000,000.
SPECIAL INSTRUCTIONS: (1) 1.5 volt "D" cell battery with flat
ends on both positive and negative. (2) Minimum release order
of 2,500 each and a maximum release of 215,000 each within
a 30 day period. Contractor will not be obligated to honor
a series of orders from the same ordering office, within a
15 day period that together call for quantities exceeding the
maximum order limitations. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order
or orders is returned to the ordering office within seven(7)
calendar days after issuance with a written statement expressing
the contractor=s intent not to ship. FAR 52.216-22 Indefinite
Delivery Indefinite Quantity, FAR 52.211-16 Variation in Quantity
applies with 0% increase and 0% decrease. This is a DOC9E rated
order. FAR 52.211-14 Notice of Priority Rating for National
Defense, FAR 52.211.15 Defense Priority and Allocation Requirements,
FAR 52.232-18 Availability of Funds applies. FAR 52.232-33,
Electronic Funds Transfer-Non Central Contract Registration.
FP9999.999-9, Business Management Questionnaire must be completed
with a minimum of THREE (3) references of contracts that are
of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Bldg 400, 6th Floor, Washington, DC 20534
ATTN: Broderick J. Stone, Contracting Officer. If hand carried,
Federal Express or UPS, send to 400 First Street, 6th Floor,
Washington, DC 20534, ATTN: Broderick J. Stone, Contracting
Officer. Offers should be submitted on the SF 1449 along with
Certifications and Representations and Business Questionnaire.
Offers may be sent by facsimile at (202) 305-7355 to the attention
of Broderick J. Stone, Contracting Officer. (Please call to
confirm receipt at (202)305-7318). The date and time for receipt
of proposals is July 25, 2001 @ 2:00PM. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1764-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fails to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http:www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-183 SN50Q6A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT P/N: 860426-01
SOL F09603-01-Q-78057
DUE 070901
POC David Bratcher, Contract Negotiator, Phone (478) 926-7851,
= ext 185, Fax (478) 926-7801, Email David.Bratcher@robins.af.mil
- = Michelle Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax = (478) 926-7801, Email Michelle.Wood@robins.af.mil
DESC: Electronic Component. P/N: 860426-01. NSN: 5998-01-467-1168KV.
= Applicable to: F-16 IAIS. 1 each. Required delivery NLT 31
Dec 01. = All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contacting officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or contracting officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
Based = upon market research, the Government is not using the
policies = contained in Part 12, Acquisition of Commercial
Items, in its = solicitation for the described supplies or
services. However, = interested persons may identify to the
contracting officer their = interest and capability to satisfy
the Government's requirement with a = commercial item within
15 days of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78057/listing.ht=
ml
LINKDESC:
notice
CITE: (D-183 SN50Q6J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CP-3000 ANTENNA SYSTEM SPARTES
SOL DTCG40-01-Q-70571
DUE 072001
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure spares for the Starlink CP-3000 Antenna
system. = This procurement consists exclusively of Starlink
Inc service parts. = Item (1): NSN 000-01-LG8-2818, 3KW Coil
& Chassis, Qty 10 Ea, Part = Number CP-3000S, Mfg Starlink
Inc. Item (2): NSN 5985-01-480-8528, = Electronic Control Assembly,
Qty 15 Ea, Part Number A1-100-3KW, Mfg = Starlink Inc. Item
(3): 5950-01-480-7154, RF-Transformer, Qty 10 Ea, = Part Number
A4-T1-100-3KW, Mfg Starlink Inc. It is expected that the =
Coast Guard will issue a sole source award to Starlink Incorporated.
= The design specifications and drawings are proprietary to
Starlink Inc. = Delivery shall be F.O.B. Destination, USCG
Engineering Logistics = Center, Warehouse Annex, Columbia,
MD. All responsive and responsible = sources are invited to
express their interests and ability to provide = the above-described
material, via fax in writing or e-mail to CWO = William Ross
Middleton. ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBEs)! The Department of = Transportation
(DOT), Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of credit = is $500,000 with interest at the prime rate.
For further information, = call (800) 532-1169. Internet address:
http://osbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70571/listing.h=
tml
LINKDESC:
notice
CITE: (D-183 SN50Q6N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washingt
on, DC, 20375
SUBJECT: 59--MULTIPLIER/AMPLIFIER
SOL N00173-01-Q-0123
DUE 072701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 3 Amplifiers
6-18 GHz, 3 Amplifiers 2-8 GHz, 2 Amplifiers 18-40GHz, and
5 Doublers 26.5-40 GHz. Response date of this quotation is
an estimate. Actual response date will be shown on the actual
RFQ. See note(s) 1.RFQ will be posted on http://supply.nrl.navy.mil
on the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0123/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--114 DUAL MOUNTED STINGER BATTERY POWERED UNIT (BPU)
HMMWV CABLE ASSEMBLY
SOL DAAH01-01-R-0224
DUE 072301
POC Larnett Kent (256)876-6197, Contract Specialist, Terry Ganoe
(256)842-6010, Contracting Officer.
DESC: This synopsis amends Submission No. 50O0X5 dated June 6,
2001. It has been determined that the Federal prison Industries
(FPI) makes the Battery Powered Unit (BPU)to HMMWV Cable Assembly.
In accordance with the Federal Acquisition Regulation Subpart
8.602, this office is directed to purchase those items listed
in the FPI's Schedule of Products.
CITE: (W-183 SN50Q6U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--INSTRUMENT PACKAGE
SOL N00164-01-R-0097
DUE 070601
POC Sandra Woods, telephone 812-854-1687, FAX 812-854-3805, e-mail
address woods_s@crane.navy.mil.
DESC: Combined synopsis/soliciation N00164-01-R-0097 is hereby
modified to extend the closing date for submission of proposals
from 28 June 2001 to 3:00 PM Eastern Standard Time on 6 July
2001. All other terms and conditons are unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-183 SN50Q6U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-243-7987NT, P/N: 478902-02-02, NOUN: FLIGHT CONTROL
COMPUTER, OEM: MARCONI ASTRONICS INC. The approximate issue/response
date will be 19 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--CONNECTORS
SOL N68936-01-T-0197
DUE 072601
POC Barbara J. Contreras, Purchasing Agent, Phone 805-989-7355,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has been tasked to design and procure Multiport
Fill Panels (MPFP) to support the EA-6B aircraft. Hardware
items required for this project include connectors and nutplates.
Quantities and description are as follows: Connectors (150
each) P/N MS27656T11B35S, Connectors (150 each) P/N MS27656T17B55S,
Connectors (150 each) P/N MS27656T11B35SA, Nutplates (300 each)
P/N M85049/95-12A (or equal), Nutplates (150 each) P/N M85049/95-18A
(or equal), Contacts (12,150 each) P/N AMCC0012-004-006. Delivery:
within 60 daro. FOB Destination pricing is required. Registration
in the Central Contractor Registration (CCR) at http://www.ccr2000.com
is required. Details will accompany a copy of the Request for
Quotation (RFQ). All requests for a copy of the RFQ must be
made in writing, faxed to 805-989-3656, Attn: Barbara Contreras.
Telephone requests will not be accepted. All responsible sources
may submit a bid that will be considered by the agency. Requests
for a copy of the RFQ will be accepted until 7/23/01; RFQ will
close on or before 07/26/01. Faxed bids will be accepted. See
Note 22.
CITE: (W-183 SN50Q6W6)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--ALERT MONITOR AND RECEIVERS
DUE 011707
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: 17. Whelen Engineering Inc., Band Radio, Model VA300HN,
31 ea., Alert Monitor and Receiver, VHF Narrow Band Radio includes
external antenna connector.; P/N E-969 1 ea. Encoder, 35 function.;
P/N E-2010, 1 ea. Central Station Control Encoder/Decoder;
P/N 01-1442654-00 1 ea. Ass'y Max Rad Antenna, includes 35'
of cable, Antenna Mounting Bracket (P/N 07-281452-00) and BNC
Connector (P/N 39-5599313-31); Antennas for VA300HN, 31 ea.;
Whelen will provide equipment frequency rating of 142,775.
A non-competitive procurement is anticipated due to items must
be compatible with existing equipment, Low Altitude Surveillance
Radar System. SSR Engineering holds proprietary rights. Oral
RFQ will be utilized IAW SAP procedures. Anticipated award
date July 20, 2001. All responsible sources may submit a quotation,
which shall be considered by the agency.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5Q9)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CONVERTER,GENERATOR
SOL N0038301RN460
DUE 080901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-202-7175-VH, Ref Nr 4-055-02, Qty 17 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5V1)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-3536
DUE 082201
POC mbrant@dscr.dla.mil
DESC: NSN 6105-00-791-4362, YPG01162001100, Motor, Direct Current,
Smiths Industries Actuation System Cage 81039 P/N E6015M13
and MPC Products Inc, cage 19710 P/N 8NF-203. DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Quantity
36 each. Option to increase 100%. FOB origin with inspection/acceptance
at origin. Required delivery schedule 90 days a.r.o. 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 July 23, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN50Q5V4)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PARTS KIT, ELECTIRC
SOL SP0430-01-R-3535
DUE 082201
POC mbrant@dscr.dla.mil
DESC: NSN 6105-00-573-5926, YPG01162001098, Parts Kit, Electric,
The RMX Co, cage 1QVZ4, P/N M3-100-4, Critical item application.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity 180 each. Option to increase 100%. Required delivery
schedule 90 days a.r.o. FOB origin with inspection/acceptnce
at origin. 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 July 23, 2001.

LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN50Q5V6)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-01-R-3279
DUE 082201
POC Richard King/ZZ880/804-279-6696/Kreylon V. Crewe- Bacon/804-279-4221/Contracting
Officer.
DESC: NSN 6110-00-761-9388, ypg01134001037, Circuit Assembly
iaw Leland Electrosystems part number V1050. Solicitation issue
date is 23 JULY 01 and includes 100% option. Requested delivery
schedule is 180 days and terms & conditions is unrestricted,
other than full and open for a quantity of 16 each. To request
a copy of the solicitation call the "Request for R and B HOT
LINE" at 804-279-3350: send a request by fax to 804-279-2165.

CITE: (W-181 SN50Q5V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-01-R-3531
DUE 082201
POC Richard King/ZZ880/804-279-6696/Kreylon V. Crewe-Bacon/804-279-4221/Contracting
Officer
DESC: NSN 6110-01-457-2920, FPG01162001110, Distribution Box
IAW McDonnell Douglas part number L5501540-011. Solicitation
issue date is 23 July 01 and includes a 100% option. Requested
delivery schedule is 180 days and terms & conditions are unrestricted,
other than full and open, fob origin for a quantity of 3 each.
To request a copy of the solicitation call the "Request for
R and B HOT LINE" at 804-279-3350; send a request by fax to
804-279-4165.
CITE: (W-183 SN50Q5Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-01-R-3564
DUE 082201
POC Richard King/804-279-6696/ZZ880/Kreylon V. Crewe-Bacon/804-279-4221/Contracting
Officer
DESC: NSN 6110-01-125-1660, YPG01169001024, Distribution Box
iaw Northrup(26512) part number 160D145265-15 or Miller Stuart
(52977) part number 160D145265-15. Solicitation issue date
is 23 July 01 and includes 100% option. Requested delivery
schedule is 220 days and terms and conditions are unrestricted,
other than full and open, fob destination for a quantity of
11 each. Note 11 applies; Trade Agreements Act. To request
a copy of the solicitation call the "Request for R and B HOT
LINE" at 804-279-3350. Send a request by fax to 804-279-4165.

CITE: (W-183 SN50Q6D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--UTT TEST CABLE ASSEMBLY
SOL F42630-01-Q-27564
DUE 081001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 6150-01-478-9739 P/N: TE-107101 UNIT 1, A
component of AN/GJM-62A Missile Test Station Lockheed Martin
is the only known source for this item. 1ea. Applicable to:
An/Gjm-62a Asm-691a. Destn: BARKSDALE, AFB, LA 71110-3013.
The approximate issue/response date will be 20 JUL 2001. The
anticipated award date will be 10 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corp, Fl. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6S1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 62--LIGHT FIXTURES, POLES, FOUNDATIONS, ETC
SOL RFQ5-27760-946
DUE 081001
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)5-27760
for 35 each light fixtures, 250 watt, high pressure sodium,
20 each light poles, single head, 30' round tapered, 5 each
light poles, double head, 30' round tapered and various other
accessories. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and Size Standard are 421610 and
500, respectively, The DPAS Rating for this procurement is
DOA7. The anticipated release date of RFQ 5-27760-946 is on
or about 7/9/2001 with an anticipated quote due date of on
or about 8/10/2001. All quotations received from a Small Business
will be considered. All interested parties may request a copy
of the solicitation in writing at the address noted above,
via facsimile at 301-286-0247, or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov.
Responsibility of verifying receipt of faxed and/or e:mail
requests, rests solely with the interested party. No collect
calls, no telephone requests. See Note #1. An ombudsman has
been appointed - See NASA Specific Note "B". The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-27760-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN50Q5N0)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--FLASHLIGHTS
SOL SP056001R0306
DUE 081401
POC Robin Thomas IFBD/29 (215)737-2766
DESC: Flash lights 183,507 each ,nsn 6230-00-264-8261.Drawings
are not required. Quantity is yearly estimated.This is a unrestricted
acquistion subjected to trade agreements act(note 12 applies).This
contract action is for supplies which the government does
not possess complete,unrestricted technical data,therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(c)(1). The item is controlled by and the source is Fulton
Industries Inc.Delivery is 7 days-IPD 4-15 2 days IPD 1-3
days after date of delivery order to CONUS destinations.This
solicitation contains 100% option to extend the contract for
4 additional years."Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home.From
the gateway home page select "search RFPS" from the left-hand
sidebar.Then choose the RFP you wish to view.You must be registered
in order to download RFPS.If you are not,you will be directed
to get registered at time of download.RFPS are in portable
document format(pdf).In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader.This
software is available free at http://www.adobe.com.
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--THUNDER STORM SENSOR AND WARNING SYSTEM
SOL N00189-01-Q-Y020
DUE 072501
POC Terri J. Harmon, Contracting Officer, Code 202C19, (757)
887-4818
DESC: Contractor to provide Thunderstorm Warning and Sensor for
Naval Weapons Station, Yorktown, Virginia. Planned Sole Source
Procurement with Global Atmospherics, Inc., 2750 E. Medina
Road, Tucson, AZ 85706. This procurement will be accomplished
through commercial procedures. A complete RFQ (N00189-01-Q-Y020)
package is available upon request in writing by Fax (757-887-4484).
When requesting a copy of RFQ (N00189-01-Q-Y020), contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency. At a minimum, responsible sources should provide this
office: a price proposal on letterhead, OR the RFQ N00189-01-Q-Y020,
for the requested items with its unit price, extended price,
prompt payment terms, remittance address, duns number and cage
code. Responses to this solicitation are due by July 25, 2001.
Offers can be faxed to (757-887-4484) or mailed to Fleet &
Industrial Supply Center, Yorktown Detachment, Attention: Terri
Harmon, P O Box 140, Yorktown, VA 23691-0140. Please reference
RFQ N00189-01-Q-Y0202. CBD Numbered Notes, number 22 applies.

EMAILADD: HarmonTJ@nwsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN50Q5Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 63--FIRE ALARM EQUIPMENT UPGRADE
SOL 10n3-197-01
DUE 081001
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure a contractor
to furnish, install and service a fire alarm equipment upgrade.
The upgrade will consist of hardware and software that will
monitor fire alarm signals on different floors in buildings
1,2,3,4,6,8,14,15,16,17 and 21 of the New York Harbor Healthcare
System Brooklyn Campus at the VA Medical Center, 800 Poly Place,
Brooklyn, NY 11209. Any equipment provided must conform to
the system already in place at the hospital. Interested parties
are to request solicitation no. 10N3-197-01 via fax @ 718-741-4722
or mail, no telephone request shall be accepted. Approx. issue
date is 7/9/01.
CITE: (W-183 SN50Q695)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Manage
ment, Office of Facilities, Acquisitions, and Central Svcs
5600 Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 65--EXPLORER SCANNING PROBE MICROSCOPE
SOL Reference-Number-A233888
DUE 071301
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Thermo Microscopes to ac quire
the following equipment: (1) Part No. 4400-11 Explorer Scanning
Probe Microscope , (2) Part No. 9520-00 19? SVGA Colo r Computer
Monitor, (3) Part No. 8736-00I/O Modulation Plus Option, (4)
Part No. Explorer AFM Dry Scanner , and Part No 988 0-00 On
site Installation. This company is also offering a trade in
of the old Explorer. All responsible parties that can provide
and meet the above requirement shall submit written quotations
within 15 days from the date this notice appears in the CBD.
No solicitation will be issued therefore request for such will
be considered non-responsive. All questions shall b e submitted
in writing and received by facsimile 301/827-7039. The award
is being issued on a sole source basis because the equipment
is proprietary to the contractor and they have no resellers.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A233888/listing.html
LINKDESC:
notice
CITE: (A-180 SN50Q5P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Contracting Office (fp), c/o USCG Research and Development
Center, 1082 = Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 65--ACTIVITY RECORDING MONITORS
SOL DTCG32-01-Q-R00008
DUE 071901
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
= 860-441-2888, Email joverton@rdc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a Request for Quote = (RFQ) DTCG32-01-Q-R00008.
This acquisition is a 100% set-aside for = small business.
The North American Industry Classification System = (NAICS)
is 334510; the size standard is 500 employees. The USCG = Research
and Development Center, Groton, CT intends to purchase Line
= Item 0001 - forty-five (45). Activity Recording Monitors
- Minimum = Requirements: Activity and Light (lux) monitoring
capabilities. = Actigraph must show zero crossing mode. Activity
resolution integrated = in at least one minute bins. Measured
light range of 0 to at least = 3000 Lux. Lux resolution at
least 1 lux units, Integrated across one = minute bins. Both
light and activity must allow integrated display by = software.
Time keeping shown on face of device. Device must provide =
graphical display of hours slept during prior 24 hour period
in at = least 1 hour bins (resolution). Sleep must be shown
in consecutive = hours. Critical that display protocol allows
wearer to identify = consolidated sleep from fragmented sleep.
Minimum battery life of at = least 10 days of monitoring activity
and light with use of replaceable = coin cell batteries. Retention
of data after power failure or = breakdown in download protocol.
Corrosion resistant encasement for = impact and water resistance.
Small light design no larger than = 1.8"x1.5"x.5" in size.
2)Line Item 0002 - three (3) Reader Stations - = Minimum Requirements:
Compatible for use with desktop or laptop = computer using
Intel Pentium (I-III) processor or equivalent. 3) Line = Item
0003 - one (1) Data file - Minimum Requirements: Must allow
the = use of Commercially Available Analysis Software Capable
of scoring more = than one sleep period per 24 hour period
and includes info in ASCII = format Automated calculation of
day by sleep Analysis and multiple day = sleep summary. Plot
light data in lux separately and if desirable = together with
activity data. Provide light analysis and light summary = table
with averages, maximum and time reference values. Perform =
periodgram analysis. Allow data to be moved to a Windows clipboard.
= Provide ASCII format to transfer data to other programs.
SHIPPING: = FOB DESTINATION. This solicitation and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-27. = The provisions at 52.212-1, Instructions
to Offerors-Commercial, = applies to this acquisition. FAR
provision 52.212-3 (ALT 1), Offeror = Representation and Certifications--Commercial
Items with their quote. = Offerors that fail to furnish the
required representations and = certifications or reject terms
and conditions of the solicitation may = be excluded from consideration.
The following clauses also apply to = this solicitation; FAR
52.212-4, Contract Terms and = Conditions--Commercial Items,
FAR 52.212-5, Contract Term and = Conditions Required to Implement
Statues or Executive Orders-Commercial = Items, 52.203-5, 52.203-6,
52.204-6, 52.211-6, 52.211-8, 52.216-24, = 52.216-25, 52.219-6,
52.219-8, 52.219-4, 52.222.19, 52.222-21, = 52.222-6, 52.222-35,
52.222-36, 52.222-37,52.225-3, 52.225-9, = 52.225-13, 52.232-34
apply to this solicitation. FAR 52.212-2 = Evaluation - Commercial
Items (JAN 1999) (a) The government will award = a contract
resulting from this solicitation to the responsible quoter
= whose quote conforming to the solicitation will be most advantageous
to = the Government, price and other factors considered. The
following = factors shall be used to evaluate offers: price
and technical (product = literature). Any amendments hereby
issued to this solicitation will be = synopsized in the same
manner as this solicitation and must be = acknowledged by each
offeror. THE GOVERNMENT REQUIRES DELIVERY OF LINE = ITEMS 0001
- 0003 BY 14 SEPTEMBER 2001, FAILURE TO MEET THIS DATE WILL
= MAKE YOU CONSIDERED NONRESPONSIVE AND REJECTED. Items 0001
- 0003 = shall be mailed to: USCG Research & Development Center,
1082 = Shennecossett Road, Groton, CT 06340-6096, Attn: L.
Kingsley (860) = 441-2616. Procurement is being conducted under
simplified acquisition = procedures. Parties responding to
this solicitation may submit their = quote in accordance with
their standard commercial practices (e.g. on = company letter
head, formal quote form, etc.) but must include the = following
information: (1) Companies complete mailing and remittance
= address; (2) Dun & Bradstreet number (DUNS); (3) Taxpayer
ID number; = (4) Representations and Certifications and (5)
Catalog or literature = showing that the offered items meet
all the above requirements. Import = Internet address: 1) Federal
Acquisition Regulations (FAR) at = http//www.gsa/gov/far. Responses
to this solicitation may be faxed to = Joyce P. Overton, (860)
441-2888, mailed to Contracting Office, USCG = Research & Development
Center, 1082 Shennecossett Road, Groton, CT = 06340-6096, ATTN
Joyce P. Overton. The quotes are due 7/19/01 at 3:00 = p.m.
local time. Inquiries may be faxed to (860) 441-2888 or e-mailed
= to Joverton@rdc.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGRDC/DTCG32-01-Q-R00008/listing.=
html
LINKDESC:
notice
CITE: (D-183 SN50Q631)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--ORTHOTIC SOCKET MANUFACTURING UNIT--INTENT TO SOLE
SOURCE
SOL 553-69-01
DUE 071701
POC Patricia A. Fox 313-576-4280
DESC: Department of Veterans Affairs, John D. Dingell, 4646 John
R. Street, Detroit, Michigan 48201 intends to negotiate with
Prosthetic Design Inc., 305 Smith Drive, Clayton, Ohio 45315
for orthotic equipment. This proposed contract action is for
purchase of a Socket Manufacturing Unit, which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. All FAR provisions and clauses may
be reviewed and/or obtained from the General Service Internet
address http://www.gover/far. This notice of intent is not
a request for competitive proposals. A determination by the
government not to compete this proposed contract, based upon
responses to this notice, is solely the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All Responses must be submitted no than 4:00 p.m.
on 07/17/01 to the contracting officer indicated above.
CITE: (W-183 SN50Q6F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GLOVES, SURGEONS, LATEX RUBBER, PRE-POWDERED, DISP,
STERILE, 50 PAIR, SIZES 7, 7.5, 8, 8.5
SOL SP0200-01Q4140
DUE 082001
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN: 6515-01-149-8840 DESC: Glove, Surgeons, Latex Rubber,
Size 7, Pre-Powdered, Disposable, Sterile, 50 Pair. SPECIFICATION:
SHALL BE IN ACCORDANCE WITH A-A-54791 DATED 30 JAN 93. QUANTITY:
775. UNIT OF ISSUE: Package. PLACES AND DATES OF DELIVERY:
95 PG to Defense Depot San Joaquin 16 NOV 01; 240 PG to Defense
Depot Hill Air Force Base 16 NOV 01; 156 PG to Defense Depot
New Cumberland 16 NOV 01; 194 to Defense Depot Hill Air Force
Base 19 FEB 02; 90 PG to Defense Depot New Cumberland 19 FEB
02. NSN 6515-01-149-8841 DESC: Glove, Surgeons, Latex Rubber,
Size 7.5, Pre-Powdered, Disposable, Sterile, 50 Pair. SPECIFICATION:
SHALL BE IN ACCORDANCE WITH A-A-54791 DATED 30 JAN 93. QUANTITY:
1399. UNIT OF ISSUE: Package. PLACES AND DATES OF DELIVERY:
700 PG to Defense Depot New Cumberland 3 DEC 01; 699 PG to
Defense Depot San Joaquin 3 DEC 01. NSN 6515-01-149-8842.
DESC: Glove, Surgeons, Latex Rubber, Size 8, Pre-Powdered,
Disposable, Sterile, 50 Pair. SPECIFICATION: SHALL BE IN ACCORDANCE
WITH A-A-54791 DATED 30 JAN 93. QUANTITY: 3899. UNIT OF ISSUE:
Package. PLACES AND DATES OF DELIVERY: 1517 PG to Defense Depot
San Joaquin 19 NOV 01; 837 PG to Defense Depot Hill Air Force
Base; 1545 To Defense Depot New Cumberland 19 NOV 01. NSN
6515-01-149-8843 DESC: Glove, Surgeons, Latex Rubber, Size
8.5, Pre-Powdered, Disposable, Sterile, 50 Pair. SPECIFICATION:
SHALL BE IN ACCORDANCE WITH A-A-54791 DATED 30 JAN 93. SPECIFICATION:
SHALL BE IN ACCORDANCE WITH A-A-54791 DATED 30 JAN 93. QUANTITY:
752 PG. UNIT OF ISSUE: Package. PLACES AND DATES OF DELIVERY:
109 PG to Defense Depot San Joaquin 18 OCT 01; 411 PG to Defense
Depot Hill Air Force Base 18 OCT 01; 232 PG to Defense Depot
New Cumberland 18 OCT 01. This is an unrestricted acquisition.
The successful quoter shall furnish all materials. THE AGENCY
SHALL CONSIDER ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED
SOLICITATION ISSUANCE: 20 JUL 01. THE SOLICITATION WILL BE
SENT THROUGH USPS, IT IS NOT AVAILABLE VIA THE WEB, FAX, OR
E-MAIL. PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6W4)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--ARCHIVE MANAGER
SOL RFQ 689-88-01
DUE 071201
POC Mark Reveaux (203) 488-1914
DESC: 65--VA Connecticut Healthcare System is seeking a source
who can provide an Archive Manager for a 450/400 MHZ CPU upgrade
for a Sun 450 Service, #231-0035-00, manufactured by Eastman
Kodak. This equipment is used by Radiology that enables physicians
to view patient diagnostic images. A more detailed description
of the equipment can be obtained by Faxing your request to
Mark Reveaux at (203) 937-4994, or mailing to Mark Reveaux/Contracting/90C,
VA Connecticut Healthcare System, 950 Campbell Avenue, West
Haven, CT 06516. A determination based upon responses to this
notice is soley within the discretion of the Government. Information
received will be considered soley for the purpose of determinign
whether to conduct a competitive procurement.
CITE: (W-183 SN50Q699)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--SAMPLE TABLE ASSEMBLY AND PERIPHERALS
SOL SB1341-01-R-0042
DUE 083001
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Pauline Mallgrave,
= Supervisory Contract Specialist, Phone (301) 975-6330, Fax
(301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
Center = for Neutron Research (NCNR), has a requirement for
the manufacturing, = assembly and testing of a Neutron Spectrometer
Sample Stage Assembly = (the Assembly) as well as the fabrication
of some equipment that is = peripheral to the Assembly (the
Peripherals). The Assembly consists of = a stack of three (3)
rotary stages (government-furnished goniometers) = upon which
two (2) perpendicular, government-furnished, tilt stages are
= mounted and includes various interface components and wiring.
All parts = are bolted together and mounted on a large translation
stage, which, in = turn, is mounted on a heavy welded structure,
which has several = precision-machined features to it. The
design for this apparatus is = complete down to the level of
the initial release of some of the = detailed shop drawings
and wiring instructions. In addition, the = complete three-dimensional
CAD files, from which the shop drawings are = derived, are
available as IGES files. The Peripherals consist of two = additional
items: a number of precision-machined anodized aluminum = tiles
and several heavy welded steel structures that provide radiation
= shielding for the operation of the sample chamber in the
NCNR facility. = These shields shall be delivered filled with
steel shot and paraffin = wax and be coated with washable sound-proofing.***Work
under this = contract shall create a link between the current
level of documentation = of the Assembly and Peripherals and
the physical items it intends to = describe. Tasks will include:
(1) Perform a bottoms-up review of the = available design information:
two-dimensional shop drawings, 3-D IGES = files and additional
written specifications; (2) Work, in close = cooperation with
NIST engineers, on the further development of this = information
into shop-ready drawings; and (3) Complete the actual = welding,
machining, assembly, wiring and testing of the specified =
assembly and peripherals. ***The period of performance shall
be 18 = months from date of award.*** FOB is Destination, Gaithersburg,
= MD.***This requirement is being procured using full and open
= competition.***A cost-reimbursement contract is anticipated.***The
= NAICS code for this requirement is 334516 with a small business
size = standard of 500 employees.***The competitive Request
for Proposal = (RFP), RFP amendments, and all questions and
answers related to this = procurement will be made available
via the Internet at = http://www.fedbizops.gov/ under RFP number
SB1341-01-R-0042. = Technical specifications will be made available
separately on CD-ROM. = Offerors shall submit written requests
for the CD-ROM to the attention = of Carol A. Wood, Contract
Specialist by mail to the address above, fax = or e-mail. The
RFP is anticipated for release to the vendor community = on
or about=20 July 25, 2001, 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 RFP in order to be = considered for award of any resultant
contract. There is no written = solicitation document available,
telephone requests will not be = honored, and no bidders list
will be maintained. Potential offerors = are requested to direct
all questions via e-mail to = Carol.Wood@NIST.GOV. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0042/listing.html=
LINKDESC:
notice
CITE: (D-180 SN50Q5N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--66 -- FREQUENCY STANDARD
SOL F09603-01-Q-77089
DUE 071301
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil
DESC: THE ONLY CHANGE IS SOLICIATION IS NOW ATTACHED IN FEDBIZOPS
UNDER = FILE NAME SOLICITATION NSN: 6625-01-290-8661 RH; NOUN:
FREQUENCY STANDARD P/N: A-A-58034. = APPL: COMMON. COMMERCIAL
ITEM DESCRIPTION ATTACHED TO SOLICATION AT = FEDBIZOPS. WR
LOCAL NOTE: Note: "B" OMBUDSMAN=20 All potential offerors should
contact the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contacting officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, MAJ. Chris Herrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77089/listing.ht=
ml
LINKDESC:
notice
CITE: (D-183 SN50Q5Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: 66--MASTERSIZER S OPTICAL BENCH
SOL Reference-Number-A233756
DUE 071601
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
= order on a sole source basis to Malvern Instruments, Inc
to acquire the = following equipment (1) Part # MSS0009 Mastersizer
S Optical Bench to = include DIF2021 Sample Dispersion Unit,
MAM2126 Flow Cell, MAM 2461 QS = Validated Dry Power Feeder,
Compaq DeskPro 6400C, HP DeskJet 950CXI = Printer, and Vac0001
Nilfisk Vacuum Collection System : (2) Part = #MAM2009 Aerosol
Mounting Unit: (3) QSP2010 Single Installation & = Operation
Qualifications. All responsible parties that can provide and
= meet the above requirement shall submit written quotations
within 15 = days from the date this notice appears in the CBD.
No solicitation will = be issued therefore request for such
will be considered non-responsive. = All questions shall be
submitted in writing and received by facsimile = 301/827-7039.
The award is being issued on a sole source basis because =
the equipment provides the flexibility and expandability requirements
= and specifications for particle testing of the new drug applications
= being received. The measuring devices used in the Mastersizer
are not = available in any of the other laser diffraction systems.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A233756/listin=
g.html
LINKDESC:
notice
CITE: (D-183 SN50Q5Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--X-RAY FILM DIGITIZER
SOL 1-1-E3-D4870
DUE 072001
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for: ITEM 1: X-RAY FILM DIGITIZER. PART NUMBER STARRNDT1000.
50-MICRON FILM DIGITIZER SYSTEM, TO INCLUDE THE FOLLOWING:
ONE PC WITH SOFTWARE SHALL BE: INTEL PENTIUM 3 1000 SYSTEM-
ASUS BX 6P/11 JUMPERLESS MB; 512 MB PC 100 8NS DIMM RAM; IBM
40.1 GB ULTRA HD; 1.44 MB FLOPPY DRIVE; ASUS TNT 16 MB VIDEO
CARD; MITUSUMI ZW SERIES KEY BOARD; MITUSUMI MOUSE; ASUS 50X
CD-ROM W/DDSS II 10/100 NETWORK CARD; MS WINDOWS NT WORKSTATION
W/SERVICE PACK 6; MID TOWER ECASE 230W POWER; HP 9100 CDRW;
FULL ASSEMBLE TESTED AND BURNED; STARR SOFTWARE BY VMI. ALSO
TO INCLUDE NEW KODAK LUMISCAN 85 FILM DIGITIZER 50 MICRON SPOT
SIZE. QUANITITY: 1 EACH This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Virtual Media Integration
(VMI), 207 East Main Street, Pensacola, Florida. This recommendation
is made pursuant to FAR 13.106-1(b)(1). 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 July 13, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-E3-D4870
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PHOSPHOR PLATE SYSTEM
SOL 1-1-E3-D4873
DUE 072001
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the item listed below: ITEM 1: PHOSPHOR PLATE SYSTEM TO
CONSIST OF ONE KODAK DCB PHOSPHOR PLATE READER WITH INTEGRATED
ERASURE UNIT MODEL 20001 ALL CABLING AND POWER CORDS TWO 14"
X 17" PHOSPHOR IMAGING PLATES WITH SOFT CASSETTES. QUANTITY:
1 EACH This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Virtual Media Integration (VMI), 207 East Main
Street, Pensacola, Florida. This recommendation is made pursuant
to FAR 13.106-1(b)(1). 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 July 13, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-E3-D4873
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--PENTIUM III 1 GHZ WITH ACCESSORIES
SOL EAZ 33-01-98
DUE 081001
POC Constrance Gist, Purchasing Agent, 828-257-4295
DESC: RFQ EAZ 33-01-98. This is a requirement for Pentium III's
1 GHZ computers with accessories. Issue Date: July 20, 2001.
Quotes Due Close of Business: August 10, 2001 at 4:30 p.m.
EST. Estimated Price Range: $50,000 - $100,000. To receive
a copy of the solicitation package, please fax a written request
to Constance Gist at 828-257-4876 or call Constance at 828-257-4295.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--METEOROLOGICAL MODELING CLUSTER COMPUTERS
SOL EAZ 33-01-99
DUE 081001
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: RFQ EAZ 33-01-99. This is a requirement for 2 Multi-Processor
Meteorological Modeling Cluster computers (Myricom 2000 Serial
Link) with accessories). ISSUE DATE: July 20, 2001. QUOTES
DUE CLOSE OF BUSINESS: August 20, 2001 at 4:30 p.m. EST. Estimated
Price Range: $50,000 - $100,000. To receive a copy of the solicitation
please fax your request to Constance Gist, 828-257-4876 or
call Constance at 828-257-4295.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--REPAIR OF LATIRN ITEMS
SOL F09603-01-Q-82809-01
DUE 091701
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
= (912)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (912)926-7083, Fax (912)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a sole source acquisition to Lockheed
Martin = Information System, Orlando Fl, under the authority
of FAR 6.302-1, = Only one responsible source and no other
suppliers or services will = satisfy agency requirements. This
acquisition is for the repairs of the = following items: 7
each Generic Bus Interface Card, NSN = 5998-01-408-9128, part
number 717769880, 1 each Power Control Unit = Assembly, NSN
4920-01-422-0305, part number 717769761-009, 1 each Test =
Ste Subassembly, NSN 6150-01-423-5649, part number 717769970-019,
1 = each HP Work Station, NSN 4920-01-425-3340, part number
717769770, 2 = each Detectors, NSN 6625-01-291-2642, part number
16936, 1 each Power = Supply A1, NSN 6130-01-434-2673, part
number MP7-9711, 2 each Power = Supply, ATE, NSN 6130-01-421-6864,
part number 717769757. These = repairs are for a Foreign Military
Sales Customer. The required = delivery schedule is 60 days
after receipt of order or reparable, = whichever is later.
The approximate solicitation issue date will be 15 = days after
the publication of this notice. The response date will be =
30 days following posting of this solicitation in the CBD.
Request = additional solicitation information from Brenda Pate,
WR-ALC/LYKD, 380 = Richard Ray Blvd, Suite 104, Robins AFB
GA 31098-1638. Telephone = 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. No = paper copies will be
mailed. The Government does not have data rights, = or manufacturing
knowledge to permit acquisition from other sources. = All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = contracting Officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-82809-01/listing=
.html
LINKDESC:
notice
CITE: (D-183 SN50Q6J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 66--WEATHER MONITORING SYSTEM WITH A CONTROL DISPLAY
UNIT
SOL Reference-Number-dtcg4401QSRAN036
DUE 071901
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The solicitation is issued as a Request for
Quotation RFQ DTCG441SRAN036. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is a 100% set-aside
for small business. The North American Industry Classification
System (NAICS) is 334516 Analytical Laboratory Instrument;
the size standard is 500 employees.The Command and Control
Engineering Center (C2CEN), USCG intends to purchase a Base
Weather Monitoring System and Control Display Unit with the
following specifications: Base Weather Monitoring system to
include: miniature weather pod; monitor temperature, barometric
pressure, humidity, wind speed, direction and visibility; 4
color cameras; Spread Spectrum RF Link to transmit data; software
to retrieve data from remote sites, AC/DC power supply with
battery backup; telephone interface relay; mounting hardware
and operating manuals. The Control Display unit is to have
a telephone modem link with Pentium III PC, windows operating
system, hard disk; 2 parallel serial ports, display and telephone
modem. This procurement will be processed in accordance with
FAR Part 13. The equipment is to be delivered to: USCG, Portsmouth,
VA Telephone requests will not be accepted. Requests via fax
(757) 686-4018 will be accepted. All questions are to be faxed
to (757) 686-4018 or e-mailed to chouck@c2cen.uscg.mil. Numbered
note 1 applies
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-dtcg4401QSRAN036/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 66--PURCHASE OF GPS EQUIPMENT
SOL RFP-OPPM-01-1027
DUE 080701
POC Ms. Kathleen Craig (202) 720-1540
DESC: The United States Department of Agriculture has a requirement
for a two-year firm fixed-price IDIQ contract that will allow
the U.S. Department of Agriculture (USDA)and various other
agencies to purchase common configuration GPS including both
a high end and low end option. In the future, USDA products
and services will be linked spatially to digital maps. The
client will associate USDA programs and businesses with the
farms and fields to which they apply. Most of USDA's business
data is geospatial in nature, or referenced to geographical
locations. GPS technology will allow Service Center personnel
to accurately collect geospatial data to support planning and
program delivery to the customer. To provide GPS capability
to USDA Service Centers, two GPS configurations were identified
for procurement. Configuration 1 is a Real Time GPS / Nationwide
Differential GPS (NDGPS) System. This system was designed to
use NDGPS to enhance GPS data in real time. This system consists
of a GPS receiver, Radio Beacon receiver, Dual DGPS / NDGPS
antenna, backpack, external battery, RF cable, Extension /Eliminator
/ Recharging cable, antenna cable, Power / Data Communication
cable, and male-male Null Modem adapters. Configuration 2 is
a GPS / External Antenna System. This system was designed to
use GPS with an external antenna, where NDGPS is not available.
This system consists of a GPS receiver, external antenna, and
backpack. This system uses the same GPS receiver and backpack
that is part of Configuration 1, allowing the system to be
upgraded to Configuration 2 when needed without buying a new
GPS receiver. Initial delivery includes 10 first article test
units of Configuration 1 within 60 days of award of the contract.
The contract will include an approximately twelve-month base
period with one optional twelve-month period. No telephone
requests for this solicitation. Requests should be made in
writing to the address stated herein or sent via facsimile
at (202) 720-4529. See Numbered Note #1.
CITE: (W-183 SN50Q6K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--KS-ELISPOT SYSTEM OF A MICROSCOPE
SOL RFQ1011
DUE 071901
POC Steve Gunn, Purchasing Agent (301) 496-2607/John Best, Contracting
Officer (301) 496-2607
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quotes(RFQ). Submit offers on RFQ1011. This solicitation
and its incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-26. This acquisition
will be processed under Simplified Acquisition Procedures.
This is not a small business set-aside, under North American
Industry Classification System Code Number 333314. The National
Institute of Allergy and Infectious Diseases and The Vaccine
Research Center is issuing a request for quotations (RFQ1011)
for the procuring of KS-Elispot System to attach to a Axioplan
Microscope. The KS-Elispot System is to include the following
components. (1) A DXC-970MD Video Camerea. (2) CMAD2 Power
Supply F/DXC-970-151. (3) SME-CVRGB/2 2MM F/DXC Camera. (4)
VID Zoom Adapter 0.5-2X " ENG. (5) Scanner Stage F/AX-Plan2,
Elispot. (6) MCP4 3 Axis. (7) Joystick F/MCP3/4 with Cable.
(8) Motor Driver Cable MCP/SC. Stage. (9) Step Focus Motor
Adapter. (10) TEKGRAF IDE Imaging Workstation. (11) Samsung
Syncmaster 170Monitor MP LCD. (12) PVM14N6U 14" Color Monitor
RGB/YC. (13) KS-Elispot Software Rel.3.0. (14) KS-Elispot Equipemnt
Training 2Days. The KS-Elispot System shall have the following
capabilities of performing; (a) Fast and highly reproducible
evaluation of 96-well micro-plates used in Elispot Assays.
(b) Capable of handling all the work stages from Image Acquisition.
(c) Spot Recognition and differentiation from incorrect objects.
(d) Display of results. (e) Printout and data transmission.
(f) Easy to use programs that runs on windows 98/nt. (g) Fully
automated KS-Elsipot that works with all microplates and all
elispot kits. (h) Y2K compliant. The following Federal Acquisition
Regulations provisions and clauses that apply to this acquisition:
FAR 52.212-1 Instructions to Offerors Commercial items; FAR
52.212-2 Evaluation Commercial Items; FAR 52.212-3 Offerors
Representations and Certifications; FAR 52.212-4 Contractor
Terms and Conditions Commercial Items; FAR 52.212-5Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items. Offerors shall include with their
offer a completed copy of provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items. The Government
intends to make a Best Value Buy with the responsible offeror
whose offer is most advantageous to the government. The following
evaluation criteria shall apply: (a) Price: (b) Compatibility
with a Axioplan Microscope: (c) Delivery Date. Delivery will
be FOB Destination to Bldg 40, Loading Dock, 9000 Rockville
Pike, Bethesda Maryland, 20892-3015. Written Offers shall
be submitted no later 3:00 P.M. Eastern Standard Time, July
19, 2001, to Steve Gunn. Anticipated award date of July 29,
2001. Copies of the aforementioned clauses are available upon
request by telephone to Mr. Steve Gunn at (301)496-2607. For
delivery through the Postal Service, the address is NIH/NIAID/AMOB,
6700B Rockledge Drive/MSC7605, Room 1130, Bethesda , Maryland
20892-7605. Electronic submission will not be accepted. Request
for information concerning this requirement are to be addressed
to Mr. Steve Gunn (301)496-2607. Collect calls will not be
accepted.
CITE: (W-183 SN50Q6M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--AUTOMATED ABSOLUTE ACCELEROMETER CALIBRATION SYSTEM
SOL 01-822-1591
DUE 071601
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Tamara Grinspon,
Contract = Specialist, Phone (301) 975-4390, Fax (301) 975-8884,
Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Endevco of San Juan Capistrano,
CA, for the = purchase of one (1) Automated Absolute Accelerometer
Calibration = System. This system will allow NIST to further
address the needs of = its' customers in the area of absolute
calibration of the complex = sensitivity of accelerometers
using sinusoidal motion. It will permit = these calibrations
to be performed with significantly smaller = uncertainties
using a single calibration system to cover a frequency = range
that is greater than is currently possible with any one of
the = existing accelerometer calibration systems. ***Sole source
= determination is based on Endevco being the sole manufacturer
of this = Automated Absolute Accelerometer Calibration System.
Endevco's is the = only commercially available system which
subjects vibration measuring = devices such as accelerometers
to precisely one-dimensional purely = sinusoidal motion while
independently determining the absolute motion = of the device
and the magnitude and phase of its output to obtain the = complex
sensitivity of the device over a range of frequencies from
5 = Hz to 20,000 Hz under computer control with an extremely
small = uncertainty. This is the only commercially available
system that would = advance NIST's current measurement capabilities.
***Delivery shall be = FOB Destination, Gaithersburg, MD, and
is required within 60 days after = receipt of order.***The
North American Industry Classification System = (NAICS) code
for this acquisition is 334514, and the size standard is =
500 employees.***No solicitation package will be issued. This
notice = of intent is not a request for competitive quotations;
however, = responses received by July 16, 2001 will be considered
by the = Government. A determination by the Government not
to compete the = proposed acquisition based upon responses
to this notice is solely = within the discretion of the Government.
Information received will = normally be considered solely for
the purpose of determining whether to = conduct a competitive
procurement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-822-1591/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INSTRUMENTS AND LABORATORY MATERIAL
SOL DAAH23-01-T-0854
DUE 071101
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
Fax (256) 955-9237
DESC: The purpose of this synopsis is to remove Betty Allen Jones
as Contracting Officer. The Contracting Officer for this requirement
is Roberta B. Bodine. Telephone number 256 955-9223 fax 256
955-9220. This reflect a change to CBD Submission No. 50Q0F7
dated June 26, 2001.
CITE: (W-183 SN50Q6P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING!!
SOL DAAH23-01-T-0851
DUE 071701
POC Betty Allen-Jones, Contracting Officer, Phone 256-955-9253,
Fax (256) 955-9237
DESC: The purpose of this modification is to show that Carol
Hardage is the new Contracting Officer for this requirement.
Telephone number (256) 876-5244 fax number (256) 842 6108.
This reflect a change to CBD Submission number 50Q130 dated
June 26, 2001.
CITE: (W-183 SN50Q6R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-275-4675, P/N: 4030471-911, NOUN: TERRAIN FOLLOWING
RADAR ADAPTER ASSEMBLY, OEM: HONEYWELL. The approximate issue/response
date will be 19 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6620-01-010-7337, P/N: 204-60902-4, NOUN: INDICATOR, OEM: ELDEC
CORP; NSN: 6620-00-469- 4571, P/N: EFU-26/A-13, NOUN: INDICATOR,
OEM: AMETEK AEROSPACE. The approximate issue/response date
will be 19 JUL 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-183 SN50Q6T4)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 68--WATER LABELED WITH OXYGEN 18
SOL RFQ-95CV-19-2001
DUE 073101
POC FRED GIFFORD fax 6023
DESC: The USDA, Agricultural Research Service in Davis Ca. has
a requirement for Water labeled with oxygen 18 (normalized
with respect to hydrogen), Enrichment level: 10 atom percent.
Amount 5 kg packaged in (fifty 100 g bottles). Interested
firms may request a RFQ package by mailing in or faxing in
their request after 7-6-2001 to the attention of Fred Gifford
at the address listed in this notice. *****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-180 SN50Q5O6)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comm
and, U.S. Coast Guard Headquarters 2100 Second Street, SW,
Room B411, Washington, DC, 20593-0001
SUBJECT: 69--SOFTWARE FOR PEOPLESOFT VERSION 8 END USER TRAINING
SOL DTCGG8-01-Q-PTU212
DUE 070601
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jas on
Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: (SEE NOTE 22) This proposed procurement is for services
for which the government intends to solicit and negotiate on
a sole source basis with; PeopleSoft USA ; 6903 Rockledge Dr.
; Bethesda, MD ; 20817. Description of supplies is as follows
: PeopleSoft Version 8 End user Training Software. Interested
persons may identify their interest and capabilities, howev
er this is not a request for competitive quotations. If such
company believes that all requirements can be met, and do wis
h to submit quotations, all quotations must be received via
FAX: (202) 267-4440, ATTN: J.Stieber, By 12 noon, EST, 06 July
2001. A Determination by the government not to complete this
proposed contract based upon responses to this notice is sol
ely within the discretion of the government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. (SEE NOTE 22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PTU212/listing.html
LINKDESC:
notice
CITE: (A-180 SN50Q5O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 70--SOFTWARE INTENDED TO BE THE REPOSITORY FOR TEST
DATA AS A DOCUMENT MANAGEMENT SYSTEM.
SOL DATM05-01-T-0004
DUE 071601
POC Ms. Chrisite P. Martinez, Contracting Officer, (520) 538-3978
DESC: The original synopsis/solicitation was posted in CBDNet
on Jun 8, 2001. The date for receipt of offers has not changed.
Offers are due no later than 1300 hours Monday 16 July 01.
Questions from industry are listed in order of receipt. 1.
Question: How many users are required for the system? 1, 100,
1000? Answer: Presently out of an organization of approximately
400, we will begin with approximately 20 concurrent users.
As the repository grows and more functions are added, additional
users will be added. Concurrent use will not exceed 50. 2.
Question: Is web-only interface and software a requirement?
(This allows system to work over web without loading software
on desktops.) Answer: As per the CBD, for global access, interface
will be web-based. Local users must be able to use web-based
interface as well. 3. Question: Is full text searching required?
Answer: Searching the metadata is required, searching full
text is value added. 4. Question: Does the system require
expandability in meeting future requirements? Answer: Yes,
see question 1. 5. Question: Does GSA schedule pricing help?
Answer: The evaluation criteria are listed in the synopsis/solicitation.
Award will be made to the responsible, technically acceptable,
low price offer. 6. Question: Does the capability to view
140 different file types help meet the requirements for this
system? Answer: Not a requirement. This capability would add
value to the system. 7. Question: Are there any other written
requirements available? Answer: All requirements have been
provided in the synopsis/solicitation. 8. Question: Do collaboration
tools help add value to the system? Answer: Not a requirement.
This capability would add value to the system. 9. Question:
Will this help us get evaluated higher? Answer: See question
5. 10. Question: Is this a low cost or best value opportunity?
Answer: See question 5. 11. What platform (hardware and software)
does the proposed solution need to run on? NT, Solaris, Intel
or Unix based processor.....what versions of the OS need to
be supported? Answer: Our architecture requires a Microsoft
platform utilizing WIN2000 and NT4.0 Server. The client side
may run NT4.0 Workstation, WIN2000 Professional, and ME. There
may be a few laptops running WIN98. 12. Question: How many
electronic documents are expected to be in the repository?
How many concurrent users? Answer: There could be 2-4 million
files over the course of a five-year period. Also, see question
1. 13. Question: How many concurrent users? Answer: See question
1. 14. Question: What is the standard web browser used in
this environment? What is the version number? Answer: While
Internet Explorer 5.5 is the present browser, there may be
older or new versions of this browser on different workstations.
15. How many end users will be using this proposed solution?
Answer: See question 1. 16. Please provide additional information
on the requirements for different media for the repository?
Is it sufficient for example that the solution have the ability
to Move and copy files to different media or does the solution
need to automatically generate output on different media based
on the end-user request? Answer: The system should be able
to automatically generate output based on end user requests.
17. Does the requirement for "links to where the data is located"
imply that some electronic data will not be able to reside
in the proposed solution repository? If so, must this data
also be indexed for searching capabilities? Answer: Not only
will data exist on other servers, but it may also be off-line.
All of these documents metadata must be included in the proposed
solution. 18. Question: What does EPG stand for? Answer:
The Electronic Proving Ground (EPG), headquartered at Fort
Huachuca, Arizona, is assigned to White Sands Missile Range,
a subcommand of the U. S. Army Developmental Test Command.
As a member of the Army acquisition team, EPG provides its
customers with comprehensive electrical, electronic, communications,
environmental, and software engineering test support. The services
of EPG can be used to satisfy the testing of Department of
Defense (DOD) Directives 5000.1 and 5000.2. EPG performs most
of its work at three locations: Fort Huachuca and field offices
located at Fort Hood, Texas and Fort Lewis, Washington. 19.
Question: What is the VEPG architecture? Is it Oracle, SQL,
or some other integrated platform. Answer: See question 11.
20. Question: How many concurrent users/total users will
require access to the repository? This information will allow
per seat pricing. Answer: See question 1 21. Question: What
is the expected size of the repository? Answer: Within the
first year, we should not exceed 50GB. 22. Question: Is it
to be multi-site (more than one location)? Answer: There will
be remote users who will need to access/update the system.
23. Question: How large is the repository expected to grow
(how long will records be archived)? Answer: There could be
2-4 million files over the course of a five-year period. We
are projecting up to 150 GB with additional growth capabilities.
See question 21. 24. Question: Does EPG already possess a
DBMS and if so which one (Oracle, MS SQL Server 2000, etc.)?
Answer: The architecture is a Microsoft platform 25. Question:
What are the unique characteristics, if any, of the "VEPG Architecture"?
Answer: See question 11. 26. Question: In this solicitation,
is "meta data" being used to refer to a database index "about
EPG document/files/data and have links to where that data is
located"? Answer This is one solution. 27. Question: How many
Government employees and government contractors will be contributing
documents and other EPG test data into the Test Data Repository
/ Document Management System? Answer: See question 1. 28.
Question: Per the requirement, "interface will be web-based
and implemented in a WIN32 environment compliant with the VEPG
Architecture", Are there any specific requirements to be compliant
with the VEPG Architecture outside of the standard WIN32 environment?
Answer: See question 11. 29. Question: Is there a need or
desire to re-purpose the content in the repository such that
it can be viewed from a standard web browser without the need
to download the native document or data into its native application?
For example, convert a Word document to HTML or PDF for viewing
from a web browser as opposed to downloading the native Word
file from the repository to the desktop and opening in Word.
Answer: No, there are documents that are in binary format and
extremely large (gigabytes) and will not be able to be viewed
without downloading them if the user has permission. However,
this capability would add value to the system. 30. Question:
Is there a requirement for a Back-up or Load Balancing Server
for the core Repository? Answer: Yes 31. Question: What is
VEPG Architecture? Answer: See question 11. 32. Question:
Where can information about VEPG Architecture be found? Answer:
See answer to question 1. 33. Question: In the handling of
the references to EPG hardcopies. Is this information going
to be stored in the repository "meta data"? Answer: Yes, metadata
information will be stored in the repository for hardcopies.
34. Question: The references to the EPG hard copies. Is this
going to be multiple hard copies, meaning different documents
and possibly different revisions of the same document? Answer:
Yes, there will be different documents and possibly different
revisions of the same document. 35. Question: "The item shall
allow users to add and make changes to the repository and allow
users the ability to maintain version control". What is meant
by "item"? Is this the software maintaining the repository?
Answer: Yes, this refers to the software maintaining the repository.
36. Question: "users to add and make changes to the repository".
Are the additions and changes the data files themselves that
are uploaded into the repository? If not, what types of additions
and changes? Answer: Qualified users will have the ability
to download a document, update that document and check it back
into the repository. If the document has been modified/changed,
the system software will assign it a revision number. 37.
Question: "users the ability to maintain version control".
Should this be a function of the software or the user maintaining
the repository? Answer: This shall be a function of the software
within the repository and not a user function. 38. Question:
Meta-data changes trigger a revision number change? Is a meta-data
change considered a revision to the meta-data only or also
the file version? Answer: While there is some information within
the meta-data that cannot be changed (i.e. revision number
and date), the meta-data is not a revision. 39. Question:
Is a demonstration of the software application going to be
possible? Answer: No. 40. Question: Will the Solicitation amendments
be emailed to the bidding companies? Or is there a registration
process that we need to go through? Answer: No. An amendment
to the synopsis/solicitation will be published in the Commerce
Business Daily. 41. Question: Will the system require different
meta-data field set per "repository" or the same meta-data
field set for al "repositories". Answer: There will be one
repository. 42. Question: Question: Does the software need
to be able to view and/or redline the files? Answer: No, there
are documents that are in binary format and extremely large
(gigabytes) and will not be able to be viewed without downloading
them if the user has permission. However, this capability would
add value to the system. 43. Question: Off the shelf software,
1 each. How is the pricing being measured per seat or per server?
We have a per server model. How many users are expected in
total for the software? Answer: Presently out of an organization
of approximately 400, expect approximately 75% will eventually
use the software, but not concurrently. See question 1. 44.
Question: What data base is in use? Answer: Our architecture
requires a Microsoft platform. 45. Question: What software
is in use? Answer: See question 11.
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN50Q5W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MATLAB SYSTEM MAINTENANCE
SOL RGQ5-25284-994
DUE 070601
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 1) MATLAB SUBML (16 COPIES) 1 Year, 2) SIMULINK SUBSL (5
copies) 1 Year, 3) STATEFLOW SUBSF (2 copies) 1 Year, 4)LMI
CONTROL LMALL 1 Year, 5) MATLAB WEB SERVER WSALL 1 Year, 6)
OPTIMIZATION OPALL (5 copies) 1 Year, 7) LMI CONTROL SUBLM
1 Year, 8) MATLAB WEB SERVER SUBWS 1 Year, 9)OPTIMIZATION UPGOP
(5 copies) 1 Year, 10) CONTROL SYSTEM SUBCT (14 copies) 1 Year,
11) DSP BLOCKSET SUBDS (2 copies) 1 Year, 12) EXTENDED SYMBOLIC
MATH SUBEM (3 copies) 1 Year, 13) FUZZY LOGIC SUBFL (3 copies)
1 Year, 14) MAPPING SUBMG 1 Year, 15) MATLAB C/C++ GRAPHICS
LIBRARY 1 Year, 16) MATLAB C/C++ MATH LIBRARY SUBCP 1 Year,
17)MATLAB COMPILER SUBCOM (2 copies) 1 Year, 18) MU-SYNTHESIS
SUBMU 1 Year, 19) NEURAL NETWORK SUBNN (4 copies) 1 Year, 20)
NONLINEAR CONTROL DESIGN BLOCKSET SUBNC (2 copies) 1 Year,
21) OPTIMATION SUBOP (2 copies) 1 Year, 22) REAL-TIME WORKSHOP
SUBRT 1 Year, 23) ROBUST CONTROL SUBRC (3 copies) 1 Year, 24)
SIGNAL PROCESSING SUBSG (2 copies) 1 Year, 25) SPLINE SUBSP
(2 copies) 1 Year, 26) STATISTICS SUBST 1 Year, 27) SYSTEM
IDENTIFICATION SUBID (2 copies) 1 Year. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from The Mathworks,
Inc. who are the proprietary owners of MATLAB and are the only
providers of MATLAB MAINTENANCE. 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 7/6/2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RGQ5-25284-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ALLEN BRADLEY PRODUCTS
SOL 1-155-RBJ.1222
DUE 071301
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is a modification to the synopsis entitled ALLEN BRADLEY
PRODUCTS which was posted on JUNE 28,2001. You are notified
that the following changes are made: In paragraph 2, the statement
"the only authorized distributor in the Virginia area" is corrected
to read "the only authorized distributor for the Virginia area".
The due date for receipt of quotes is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RBJ.1222
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DADA10-01-T-0188
DUE 071001
POC Yolanda C. Russo-Harlan, 210-221-4226/Contracting Officer
Marilyn Ward, 210-221-4179
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM), Information
and Management Technology Branch, needs to acquire hardware,
accessories and licenses. Delivery required by 20 July 01 to
ITBC, Building 4190, Bay D, Ft Sam Houston, TX 78234-5000.
Copies of the solicitation will be made available upon written
or faxed request. Fax number is 210-221-5402. No telephone
requests will be honored. This solicitation has been issued
100% to Small Business sources. All responsible sources may
submit an offer, which will be considered.
EMAILADD: yolanda.harlan@cen.amedd.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0187
DUE 071001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Tasc, Inc. under the authority of FAR 6.302-1
through solicitation = number 6TSA-01-JMT-0187. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-14.
Only one responsible source and no other = supplies or services
will satisfy agency requirements. This procurement = is to
obtain Other Direct Costs on a Schedule buy modification to
an = existing contract that cannot be separated from the procurement.
This = procurement is to continue modifications & development
of software to = be compatible with the DOD Counterdrug Technology
Development for the = Department of Defense NSWC-Dahlgren Div.
in Dahlgren, VA. The proposed = contract action is for supplies
or services for which the Government = intends to solicit and
negotiate with only one source under authority = of FAR 6.302.
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. All proposals =
received by close of business, 7/10/2001 will be considered
by the = government. A determination by the Government not
to compete this = proposed contract based on responses to this
notice is solely within = the discretion of the government.
Information received will be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
Inquiries will only be accepted by FAX at = 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0187/listing.htm=
l
LINKDESC:
notice
CITE: (D-183 SN50Q6J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RENEWAL OF MAXIMO SOFTWARE MAINTENANCE AGREEMENT
FOR MAXIMO ASCP
SOL RFP5-27536-045
DUE 072301
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.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. NASA/GSFC plans to acquire the following items
from MRO Software, Inc. as they are the originator of this
product and the only provider of these items. The Authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. 1. 1-Year
Renewal of Maximo Software Maintenance Agreement for Maximo
ASCP. Interested organizations have 21 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be evaluated solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to the notice is solely within
the discretion of the government. This notice is a sole source
synopsis for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Oral communications ARE NOT acceptable
in response to this notice and will not be considered. 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=51#RFP5-27536-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q6N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--LAPTOPS - SECTION 508 COMPLIANT
SOL 182P0150461
DUE 071001
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
= Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov - Raymond
Witmer, = Contracting Officer, Phone (703) 308-5064, Fax (703)
305-8294, Email = raymond.witmer@uspto.gov
DESC: The order shall consist of two laptop computers. Each will
= consist of: 1) an Inspiron 8000, PIII 900, 14" Super XGA+(220-2947
= base unit; 2) 512 MB, SDRAM, 2DIMM, Inspiron 8000 factory
installed = (311-4074) memory; 3) a 16MB, M4, Latitude/Inspiron
(320-0267) video = card; 4) a 20GB9.5MM Inspiron 8000 factory
installed (340-2727) hard = drive; 5) an Inspiron (340-8153)
Inspiron light floppy disk drive; 6) a = Dell Application Backup
CD factory installed operating system = ((313-7222); 7) Windows
2000 SP1 English (420-2296) operating system; = 8) a Dell Solution
Center, VS 3.1 Inspiron, WW(412-2901) operating = system. 9)
a Xircom 10/100 Ethernet II PC Card factory installed = (430-2082);
10) a 56K Internal Inspiron 8000 Notebook modem (313-1471);
= 11) an 8X DVD/SW Inspiron 8000 factory installed (313-1471)
CD-ROM or = DVD-ROM; 12) Intervideo Software DVD Solution (313)
1483) controller = option; 13) a dual compartment (310-0401)
nylon carrying case; 14) a = factory installed Advanced Port
Replicator with Ethernet = 13700/3800/4000/8000; 15) Type 3
Contract - Next Business Day Parts = Labor On-Site Response
Initial Year (950-1090); 16) Type 3 Contract - = Next Business
Day Parts Labor On-Site Response 2YR Extended (950-1092); =
17) factory installed LI-ION secondary primary battery 59WHR
Inspiron = 8000; 18) READYWARE INSTALLATION FEE (365-1234);
19) Office Pro 2000 = Win32 EnglishMVL Federal Install Only
269-02409 (416-7809); and 20) = Dept. of Commerce BPA#45AANA70916
(460-3030). The offered laptops must be compliant with 36 CFR
part 1194.21 Software = Application and Operating Systems,
36CFR part 1194.22 Web-Based = Intranet and Internet Information
Application, 36CFR part 1194.23 = Telecommunication Products,
36CFR part 1194.24 Video and Multimedia = Products, and 36CFR
part 1194.26 Desktop and Portable Computers. The = offeror
must explain how the laptop complies with each standard of
the = above stated standards.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/182P0150461/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--METEOROLOGICAL MODELING CLUSTER COMPUTERS
SOL EAZ 33-01-99
DUE 081001
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: RFQ EAZ 33-01-99. This is a requirement for 2 Multi-Processor
Meteorological Modeling Cluster computers (Myricom 2000 Serial
Link) with accessories. ISSUE DATE: July 20, 2001. QUOTES DUE
CLOSE OF BUSINESS: August 20, 2001 at 4:30 p.m. EST. Estimated
Price Range: $50,000 - $100,000. To receive a copy of the solicitation,
please fax your request to Constance Gist, 828-257-4876 or
call Constanceat 828-257-4295.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--PENTIUM III'S 1 GHZ WITH ACCESSORIES
SOL EAZ 33-01-98
DUE 081001
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: RFQ EAZ 33-01-98. This is a requirement for Pentium III's
1 GHZ Computers with accessories. ISSUE DATE: July 20, 2001.
QUOTES DUE CLOSE OF BUSINESS: August 10, 2001 at 4:30 p.m.
EST. Estimated Price Range: $50,000 - $100,000. To receive
a copy of the solicitation package, please fax your request
to Constance Gist, 828-257-4876 or call Constance at 828-257-4295.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--CRINKLE BEDSPREAD
SOL Reference-Number-7FXPM-01-G57210-A
DUE 071701
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: BEDSPREAD, CRINKLE (COTTON OR COTTON/RAYON) SHALL BE IN
ACCORDANCE WITH COMMERCIAL ITEM DESCRIPTION A-A-50864A, DATED
APRIL 24,1996 TYPE 1 CRINKLE SIZE 4: 72 INCHES WIDE BY 106
INCHES LONG FABRIC: COTTON OR COTTON/RAYON BLEND WOVEN CRINKLE
FABRIC COLOR: BLEACHED WHITE
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPM-01-G57210-A/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q636)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 76--UPDATE TRAINING CIRCULAR (TC) 31-34
SOL USZA92-01-Q-0125
DUE 071801
POC Karen Glass, (910) 432-6145
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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. 17(ii). The
solicitation number, USZA92-01-Q-0125, is issued as a Request
for Quotation (RFQ). 17(iii). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. 17(iv) This procurement
is unrestricted. All responses from responsible sources will
be fully considered. 17(v). CLIN 0001 (FFP) - Training Circular
1 LS, CLIN 0002 (CR) - Travel Reimbursement - Estimated. The
Government will allocate money based on the anticipated travel
requirement. Travel is contingent on government approval and
funding. 17(vi). This contract action is to update Training
Circular (TC) 31-34, Humanitarian Demining Operations for Army
Special Operations Forces. A complete copy of the Statement
of Work will be available SOCOM Interactive Business Opportunities
Page, accessed from website: abop.monmouth.army.mil; The complete
SOW will be posted on 5 July 2001. 17(vii). Delivery Dates
contained in the Statement of Work. 17(viii). Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000) is hereby incorporated by reference. 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation -Commercial
Items (Jan 1999) is hereby incorporated, the evaluation factors
are Technical capability, past performance and price. The government
will make a determination of best value based on the evaluation
factors cited. Technical is the most important, Past performance
is more important than price. The Government will assess the
technical capability of each offeror on the basis of Organizational
Experience and Expertise, at the Strategic, Tactical and Operational
levels. The contractors will provide an Abbreviated Detailed
Management Plan (DMP) which will briefly document the contractors
proposed approach to meeting the requirements of the contract.
17(x). Contractors are reminded to submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (May 2001) with their quote. 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 2001)
is hereby incorporated by reference!! 17(xii). Clause 52.212-5,
DEV Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is hereby incorporated
by reference. 17(xiii). Additionally, the following clauses
are applicable to this solicitation, 252.212-7001, DEV Contract
Terms and conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
52.204-7004, Required Central Contractor Registration, 52.232-33
Payment by Electronic Funds Transfer - CCR. 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated. 17(xv). NA. 17(xvi). Questions
pertaining to the solicitation must be submitted in writing
and may be faxed to Karen Glass at (910) 432-9345. Signed and
dated quotes referencing the RFQ number USZA92-01-Q-0125 must
be submitted, no later than 4:00 p.m. 18 July 2001, to Karen
Glass at USASOC, ATTN: AOCO, Fort Bragg, NC 28310. The quotes
must provide sufficient detail and past performance information
to allow the government to make a best value determination.
Contractors who do not provide details of their offer will
not be considered. 17(xvii). Karen Glass is the point of contact
regarding
EMAILADD: glasska@soc.mil
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5O1)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RN456
DUE 080901
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-958-1104-MH, SPEC NR TDP VER 006, IAW Ref
Nr 33061-0, Qty 15 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 81--CONTAINERS,PACKAGING AND PACKING SU
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). FOR A COPY OF THE
QR, YOU NEED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUESTS RECEIVED DIRECTLY FORM
THE REQUESTOR ARE ACCEPTABLE. NOUN: SHIPPING AND STORAGE, NSN:
8145-01-452-2828NZ, P/N: P4078971. The approximate issue/response
date will be 19 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING S
SOL N/A
DUE 082001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS IS NOT A REQUEST FOR PORPOSAL (RFP). FOR A COPY OF THE
QR, YOU NED TO SPECIFY NOUN/NSN/PN AND SUBMIT WRITTEN REQUEST
TO KATHERINE MOZEE'/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN (MAILED OR FAXED) REQUEST RECEIVED DIRECTLY FROM
THE REQUESTOR ARE ACCEPTABLE. NOUN: CONTAINER ASSEMBLY, NSN:
8145-01-450-3984PT, P/N: P4078845. The approximate issue/response
date will be 20 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-183 SN50Q6S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--HOOKS/LOOPS/ZIPPR CHAINS/ZIPPER SLIDERS
SOL TX00072-01
DUE 072001
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Indefinite
Quantity Indefinite Delivery type contract with one (1) Base
Year and two (2) Option Years if exercised for hooks, loops,
zipper chains and zipper sliders. Line Item 0001 - Hooks, Type
II, Class 1, Nylon hook, 5/8"W, Camoflauge Green #483, in accordance
with A-A55126, 8.0 NUK (330 Denier), Nylon Ground. Line Item
0002 - Loops, Type II, Class 1, Nylon, 5/8"W, Camoflauge Green
#483, in accordance with A-A55126. Line Item 0003 - Zipper
Chains, Chain Lock, Monofilement, Camoflauge Green #483, interlocking
in accordance with V-F-106F. The slide fastener shall be a
nonseparating, nonreversible, and nonlocking. Size Medium,
heavy special (MHS), individual element brass or continuous
element nonfilament coil or ladder configuration chain, shall
be water repellant/mildew resistant treated. The tape shall
show Good Fastness to laundering and weathering. Line Item
0004 - Zipper Slider, Slide Class 1, NA, Type II, Monofilament,
MHS, Camoflauge Green #483 in accordance with V-F-106F. Delivery
is FOB Destination FCI Tucson, AZ, 8901 S. Wilmot Road, Tucson,
AZ 85706. Delivery acceptance is 30 days ARO for each delivery
order. This requirement is domestic only. The award will be
based on the Best Value to the Government. The evaluation factors
are: Price, Past Performance and the ability to conform to
specifications. Additional information will be provided in
the solicitation which is due to be issued on or about July
6, 2001. Please do access UNICOR's website for this solicitation
until July 6, 2001 as it will be posted on that date. All interested
parties shall retrieve a complet copy of the solicitation from
UNICOR's website at www.unicor.gov No telephone requests will
be honored. All responsible sources may submit an offer which
shall be considered. One original signed copy of the solicitation
is to be completed in its entirety and mailed to the attention
of Joscie L. Barnes, UNICOR, Clothing & Textiles Business Group,
400 First Street, NW, Washington, DC 20534. See Numbered Note(s)
1 and 9.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-183 SN50Q675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--YARN 100% COTTON
SOL TX00071-01
DUE 072601
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixewd Price Indefinite
Delivery/Indefinite Quantity type contract for 100% Cotton
Yarn. The period of performance shall be for One (1) Base Year
and One (1) Option Year if exercised. Specifications shall
be as follows: Line 0001 - YRN0014, Yarn, SCBH, KPOE, 100%
Cotton, Natural, 7/2, 2-Ply, No wax, Minimum break 410 lbs,
4.9 warp twist, 285 grains per skein, single yarn (z) twist
ply. Line Item 0002 - YRN0015, Yarn, KPOE, 100% Cotton, Natural,
4.5/1, Natural, KPOE, No wax, Minimum break 390 lbs, warp twist
222 grains per skein. Line Item 0003 - YRN0020, Yarn, 100%
Cotton, Natural, 9.5/1, KPOE, No wax, Minimum break 200 lbs,
4.9 warp twist, 105 grains per skein. The Guaranteed Minimum
Amount: 35,000 LBS for Line Items 0001-0003 and 35,000 LBS
for each line item which represent the option year if exercised.
The Guaranteed Maximum Amount: 250,000 LBS for Line Items 0001
& 0002, and 1,680,000 LBS for Line Item 0003. Delivery is FOB
Destination USP Terre Haute, IN. Delivery acceptance is 30
Days after receipt of each delivery order. This requirement
is domestic only and may result in a multiple award. Product
Samples are required. The award will be based on the best value
to the Government. The evaluation factors are: price, past
performance, and specifications. Additional information will
be provided in the solicitation which is due to be issued on
or about July 11, 2001. Please do not access UNICOR's website
until July 11, 2001 as the solicitation will not be available
for download until this date. All interested parties shall
retrieve a complete copy from UNICOR's website at www.unicor.gov
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy of the solicitation is to be completed in its entirety
and mailed tot the attention of Joscie L. Barnes, UNICOR, Clothing
& Textioles Business Group, 400 First Street, NW, Washington,
DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-183 SN50Q6F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, COTTON
SOL TX00073-01
DUE 073001
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Cotton Thread.
The perido of performance shall be for one (1) year with one
(1) option year if exercised. Specifications shall be as followed:
THD0005, Thread, Cotton, in accordance with federal specification
A-A-52094, color: white, , Type I, Size: 30, Ply: 3, Unit of
Measure: Cone. 12,000 Yards per cone. The guaranteed minimum
amount is: 24,000,000 yards (2,000 cones). Delivery is FOB
Destination: USP Terre Haute, IN. Delivery acceptance is 21
days after receipt of each delivery order. The award will be
based on the best value to the Government. The evaluation factors
are: price, past performance, and specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about July 16, 2001. Please do not access
UNICOR's website until July 16, 2001 as a complete copy of
this solicitation will not be available for download until
this date. All interested parties shall retrieve a complete
copy from UNICOR's website at: www.unicor.gov No telephone
requests will be honored. All responsible sources may submit
an offer which shall be considered. One original signed copy
of the solicitation is to be completed in its entirety and
mailed to the attention of Joscie L. Barnes, UNICOR Clothing
& Textiles Business Group, 400 1st Street, NW, Washington,
DC 20534. See Numbered Note 9.
LINKURL: www.unicor .gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-183 SN50Q6H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOX, MATCH
SOL SP0100-01-Q-4263
DUE 072001
POC Bonita Boney/215-737-2416
DESC: Box, Match, NSN:8465-00-265-4925, QTY:25,353, Made in accordance
with CID A-A-59525, dated 14 December 1999. No previous past
performance. Notes 1,9,26
EMAILADD: paa3865@dscp.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--MULTIPURPOSE OVERBOOTS
SOL M67854-01-R-3047
DUE 033102
POC Ms. Peggy Smith, Contract Specialist, (703) 784-5822 x252;
(703) 784-5826 FAX
DESC: The United States Marine Corps has a requirement to establish
a second source of supply for the procurement and delivery
of 200,000 pair Multipurpose Overboots (MULO). It is in the
interest of national defense to establish a second source of
MULOs to ensure the continuous availability of this protective
equipment and to have suppliers available for furnishing the
required supplies and services in the event of national emergency
or for industrial mobilization. To accomplish this, pursuant
to Federal Acquisition Regulation (FAR) 6.202(a), DFAR 206.202
and NAPS 5206.26, it is necessary to exclude Tingley Rubber
Corporation, 200 South Avenue, PO BOX 100, South Plainfield,
NJ 07080, the sole current manufacturer of MULOs, from competing
in this procurement. It is anticipated that a firm-fixed
price contract will be awarded during 2nd Quarter of Fiscal
Year 2002 on the basis of full and open competition after exclusion
of the above source and pursuant to guidance set forth at FAR
16.202, which provides the standard definition of a firm fixed
price contract. All future information relative to this
procurement, including draft documentation and release of the
Formal Request for Proposal (RFP) document (file download MS
Word), will be made available to industry through the MARCORSYSCOM
website: www.marcorsyscom.usmc.mil. It is requested that
vendors interested in this procurement submit the following
information to Ms. Peggy Smith at SmithPL@mcsc.usmc.mil: Company
name, address, size of business, POC, telephone/facsimile number
and e-mail address. A list of those responding to this announcement
will be posted on the MULO website.
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
the MULO procurement
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
email
CITE: (W-183 SN50Q6K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--PAPER TOWELS
SOL 7FXPI-S4-01-8501-N
DUE 081301
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: PAPER TOWEL SOLICITATION IS SCHEDULED TO ISSUED ON OR ABOUT
JULY 16, 2001. ONE NATIONAL STOCK NUMBER (NSN). DELIVERY TO
BURLINGTON, NJ AND STOCKTON, CA. CONTRACT PERIOD DATE OF AWARD
THROUGH MARCH 31, 2002. UNIT OF ISSUE IS ROLLED. DELIVERY SCHEDULE
30 DAYS AFTER RECEIPT OF ORDER. THIS IS A TOTAL SMALL BUSINESS
SET ASIDE. AWARD WILL BE MADE IN THE AGGREGATED FOR ALL ITEMS.
OFFER WILL BE EVALUATED ON SQUARE FOOT BASIS. PREVIOUS AWARD
PRICE WAS $15.21 ($0.0073 SQ. FT). SOLICITATION WILL NOT BE
POSTED ON ELECTRONIC POSTING SYSTEM (EPS). FOR A COPY OF THE
SOLICTATION, PLEASE E-MAIL ME YOUR E-MAIL AND MAILING ADDRESS
AND A COPY WILL BE SENT BY E-MAIL. MY E-MAIL ADDRESS IS shirley.burbage@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-S4-01-8501-N/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 87--SEED - ANTELOPE BITTERBRUSH AND MOUNTAIN MAHOGANY

SOL BCQ012019
DUE 073101
POC Leona B. Parker 530-257-5381
DESC: The Bureau of Land Management, Eagle Lake Field Office
is requesting 1,350 lbs of Antelope Bitterbrush seed, 200 lbs
of Mountain Mahogany seed. Seeds shall be collected from the
portion of the Eagle Lake Field Office Area within 25 miles
radius of the center of the Willow Fire which is located northeast
of Susanville, CA. Collection of seed will be from two native
shrub species: Antelope bitterbursh (Purshia tridentata) and
Mountain Mahogany (Cercocarpus ledifolius). Seed price and
weight will be calculated on a PLS (pure live seed) basis.
Percent PLS calculation formula is - Purity X total viable
(TV) (TV=Germination+Dormant)=%PLS. For further specifications
and a complete packet, contact Leona B. Parker at 530-257-5381,
ext 5338.
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-183 SN50Q6I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 89--MILK & DAIRY PRODUCTS
SOL RFQ 538-2-02
DUE 081401
POC Sharon Kempton, Contracting Officer 740-772-7011
DESC: Milk and dairy products for delivery to various VA facilities
located in the State of Ohio, VISN 10, including Brecksville,
Cleveland (Wade Park), Chillicothe, Cincinnati, and Ft. Thomas,
KY during the period October 1, 2001 through September 30,
2002. Multiple awards may be made. RFQ document will be available
o/b July 12, 2001. All request for the solicitation document
MUST be in writing and may be faxed to the Contracting Officer
at 740-772-7008. Telephone requests will not be accepted. NAICS
311511 & 311520
CITE: (W-183 SN50Q687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 89--BAKERY & BREAD PRODUCTS
SOL RFQ 538-3-02
DUE 081401
POC Sharon Kempton, Contracting Officer 740-772-7011
DESC: Bakery & Bread Products for delivery to various VA facilities
located in the State of Ohio, VISN 10, including Brecksville,
Cleveland (Wade Park), Chillicothe, Cincinnati, and Ft. Thomas,
KY during the period October 1, 2001 through September 30,
2002. Multiple awards may be made RFQ document will be available
o/b July 12, 2001. All requests for the solicitation document
MUST be in writing and may be faxed to the Contracting Officer
at 740-772-7008. Telephone requests will not be accepted. NAICS
311812
CITE: (W-183 SN50Q696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D041
DUE 081701
POC Contract Specialist, Mike Piecyk, 215-737-3666, Contracting
Officer, Maureen Steffani, 215-737-2915
DESC: Ft. Bliss, TX, Holloman AFB, White Sands MR, New Mexico,
David Carasco JCC, Border Patrol, Immigration Detention Center,
and FPC El Paso at Briggs Army Airfield, TX require bread and
bakery products for deliveries starting 06 Nov 2001. The contract
period is for 12 months. The estimated dollar value is $133,421.55.
The acquistion is unrestricted. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via facsimile
to Mike Piecyk at 215-737-7081 or by email to mpiecyk@dscp.dla.mil.
Anticipated solicitation issuance date is 17 July 2001. Solicitation
can also be viewed at GATEWAY on the internet at Web Site:
HTTP://PROGATE.DAPS.MIL/HOME
EMAILADD: mpiecyk@dscp.dla.mil
EMAILDESC:
Piecyk
CITE: (W-183 SN50Q6D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 95--FABRICATION OF STEEL HOPPER DOOR PARTS
SOL DACW61-01-B-0019
DUE 081401
POC Ernest Savoy, Contract Specialist, (215) 656-6913 - Mark
Saylor, Technical Rep (215) 656-6745
DESC: This announcement constitutes the Government's intent to
award a Firm Fixed Price contract for a contractor to furnish
the following fabricated parts: (1) 24 each hopper door hinge
pins; (2) 24 each hopper door hinge pin bushings; (3) 6 each
crankshaft links and caps with hardware; (4) 6 each door links
and caps with hardware; (5) 36 cover plates with cap screws;
(6) 36 each klozure carriers; (7) 9 each crankshaft link pins
with sleeve; (8) 12 each crankshaft brackets and caps with
hardware; (9) 36 each cover plates with cap screws; (10) 6
each bearings and caps with hardware: (11) 36 each klozure
carriers; (12) 6 each hopper door cylinder brackets (13) 6
each hopper door cylinder clevis; (14) 6 each hopper door ram
cranks and caps, with hardware; (15) 6 each hopper door inboard
crankshafts; (16) 6 each outboard crankshafts, complete with
sleeves and keys; (17) 6 each hopper door outboard crankshafts,
complete with sleeves and keys: (18) 144 each crankshaft fitted
bolts and nuts; (19) 6 each door center brackets and caps,
with hardware; (20) 9 each pivot bearings; (21) 9 each door
bracket pins, with sleeves; (22) 3 each hopper door stuffing
box carrier flanges; (23) 3 each hopper door stuffing boxes,
complete with bolts, nuts, set screws and fitted bolts; (24)
3 each hopper door stuffing box packing glands, complete with
bolts, nuts and studs; and (25) 48 each hopper door frame hinge
pad bushings for hopper doors and operating mechanisms for
our sea-going Dredge McFARLAND. The prospective contractor
will be required to provide all the necessary labor, materials
and services and equipment to fabricate, preserve and package
the required parts in accordance with the specifications and
drawings incorporated in the solicitation. This requirement
is being issued as an Invitation For Bid (IFB) under Solicitation
No. DACW61-01-B-0019. This acquisition is a 100% Set-Aside
for Small Business concerns with a North American Industry
Classification System No. of 332111, and a Standard Industrial
Classification Code (SIC) of 3462. The small business size
standard is 500 employees. DELIVERY: The required delivery
is no later than 4 February 2002. The contractor will be responsible
for the cost of shipping patterns to and from the casting site
and from and to the destination. The contractor shall include
the shipping costs in each of the respective line items. Final
delivery will be to the Fort Mifflin Distribution Center, U.
S. Army Reservation, 6400 Hog Island Road, Paschall Post Office
Station, Philadelphia, PA 19153 M/F Dredge McFARLAND. Prospective
contractors must be registered in the Central Contractor Registration
Database to be eligible for award. Information for getting
registered can be obtained by calling 1-(888)-227-2423, or
the Internet at http://www.ccr2000.com. The solicitation is
scheduled for issuance on or about 11 July 2001 with an anticipated
due date of 14 August 2001. Solicitation documents will be
furnished only on CD-ROM; hard copies will not be available.
Offerors may view and/or download the solicitation and all
amendments from the Internet at the following address: at https://ebs.nap.usace.army.mil
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
REQUESTS FOR A CD-ROM MUST BE MADE BY REGISTERING ON THE INTERNET.
NO WRITTEN OR FAX REQUESTS WILL BE ACCEPTED. If any information
changes during the advertisement period, contractors are responsible
to make changes to their user profile on the Internet. Failure
to make changes in their user profile may cause a delay in
receiving notice of the solicitation or any amendments. Hard
copies will not be available. Proposals will be due on or about
14 August 2001, 1430 hours. Award will be made as a whole to
one bidder. All contractors must be registered in the DoDs
Central Contract Register before award as required by DFARS
204.7300. Instructions will be included in the Solicitation.
All offers are to be delivered to the Corps of Engineers, Wanamaker
Building Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107 ATTN: Mr. E. Savoy. Any questions can be directed to
Mr. Savoy at (215) 656-6913.
LINKURL: https://ebs.nap.usace.army.mil/
LINKDESC:
solicitation and amendments
EMAILADD: ernest.g.savoy@nap02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6O9)

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

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--T58-GE-402 ENGINE
SOL N0038301RCPZ2
DUE 081701
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr 6051T7G01, Qty 2 EA, Deliver to Receiving Officer
Cherry Point NC , RDD 90-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS AVAILABLE.
THIS REQUIREMENT IS FOR THE OVERHAUL OF 2EA T58-G3-402 ENGINES.
ONLY NORTH AMERICAN, OEM APPROVED SOURCES INVOLVED IN THE NAVY'S
INDUSTRIAL PROCESS EXCHANGE (IPE) SYMPOSIUM WILL BE SOLICITED.
THE ONLY APPROVED COMMERCIAL SOURCE FOR THIS REQUIREMENT IS
ACRO AEROSPACE, INC.(3AH19), See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 99--99 -- INDUSTRY DAY 2001
SOL Reference-Number-72301
DUE 071501
POC Amy Mortag, Contract Specialist, Phone (210)977-2821 x9024,
Fax (210)977-2980, Email amy.mortag@lackland.af.mil
DESC: The Commanders of the Air Force Information Warfare Battlelab
(AFIWB) and the Air Force Protection Battlelab (AFFPB) present
Industry Day 2001. Colonel Mark J. Nichols, Commander AFIWB,
and Colonel Regan D. Springs, Commander AFFPB invites you to
attend Industry Day 2001. This unclassified-level event is
designed for US contractors to gain a better understanding
of AFIWB and AFFPB missions, operations, and needs. The needs
have been gathered from our warfighting entities of United
States Air Forces in Europe, United States Air Forces in the
Pacific, and Air Combat Command. The event will be held on
Lackland AFB, TX at the Gateway Club, Alamo Room from 0900-1200
on 25 July 2001. Those desiring to attend must send an email
to iwinnovation@kelly.af.mil or phone 210-977-3030 by 15 July
2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-72301/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), = General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, = TX, 76102
SUBJECT: 99--TOBACCO PIPE CLEANERS
SOL 9946-SQ-2
DUE 072301
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
= (817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
= TOBACCO PIPE CLEANERS as may be needed from time to time
for a 4 month = period beginning July 30, 2001, or date of
acceptance, whichever is = later. The Buy American Act applies
to the product to be purchased, = therefore the item must be
a domestic end product. This RFQ is set = aside for small business.
All responsible small business sources may = submit a quotation
which, if timely received, will be considered. The = solicitation
is being issued only electronically and may be downloaded =
from the Internet at www.FedBizOpps.gov. Search for Solicitation
number = 9946-SQ-2. Description of item: Wire core; overall
diameter of wire = core approximately 0.029 inch; rigidity
shall be sufficient to allow = the cleaner to perform in the
manner intended; overall diameter 0.125 = inches plus or minus
0.015 inch; nonabrasive filler material may be all = cotton
or blend of cotton and synthetic fiber; water absorbency must
be = no less than the water absorbency of all cotton-filler
material; filler = material weight shall be 0.12 grams minimum
per pipe cleaner; overall = length 6 inches minimum. Unit of
Issue =3D 1,344 pipe cleaners per box.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/9946-SQ-2/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanam
aker Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: 99--CLEAN AND POLISH MARBLE WAINSCOTTING
SOL GS-03P-01-QKM-0029
DUE 082001
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Rick Murphy,
Building Manager, Phone (412) 644-6540, Fax (412) 644-6580,
Email rick.murphy@gsa.gov
DESC: Furnish all labor, materials, equipment and supervision
necessary to clean and polish approximately 11,650 square feet
of interior polished marble on the 5th and 7th floor corridors
of the U.S. Post Office and Courthouse, 7th and Grant Street
s, Pittsburgh, PA 15219. There are also options for the 6th
and 8th floor corridors. There will be a walk-through of the
s ervice site on August 7, 2001 at 10:00 A.M. Please contact
Mike Jenca at 412-395-4333 if you will be attending the walk-thr
ough. Meet in Room 200 of the U.S. Post Office and Courthouse
prior to the walk-through. Contact Mike Jenca at 412-395-433
3 with any technical questions that you have regarding the
solicitation. Contact Paula Blackwell at 412-395-4983 if you
hav e questions regarding required forms or completion of forms.
Please mail completed bids to General Services Administration,
1000 Liberty Ave., Room 1313, Pittsburgh, PA 15222. Mark to
the attention of Paula Blackwell.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PK/GS-03P-01-QKM-0029/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: 99--MISCELLANEOUS
SOL 000
DUE 073101
POC Robert P. May, COntracting Officer, Fluor Fernald, Inc. P.O.
box 538704, MS 5 Cinti, OH 45253 ph (513) 648-6371 fax (513)
648-6380
DESC: Solicitation for Expressions of Interest Qualified Sources
Sought for Treatment and Disposal of Radioactively Contaminated
Lead Acid Batteries The U.S. Department of Energy (DOE)
Office of Science and Technology (OST), EM-50 TRU Mixed Waste
Focus Area (TWFA) is sponsoring through Fluor Fernald, Inc.,
a prime contractor to DOE, a lead acid battery treatment project
for all of the sites in the DOE-complex. The Fernald project
team intends to develop a list of qualified vendors that can
treat by macroencapsulation and dispose of radioactively contaminated
lead acid batteries at an offsite facility (facilities).
Qualified vendors shall be able to macroencapsulate lead
acid batteries ranging in size from standard size automobile
batteries to industrial size measuring approximately 3 ft by
3 ft by 2ft. The vendor shall be able to receive batteries
shipped by truck in drums or boxes or other containers approved
by the Department of Transportation (DOT). The vendor shall
be able to receive at least one shipment per week. The vendor
shall provide treatment and disposal services March 2002 through
September 2005. The vendor shall have a licensed disposal facility
readily available at the time of award and provide documentation
that the facility will continue to be available through the
tenure of the contract. If the treatment facility is located
at a different site than the disposal facility, the vendor
will be responsible for shipping the treated waste to the disposal
facility. An appropriately licensed shipping company shall
perform shipping between sites. The treated waste shall meet
the licensed disposal facility waste acceptance criteria. The
vendor shall be responsible for any rejected product and all
re-treatment required. Companies/vendors interested in being
placed on Fluor Fernald's bidders list for the anticipated
solicitation to treat and dispose of radioactively contaminated
lead acid batteries at an off-site facility (facilities) must
submit their expressions of interest along with the following
items: 1) Corporate Experience and Past Performance, 2) Financial
and Management Capability, 3) Capability of Key Personnel,
4) Data supporting previous success with similar waste streams,
and 5) Descriptive literature and other data, including company
name, contact name, address, telephone number, fax number,
and e-mail address to Robert P. May. PLEASE RESPOND BY JULY
31, 2001.
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: robert_may@fernald.gov
EMAILDESC:
CITE: (W-183 SN50Q6M5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--NOVEL, PROCESSABLE, ULTRA-HIGH PERFORMANCE POLYMERS
TO REPLACE METALS AND COMPOSITES
POC Robin Stoltz, Contract Specialist, (301)394-3381, Theodore
Weitzman, Contracting Officer, (301)394-3165
CNT DAAD17-01-C-0084
AMT $1,545,111.00
DTD 062801
TO Mississippi Polymer Technologies, Inc., 13233 Webre Road,
Bay Saint Louis, MS 39520
CITE: (W-183 SN50Q5X8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--COST PLUS FIXED FEE CONTRACT FOR THE EXPERIMENTAL
DESIGN/EVALUATION OF GROUND/AIRBORNE MATERIALS/SENSOR SYSTEMS
POC Mark R. Breidenthall, Contract Specialist, Code 251442, (301)
342-2071, FAX (301) 757-1686, Salia J. Price, Contracting Officer,
(301) 342-2094
CNT N00421-01-C-0093
AMT $ 1,797,132.00
LINE 0001, 0002, 0003, 0004, 0005
DTD 062901
TO Rome Research Corporation, 314 South Jay Street, Rome, NY
13440
EMAILADD: Breidenthamr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q5Y2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT IN THE AREA OF DIGITAL RADIO
FREQUENCY(RF) ARRAY ARCHITECTURE, INTEGRATIONS.
POC Bona Tilahun Code ONR 251, (703)696-2591
CNT N00014-01-2-0016
AMT (NO RFP, ONR BAA 00-018), $176,890 Government's Share and
$181,484 Recipient's Share
DTD 072901
TO Raytheon Company, 13510 North Central Expressway, Dallas,
TX 75222
CITE: (W-183 SN50Q615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--TECHNOLOGY DEVELOPMENT FOR THE ULTRA*LOG SYSTEM
POC Mr. C. Alan Frederick, DARPA/CMO, Fax: 703-696-2208
CNT MDA972-01-C-0036
AMT $749,957 (Plus Option 1 for $789,958; Option 2 for $799,970;
and Option 3 for $799,985)
DTD 062501
TO Information Extraction and Transport, Inc., 1911 N. Fort Myer
Dr., Suite 600, Arlington, VA 22209
CITE: (W-183 SN50Q623)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--CLUSTER MOBILITY, RESOURCE CONTROL AND EXPERIMENTATION
FOR THE ULTRA*LOG SYSTEM
POC Mr. C. Alan Frederick, DARPA/CMO, Fax: 703-696-2208
CNT MDA972-01-C-0034
AMT $574,359 (Plus Option 1 for $548,627; Option 2 for $550,218;
and Option 3 for $450,845)
DTD 062701
TO The Boeing Company, Phantom Works, P.O. Box 3707, MC 7L-62,
Seattle, WA 98124-2207
CITE: (W-183 SN50Q698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SURVIVABILITY ARCHITECTURE/STRESS ASSESSMENT FOR
THE ULTRA* LOG SYSTEM
POC A. Frederick, DARPA/CMO, Fax: (703) 696-2208
CNT MDA972-01-C-0027
AMT $1,699,983 (Plus Option 1 for $1,999,932; Option 2 for $1,999,964;
and Option 3 for $1,799,994)
DTD 062901
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-183 SN50Q6A1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FUNCTION CAPABILITY DEVELOPMENT FOR THE ULTRA*LOG
SYSTEM
POC Mr. C. Alan Frederick, DARPA/CMO, Fax: 703-696-2208
CNT MDA972-01-C-0037
AMT $549,305 (Plus Option 1 for $599,988; Option 2 for $599,883;
and Option 3 for $749,980)
DTD 062501
TO Systems Research and Applications Corp., 4300 Fair Lakes Ct.,
South Building, Fairfax, VA 22033-4232
CITE: (W-183 SN50Q6A6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--OPERATIONS OF A FACILITY FOR THE STUDY OF INFECTIOUS
AGENTS
POC Scott Drega, Contract Specialist, Phone 301-496-6424, Fax
301-480-5253, Email sdrega@niaid.nih.gov - Brenda Velez, Chief,
CMB, Phone 301-496-7117, Fax 301-402-0972, Email bv4y@nih.gov
CNT N01-AI-15444
AMT $21,764,263
LINE N/A
DTD 070101
TO The Johns Hopkins University School of Hygiene and Public
Health 615 North Wolfe Street Baltimore, MD 21205
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6C2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR PERIODIC SILICON CARBIDE LIMITER.
POC Evelyon T. Fields Code ONR 251, (703)6964515
CNT N00014-01-C-0254
AMT (No RFP)$397,019.00
DTD 070201
TO Mission Research Corporation, 735 State Street, Santa Barbara,
CA 93101
CITE: (W-183 SN50Q6H0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NOVEL HIGH-PERFORMANCE FOULING-RESISTANT REVERSE
OSMOSIS MEMBRANES FOR USE IN POLLUTED WATERS.
POC Richard A. Ward Code ONR 254, (703)696-4279
CNT N00014-01-C-0285
AMT $388,222.00
DTD 070201
TO Membrane Technology and Research, Incorporated, 1360 Willow
Road, Suite 103, Menlo Park, CA 94025
CITE: (W-183 SN50Q6H6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SEA ICE MODEL FOR THE MARGINAL ICE ZONE TO BE USED
BY NIC"
POC Mark W. Chadwick Code ONR 252, (703)696-2593
CNT N00014-00C-0194/P00002
AMT $164,775.00
DTD 070201
TO NorthWest Research Associates Inc., P.O. Box 3027, 14508 NE
20th Street, Bellevue, WA, 98007-3713
CITE: (W-183 SN50Q6I4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEMONSTRATION OF GROUND-BASE GPS REMOTE SENSING TECHNIQUES
WITH GPS PHASE DATA.
POC Julie Holtz Code ONR 252, (703)696-2598
CNT N00014-00-C-0258
AMT Cost Plus Fixed Fee Expansion Contract $10,000.00
DTD 070201
TO University Corporation for Atmospheric Research (UCAR) 1850
Tale Mesa Drive, Boulder, CO 80307.
CITE: (W-183 SN50Q6I7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--CYBER DEFENSE PLAN FOR THE ULTRA*LOG SYSTEM
POC Mr. C. Alan Frederick, DARPA/CMO, Fax: 703-696-2208
CNT MDA972-01-C-0033
AMT $349,945 (Plus Option 1 for 399,994; Option 2 for 449,983;
Option 3 for $399,965)
DTD 062501
TO Zel Technologies, LLC, 55 West Queens Way, Hampton, VA 23669
CITE: (W-183 SN50Q6W2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: B--WELFARE TO WORK EVALUATION BASIC CONTRACT AND TASK
ORDER T001
POC Catherine Haddon, Contract Specialist, Phone 202-708-1585,
Fax 202-708-2032, Email Catherine_M._Haddon@hud.gov - Marion
Louden, Planning & Award Br Chief, Prog Support Div, Phone
202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT O-OPC-21663
AMT Min $500,000 Max $5,000,000 TO 0001 $880,843
DTD 060101
TO Abt Associates 4800 Montgomery Lane Suite 600 Bethesda, MD
20814
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: B--REVISIONS TO TROUBLE SHOOTING MANUAL AND CHANGES
TO IETM DATA
POC Jeffrey Tyreman 607-751-5238
CNT cbd055
AMT $164836
LINE 0175AA
DTD 051801
TO Lockheed Martin Systems Integration 1801 State Route 17C Owego,NY
13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-183 SN50Q679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE ED MULTIPLE AWARD TASK ORDER CONTRACT (MATO)
POC Janet Mata-Hitz, 202/260-0092, Susan Webster, 202/708-7662,
Pamela Bone, 202/260-0183
CNT a list of the 67 contractors and their contract numbers can
be found at http://www.ed.gov/offices/OCFO/contracts/matoven.rtf!!
AMT $0 were awarded - the dollar amount for each contract will
be determined by the amount of task orders awarded to each
contractor within the life of the contract
LINE n/a
DTD 050101
TO The list of 67 contractors and their addresses can be found
at http://www.ed.gov/offices/OCFO/contracts/matoven.rtf!!
CITE: (W-183 SN50Q6Q1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--REWORK THE EXHAUST DUCTS IN BUILDINGS 19 AND 21
POC Willia L. Tribble, 303-393-2859
CNT RFP 554-16-01
AMT $59,229.00
LINE All Items
DTD 061401
TO C--MKK Consulting Engineers, Inc,,7350 E. Progress Place,
Suite 100, Englewood, CO 80111
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: HTTP://CBDNET.ACCESS.GPO.GOV
EMAILDESC:
CITE: (W-183 SN50Q6H5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--GULF RANGE DRONE CONTROL SYSTEM (GRDCS)
POC John Sullivan, Contracting Officer, Phone 850-882-8567, Fax
850-882-9685, Email sullivaj@eglin.af.mil - Amy Spielman, Contract
Specialist, Phone (850)882-4141 ext. 4556, Fax 850-882-5757,
Email spielman@eglin.af.mil
CNT F08635-01-C-0029
AMT $1,128,844.00
DTD 062001
TO Tybrin Corporation 1030 Titan Court Fort Walton Beach, FL
32547
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0029/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: H--INDEFINITE DELIVERY CONSTRUCTION QUALITY ASSURANCE
SERVICES WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION
POC Darlene A. Young, Contract Specialist, 412-395-7478
CNT DACW59-01-D-0006
AMT $1,000,000
LINE 01
DTD 070201
TO AWK Construction, Incorporated (SDB), 1611 Monroeville Avenue,
Turtle Creek, Pennsylvania 15145
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-183 SN50Q6L7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015277, NIIN 013735817
AMT $100,000
LINE 0001
DTD 070901
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q5S5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH5
AMT $250,000.00
LINE VARIOUS
DTD 070201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN50Q5Y9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH6
AMT $125,030.00
LINE 0001, 0002
DTD 070201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN50Q5Z1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH7
AMT $52,000.00
LINE 0001, 0002
DTD 070201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN50Q5Z2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFH8
AMT $75,000.00
LINE 0001, 0002
DTD 070201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-183 SN50Q5Z3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--AIR COMPRESSOR MAINTENANCE
POC Mark Reveaux (203) 937-4732
CNT V689P-2778
AMT $10,650.00
DTD 070201
TO Scales Air Compressor, 290 Pratt St., Meriden, CT 06450
CITE: (W-183 SN50Q6R4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC ABBIE BURGESS (WLM-533)
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FAE44
AMT $59,420.00
DTD 070201
TO Salmi and Company, Inc. 8550 Skipjack Place Pasadena, MD 21122
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAE44/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6V5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT OF F/A-18 RADAR
SYSTEMS
POC Mary Lou Fuentes, Contract Specialist, NAWCWD (805 989-1821),
fuentesml@navair.navy.mil
CNT N68936-01-D-0035
AMT $1,413,853.95
LINE 0001 - 0003
DTD 062701
TO Systems and Electronics, INC., 201 Evans Lane, St. Louis MO
CITE: (W-183 SN50Q6V0)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC MIKE PEREZ,(309)782-3360 or KATHRYN A. ORTEL,(309)782-6090
CNT DAAA0994G00050065
AMT $410,000.00
DTD 062901
TO CHAMBERLAIN MFG CORP, 156 CEDAR AVENUE,SCRANTON PA 18505,
CITE: (D-180 SN50Q5R3)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--R -- SOLE 2001 ANNUAL CONFERENCE
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0283L
AMT $25,000,000
LINE 874-501,502,503,504,505
DTD 060101
TO TASC, Inc. 55 Walkers Brook Drive Reading, MA 01867-3297
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6J1)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
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
POC Contracting Officer, Patricia S. Williams, (703) 292-4596,
or Contract Specialist, Chris Robey, (703) 292-8855
CNT CPO-01-0025
AMT $379,073
LINE 001
DTD 070201
TO OmniDigital Studio, Inc., 1140 Nineteenth Street, N.W., Suite
320, Washington, DC 20036
LINKURL: http://www.nsf.gov/bfa/cpo/contracts/solicit.htm
LINKDESC:
EMAILADD: crobey@nsf.gov
EMAILDESC:
e-mail
CITE: (W-180 SN50Q5Q6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--VT BUSINESS EDUCATION SERVICES
POC Renee L. Braun, SCS - 330-424-7270/Beth Cranmer, CS - 330-424-7274
CNT J21602c-024
AMT $90000.00
DTD 060501
TO Kent State University, 400 East Fourth Street, East Liverpool,
OH 43920
EMAILADD: rbraun@bop.gov
EMAILDESC:
e-mail
CITE: (W-183 SN50Q670)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--DESIGN/CONSTRUCT A CHILD DEVELOPMENT CENTER, ELMENDORF
AFB, ALASKA
POC Ms. Madonna S. Southcott, 907/753-2546, Contracting Officer
CNT DACA85-01-C-0014
AMT $6,890,000
DTD 062901
TO Davis Constructors and Engineers; 740 Bonanza; Anchorage,
AK 99518
CITE: (W-180 SN50Q5P3)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Y--FY01 MCON PROJECT P-491, SEWER FORCE MAIN, FORD ISLAND
TO PEARL HARBOR NAVAL SHIPYARD, PUBLIC WORKS CENTER, PEARL
HARBOR, OAHU, HAWAII
POC A. Saki-Eli, (808) 474-5356
CNT N62742-00-C-1338
AMT $5,767,667.00
LINE 0001
DTD 062901
TO Robison Construction, Inc., 3049 Ualena Street, Suite 902,
Honolulu, HI 96819
CITE: (W-180 SN50Q5Q5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Y--CONSTRUCT PET QUARANTINE/KENNEL FACILITY, ANDERSEN
AFB, GUAM
POC Greg Olivar, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email greg.olivar@andersen.af.mil - Vincent Carbullido,
Contracting Officer, Phone 671-366-6618, Fax 671-366-3242,
Email vincent.carbullido@andersen.af.mil
CNT F64133-01-C0009
AMT $894,778.00
LINE CLIN 0001
DTD 062901
TO Dick Pacific Construction Co. PO Box 23068-GMF Barrigada Guam
96921
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q5X4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Y--CONSTRUCTION OF MORAVIAN CREEK FLOOD REDUCTION, WILKESBORO,
NORTH CAROLINA
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-01-C-0020
AMT $418,080.00
DTD 062901
TO Aldridge Brothers, Inc., 307 Apple Tree Branch Road, Robbinsville,
NC 28771-9034
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda d ayers/CESAW/saw02@CESAW
EMAILDESC:
CITE: (W-183 SN50Q661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--SKIATOOK SPILLWAY MODIFICATION, SKIATOOK LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-01-C-1023
AMT $6,696,966
DTD 062901
TO Williams Construction, Inc., P.O. Box 966, Pryor, OK 74362
CITE: (W-183 SN50Q6A7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT-CONSTRUCTION, BARKSDALE AIR
FORCE BASE, LA
POC N/A
CNT N62467-01-D-0334
AMT $263,000.00
LINE N/A
DTD 062901
TO Sergent's Mechanical Systems, Inc., Ste. 116, Oxnard, CA 93033-1854
CITE: (W-183 SN50Q6G5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT - CONSTRUCTION, BARKSDALE
AIR FORCE BASE, LA
POC N/A
CNT N62467-01-D-0335
AMT $25,000.00minimum guarantee
LINE N/A
DTD 062901
TO KAN Contracting, Inc., 715 Barksdale Air Force Base, LA 71111
CITE: (W-183 SN50Q6L1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT - CONSTRUCTION, BARKSDALE
AIR FORCE BASE, LA
POC N/A
CNT N62467-01-D-0336
AMT $25,000.00minimum guarantee
LINE N/A
DTD 062901
TO RRAC Contractors, Inc. 3403 Marks Street, Shreveport, LA 71103
CITE: (W-183 SN50Q6M2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONTRACT - CONSTRUCTION, BARKSDALE
AIR FORCE BASE, LA
POC N/A
CNT N62467-01-D-0337
AMT $25,000.00minimum guarantee
LINE N/A
DTD 062901
TO The Gottfried Corporation, 6 Meyers Road, Covington, LA 70435

CITE: (W-183 SN50Q6M7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--BUILDING 8 & 11 HVAC UPGRADE
POC Rod Sanches
CNT 663-49-01
AMT $1,571,000
LINE 1
DTD 062901
TO MJ Takisaki, Inc., 1312 South Weller Street, Seattle, WA 98144
CITE: (W-180 SN50Q5O4)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--BUILDING 245 EXTENSION AT THE NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CA
POC Bert Lawrence, (650) 244-2421
CNT N62474-00-C-3035
AMT $4,978,384
LINE 0001-0003
DTD 010629
TO West Coast Contractors of Nevada, 7785 White Fir Street, Reno,
NV 89523 (775) 747-7774
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lawrenceat@efawest.navfac.navy.mil
EMAILDESC:
E-mail.
CITE: (W-180 SN50Q5P5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--GENERATOR REPLACEMENT AT USCG STATION, GRAND ISLE,
LA
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA31
AMT $229,983.00
DTD 062701
TO Florida Contracting Co., 379 N. SR 415, Osteen, FL 32764
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--MULTIPURPOSE BUILDING REHABILITATION
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA29
AMT $478,219.00
DTD 062701
TO EdarsElectro-Mechanical, Inc., 1712 S Dixie highway, Lake
Worth, FL 33460
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA29/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q689)

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

PART: CONTRACT AWARDS
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--DRYDOCK THE HISTORIC SCHOONER C.A.THAYER
POC Carol A. Axley
CNT C8520010027
AMT $248,676.00
DTD 062701
TO Bay Ship & Yacht Co., 2900 Main Street, Alameda, CA
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q6A0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--ZUROSKY SUBSIDENCE, ROSCOE, WASHINGTON COUNTY, PA.
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT01-12071
AMT $47,965.00
DTD 070201
TO Pennsylvania Earth Technologie, P.O. Box 857, McMurray, PA.
15317
CITE: (W-183 SN50Q6G0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--RECONSTRUCT/PAVE SQUIRE ST AT TOBYHANNA ARMY DEPOT,
TOBYHANNA PA 18466
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-01-C-0006
AMT $855,021
DTD 070201
TO Locust Ridge Quarry Div HC88 Box 282 Pocono Lake PA 18347
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN50Q6G8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FREIGHT ELEVATOR MODERNIZATION JAMES T. FOLEY U.S.
COURTHOUSE, ALBANY, NY
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Officer (Leader), Phone (315) 448-0926,
Fax (315) 448-0929, Email mitchell.gasbarra@gsa.gov
CNT GS-02P-01-PWC-0025
AMT $161,400.00
DTD 062601
TO Millar Elevator Service Co. 724 Watervliet Shaker Road Latham,
New York 12110
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-01-PWC-0025/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REMOVE RUBBER, MOODY AFB, GA
POC Curtis Reid, Contract Administrator, Phone 229-257-3546,
Fax 229-2572738, Email curtis.reid@moody.af.mil - James Ke
ssel, Contract Administrator, Phone 229-257-4713, Fax 229-257-4709,
Email james.kessel@moody.af.mil
CNT F09607-M-C003
AMT $55,761.87
LINE 6
DTD 062801
TO Rampart Construction Services, 530 Moon Clinton Road, Coraopolis,
PA 15108
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-Q0005/listing.html
LINKDESC:
notice
CITE: (A-183 SN50Q6Q8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE HEATING MILITARY FAMILY HOUSING (MFH)
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2905,
Fax 907-377-2547, Email tamer.akoury@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email wendy.swails@eielson.af.mil
CNT F65503-01-C0008
AMT $174,798.00
LINE CLIN 0001
DTD 062901
TO Aaron Plumbing & Heating P.O. Box 74413 Fairbanks, AK 99707
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R0009/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6V8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONCRETE ABUTMENT REPAIR, TOWN BLUFF PROJECT OFFICE,
WOODVILLE, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-01-C-0005
AMT $166,995.00
LINE Line Items 0001 thru 0008
DTD 070201
TO MB Western Industrial Contracting Company P.O. Box 5399 Pasadena,
Texas 77508
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-183 SN50Q6W0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--KNIFE, COMBAT
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
CNT SP0750-01-D-7365
AMT $407,433.34
DTD 070301
TO Ontario Knife Company, Inc., 26 Empire St, Franklinville,
NY 14737-1006.
CITE: (W-183 SN50Q6H7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--LOW RATE INITITAL PRODUCTION OF THE TACTICAL TOMAHAWK
WEAPONS CONTROL SYSTEM (TTWCS)
POC Doris Browder, Contracting Officer, (301) 757-5934
CNT Contract N00019-99-C-0049
AMT $5,597,884
LINE 0701 through 0708
DTD 062601
TO Lockheed Martin Corporation, Management and Data Systems,
P.O. Box 8048, Philadelphia, PA 19101
LINKURL: https://www.nafi.navy.mil
LINKDESC:
EMAILADD: browderd@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q611)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399G001D5018, Sol Nr N00383-01-Q-H107, NIIN 013340998
AMT $57,680
LINE 0001
DTD 062901
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 15--UH-60 COCKPIT AIRBAG (CAB) MODIFICATION WORK ORDER
(MWO) KITS, QUANTITY 500 EACH.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E (ARMS),
309-782-5936. Procuring Contracting Officer: Douglas A. Borgeson,
AMSOS-CCM-E (ARMS), 309-782-6115.
CNT DAAA09-99-D-0014, Task Order 0028.
AMT $1,828,626.00.
LINE 0001.
DTD 062901
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, UT 84020-8671.
CITE: (W-183 SN50Q605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--COMMUTE AIRCRAFT TO BE USED IN AVIATION SAFETY PROGRAM
PROJECT TO CONDUCT CRASHWORTHINESS RESEARCH
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14655
AMT $490000
DTD 070201
TO CTK AeroTechnical Aircraft Marketing, 507 Landon Drive, Nashville,
TN 37220
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14655
LINKDESC:
Awards Page
CITE: (D-183 SN50Q6K3)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DIGITAL MAP SUBSYSTEM PRODUCT IMPROVEMENT PROGRAM
POC Pamela Wienhoff, Contracting Officer (256) 955-8760 or Eugene
Walton, Contracting Officer (256) 955-8277
CNT DAAJ09-97-C-0005 P00132
AMT $6,900,000.00
DTD 062901
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
EMAILADD: pamela.wienhoff@redstone.army.mil
EMAILDESC:
CITE: (W-180 SN50Q5S2)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,ANTI-ICING
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038301PJ019, NIIN 013535879
AMT $48,000
LINE 0001
DTD 062901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 16--EGYPTIAN ACMI O&M |DENISE GREEN, CONTRACTING SPECIALIST,
PHONE 850-882-9391X5095, FAX 850-882-3130, EMAIL CDENISE.GREEN@EGLIN.AF.MIL
- LARRY MILLER, CONTRACT SPECIALIST, PHONE (850)882-9391 EXT.
5053, FAX (850)882-3130, EMAIL LARRY.MILLER@EGLIN.AF.MIL
CNT F08626-99-C-0002, P00012
AMT $1,560,115.00
LINE 1007-1009, 1011-1012
DTD 070101
TO CUBIC DEFENSE SYSTEMS CORPORATION 9333 BALBOA AVENUE SAN DIEGO
CA 92138-5587
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--EXTENSION OF C/KC 135 SPEC PURPOSE AIRCRAFT MODIFICATION
PROGRAM REF: PR FD2030-01-02121
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0043-POOO19
AMT $3,4000,000.00
LINE 2538. 2536, 2537. 2538
DTD 062801
TO ROCKWELL COLLINS INC GOVERNMENT SYSTEMS 400 COLLINS RD NE
CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6J8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 30--GEAR CASE ASSEMBLY APPLICABLE TO DF-206 SYSTEM
POC andrea prichard 478-926-7059
CNT F09603-01-M-1452
AMT $12,818.05
LINE 0001
DTD 070201
TO rockwell collins 400 collins road ne cedar rapids ia 524980001
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6G4)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 40--LARGE SIZE OPEN-LINK WELDED-STEEL BUOY CHAIN & BRIDLES!!
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Linda Dearing,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email ldearing@comdt.uscg.mil
CNT DTCG23-01-D-TCB003
AMT $7,938,686.00
LINE Items from 0001 through 4016AZ
DTD 062601
TO Lister Chain and Forge 3810 Loomis Trail Road, Blaine, WA
98231
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-DTCG23-01-B-TCB003/listing.html
LINKDESC:
notice
CITE: (A-180 SN50Q5O7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0704
AMT $32,900.00
LINE 0001
DTD 070201
TO WHITTAKER CONTROLS, INC. 12838 SATICOY STREET NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6O0)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,DISCHARGE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2026, Sol Nr N00383-01-T-2525, NIIN 011635278
AMT $32,621
LINE 0001
DTD 062901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T3)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DIGITIZER,PROGRAMMA
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038398D012P7005, NIIN 012225167
AMT $36,510
LINE 0001
DTD 062901
TO Tektronix Inc , Beaverton ,OR 97077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T4)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--REMOVAL INSTALLER S
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN257, Sol Nr N00383-01-Q-N389, NIIN 012567380
AMT $34,344
LINE 0001
DTD 062901
TO Cambridge Specialty Co Inc , Kensington ,CT 06037-0188
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0259L
AMT $125,000
LINE Nylon Rope
DTD 062901
TO Frank W Winne & Son, Inc.,44 N Front Street, Philadelphia,
PA 19106
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q691)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--GENERATOR,MORSE COD
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401CNA17, Sol Nr N00104-01-R-NF67, NIIN 012067634
AMT $201,550
LINE 0001
DTD 070901
TO Nav-com Defense Electronics Inc , El Monte ,CA 91731-1905
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q5S6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--TRANSLATED GPS RANGE SYSTEM (TGRS) PRODUCTION
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext 5045, Fax (850)882-3130, Email jennifer.farmer@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-9391 x 5058,
Fax (850)882-3130/3226, Email jeffrey.cox@eglin.af.mil
CNT F08635-01-C-0071, PZ0002
AMT $2,549,565.00
LINE 0001-0004
DTD 062601
TO INTERSTATE ELECTRONICS CORPORATION P.O. BOX 3117 1001 EAST
BALL ROAD ANAHEIM CA 92805-3117
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q601)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA25, Sol Nr N00104-01-R-AE43, NIIN LLH843897
AMT $460,540
LINE 0001
DTD 062801
TO Treadwell Corp , Thomaston ,CT 06787-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q5S7)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 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--ELECTRONIC MODULE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCH04, Sol Nr N00104-01-Q-CA53, NIIN LLH496402
AMT $57,174
LINE 0001
DTD 070901
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-180 SN50Q5S8)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG125, NIIN 014169132
AMT $38,115
LINE 0001
DTD 062901
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T6)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G019G5058, NIIN 011969973
AMT $99,750
LINE 0001
DTD 062901
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 59--HIGH VOLTAGE, 4 WAY SWITCH
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Linda Brantley, Contract Specialist, Phone 321-494-3668, Fax
321-494-2706, Email linda.brantley@patrick.af.mil
CNT F08650-01-P-A127
AMT $69,177.00
DTD 062901
TO MHP Electric 201 Ellenwood PO bx 2696 Middlesboro KY 40965
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0502/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRON TUBE
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
CNT F34601-01-M-0679
AMT $89,980.00
LINE 0001
DTD 070201
TO CALIFORNIA TUBE LABORATORY INC 125 AVIATION WY WATSONVILLE
CA 95076-2058
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q690)

[Commerce Business Daily: Posted in CBDNet on June 29, 2001]
[Printed Issue Date: July 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--ELECTRONIC FLUORESCENT LIGHTBULBS
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N0024401P2437
AMT $33598
DTD 062901
TO Progressive Wholesale Electric, 8295 Aero Place Suite 220,
San Diego CA 92123
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
other contracting opportunties
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN50Q5M8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--ELECTRICAL SUPPLIES
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8608, Fax
(817) 978-4366, Email cheryl.goff@gsa.gov
CNT GS-00F-0039L
AMT $125,000
LINE C 6210
DTD 062901
TO Dale Electrical Supply Company, 172 Broad Street, Glens Falls,
NY 12801. Awarded against Corporate Contract FCO-00-CORP-0000C.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX//listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6C0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6496
AMT $377,509.95
LINE All
DTD 062901
TO American Red Cross, S.C. Blood Services, 2751 Bull Street,
Columbia, S.C. 29201
CITE: (W-183 SN50Q6R3)

[Commerce Business Daily: Posted in CBDNet on June 30, 2001]
[Printed Issue Date: July 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--TEST SET,INSULATION
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPC57, Sol Nr N00383-01-T-2242, NIIN 010232940
AMT $29,295
LINE 0001
DTD 062901
TO Hipotronics Inc , Brewster ,NY 10509-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN50Q5T8)

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

PART: CONTRACT AWARDS
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--VACUUM CHAMBER UNDER SOLICITATION 8-1-1-4-03471
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
CNT NAS801118
AMT $519,000.00
LINE 1, 2, 3, 4, & 7
DTD 062901
TO Nu Vacuum Systems Inc. 23 Joseph Street Kingston, MA 02364
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS801118
LINKDESC:
Contract Awards Page
CITE: (D-183 SN50Q613)

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

PART: CONTRACT AWARDS
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--CRYOGENIC TANK UNDER SOLICITATION NUMBER 8-1-1-6-04072
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
CNT H34376D
AMT $38,400.00
LINE 1
DTD 062901
TO Prentex Alloy Fabricators Incorporated 3108 Sylvan Avenue
Dallas, TX 75212-4096
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#H34376D
LINKDESC:
Contract Awards Page
CITE: (D-183 SN50Q628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--CANADIAN FLIGHT PUBLICATIONS
POC Contract Specialist Frank Luebbert, 314-263-4919 x109; Contracting
Officer Greg Brouk, 314-263-4919 x108
CNT NMA30201D0001
AMT $0.00
DTD 062801
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada K1A-0S6
EMAILADD: luebbertf@nima,mil
EMAILDESC:
CITE: (W-183 SN50Q5Y7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 93--WINDOW, OBSERVATION
POC Contract Specialist: Lorrie Schmidt (309)782-0673; Contracting
Officer: Suzanne C. Yackley (309)782-1466
CNT DAAE20-01-C-0103/DAAE20-01-R-0093
AMT $122,810.80
DTD 062901
TO Edmund Industrial Optics, 101 E. Gloucester Pike, Barrington,
New Jersey 08007
CITE: (W-183 SN50Q6M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--FOOTWEAR
POC Rhonda Robinson, Contracting Officer (202) 305-7333
CNT 4600000429
AMT $436,065.75
LINE 1-150
DTD 061201
TO G.B.C. Inc., #33 ANN LOOP, CONWAY, AR 72032
CITE: (W-183 SN50Q685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 99--HORTICULTURE SERVICES
POC Willia L. Tribble, 303-393-2859
CNT RFP 554-25-01
AMT $38,000.00
LINE All Items
DTD 070101
TO 99--Lidor Company, 7200 Bandini Blvd., Commerce, CA 90040
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: HTTP://CBDNET.ACCESS.GPO.GOV
EMAILDESC:
CITE: (W-183 SN50Q6H9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0260L
AMT $125,000
LINE 402-5
DTD 062901
TO Northwest Territorial Mint, PO Box 2148, Auburn, WA 98071
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6V6)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. Make sure that
you check out our new website at www.fedpage.com and make sure
your company is listed! Nellis Air Force Base July 23,
2001 The Officer's Club Las Vegas, NV Show Hours: 10:00
a.m. 2:00 p.m. Host Group's Name: The 99th Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. 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. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. 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-183 SN50Q612)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. Make sure you visit our new website at www.fedpage.com
and see if your company is listed! U.S. Department of Agriculture
Headquarters July 18, 2001 Washington, DC Show Hours: 10:00
a.m. to 2:00 p.m. USDA Services: Food and Nutrition Federal
Grain Inspection Service Officials of the Animal and Planet
Health Inspection Service World Agriculture Outlook Board
USDA Forest Service Forest Service and Soil Conservation
Service Agriculture Research Service National Agricultural
Library Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q614)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Also, be sure to visit our new website at www.fedpage.com and
make sure your company is listed! Defense Technical Information
Center (DTIC) Headquarters Cafeteria Ft. Belvoir, Virginia
July 25, 2001 Target Audience: This location is unique in
that attendees from each of the above groups will be participating.
Personnel from DTIC, DLA and Defense Contract Audit Agency
are all located in the building of this event. Hours: 10:00
AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q617)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Be sure to
also visit our new website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q619)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY SERIES IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers Make sure
to visit our brand new website at www.fedpage.com and be sure
that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q620)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m. Be sure to check out our new website at
www.fedpage.com and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q621)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS A LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex ***Be sure to visit our new website at www.fedpage.com
and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q622)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA/WASHINGTON YARD
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs ***Be sure to visit our
new website at www.fedpage.com and make sure your company is
listed!!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q624)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD. ***Be
sure to visit our new website at www.fedpage.com and make sure
your company is listed!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q625)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW Suite 200W, Washington, DC, 20005
SUBJECT: F -- DEER MANAGEMENT
DESC: The General Services Administration (GSA) hereby request
expressions of interest from public, private, or not-for-profit
organizations with experience in reducing deer populations
in a non-violent, environmentally safe manner. The 660 acre
site is located in Silver Spring, Maryland. All responses must
be submitted by July 18, 2001. Please contact: Marc Rappaport,
Supervisory Realty Specialist, Phone (202) 219-3232, Fax (202)
219-1705, Email Marc.Rappaport@GSA.GOV Sherry Jones-Quashie,
Contract Specialist, Phone (202) 219-3113, Fax (202) 219-2371,
Email Sherry.Quashie@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPH/Reference-Number-0000-00-0000/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q637)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
***Be sure to visit our NEW website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q641)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE U.S. SECRET SERVICE HEADQUARTERS
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
***Be sure to visit our NEW website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q642)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) 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.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
***Be sure to visit our NEW website at www.fedpage.com
and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q643)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE U.S. DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m. ***Be sure to
visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q644)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE U.S. DEPARTMENT OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million ***Be sure to visit our NEW website at www.fedpage.com
and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q645)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO FORT BRAGG
DESC: Don't miss the Technology Expo being held at Fort Bragg
in North Carolina! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Fort Bragg NCO Club, Continental Room August 15, 2001
Fayetteville, NC Host Group's Name: American Society of Military
Comptrollers, Budget Office for Special Operations Command.
Function of Host Group: Military comptrollership is defined
as the professions of financial management in the Department
of Defense and Military. It includes the fields of: Accounting
and Finance, Administrative Support, Auditing/Budgeting,
Comptrollership, Cost Analysis, Financial Management, Management
Analysis, Program Analysis, Resource Management Statistics,
and many supporting activities. This event will be heavily
promoted to Pope AFB and Fort Bragg Army Base, 82nd Airborne,
Installation Contracting Office, DOIM, 43rd Communication Squad,
USAF Combat Control School, USASOC ***Be sure to visit our
NEW website at www.fedpage.com and make sure your company is
listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q646)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly ***Be sure to visit our NEW website
at www.fedpage.com and make sure your company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q647)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MARINE CORPS QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q648)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO ***Be sure to visit our
NEW website at www.fedpage.com and make sure your company is
listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q650)

[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard) ***Be sure to
visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q652)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q653)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
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. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q654)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q655)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm ***Be sure to visit our new website at www.fedpage.com
and make sure your company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q658)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-183 SN50Q659)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND-TAPE
DESC: 4 ORDERS TOTALING 6 / 8030-01-367-7357 UI: RO SEALING COMPOUND,
EXPANDED PTFE TAPE: DESCRIPTION In accordance with SAE specification
AMS 3255 dated December 1995, an expanded fuel-, oil-, and
water-resistant polytetrafluoroethylene tape with acrylic adhesive
for gasketing and sealing aircraft access panels and other
gasketing applications. Exception to specification: Change
title of Table 3, page 5 to read: "TABLE 3 - Continuous Non-Ribbed
Sealing Tape, Sizes and Tolerances". Class 2: continuous, nonribbed
Adhesive width: 25 mm Size: The product shall be furnished
as a roll 1.62 inches wide and 100 feet long on a release paper
backing and packaged in accordance with the supplier's normal
commercial practice, provided that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality, or purity of
the contents during shipment, handling, storage, and redistribution.
The package shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage, and redistribution. Shelf life
code: 6 (2 years) Maximum age on delivery: 4 months ITEM MARKING
Each item shall be marked with the following: (1) lot or batch
number (2) manufacturer's name and part number(s) (3) dates
of manufacture and reinspection (4) instructions for use and
storage (5) markings required by specification, if applicable
PACKAGING INTERMEDIATE PACKAGING: Not more than 25 units packaged
as specified above shall be further packaged in a close-fitting,
corrugated fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification and Item 222 of the
National Motor Freight Classification (200 minimum burst).
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. PACKAGING:
Intermediate packaged boxes shall be packed in a close-fitting,
corrugated fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification and Item 222 of the
National Motor Freight Classification (200 minimum burst).
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. ALL BIDS MUST BE FAXED TO DANA
KARLIN @ 816-823-2136 BY COB ON 7-12-2001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNF0K1181/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q692)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17 IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I PRE-REGISTER? There is no fee
to attend; however, pre-registration is highly recommended,
as space is limited. To request a Registration Form, please
send your request directly to maryhelen.ruiz@jpl.nasa.gov or
forward the following info to (818) 393-1746 (FAX). Please
include: (1) Company name; (2) Attendee(s) name(s); (3) Mailing
address; (4) Telephone and FAX numbers; (5) E-mail address;
(6) Company size (i.e., small business, small minority-owned
business, woman-owned business, etc.); (7) and a brief description
(20 words or less) of your company's technical capabilities.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-183 SN50Q6B3)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D -- UNCLASSIFIED BREIFING FOR INDUSTRY ON MCOM (MISSIONS
COMMUNICATIONS OPERATIONS AND MAINTENANCE) ANNOUNCEMENT
DESC: An unclassified briefing for industry will be held for
solicitation no. FA2550-01-R-0006 (Mission Communications Operations
& Maintenance ? MCOM), on Monday, 30Jul01, at the Peterson
AFB Base Theater from 0800-1600. All interested parties are
encouraged to attend. Questions and/or comments concerning
the MCOM acquisition may be addressed to Contracting Officer
Steve Wells at 719/567-3807, or sent to the following e-mail
address: steven.wells@schriever.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2250-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6C1)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: X -- ROCKY MOUNTAIN RECREATION AREA
DESC: ROCKY MOUNTAIN RECREATION AREA 1. Request for Proposal:
This is a request for proposal (RFP) for one specific resort
in the Summit County, Colorado area to provide rooms and condominiums
for the military community at significant discounts. The purpose
of this request is to obtain proposals from resorts in or near
Summit County, CO that are interested in providing this service.
The resort selected will be known as the Preferred Provider.
No tax dollars will be used in the direct operation of the
Preferred Provider Program. 2. Background: The Preferred Provider
concept involves establishing an agreement with a single resort
to provide rooms, lift tickets, equipment rental, golf green
fees, recreation programs, meals and conferencing facilities
at substantial discounts over the current travel agent discounts.
a. Discounts would need to be lower than ?rack rates? now provided
to the Department of Defense (DoD) through pricing agreements,
which are currently in effect with military travel offices.
b. The Air Force will market and advertise the Preferred Provider
in installation newspapers, the Military Times and in other
sources that reach major military markets. Distribution of
such advertisement touches potentially 4.5 million DoD people.
3. Customer Demand: Based on a demand study conducted by a
private contractor, the Air Force estimates demand for rooms
during the winter season will eventually be in excess of 400
rooms per night as the program matures. The details of the
study are available by contract manager. The study is only
a prediction of potential demand and is not guaranteed to be
accurate. 4. Conference Facilities: Potential offerors are
asked to: a. describe the size of conference and banquets that
can be offered to include pricing. If the conference facilities
are limited during spring and fall because of minimal staffing.
then describe exactly what can be supported during which times
of the year. b. define what increase would be required to extend
the conference season. 5. Concept of Operations: The offeror?s
proposal should address the following areas: a. Limits on the
rooms at the agreed upon price and what are the conditions.
The Air Force is not liable for any rooms blocked but not filled
under this approach. b. How many last minute ?fire sale? prices
offered by the vendor to the general public would also offered
at a corresponding discount to the AF to ensure the AF was
always able to offer DOD employees an equal or better price
?fire sale? price. 6. Reservations: Offerors are asked to provide
information on the following: a. Details on how the Air Force
would collect a down payment via credit card and electronically
transfer it to the vendor b. If an Air Force ticketing office
collects payments (amount is based on vendors payment policies)
from the customer via credit card, please outline payment requirements
and procedures. c. Details on if/how a ?preferred customer?
card, entitling DOD employees to discounts at on-resort restaurants,
lift tickets sales, recreation and retail outlets, could be
offered, and how it would be collected. d. How reservations
taken through the designated Air Force Travel Office would
be hooked into the vendor?s reservation database either electronically
or manually. The Air Force desires to eventually offer direct
online booking and sale of vendor services through its website.
e. How calls received at the vendor?s primary reservation center
from DOD employees, military travel offices, or commercial
travel agents, requesting military rates would he transferred
to the AF number. This procedure is to ensure only personnel
authorized to use DoD facilities receive the DoD price. It
will also allow the Air Force to collect extensive demographic
data on employees using the facility. f. Address your website
to include internet ?hotlink? capabilities. g. Reservations
and Bookings, please provide the following information: (1)
1-800 capabilities. If not available, explain how to make reservations.
(2) Availability of to work exclusively with conventions or
conferences. (3) Ability to collect usage data. As a minimum,
proposal should address frequency and any limitations. (4)
Method of collecting payment for rooms. Address all available
options. (5) Air Force Space Command will incorporate a mark
up (surcharge) under this program. Address how a markup will
be handled from actual reservation pricing to collection, to
distribution. 7. Marketing. In your proposal, please address
the marketing efforts you would make available in assisting
AFSPC in the preferred provider approach. The AFSPC long term
goal is to collect data to provide statistical information
that will be used to determine if a more aggressive program
can be supported. How would you support this effort and what
tools do you have to provide the data needed for this objective?
8. Office Space and Employee Housing: As participation in the
preferred provider increases, the Air Force requests office
space with furniture, telephones and LAN access for approximately
three Air Force employees. One Air Force liaison is anticipated
to be at the vendor?s property on a part to full time basis
as required. Other personnel may be on-site at various times
to support official government conferences, which will be marketed
for the spring and fall periods. The Air Force is also interested
in obtaining accommodations at special rates for use by 1 to
5 Air Force employees to support conferences or heavy business
periods. Please provide information about the availability
of office space, and the type and cost of employee housing
and any meal discounts that can be provided to employees. 9..
How the Air Force will select the Preferred Provider: Price
is important, but as there is considerable variations among
vendors, the Air Force will first further refine its needs
based on input to this Request For Proposal (RFP). A team will
visit each property before making a final decision. Your written
response will be evaluated by a technical team. Along with
the written response, you may be rquested to provide an oral
presentation. Award is expected to be made within 45 days from
the time the RFP is sent out.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F1CONS00162001/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N1)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Joint Forces Command, Joint C4ISR Battle Center,
116 Lake View Parkway, Suffolk, VA 23435-2697
SUBJECT: JOINT C4ISR BATTLE CENTER REQUEST FOR INFORMATION
DESC: The purpose of this synopsis is to announce a U.S. Joint
Forces Command, Joint C4ISR Battle Center (JBC) request for
information (RFI) from industry. The intent of the RFI is to
identify mature technologies that may provide an interim capability
that meets immediate CINC C4ISR warfighter needs at the JTF
level. In all likelihood these C4ISR technologies have been
developed for a very different reason but could be used on
an interim basis to meet a current need until the objective
capability is available to the warfighter. JBC is not in the
development business and seeks "off the shelf" capabilities
(COTS/GOTS) that can be put in the hands of the CINCs within
18 to 24 months of the beginning of a JBC assessment. The JBC
has been working closely with CINC representatives to identify
the key C4ISR needs that JBC will address in its FY02 Program.
The DoD S&T community is being queried to identify existing
capabilities that may meet these needs. Simultaneously, JBC
is turning to Industry to determine if there are other sufficiently
mature capabilities that should be considered as candidate
solutions to meet the near term warfighting needs of CINCs.
The Government intends to work with Industry to identify COTS
capabilities that may be a candidate for one of the JBC FY
02 Projects and to assess each for maturity, jointness, and
warfighter utility. Those interested in responding to this
RFI are directed to the JBC Web Page at Http://www.jbc.jfcom.mil
to find a summary of the projects that the JBC is considering
for the FY 02 Program and the details for submitting responses.
Questions and Industry responses should be sent to the following
email address: RFIWHITEPAPERS@JBC.JFCOM.MIL. The JBC will accept
responses for 30 days from the date of this CBD announcement.
What the JBC is interested in is a brief "white paper" description
of a capability you think may fit a specific need the JBC will
be addressing in its FY 02 Program. The response should normally
be 10 pages or less and should describe how the capability
can meet the stated need and why you think it is sufficiently
mature and joint to be considered as a candidate solution for
a specific project. Submission of a response to this RFI will
not result in compensation by the Government of commit the
Government to any form of contractual agreement. The following
is a list of the potential FY 02 JBC projects that address
current CINC needs. (Note: additions or deletions may occur)
Virtual Private Network Solutions to encrypt, segregate and
disseminate data at various classification levels. A Rapidly
Deployable CINC C2 Capability with increased bandwidth and
modular systems. Web Interface for COP to update locations
that augments or works with Elvis. Coalition COP that supports
the rapid configuration of software guards. Geographic Information
System (GIS) Approach to Operations for DoD wide applications
for database preparation, and SW development and use in the
field. Recommend the most efficient solution for a SOF Mission
Planning tool. Secure Information Networks for Coalition Operations
for timely and accurate exchange of the near-real-time CROP
and intelligence information between and among US and coalition
forces to include Real Time Text Translation. Multi-Sensor
Fusion for Wide Area Surveillance to fuse sensor information
from various sources and across security domains. Tagging Intelligent
Search Agents for IA to identify and differentiate "helpful
intelligent search agents" while guarding against malicious
code within a database. Imagery & Geospatial Compression (Fused
Battle-space View -FBV) to fuse imagery to enhance the COP.
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-183 SN50Q6W3)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 10 -- REMINGTON MODEL 870 SHOTGUNS
DESC: This is a notice of intent to negotiate with Remington
Arms Co., Inc. for the purchase of 800 each Remington Shotguns,
Model No. 870, under Other Than Full and Open Competition as
authorized by FAR 6.302. This notice is neither a request for
proposal nor a solicitation of offers. A determination not
to compete this proposed procurement based on responses to
this notice is solely within the discretion of the Government.
See CBD Note 22 - 45 days is changed to read 10 days.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-01-RTF-1081/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6N6)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1610 VEHICLES & ELECTRONIC TEST EQUIPMENT
DUE 062401
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid 38-1610 offering Vehicles and Test Equipment
located at Glen Burnie, MD. Sealed Bid Opening is on July
24, 2001 at 9:00 A.M. (EDST). Inspection Dates are July
16 - 19, 2001 from 10:00 A.M. to 2:00 P.M. (EDST). Offering
items such as Analyzers, Generators, Multimeters, Oscilloscopes,
Test Sets, Cargo Truck with 20' Box, Dump Truck, Passenger
Vans, Waveform Recorder. For more information view the catalog
and photo's on the DRMS Special Sales Web Page (see link below).

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6E2)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1856 STEEL COVERED LIGHTERS, OPEN LIGHTERS,
PATROL CRAFT, AND REPAIR BARGE
DUE 072701
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid 38-1856 offering Steel Covered Lighters,
Open Lighters, Patrol Craft, and Repair Barge. Items 1-19
are located at Concord, CA. Item 20 is located at Pensacola,
FL. Item 21 is located at Portsmouth, VA. Inspection Dates
for Items 1-19 are July 09 - 20, 2001. A 48 hour inspection
notice is required. Appointment times are 9:00 A.M. or 1:00
P.M. (PST). Inspection Dates for Item 20 are July 16 - 25,
2001. A 48 hour inspection notice is required. Appointment
times are 9:00 A.M. or 1:00 P.M. (EDST). Inspection Dates
for Item 21 are July 09 - 20, 2001. A 48 hour inspection notice
is required. Appointment times are 7:00 A.M. to 3:45 P.M. (EDST).
Offering EX-YFN 276, EX-YFN 278, EX-YFN 691, EX-YFN 694,
EX-YFN 803, EX-YFN 901, EX-YFN 956, EX-YFN 962, EX-YFN 964,
EX-YFN 980, EX-YFN 981, EX-YFN 983, EX-YFN, 984, EX-YFN 1199,
EX-YFN 1221, EX-YC 1076, EX-YC 1077, EX-YC 1089, EX-YC 1514,
EX-YP 699, AND EX-YR 65. For more information view the catalog
and photo's on the DRMS Special Sales Web Page (see link below).

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-183 SN50Q6U4)