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 August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--FRATRICIDE AVOIDANCE USING TRANSFORM DOMAIN TECHNIQUES
SOL PRDA-01-19-SNK
DUE 092001
POC James Boys, Contractor Negotiator, Phone (937)-255-5244,
Email = james.boys@wpafb.af.mil - Kevin Riley, Contracting
Officer, Phone (937) = 255-5762, Email kevin.riley@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate, RF
Sensor = Division (AFRL/SNRW) solicits research proposals on
Fratricide = Avoidance Using Transform Domain Techniques. A
crucial component = toward meeting the operational challenges
of the 21st century is = information superiority. Information
superiority allows us to collect, = process, and disseminate
information while denying the enemy its = ability to do the
same through the use of Electronic Warfare (EW). = Jammers
must perform effectively over an area of engagement that =
contains both friendly and adversarial forces. Our ability
to dominate = will depend on having access to the electromagnetic
spectrum without = causing fratricide, i.e. generating electromagnetic
interference (EMI) = to our own systems. This problem applies
to standoff jammers (COMPASS = CALL), unmanned airborne jammers
(UAV), and ground based distributive = jammers (WOLFPACK).
The objective of this effort is to investigate and = develop
new technologies for improving Electromagnetic Environmental
= Effects (E3), specifically, avoiding self-interference (fratricide)
and = improving EMI effects. Interested offerors may view and/or
download the = full PRDA solicitation 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/AFRLWRS/PRDA-01-19-SNK/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U0K1)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--A -- AIR SUPERIORITY TARGET (AST) PROGRAM
SOL PRDA-WMRAK-01-0001
DUE 082401
POC Margaret Naylor, Contract Specialist, Phone 850-882-9307x5057,
Fax 850-882-9306, Email margaret.naylor@eglin.af.mil - Jaciel
Robbins, Contracting Officer, Phone 850-882-9391x5059, Fax
850-882-3130, Email jaciel.robbins@eglin.af.mil
DESC: The AST PRDA WMRAK-01-0001 is hereby amended. The following
information is provided for clarification and to correct information
referenced in the original CBD notice dated 10 July 2001. THE
FOLLOWING INFORMATION IS HEREBY DELETED IN THEIR ENTIRETY:
"Foreign owned firms or businesses may not participate in this
procurement." "The offeror shall include in their subcontracting
plan submitted with their proposal how the SDB goals will be
met. The su bcontracting plan shall include targets, expressed
as dollars and percentages of total proposed value and a total
target for SDB participation by the offeror, including joint
ventures, partners, and team members, and a total target for
SDB particip ation by subcontractors. Offerors with SDB participation
targets shall be required to report SDB participation. For
any SD B goals exceeding 5.0%, the offeror must sign up to
that goal being enforceable and provide verification of attainability.
All small businesses responding to this solicitation must adhere
to the requirement of this paragraph as well. The SDB eval
uation sub factor will be evaluated to the extent of commitment
to use SDB concerns. If the offeror will not utilize subcon
tracting efforts, the proposal must state that this evaluation
factor is not applicable." "The technical evaluation will rank
proposals into three categories as defined and required by
AFMC FAR Supplement 35.016(d) :" THE FOLLOWING INFORMATION
IS HEREBY ADDED: There are two separate subcontracting submittals
required with this proposal. (1) The first submittal is required
from all offerors, large and small businesses (including SDB)
must submit SDB targets based on the total contract dollars
(see FAR 1 9.12). For any SDB goals exceeding 5.0%, the offeror
must commit to that goal. The commitment is enforceable and
verificat ion of attainability of this goal is required. This
evaluation sub factor will be evaluated to the extent of commitment
to use SDB concerns. If the offeror will not utilize subcontracting
efforts, the proposal must state that this evaluation fac tor
is not applicable. (2) The second submittal is required only
from offerors who are not small businesses (i.e., large, e
ducational, or nonprofit); these offerors must submit a small
business subcontracting plan if there are subcontracting oppor
tunities (see FAR 19.704). The technical evaluation will rank
proposals into three categories as defined and required by
AFMC FAR Supplement 5335.016(d ): All proposed concept solution(s)
shall contain: (1) Complete firm fixed cost proposals for CLIN
0001 and option CLIN 0002, the concept paper which implements
your program, as well as a time and material cost proposal
for option CLIN 0003. Submit ting more than one concept proposal
is acceptable. The acceptance period for all proposals should
be 180 days. Proposal preparation instructions must be in accordance
with the instructions posted on the Air Superiority Target
(AST) ATI MS website. Access to ATIMS can only be obtained
by submitting or faxing a current, certified DD2345, Military
Critical Technical Data A greement with facility classification
level annotated and a letter with the name, phone number and
e-mail address of the com pany representative who will be accessing
the website to Margaret Naylor. Any additions or deletions
to this submittal must be submitted in writing and faxed to
(850) 882-9306. REFERENCES: Copies of FAR provisions may be
viewed at http://farsite.hill.af.mil/. The July 2000 AFRL publication
entitled "Broad Agency Announcement (BAA) and Program Research
& Development Announcement (PRDA) Industry Guide" is designed
specifi cally to assist offerors in understanding the BAA/PRDA
proposal process. This document may be viewed at http://www.wrs.afrl
.af.mil/contract/Ind-gde.rtf website.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/PRDA-WMRAK-01-0001/listing.html
LINKDESC:
notice
CITE: (A-215 SN50T9W5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--A--NASA RESEARCH ANNOUNCEMENT: MATERIALS SCIENCE:
GROUND-BASED RESEARCH OPPORTUNITIES IN BIOMATERIALS AND RADIATION
SHIELDING
SOL NRA-01-OBPR-05
DUE 112701
POC Michael J. Wargo, Enterprise Scientist for Materials Science,
Phone (202) 358-0822, Fax (202) 358-3091, Email mwargo@hq.nasa.gov
DESC: This NASA Research Announcement (NRA) solicits proposals
for ground-based experimental and theoretical materials science
research in biomaterials and radiation shielding. Descriptions
of biomaterials and radiation shielding research activities
and interests are given in Appendix A. For programmatic reasons,
proposals will only be accepted for ground-based research.
It is expected that a single solicitation for materials science
and other Physical Sciences Division (PSD) disciplines will
be released on an annual basis, starting in Fall 2001. All
other aspects of materials science research will be solicited
at that time. Participation is open to U.S. investigators and
to all categories of organizations: industry, educational institutions,
other nonprofit organizations, NASA centers, and other U.S.
Government agencies. Since this NRA solicits only for ground-based
research, proposals from non-U.S. investigators will not be
accepted. Proposals may be submitted at any time during the
period ending November 27, 2001. Proposals will be evaluated
by science peer reviews. Late proposals will be considered
if it is in the best interest of the Government. This NRA will
be available after August 24, 2001 through the Internet at:
http://research.hq.nasa.gov/code_u/open.cfm Paper copies of
the Announcement can also be obtained by calling (202) 479-4180
after August 24, 2001. Please direct any other inquiries to
the technical point of contact for this effort: Dr. Michael
J. Wargo, Physical Sciences Division, Code UG, NASA Headquarters,
Washington, DC 20546, Phone (202) 358-0822, Fax (202) 358-3091,
Email mwargo@hq.nasa.gov, This notice constitutes a NASA Research
Announcement as contemplated in FAR 6.102 (d) (2). Proposal
due date is November 27, 2001. Research areas under this NASA
Research Announcement include biomaterials and radiation shielding
materials.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OBPR-05
LINKDESC:
EMAILADD: mwargo@hq.nasa.gov
EMAILDESC:
CITE: (D-218 SN50U0M3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--A -- GPS USER EQUIPMENT MODERNIZATION - INDUSTRY
CAPABILITIES ASSESSMENT
SOL Reference-Number-65
DUE 083101
POC Adrian Culpepper, Systems Engineer, Phone (310) 781-8528,
Fax null, Email Adrian.L.Culpepper@saic.com - Elaine Gehre,
Secondary POC, Phone (310)781-8609, Fax null, Email Elaine.M.Gehre@saic.com
DESC: This announcement extends the response date for the survey
from 17 Aug 01 to 31 Aug 01. The primary point of contact remains
Adrian L. Culpepper. The secondary point of contact is changed
from Oliver Huon to Elaine Gehre.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-65/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0N7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--RESEARCH & DEVELOPMENT
SOL DAAE30-01-R-0551
DUE 090601
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Government anticipates placing a Contract for
the development of a conceptual data package for Self Destruct
and Sterilizing features for the M230 submunition fuze. Reference
Note 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0551/01R0551.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-218 SN50U102)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--EXPRESSION OF INTEREST IN R&D FOR MERCURY CLEANUP
TECHNOLOGIES
SOL S-12
DUE 093001
POC Dennis Cheney, Bechtel, BWXT, P.O Box 1625, Idaho Falls,
ID 83415-3805, or e-mail to dcy@inel.govOV
DESC: NOTICE TYPE: EOI NOTICE DATED: 08/07/2001 OFFICE ADDRESS:
Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho Falls,
ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: EXPRESSION OF INTEREST
IN R&D FOR MERCURY CLEANUP TECHNOLOGIES: POC: Dennis R. Cheney
NOTICE TEXT: The Idaho National Engineering and Environmental
Laboratory (INEEL) is soliciting responses from companies interested
in jointly developing mercury cleanup technologies. The INEEL
has intellectual property on mercury sorbent technologies that
need development beyond the laboratory scale and wishes to
engage industrial partners in the development and bringing
of the technologies to market. The INEEL technologies are suitable
for application to the in situ remediation of metallic mercury
in soils, streams, lakes, and other environmentally challenging
areas, as well as removal of metallic mercury from waste materials,
solutions, and gas streams. The technology is also suitable
for use in facility cleanup and can be used to reduce air concentrations
of mercury in facilities to safe worker levels. This announcement
is preliminary to an anticipated call for proposals that will
be sent to interested respondents only. [The INEEL is one of
the Nation's premier National Labs, Operated under DOE contract
by Bechtel BWXT Idaho, LLC. Response to this announcement and
eligibility to receive the later anticipated proposal instructions
is satisfied by sending a letter of interest to Dennis Cheney,
Bechtel, BWXT, P.O Box 1625, Idaho Falls, ID 83415-3805, or
e-mail to dcy@inel.gov. The letter should include a statement
of interest to participate in the development activity, some
indication regarding the nature of contract acceptable (i.e.
funded only, CRADA, in-kind, etc.), and a brief discussion
regarding your ability to bring technologies to market. Disclosure
and discussions regarding the technologies will take place
upon satisfying the eligibility requirements.
EMAILADD: dcy@inel.gov
EMAILDESC:
CITE: (W-218 SN50U170)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--ENHANCED TARGET DELIVERY SYSTEM (ETDS)
SOL DASG60-01-R-0011
DUE 081301
POC Elizabeth Callahan, 256-955-3985
DESC: The U.S. Army Space and Missile Command, Ballistic Missile
Targets Joint Project Office plans to develop Enhanced Target
Delivery System (ETDS). The purpose of the ETDS project is
to design, develop, integrate, test, and fabricate a strategic
heavy lift m odular target launch vehicle system able to meet
evolving threat-based missile defense test target requirements
in support of the Ballistic Missile Defense Organization Consolidated
Targets Program. Strategic ballistic missile targets representative
of thr eat systems are required to test the NMD system. The
goal is to develop a reliable, highly flexible, ETDS ready
for demonstration in third quarter of fiscal year 2003. The
objective of the ETDS is to provide a strategic heavy lift
modular target launch v ehicle system able to support NMD element
development with appropriate target systems and flight trajectories,
with capability to operate over the full segment of interest.
The ETDS developed may be used as target missiles that are
launched from land, sea, or air based launch platforms. The
ETDS contractor shall assess the feasibility of conducting
launch operations from stabilized ship platforms, airborne
platforms, and from remote launch sites. The ETDS must be capable
of launch from CONUS test facilities such as, but not limited
to: Vandenberg Air Force Base, California and Kodiak, Alaska.
More rigorous test scenarios will require target launches to
be conducted in the Pacific Ocean area from Hawaii to Kwajalein
Missile Range. Included in this area are t he Pacific Missile
Range Facility, Kauai Test Facility, Wake Island, and other
Pacific broad ocean areas. It is anticipated the ETDS will
to be used on single and dual launch NMD missions, with multiple
azimuth requirements and in any combination of range scenarios.
Depending on specific mission requirements, Government Furnished
Equipment may be used in certain target configurations. The
ETDS contractor shall assist the payload contractor or government
agency with integration and launch services by providi ng information,
data, and personnel as required for it to perform the integration
task. The ETDS contractor shall also provide support equipment
as required for the ETDS being designed. The ETDS must meet
all environmental and treaty requirements for launc h operations.
The ETDS project will be developed in two phases. (1) Phase
I will be multiple-award study contracts awarded on a full
and open competition basis for effort to conceptualize the
ETDS design approach, but not including the Preliminary Design
Review. The period of performance will be four months. The
government anticipates three to four awards each limited to
a value of $300,000. The Phase I effort will include the modular
design approach, supporting documentation, engineering of the
ETDS, a nd Phase II proposal. The Phase I RFP shall include
the Phase I and Phase II Statements of Work, Technical Requirements
Document, and selection criteria for Phase I. Phase II selection
criteria shall be provided 60 days after award of the Phase
I contract s. The Phase I deliverables shall be fully sufficient
to make award for a Phase II contract. No additional information
will be solicited or accepted. (2) Phase II will be a single
contract award, down-selected from the Phase I contractors,
to complete the design then develop, fabricate, integrate and
flight test the approved design approach from Phase I. It is
anticipated the Phase II contract will be a cost plus incentive
fee contract with cost and performance being incentivized.
The period of perfor mance will be 24 months. A total of four
flight tests are planned for the Phase II basic contract: one
Risk Reduction Flight and additional three flight tests. It
is further planned the Phase II contract will contain three
contract options. Each option will include four additional
flight tests each, which may be incrementally exercised. Contractor(s)
will be required to possess a SECRET facility clearance and
a SECRET safeguarding capability. This effort is not open to
allied firms at either the prime or subcontract level. The
North American Industrial Classification Systems (NAICS) is
541710 with a small business size standard of 1,000 employees.
It is ant icipated a Draft Request for Proposal (RFP) will
be issued at www.smdc.army.mil, business opportunities, RFPs
in August 2001. It is further anticipated that the final RFP
will be issued at www.smdc.army.mil, business opportunities,
RFPs in October 2001. C ontractors planning to propose, as
primes should notify U.S. Army Space and Missile Defense Command,
P. O. Box 1500, ATTN: SMDC-CM-CT (Eliza Callahan), Huntsville,
Alabama 35807 within 10 days after publication of this synopsis.
Contracting Officer is Ms. Robbie Phifer, (256) 955-2192. Contract
Specialist is M s. Eliza Callahan, (256) 955-3985 or email:
elizabeth.callahan@smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.callahan@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-218 SN50U186)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADVANCED SPREAD SPECTRUM COMMUNICATIONS COUNTERMEASURES
SOL PRDA-01-18-SNK
DUE 092001
POC Noreen Bennett, Contract Negotiator, Phone (937) 255-4783,
Fax = (937) 255-8100, Email Noreen.Bennett@wpafb.af.mil - Kevin
Riley, = Contracting Officer, Phone (937) 255-5762, Email =
kevin.riley@wpafb.af.mil
DESC: Air Force Research Laboratory (AFRL/SNRW ) solicits research
= proposals for "Advanced Spread Spectrum Communications =
Countermeasures." This research will focus on novel signal
detection, = location, identification, tracking, sorting, and
jamming techniques. = Spread spectrum waveforms such as Direct
Sequence (DS), Frequency = Hopping (FH), hybrid (DS/FH), Ultrawideband
(UWB), short duration, = ternary PSK, and transform domain
waveforms will be investigated. = Special emphasis will be
on networked CDMA (Code Division Multiple = Access) military
systems. Optimal jamming strategies will be = investigated
with consideration for inclusion with multifunction = architectures.
Trade-off of efficiency, effectiveness, and cost will = be
determined. This research will evaluate the compatibility with
= jamming duty cycle, interaction with a Signal-of-Interest
(SOI) = database, and Angle-of-Arrival/Time-of-Arrival (AOA/TOA)
measurements. = This research will be accomplished through
analytic or mathematical = modeling, simulation-based modeling,
hardware emulation, and = evaluation. Interested offerors may
view and/or download the full PRDA = solicitation 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/AFRLWRS/PRDA-01-18-SNK/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U197)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
Research Triangle Park Contracting Division, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SCIENTIFIC, TECHNICAL AND ANALYTICAL SUPPORT SERVICES
SOL DAAD19-01-R-0005
DUE 090701
POC Kathryn Terry, 919/549-4337
DESC: This notice constitutes amendment number 1 to the pre-solicitation
synopsis for DAAD19-01-R-0005. The purpose of this amendment
is to change the contract type for the proposed award to a
Requirements type contract. Also, the references in the solicitatio
n for 'advisory' services is changed to 'analytical' services
. The release date of the solicitation is changed to on or
about 8 August 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
CITE: (D-218 SN50U1B4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CLINICAL TRIAL FACILITY
SOL N/A
DUE 082401
POC Leo Fratis (301)619-7421
DESC: Sources sought for facilities that demonstrate BSL-3 clinical
trial capabilities under GCP conditions to complete Phase 1
(10-30 subjects) safety studies for potentially infectious
vaccine candidate. Documents may include, but not limited to:
government and commercial contracts that the organization has
performed; references, i.e., names, titles, telephone numbers;
and any other information that would serve to document the
organization's capability. Funding for facility renovations
required to complete this task should be included in provided
documentation. This is not a request for proposals. This notice
is for information purposes only and does not commit the Government
to any contractual agreement. Any proprietary information should
be so marked. If interested, and qualified to undertake this
type of work, please send your name and information to Contracting
Officer, 1436 Porter Street, Fort Detrick, MD 21702-5014 or
by fax to (301) 619-5069. Responses are requested by August
24, 2001.
EMAILADD: Leo.Fratis@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-218 SN50U0Q0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AIR FORCE
BASE, OH, 45433-5309
SUBJECT: B--STUDY OF QUANTUM CHEMICAL MODELS OF SILICON CARBIDE
SURFACE
SOL F33600-01-R-1032
DUE 081401
POC BOBBY L. FORD,(937)257-8344 EXT 4487
DESC: Background "THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS ISSUED IAW THE PROVISIONS OF FAR PART 12.
THIS IS A SOLICITATION FOR THE PURPOSE OF BUYING THE FOLLOWING
SERVICES: CONDUCT POST-DOCTORATE RESEARCH IN THE STUDY QUANTUM
CHEMICAL MODELS OF SILICON CARBIDE SURFACE CHEMISTRY AND SILICON
CARBIDE CLUSTER CHEMISTRY IN DIRECT SUPPORT OF AFIT RESEARCH
AND NONSPECIFIC STUDENT THESIS RESEARCH PROGRAMS BOTH CURRENT
AND FUTURE. THE EFFORT WILL BE TO CONDUCT A FUNDAMENTAL RESEARCH
PROGRAM STUDYING MODEL CHEMISTRY AND PHOTOLUMINESCENCE XPECTROSCOPY
FOR SIC CLUSTERS AND SURFACES. THE CONTRACTOR WILL MODEL OXIDATION
MECHANISMS AND EXCITED STATES FOR SimCn AND SimCnO CLUSTERS
AND RECONSTRUCTED SiC SURFACES USING HYBRID MOLECULAR ORBITAL/MOLECULAR
MECHANICS METHODS. FULL AB INITIO C1-CALCULATIONS OF EXCITED
WILL BE COMPARED WITH HYBRID CALCULATIONS . PREDICTIONS WILL
BE MADE WITH COMPANION EXPERIMENTAL STUDIES TO MEASURE PHOTOLUMINESCENCE
SPECTROSCOPY OF SIZE-SELECTED SimCn AND SimCnO CLUSTER. THE
CONTRACTOR MUST BE PROFICIENT WITH STATE OF THE ART QUANTUM
MECHANICAL TOOLS TO PRODICT OF THERMODYNAMIC STABILITIES AND
PROPERTIES OF COMPOUNDS BY EMPLOYING HIGHER LEVEL HARTREE FOCK
AND POST MARTREE FOCK (HF) CALCULATIONS. THE CONTRACTOR MUST
HAVE EXPERIENCE IN OPTIMIZING MOLECULAR STRUCTURES USING MOLECULAR
MECHANICS, SEMI-EMPIRICAL HF, AB INITION HF AND DENSITY FUNCTIONAL
THEORIES AND EXPERIENCE IN CALCULATING QUANTITATIVE DESCRIPTIONS
OF ELECTRONIC GROUND AND EXCITED STATES USING QUANTUM MECHANICAL
TOOLS. THE CONTRACTOR MUST HAVE THREE OR MORE YEARS EXPERIENCE
IN QUANTUM CHEMICAL MODELING BEYOND THE AWARD OF THE DOCTORAL
DEGREE, AND A FAMILIARITY WITH THE AIR FORCE PROCUREMENT SYSTEM
FOR ACQUISITION OF COMPUTER EQUIPMENT. THE CONTRACTOR SHOULD
HAVE GOOD ENGLISH COMMUNICATION SKILLS, AND PREPARE RESEARCH
PAPERS WITH AIR FORCE INSTITUTE OF TECHNOLOGY AFILIATION TO
DOCUMENT RESEARCH PROGRESS. THE CONTRACTOR WILL PRESENT RESEARCH
RESULTS AT A NATIONAL RESEARCH MEETING. * CONTRACTOR MUST BE
A U.S. CITIZEN OR BE ABLE TO OBTAIN A GREEN CARD. * NOTE: THERE
WILL BE NO PAPER COPIES OF THIS SOLICITATION AVAILABLE! - THIS
IS A 100% SMALL BUSINESS SET-ASIDE. - NUMBERED NOTE 1 APPLIES
- PROPOSALS ARE DUE 14 AUG 2001 @ 3:00 PM EDT. FAXED, E-MAILED,
OR PAPER COPIES OF PROPOSALS WILL BE ACCEPTED. MR. MICHAEL
HIGGINS HAS BEEN APPOINTED OMBUDSMAN TO HEAR CONCERNS DURING
THE PROPOSAL DEVELOPMENT. THE PURPOSE OF THIS OFFICE IS TO
COMMUNICATE CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS AND
RECOMMENDATIONS TO THE APPROPRIATE GOVERNMENT PERSONNEL. EXISTENCE
OF THE OMBUDSMAN DOES NOT DIMINISH THE AUTHORITY OF THE CONTRACTING
OFFICER, THE OMBUDSMAN DOES NOT PARTICIPATE IN THE PREPARATION
OF THE SOLICITATION, THE STATEMENT OF WORK, OR THE EVALUATION
OF THE PROPOSALS. MR. HIGGINS CAN BE REACHED AT (937) 255-6005.
FOR ROUTINE MATTERS ON INDIVIDUAL SOLICITATIONS, CONTACT MR.
BOBBY FORD OF THE BUYING OFFICE, AT 937-257-8344/EXT 4487,
OR AT ASC/PKWRM, 1940 ALLBROOK DRIVE, SUITE 3, WPAFB, OH 45433.
ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A PROPOSAL
WHICH WILL BE CONSIDERED. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1032/01R1032.asp
LINKDESC:
CARBIDE SURFACE
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-218 SN50U0J0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: B--STANDARDIZED WEAR TESTS ON ALUMINUM BRONZE/STEEL
SLIDING COUPLES
SOL RQ2001COLT5731
DUE 082101
POC Donna, Dennis (202) 314-6223
DESC: It is the intent of the National Transportation Safety
Board to contract on a sole source basis under the authority
of Federal Acquisition Regulation Part 6.302 with the vendor
Falex Corporation. Falex Corporation shall provide a series
of standardized wear tests (ASTM 3704 and 3702) on aluminum
bronze/steel sliding couples. Fabricate test specimens for
the tests, and provide reduced data in electronic format. Prepare
a final written report. Interested vendors may identify their
interest and a capability to respond to the requirement or
submita proposal. This notice of intent is not a request for
competitive proposals. However, all proposals received wihtin
fifteen (15) days after date of publication of this synopsis
will be considered by the National Transportation Safety Board.
Numbered Note (22).
EMAILADD: Donna Dennis
EMAILDESC:
CITE: (W-218 SN50U0L9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--NEEDLES HERITAGE RESOURCE INVENTORY
SOL RFQ RMAST-01-266
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Quotes to obtain archaeological
services in the Needles Area on the Hell Canyon Ranger District,
Black Hills National Forest, Custer and Pennington Counties
in the states of South Dakota and Wyoming. The proposed project
consists of archaelological services to complete a Level III
Heritage Resource Inventory, Monitoring and Evaluation of all
heritage resources within fifty-eight (58) proposed treatment
units and 117 miles of temporary, reconstructed system roads
and skid trails within the Needles Analysis Area. A Level III
inventory requires walking field transects that are no greater
than 30 meters apart for completion of survey and archaeological
site inventory. The Needles Area comprises, in total, an approximate
1700 acres within the Hell Canyon (formerly Custer/Elk Mountain)
Ranger District, located in the sourthwestern portion of the
Black Hills National Forest in southwestern South Dakota, specifically
the counties of Custer and Pennington. A specifications package
addresses the following subjects: 1) standards for the comprehensive
literature search, inventory and archaeological site monitoring
and analysis, including evaluation of site eligibility for
inclusion in the National Register for Historic Places; 2)
project deliverables; 3) project work schedule and deadlines.
The proposed contract is 100% set-aside for small businesses.
All responsible sources may submit an offer, which will be
considered. To have a copy of the solicitation (plans and specs)
and/or a plan holders list mailed to you at no cost, please
make your request by fax at (303) 275-5453/5299. See Note #1.
CITE: (W-218 SN50U0O3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: B--MIDDLE EAST AERIAL/AEROSPACE MONITORING (AAM) ARMS
CONTROL TECHNOLOGY ASSESSMENT
SOL DTRA0101R0064
DUE 092001
POC Patricia Maxson, 703-767-4789
DESC: This will be a full and open competition based upon the
Defense Threat Reduction Agency's (DTRA) requirement for a
technical assessment of emerging strategic and conventional
Arms Control and Confidence and Security Building Measures
(CSBM) needs and opportunities in the Middle East Region. The
technical objectives of this effort are to 1) document the
capabilities and limitations of technologies that could be
used to promote or augment any Middle East arms control or
CSBM effort, with emphasis on AAM technologies; 2) assess the
possible use of current and emerging technologies in specifically
defined situations; and 3) focus RDT&E efforts on future requirements
and requisite monitoring and verification capabilities. At
least three scenarios covering a broad range of needs and opportunities
will be developed and used as the basis for defining and assessing
the viability of proposed or suggested arms control and confidence
building regimes. The monitoring regimes for each scenario
will include specific tailored constraints and criteria that
will test the proposed technological concepts, and that will
assist in determining the most promising approaches with regard
to effectiveness, intrusiveness, and cost. Conceptual architectures
designed for each regime will integrate or interface the applicable
AAM technologies with other air-based or space-based technologies,
and with exportable and/or commercially available land-based
and water-based monitoring systems. The same technologies may
be used to support ancillary missions such as environmental,
humanitarian, and natural resources development. An assessment
of available sensor, platform, and signal/data processing technologies
will be conducted and a technology catalog prepared. A regional
analytical assessment will be conducted to assess the impacts
of factors that have historically contributed to regional instability
and conflict, including their interactions and implications
for defining and implementing future arms control agreements
and CSBMs. The findings of the overall research effort will
be integrated into a final analytical technology assessment,
accompanied by a corresponding comprehensive briefing. Competitive
offerors will demonstrate expertise in current and potential
arms control monitoring technologies (including AAM technologies),
as well as the ability to conduct sophisticated Middle Eastern
regional analyses. All responsible sources may submit a proposal
which shall be considered by the agency. The contracting office
will accept requests for solicitation through email only. Please
email the contract specialist, Patricia Maxson at patricia.maxson@dtra.mil.
The estimated release date for the solicitation is August 20,
2001. This announcement previously appeared in the Commerce
Business Daily (submission number 50S8D2) on July 24, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patricia.maxson@dtra.mil
EMAILDESC:
CITE: (D-218 SN50U134)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--B -- SOLICIT RESEARCH PROPOSALS TO INVESTIGATE COMPUTER
NETWORK SECURITY ISSUES APPLICABLE TO INTEGRATED BUILDING AUTOMATION
AND CONTROL SYSTEMS
SOL SB1341-01-Q-0816
DUE 070901
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
(NIST) amends the existing RFQ to extend the due date for the
RFQ (Renumbered as SB1341-01-Q-0913) to be due 8-10-2001 3PM.
The anticipated award date is revised to be on or about September
14, 2001.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0816/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U140)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--GEOPHYSICAL LOGGING
SOL N/A
POC Tangee Lazaroff, (303) 236-9322
DESC: The U. S. Geological Survey, Water Resources Division,
has a requirement for geophysical logging at White Sands Missle
Range, New Mexico. This requirement will likely require a total
of three (possibly more) trips to White Sands Missle Range,
NM. The first two trips will be to log mud-rotary holes drilled
in basin-fill material to depths ranging from 300'-500' deep.
Logging of these holes must commence immediately upon completion
of drilling. The third trip will be to log 18-20 holes drilled
into crystalline bedrock to depths ranging from 100'-200' deep.
All of these holes will likely be logged during a single trip
after drilling has been completed. The required logs will include
the following: 1. Natural Gamma; 2. Three arm caliper; 3. Gamma-gamma
(density); 4. Electric logs - a. long normal, b. short normal,
c. induction; 5. Neutron; 6. Acoustic Televiewer; 7. Optical
Televiewer (digital imaging/virtual core). Field printouts
of each log will be required along with a computer disk, containing
all acquired information that is formatted in a form compatible
with WellCad software. Because the exact dates will not be
known until each drill hole is near completion, the logging
company will need to be available at White Sands Missle Range
on as little as a 12-hour notice. Based on information available
at this time, and in accordance with 41 U.S.C. 253(1), implemented
by FAR 6.302-1, the Government considers the services specified
as a sole source from South West Geophysical Services, Inc.,
4200 Skyline Drive, Farmington, NM, and proposes to negotiate
a contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required services are invited to
submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures,
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitaiton
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Notes 22.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-216 SN50U016)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: B--REVIEW AND ANALYZE PHARMACOKINETIC BRIDGING STUDIES
SOL V08378
DUE 082101
POC Gwen Hubbard, Purchasing Agent, Phone (301) 827-7172, Fax
(301) 827-7103, Email ghubbard@oc.fda.gov - Gwen Hubbard, Purchasing
Agent, Phone (301) 827-7172, Fax (301) 827-7103, Email ghubbard@oc.fda.gov
DESC: The Food and Drug Administration, Center for Veterinary
Medicine requires a pharmacokinetics expert to provide professional
services for bioequivalence reviews. The reviews will be of
bioequivalence data and bioequivalence study protocols, as
well as data provided as background information in support
of the protocol development. Period of performance will be
one year. The government shall base it award selection on the
best combination of technical capabilities and proposed price.
Contractor must posses: 1) ability to design pharmacokinetic
and bioequivalence studies; 2) a basic understanding of biopharmaceutics
principles as it pertains to formulation factors that can potentially
alter drug absorption characteristics; 3) Knowledge of statistics
as it pertains to traditional multivariate methods applied
to bioequivalence and pharmacokinetic evaluations; 4) Skill
in the use of microcomputers with pharmacokinetic and statistical
software; 5) Knowledge regarding analytical methods, particularly
chromatographic procedures, and ability to evaluate information
contained within method validation. Please contact Gwen Hubbard
(301) 827-7172 for information and Scope of Work. This procurement
will be awarded as a simplified acquisition in accordance with
FDA subpart 13.5. The following provision also applies to this
acquisition: 52-232.33 Mandatory Information Electronic Funds
Transfer Payment. Please provide your federal tax identification
and Dun & Bradstreet number along with two copies of your quote.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V08378/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0Z4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: B--REVIEW AND ANALYZE PHARMACOKINETIC STUDIES
SOL V08377
DUE 082101
POC Gwen Hubbard, Purchasing Agent, Phone (301) 827-7172, Fax
(301) 827-7103, Email ghubbard@oc.fda.gov - Gwen Hubbard, Purchasing
Agent, Phone (301) 827-7172, Fax (301) 827-7103, Email ghubbard@oc.fda.gov
DESC: The Food and Drug Administration, Center for Veterinary
Medicine requires a Ph.D., M.D., Pharm. D. and or D.V.M. with
experience to perform services for written analysis and review
of pharmacokinetic bridging studies associated with pre- and
post approval changes in NADA and INAD for companion animals.
The government shall base it award selection on the best combination
of technical capabilities and proposed price. Contractor must
posses: 1) ability to design pharmacokinetic and bioequivalence
studies; 2) a basic understanding of biopharmaceutics principles
as it pertains to formulation factors that can potentially
alter drug absorption characteristics; 3) Knowledge of statistics
as it pertains to traditional multivariate methods applied
to bioequivalence and pharmacokinetic evaluations; 4) Skill
in the use of microcomputers with pharmacokinetic and statistical
software; 5) Knowledge regarding analytical methods, particularly
chromatographic procedures, and ability to evaluate information
contained within method validation. Please contact Gwen Hubbard
(301) 827-7172 for information and Scope of Work. This procurement
will be awarded as a simplified acquisition in accordance with
FDA subpart 13.5. The following provision also applies to this
acquisition: 52-232.33 Mandatory Information Electronic Funds
Transfer Payment. Please provide your federal tax identification
and Dun & Bradstreet number along with two copies of your quote.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V08377/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0Z6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: B--REVIEW AND ANALYZE PHARMACOKINETIC STUDY DATA FOR
PRODUCT LABEL CHANGES
SOL V08379
DUE 082101
POC Gwen Hubbard, Purchasing Agent, Phone (301) 827-7172, Fax
(301) 827-7103, Email ghubbard@oc.fda.gov - Gwen Hubbard, Purchasing
Agent, Phone (301) 827-7172, Fax (301) 827-7103, Email ghubbard@oc.fda.gov
DESC: The Food and Drug Administration, Center for Veterinary
Medicine requires a pharmacokinetics expert to provide professional
services for bioequivalence reviews. The reviews will be of
bioequivalence data and bioequivalence study protocols, as
well as data provided as background information in support
of the protocol development. The government shall base it award
selection on the best combination of technical capabilities
and proposed price. Contractor must posses: 1) ability to design
pharmacokinetic and bioequivalence studies; 2) a basic understanding
of biopharmaceutics principles as it pertains to formulation
factors that can potentially alter drug absorption characteristics;
3) Knowledge of statistics as it pertains to traditional multivariate
methods applied to bioequivalence and pharmacokinetic evaluations;
4) Skill in the use of microcomputers with pharmacokinetic
and statistical software; 5) Knowledge regarding analytical
methods, particularly chromatographic procedures, and ability
to evaluate information contained within method validation.
Please contact Gwen Hubbard (301) 827-7172 for information
and Scope of Work. This procurement will be awarded as a simplified
acquisition in accordance with FDA subpart 13.5. The following
provision also applies to this acquisition: 52-232.33 Mandatory
Information Electronic Funds Transfer Payment. Please provide
your federal tax identification and Dun & Bradstreet number
along with two copies of your quote if submitted.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V08379/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U145)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 937, Room 200, Berkeley, CA 94720
SUBJECT: C--MOLECULAR FOUNDRY BUILDING
SOL 8/3/01
DUE 090701
POC Gary Leong 510-486-6743
DESC: University of California Ernest O. Lawrence Berkeley National
Laboratory PUBLIC ANNOUNCEMENT The University of California,
Ernest Orlando Lawrence Berkeley National Laboratory (LBNL),
which is operated under Prime Contract DE-AC03-76SF00098 with
the U.S. Department of Energy (DOE), intends to subcontract
for professional Architect-Engineering (AE) services for a
proposed new research laboratory building. Construction cost
for the project is currently estimated in the $45,000,000 to
$60,000,000 range. The proposed Molecular Foundry will be
a new multi story structure adjacent to the Advanced Light
Source Building on the main LBNL site. The proposed building
is planned to be a state-of-the-art facility for the design,
modeling, synthesis, processing, fabrication and characterization
of novel molecules and nanoscale materials. The new facility
will support studies in nanostructures by providing research
space for materials science, physics, chemistry, biology, and
molecular biology. The project includes demolition and removal
of existing buildings, construction of a new building and incidental
road, utility and sitework. The building will house wet and
dry labs, clean rooms, controlled environments, research spaces
with exceptionally low vibration levels, lab support facilities,
equipment rooms, offices, and conference/seminar rooms. Special
features will include spaces for interdisciplinary collaborative
interaction and research. This is not a request for quotation.
It is an announcement for subcontracting opportunities with
the University of California, Ernest Orlando Lawrence Berkeley
National Laboratory. Interested firms are encouraged to submit
qualifications as indicated below. SCOPE OF SERVICES: The
work includes, but is not limited to, professional architectural
and engineering services. Architectural and engineering
design. Preliminary and final construction documents including
drawings, specifications, calculations, and preparation of
record drawings, which reflect as-built conditions upon completion
of construction. * Construction cost estimating. Attendance
at meetings scheduled for design reviews or coordination.
Design professional support services during bidding and construction.
A separate subcontract may be awarded to a Construction Manager
(CM) for the project. The CM typically works with the AE and
LBNL in all phases of the project. Typical, CM work may include,
but is not limited to, the following: constructability review
independent construction cost estimate construction schedule
document control. Project Scope Summary: a) Sitework including
demolition and removal of building and structures. b) Demolition
and removal of any hazardous materials encountered including
contaminated soil. c) Design and construction of a new research
building, related structures and associated activities in compliance
with applicable codes. Minimum Requirements: In order to
qualify, candidates must meet the following minimum requirements:
a. Location: The Principals and individuals assigned to
this project from the primary firm and all of its sub-consultants
(if any) must be permanently located within seventy five (75)
air miles of Berkeley, California. b. Documentation Compatibility:
The primary firm and sub consultants must be able to generate,
receive, or convert documents into Microsoft WORD, Microsoft
EXCEL, Microsoft Project, and AutoCAD (latest version). c.
Qualifications/Collaboration: All work must be sealed by a
California licensed Architect or Engineer of the appropriate
discipline. The primary firm and any sub-consultants must have
worked together on at least two projects with similar scope
in the past five years. d. Registered Architect to Lead the
Design Team: The primary firm (not a consultant) must have
registered architect in charge of the design for the entire
project. This individual must have experience in presenting
large projects to decision-making bodies. e. Design Team:
It is expected that the following specialized expertise will
be represented by the proposing AE Teams: Architecture Engineering:
Mechanical, Electrical, Structural, Civil, Plumbing, Fire Protection
Laboratory consultant Construction cost estimator Acoustic/vibration
control specialists/consultants Life cycle cost / operating
and maintenance efficiency/ energy conservation strategists
Natural lighting Selection Criteria: For firms meeting
the above minimum requirements, the following criteria shall
be the basis of selection. The criteria are listed in descending
order of importance. 1) Firm Experience: The primary firm
shall list at least two completed projects within the last
5 years, designed and constructed, with specific experience
that involves research laboratories for chemistry, biology,
physics and wafer fabrication in the high tech, academic or
industrial environment. Projects should be of similar size
and complexity to the Molecular Foundry. The firm shall describe
each project and specify the role and responsibilities of the
personnel assigned to the project. Special consideration will
be given to firms that are able to assign the same personnel
from the similar projects. The two projects shall be listed
in the Standard Form SF 255, Paragraph 8, and include any other
supplemental information necessary to address this criteria.
The firm shall demonstrate knowledge of the EPA Comprehensive
Procurement Guidelines for recycled-content building materials,
and experience in cost effective environmentally sustainable
design. The primary firm and any sub-consultants must have
worked together on at least two project with similar scope
in the past five years. 2) Assignment of Personnel: The
principal and individuals assigned to this project must demonstrate
successful experience in the design and coordination of design
disciplines on complex laboratory building projects within
the last five years. Commitments of the firm and its consultants
to assign qualified personnel to positions of responsibility
for the duration of the project. 3) Project Experience: In
addition to the projects listed under item 1, list other projects
that demonstrate experience in the following areas: Experience
in implementing an integrated approach to developing a functional
bay size which coordinates HVAC, structural and seismic design.
Experience in design of H Occupancy facilities. Evidence
of ability to perform all design phases of the work, to produce
construction documents of superior quality and to meet the
completion schedule for each phase. Demonstrated record of
providing effective cost control and quality control. Demonstrated
record of providing timely response with respect to project
schedule milestones, Requests for Information and Change Orders
during design and construction. Experience with preparation
of bidding documents and contracts for design and construction
in the public sector. Demonstrated ability to work with Owner's
design team during the project development. Demonstrated ability
to work with a Construction Manager. 4) Past Performance:
Past record in performing work for DOE, other government agencies,
University of California, other universities and private industry.
5) Affirmative Action: Ability of the primary firm to further
the University's small, disadvantaged or woman-owned business
affirmative action objectives by virtue of its ownership.
Interested firms meeting the requirements described above
must submit six (6) completed copies each of U.S. Government
Standard Form 254 and 255. They may also submit six (6) copies
of any supplemental information necessary to further address
the Selection Criteria. Submissions: Submissions must be
received by 4:00 p.m., September 7, 2001. Submissions that
are received after the time and date specified or with insufficient
copies of the 254/255 forms may not be considered. Facsimile
copies of the submittal will not be considered. Submissions
should be addressed to Lawrence Berkeley National Laboratory,
One Cyclotron Road, Berkeley, CA 94720: Attention: Gary Leong,
Building 937, Room 210. Direct any questions concerning
this announcement to Mr. Gary Leong (510) 486-6743.
CITE: (W-215 SN50T9Y4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--CONSTRUCTION MANAGER/GENERAL PRIME CONTRACTOR FOR
THE EXPANSION AND RENOVATION OF THE GALLUP INDIAN MEDICAL CENTER,
GALLUP, NEW MEXICO
SOL RFP/161-01-0041
DUE 082001
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas (ES-D), is soliciting proposals from qualified firms
to act as the Construction Manager/General Prime Contractor
(CM/GPC) for the expansion and renovation of the Gallup Indian
Medical Center, Gallup, New Mexico. THIS PROJECT IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT A MINIMUM 51
PERCENT INDIAN OWNED, CONTROLLED AND OPERATED. In accordance
with the Public Health Service Acquisition Regulation (PHSAR)
Paragraph 380.503(E), under a 51 percent Buy Indian set-aside,
not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act shall
be subcontracted to other than Indian firms. For this purpose,
the work to be performed does not include the provision of
materials, supplies, or equipment. In order for an Indian firm
to prove they meet the qualification's requirement of the Buy
Indian set-aside restriction, (i.e., currently certified by
the Indian Health Service (IHS) or the Bureau of Indian Affairs
(BIA) as an Indian Firm) certifications (Tribal Affiliation
and Degree of Indian Blood) must be submitted with their Offer
Qualifications Statement. Offerors who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
Joint ventures are acceptable as long as the Indian owned firm
is the managing entity. A copy of the Joint Venture Agreement
SHALL be submitted with the Offeror Qualifications Statement.
The North American Industry Classification System (NAICS) Code
is 233320 and the size standard is $27.5 million. This solicitation
will not be set-aside for small business and is being made
under the Small Business Competitiveness Demonstration Program.
Work to be as follows: (1) Construct approximately 4,034 GSM
of new space, and (2) renovate approximately 1,102 GSM of existing
space. The new space will be Internal Medicine, Family Practice
and OB/GYN Clinics, Outpatient Pharmacy, Medical Records and
Staff and Public Facilities. The vacated space will enable
expansion of: Surgical Clinic, Education & Training, a new
Coders section of the Business and Walk-in Clinic and portions
of Property and Supply. A new loading dock will be built onto
the existing facility. Other option work will follow as the
budget increases. The estimated construction dollar magnitude
for the expansion and renovation of the Medical Center is between
$5-$11 million. The estimated construction period is 2 years.
Performance and payment bonds (both 100%) will be required
prior to the issuance of the Notice to Proceed for Part B of
this project. For estimating purposes, the Contractor's insurance
bonding provider should consider the Maximum Estimated Amount
available at this time for this project to be $6M. Actual bonding
requirements will be established when the final guaranteed
maximum price is established. The selected CM/GPC will be a
member of the construction team consisting of the A/E Design
Firm, the CM/GPC, and the Government. The contract will be
in two parts. Part A: As a team member, the CM/GPC will provide
consultative and other services during the design phase of
the project; review and make recommendations on plans and specifications
as they have been and are being developed with emphasis on
keeping the cost of the project within budgetary limitations;
assist in the development of a total project cost estimate,
broken down by specialities, leading to the development of
an acceptable guaranteed maximum project price, making recommendations
on value engineering type changes, assist in preparing the
construction schedule and other associated tasks for construction
of this expansion and renovation project. Part B: The selected
CM/GPC must provide all management, supervision, labor, materials,
supplies and equipment, transportation, and must plan, schedule,
coordinate and assure effective performance of construction
to meet the project requirements; bid or negotiate and award
all subcontracts; perform general condition items; provide
quality assurance inspections; and assume the responsibility
for completing the project within the guaranteed maximum price
and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selections procedures will be used
in accordance with Part 15 of the Federal Acquisition Regulation
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should fully address their capability
and qualifications with regard to each of the following evaluation
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Award may be made without conducting
negotiations. Prime contractors assembling a team are cautioned
that the evaluation will be based on the team, not just the
prime firm. The Technical Evaluation Factors in descending
order of importance are: (1) EXPERIENCE AS A CONSTRUCTION MANAGER
AND/OR GENERAL PRIME CONTRACTOR: Contractor on projects of
similar size and general scope of this project, for hospitals,
health centers and support facilities over the past 5 years.
Include specific experience with facilities that remain operational
during construction and specific experience on projects designed
and built using the S.I. dimensioning system; (2) PROJECT PLANNING
EXPERIENCE: Management planning including critical path scheduling,
fast track and phased construction experience on similar size
projects. Give specific experience with development of guaranteed
maximum price at the A/E design development stage; (3) EXPERIENCE
OF PROFESSIONAL STAFF ASSIGNED TO THIS PROJECT: Professional
experience, qualifications, educational and training for project
manager, project engineer, superintendent, estimator, quality
assurance and quality control supervisor, etc; (4) QUALITY
CONTROL/QUALITY ASSURANCE EXPERIENCE DURING DESIGN AND CONSTRUCTION:
for constructability, code compliance, and cost savings systems
for health centers and hospitals. Provide examples of various
building systems such as direct digital controls, energy management
controls, and building electrical & lightening protection grounding.
Address specific experience with commissioning of building
systems; (5) PAST PERFORMANCE ON GOVERNMENT PROJECTS: Past
performance on contracts with Government entities including
Native American organizations, tribal governments, federal
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs. Discuss utilization of Native American or other minority
contractors on previous government contracts. Interested Offerors
may request an Offerors Qualifications Statement form by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. The Offerors
Qualification Statement will be the only form of submittal
accepted by the Contracting Officer. ADDITIONAL MATERIAL SUBMITTED
WILL NOT BE EVALUATED AND WILL BE RETURNED. Interested Offerors
shall submit their Offeror Qualification Statement form to
Barry J. Prince, Contracting Officer, Indian Health Service,
Engineering Services - Dallas, Suite 1071, Dallas, Texas 75202-5433,
by no later than 4:00 p.m. CST, Monday, August 20, 2001. Electronic
transmissions, i.e., facsimile, e-mail, etc. will NOT be accepted.

CITE: (W-218 SN50U0E9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 1CO-0297
DUE 090301
POC Donna Harris, (202) 307-3943
DESC: The Federal Bureau of Prisons Central Office Business Office,
Washington, DC is requesting Standard Forms 254(s) and 255(s)
from qualified certified 8(a) Architect-Engineering firms for
providing services of an architectural or engineering nature,
which include but are not limited to research, planning, development,
and design of new projects and modifications to existing Federal
Buildings of the Federal Bureau of Prisons Central Office,
Washington DC locations. Servies also to include, Construction
Quality Management Services for miscellaneous projects to include:
--Preparation of "As Built" drawings (as used in this contract
means drawings submitted by a contractor or subcontractor at
any tier to show the construction of a particular structure
or work as actually completed under the contract). -- Preparation
of Construction Documents to include blueprints and specifications
manuals. -- Computer Assisted Drawings (CADD Services). --
Construction Administration & Inspection Services includes
estimating percentage of job completion and applicable Codes.
-- Cost Estimation services include preparing detailed cost
estimates for funding projects. -- Energy Conservation and
Management Services to include conservation studies and program
design. -- Feasibility and Prospectus Development Services
to include previewing projects before funding. -- Computer
Aided Facility Management Services to include reports and information
retention. -- Historic Renovations to include research of proposed
projects to preserve historical integrity. -- Environmental
Engineering will ensure all assigned projects comply with all
applicable environmental regulations. -- Landscaping to include
outside grounds design with the perimeters of the HOLC Building.
-- Mechanical services provides for all necessary mechanical
drawings associated with individual projects. -- Plumbing to
include drawings for all plumbing requirements associated with
individual projects. -- Fire Protection information will ensure
all assigned projects comply with all applicable fire codes.
and -- Electrical and HVAC testing for engineering requirements.
Such other services of an architectural or engineering nature,
or incidental services which members of the A/E professions
(and individuals of their employ) may logically or justifiably
perform, including studies, investigations, surveying and mapping,
tests, evaluations, consultants, comprehensive planning, program
management, conceptual designs plans and specifications, value
engineering, drawing reviews, preparation of operating and
maintenance manuals, and other services as they relate to these
projects. The Firm shall also provide the services of qualified
and experienced personnel such as architects, engineers, draft
persons and CADD operators to work on site under the direction
of the project manager. Firms submitting SF-254(s) and SF-255(s)
will be evaluated in accordance with Federal Acquisition Regulation
36.602-1 for A/E Services; (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past Performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the projects
and knowledge of the locality of the project, provided that
the application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project,
and, (6) Acceptability under other appropriate evaluation criteria
including computer aided design capability, adequacy of facilities
and equipment, volume of present workload, experience and qualifications
of personnel, and availability of contract personnel. SF-254(s)
and SF-255(s) will be accepted until 1:00 PM on September 3,
2001. Forms should be submitted to: Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, NW, Suite
5002, Washington DC 20534, ATTN: Donna Harris, Contracting
Officer. This is not a request for proposal, therefore no solicitation
is available. In addition, there will be no site visit scheduled.
Firms must qualify under all applicable areas of the North
American Industrial Classification System 5413. Any contract
resulting from this notice shall be awarded for a 1-year base
contract period and 4 (four) 1-year option periods. Aggregate
services required under this notification shall fall between
$500,000 and 1,000,000. Services required under this notification
are set-asite for qualifed certified 8(a) entities. See Numbered
Note 24.
EMAILADD: ddharris@bop.gov
EMAILDESC:
CITE: (W-218 SN50U0K9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--C -- SYSTEMS UPGRADE, FRITZ G. LANHAM FEDERAL BUILDING,
FORT WORTH, TX
SOL GS-07P-02-UBC-0005
DUE 062501
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-0394, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-0394, Email teresa.thompson@gsa.gov
DESC: NAICS 54133, A/E Design Services, Systems Upgrade, Fort
Worth, TX; Project No. ITX00048, Solicitation No. GS-07P-02-UBC-0005.
The General Services Administration has selected the following
firm to negotiate a contract for A/E design services for the
upgrade of mechanical and fire alarm systems at the Fritz G.
Lanham Federal Building in Fort Worth, TX: Huitt-Zollars, Inc.,
500 W. 7th Street, Suite 300, Fort Worth, TX 76102-4728, Telephone
817-335-3000. For information, contact Trudy Greer, Contracting
Officer, Tel. 817-978-2611. A response to this announcement
is not required.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-02-UBC-0005/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0N2)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: C--SECURITY UPGRADE AT PHARMACY & AGENT CASHIER, BUILDING
98
SOL 550-21-01
DUE 092401
POC Cari Walton, Contracting Officer, #217-554-4538
DESC: Illiana Health Care System, Danville Medical Center, Danville,
Illinois is seeking an architect/engineering firm to prepare
100% complete construction drawings and specifications for
project #550-01-102, "Security Upgrades at Pharmacy and Agent
Cashier" at the Veterans Affairs Medical Center. Project design
will include 1) Renovation of Building 98, ground floor area
to upgrade Pharmacy and Agent Cashier functions to meet current
code requirements in accordance with Veterans Affairs Physical
Security Code Requirements and Option Plan, 2) Installation
of new security alarm, motion intrusion and special key controls
as indicated in VHA Supplement, MP-S, Part I of the Maintenance
and Operations Handbook, and 3) Construction of an approximate
3,000 s.f. Outpatient Pharmacy Clinic which would include a
Waiting Area, office space, Mail Out, Narcotics Vault, Chemo
Prep, restroom and compounding areas. The proposed contract
is restricted, specifically set aside for an emerging small
business. The small business size standard is $2 million average
annual receipts for preceding three years. Competitive negotiations
shall be used to award contract. The geographical limitation
for consideration is within a 150-mile radius of the city limits
of Danville, Illinois. Requests from offerors located outside
the geographical area shall not be honored. The estimated cost
range of the construction project that shall follow is between
$250,000 and $500,000. All work under this contract shall be
completed within 134 calendar days. The following evaluation
factors shall be used in the source selection process to identify
the most highly qualified sources: (a) specialized experience
and technical competence in the type of work to be performed;
(b) specific experience and qualifications of personnel proposed
for assignment to the project and record of working together
as a team; (c) professional capacity of the firm in the designated
geographic areas to perform the work with the time limitations;
(d) past record of performance on contracts with the Department
of Veterans Affairs; (e) geographic location and facilities
of the working office which would provide the professional
services and familiarity with the area in which the project
is located; (f) demonstrate success in cost effective design
and in meeting design schedules and construction cost limitations;
(g) demonstrate quality of design and technical services provided
on other similar projects. Interested offerors shall submit
two copies of Standard Form 254 "Architect-Engineer and Related
Services Questionnaire" and Standard Form 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" to:
Contract Specialist (90C), Cari Walton, Veterans Affairs Medical
Center, 1900 E. Main St., Danville, IL 61832 by the close of
business on September 24, 2001. This is NOT a request for proposals.
If you have any technical questions, call Mike Norman at (217)
554-5928; and if you have any contractual questions, call Cari
Walton at (217) 554-4538.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9X4)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: C--ENVIRONMENTAL ARCHITECT-ENGINEERING (A-E) SERVICES
SOL DE-RP08-01NV13994
DUE 091801
POC Billy Thomas, (702) 295-0578 or Darby Dieterich, (702) 295-1560
DESC: All proposals are required to be submitted through DOE's
Industry Interactive Procurement System (IIPS) in accordance
with the following instructions and the IIPS User Guide which
can be obtained by going to the IIPS Secured Services site
at http://doe-iips.pr.doe.gov/ and downloading the file named
IIPShelp.rtf. Applicants must register in IIPS in order to
submit an application as directed. Questions regarding the
operation of IIPS shall be directed to the number 1-800-683-0751.
Registration on the IIPS is a pre-requisite to participate
in this solicitation. Only registered users will have the capability
to transmit their technical proposals in a responsive manner.
Once prospective offerors are registered, only NNSA evaluators
will have access to proposal information. A signature on IIPS
is the typed name of the applicant. All proposals must have
an IIPS transmission time stamp of not later than September
18, 2001, at 3:00 p.m. Pacific Daylight Time. Prospective offerors
are responsible for checking the IIPS website at regular intervals
for updates since any additional changes or amendments will
only be posted on the website. No other notification will be
made. If this solicitation is amended, all terms and conditions
that are not amended remain unchanged. Offerors shall acknowledge
receipt of any amendment to this solicitation by the date and
time specified in the amendment(s). Any proposal, modification,
or revision received at the IIPS website designated in the
solicitation after the exact time specified for receipt of
offers is "late" and will not be considered unless it is the
only proposal received. All questions regarding this request
for technical proposals or the site tour must be submitted
in writing via fax to (702) 295-0578, via email thomasb@nv.doe.gov,
typed, or hand scribed during the tour or follow-up session.
There will be no responses to verbalized questions. Environmental
engineering services are required at designated corrective
action sites or corrective action units in the state of Nevada,
at the Nevada Test Site (NTS), portions of the Tonopah Test
Range, portions of the Nellis Range, and other off-site locations
in Nevada where underground nuclear testing or related activities
have occurred under the cognizance of the National Nuclear
Security Administration Nevada Operations Office (NNSA/NV).
Assessment/characterization services will be provided in accordance
with the Federal Facility Agreement and Consent Order (FFACO)
between the NNSA/NV, the state of Nevada, and the Department
of Defense, Defense Threat Reduction Agency. In addition, environmental
engineering services are required for off-site locations in
the states of Alaska, Colorado, Mississippi, and New Mexico
where underground nuclear testing or related activities occurred.
The environmental services to be provided must be in compliance
with the Federal Facility Agreement and Consent Order (FFACO),
the Resource Conservation and Recovery Act (RCRA), the Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA),
the National Environmental Policy Act (NEPA), the Occupational
Safety and Health Act, appropriate state laws and regulations,
and applicable DOE Orders and regulations. A performance-based
incentive/award fee contract is contemplated with incentive
measures to be negotiated between NNSA/NV and the selected
contractor on an annual basis. This will be a five-year contract
with options. The value of this effort is anticipated to be
approximately $150M to $200M over a five-year period. The services
required shall include: (a) programmatic planning, documentation
and management of environmental management activities; (b)
technical schedule and cost, baseline development, and reporting;
(c) regulatory and policy review; (d) completion of assessment/characterization
studies and streamlined approach for environmental restoration
(SAFER) activities; (e) database management; (f) field services
and laboratory analyses; (g) subsurface remedial actions at
off-site locations; and (h) long-term monitoring. Two taskings
in the current contract statement of work (SOW), which are
public involvement activities and surface remediation, have
been designated as set-asides for small business. A solicitation
for the public involvement activities will be released by this
office in the near future. Any solicitation(s) for surface
remediation will be issued upon identification and definition
of specific remediation actions. As a part of this requirement,
the contractor will be required to maintain an office in the
Las Vegas metropolitan area including, at a minimum, a program
manager, project manager, data base manager, clerical support
staff, and other personnel necessary to implement the SOW.
This procurement will be conducted in accordance with the Brooks
Act and architect-engineer (A-E) procedures in FAR Part 36.
The following A-E selection criteria and subcriteria will be
used in the evaluation of technical proposals: 1. Technical
approach and competence of the firm, including first tier subcontractor
and consultants, in performing the tasks required by the SOW.
2. Past and current performance on existing contracts and those
over the last three (3) years demonstrating recent specialized
experience of the firm in performing comparable SOW for Government
agencies and private industry including: a. Health and safety
record; b. Compliance with performance baselines/project control;
and c. Federal and state regulatory compliance record. 3. Professional
qualification and specialized experience of the team members,
including first tier subcontractors and consultants, in performing
the types of services anticipated under this contract. a. Experience
of personnel (Consider both experience in speciality and experience
in managing large efforts. Personnel submitted for program
and project management slots should have extensive experience
in managing large, multi-site projects for a variety of environmental
tasks); b. Education and professional certification/registration
of personnel (Consider both specialty and educational level);
and c. Training of personnel (Specific specialty training related
to area of expertise). 30. Capacity of the firm to handle anticipated
volume and types of work, as well as project acceleration,
in order to utilize personnel effectively and to meet critical
schedules. Team composition of managers, scientists, engineers,
technicians, and administrative staff to perform all tasks
outlined in the SOW. Involvement of corporate management support
in the performance of the SOW. Indicate the firm's present
workload, in Section 10 of the SF 255. a. Team Composition;
and b. Corporate Support. 5.Subcontracting Plan with opportunities
for Small, Disadvantaged, Women-Owned, Hub Zone, 8(a) and Veteran-Owned
Small Business Concerns. Of the five criteria, Criteria 1 is
of greater weight than all other Criteria. Criteria 2, 3, and
4 are of significantly lesser weight than Criteria (1), but
equal to each other in importance. Criteria (5) is of slightly
lesser weight than Criteria 2, 3, and 4. Within Criteria 2,
subcriteria 2a is somewhat greater than subcriteria 2b, but
significantly greater that subcriteria 2c. Within Criteria
3, subcriteria 3a is somewhat greater than subcriteria 3b,
but significantly greater than subcriteria 3c. Within Criteria
4, subcriteria 4a is significantly greater than subcriteria
4b. Firms proposing as prime contractors and teaming with subcontractors
will be evaluated on the basis of the qualifications of the
team as a whole. Firms should identify any explicit assignment
of responsibilities among corporate team members. Firms are
also cautioned that an Organizational Conflict of Interest
Clause applies to this effort. In accordance with Department
policy, the award of related environmental engineering services
and construction efforts to the same firm is prohibited. Therefore,
any contractor or affiliate who provides initial technical
and design support shall be prevented from also performing
any resultant remediation action. Under this effort, the A-E
contractor would be required to subcontract for the subsurface
remediation construction and to perform the construction management
for the subsurface remediation activities. A copy of the SOW
is attached to this announcement and will also be available
via the Internet at the following address: www.nv.doe.gov/Places/Procurement/Solicit.htm.
Small business teaming arrangements, partnerships, and joint
ventures, etc., are encouraged to participate as well as all
other business and organizational configurations. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit a complete, updated Standard Form 254,
Architect-Engineer and Related Services Questionnaire, and
a Standard Form 255, Architect-Engineer Related Services for
Specific Project. The same information must also be submitted
for first tier subcontractors and consultants. Proposals must
be submitted via the IIPS. Oral requests will not be honored
and facsimile responses will not be accepted. A site tour of
the NTS will be conducted on August 20, 2001, to provide additional
information as to the nature of the work. A follow-up question
and answer session will be scheduled the following day, August
21, 2001, to answer questions submitted prior to the tour and
those that arise during the tour. Prospective offerors who
plan to attend the site tour and/or follow-up session are limited
to three people per organization. Prospective offerors attending
the tour should meet in the NNSA/NV Nevada Support Facility
lobby at 232 Energy Way, North Las Vegas at 7:00 A.M. PDT on
August 20, 2001. Prospective offerors attending the follow-up
session should meet in the NNSA/NV Nevada Support Facility
lobby, at 232 Energy Way, North Las Vegas, at 8:00 A.M. PDT
on August 21, 2001. Prospective offerors who plan to attend
the site tour and/or follow-up session must submit the following
information to Billy Thomas via facsimile transmission at (702)
295-5305 or email thomasb@nv.doe.gov by 4:30 P.M. PDT on August
13, 2001. For each individual attending: name (first name,
middle initial and last name), social security number, date
of birth, place of birth, citizenship, company name and address,
job title, business telephone number, home address, home telephone
number, and email address must be submitted. Only U.S. citizens
may obtain access to the NTS. Please also stipulate if you
plan to attend the site tour, the follow-up session, or both.
No weapons, binoculars, recorders, or cameras may be taken
on the NTS tour or the follow-up session. Appropriate clothing
for touring an industrial facility should be worn. A written
record of the questions and answers resulting from the tour
will not be provided to prospective offerors on an individual
basis. The information will, however, be available within a
few days of the follow-up session as a formal amendment issued
via the IIPS.
LINKURL: http://doe-iips.pr.doe.gov/iips/iipshome.nsf and http://www.nv.doe.gov/business/procurement/Default.htm
LINKDESC:
DOE/NV Internet Website
EMAILADD: thomasb@nv.doe.gov
EMAILDESC:
CITE: (W-215 SN50T9Z0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6514
DUE 091001
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
This procurement is unrestricted. Firms that are large business
and short-listed, will be required to submit a subcontracting
plan prior to being interviewed. This contract is a Firm Fixed
Price for Regional Indefinite Quantity Architectural Engineering
Services. These services will be for Facility Condition Assessments
(FCA)/Engineering Technical Analysis, Annual Inspection Summary
(AIS), short/long range maintenance planning, managing/building
Facility Condition databases, including condition assessments
and deficiencies, and environmental compliance issues discovered
during FCA's. Engineering services include comprehensive Facility
Condition Assessment or Specialized Inspections of real property
facilities (Class I and II) at Navy and Marine Corps Facilities.
These facilities may have several individual category codes
and cost accounts. Different cost accounts require different
levels of inspection effort. Engineering services are required
to validate facility asset inventories and assess various structural,
electrical, mechanical and utility systems or subsystems of
each facility and updating Naval Facilities Asset Databases
(NFADB) in support of the Marine Corps Commanding Officers
Readiness Reporting System (CORRS). Engineering services include
assessing existing FCA and Specialized Inspection requirements
to develop Maintenance Action Plans (MAP's) and Long Range
Maintenance Plans (LRMP's) in support of Regional and Activity
requirements and reviewing AIS narratives and deficiency lists
for corresponding FCA findings and/or recommendations.for various
projects Southwest Division, Naval Facilities Engineering Command,
San Diego, California. The preponderance of the work will be
located within California, Arizona, Nevada, and New Mexico,
but there is the possibility of work being located anywhere
in the United States, including Alaska and Hawaii, when that
work comes under the responsibility of Southwest Division,
Naval Facilities Engineering Command, San Diego, California.
The terms of the contract will cover a period of not to exceed
365 days from the date of contract award or until a $2,000,000
limitation is reached. The Government has the option to extend
this contract for an additional 365 day period or until an
additional $2,000,000 is reached. The maximum amount of the
contract is $4,000,000 or two (2) years depending on which
threshold is reached first. If the dollar capacity of the previous
year has not been utilized, this capacity will be added to
the following year option (if exercised). The hourly rates
will be negotiated for each calendar year and are independent
of which option year is in effect. The maximum individual task
order amount may not exceed $500,000. The minimum guaranteed
amount is $5,000. The estimated start date is October 2001.
Selection criteria will include (in order of importance); 1.)
Recent specialized experience of the firm (and/or proposed
consultants) in conducting comprehensive FCA's or Specialized
Inspections of real property facilities (Class I and II) at
Navy and Marine Corps Facilities, including identification
of environmental compliance issues. Demonstrated ability to
validate facility asset inventories and assess various structural,
electrical, mechanical and utility systems or subsystems of
each facility and update NFADB and/or CORRS databases. Recent
specialized experience in developing MAP's and/or LRMP's and
reviewing AIS narratives and deficiency lists for corresponding
FCA findings and/or recommendations, producing cost estimates,
and preparation of narrative assessments. Do not list more
than a total of 10 projects in block 8. Include point of contact,
name and telephone number in block 8c for each project listed.
Indicate which consultants from the proposed team, if any,
participated in the project. 2.) Professional qualifications
and capabilities of the staff to be assigned to this project.
Recent demonstrated experience of the team to be assigned to
this project in conducting comprehensive FCA or Specialized
Inspections of real property facilities (Class I and II) at
Navy and Marine Corps Facilities, including identification
of environmental compliance issues. Recent demonstrated experience
in validating facility asset inventories and assessing various
structural, electrical, mechanical and utility systems or subsystems
of each facility and updating NFADB and/or CORRS databases.
Recent demonstrated experience in developing MAP's and/or LRMP's
and reviewing AIS narratives and deficiency lists for corresponding
FCA findings and/or recommendations, producing cost estimates,
and preparing narrative assessments. List only the team members
who will actually perform major tasks under this project. 3.)
Past performance on contracts with government agencies and
/ or private industry in terms of cost control, quality of
work, and compliance with performance schedules. Indicate briefly
describing internal quality assurance / quality control procedures
and indicate team members who are responsible for monitoring
these procedures. List recent awards, commendations and other
performance evaluations (do not submit copies). 4.) Capacity
and ability to accomplish the work in the required time. Capability
of handling multiple projects in various locations at the same
time. Indicate the firm's present workload and availability
of staff (including consultants) to be assigned to this contract
for the specified performance period and indicate specialized
equipment available and prior security clearances. 5.) Location
in the general geographic area of the project and knowledge
of the locality of the project, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of this project. (6) List the small, disadvantaged,
woman-owned business, veteran-owned small business or service-disabled
veteran-owned small business concerns or HUBZone small business
firms used as primary consultants or as sub-consultants. If
a large business concern is short listed, they will be required
to submit a subcontracting plan that should reflect a minimum
5% Small Business, 5% Small Disadvantaged Business, 5% Woman
Owned Small Business and 3% Veteran-owned small business or
service-disabled veteran-owned small business and 2% HUBZone
Small Business, of the amount to be subcontracted out. (7)
Volume of work previously awarded to the firm by the Department
of Defense within the past twelve months. Indicate Block 10,
the total dollar value of contracts awarded to your firm by
DOD in the last 12 months. Those firms that meet the requirements
described in this announcement and who wish to be considered,
must submit one copy each of a SF 254 and SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firms
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 PM Pacific Time on the date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office that completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 54131 (formally known as Standard Industrial Code
8712) and the annual size standard is $4 million. See Numbered
Note(s) 24, 26.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN50U0O9)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 937 N. Harbor Dr. San Diego, Ca 92132
SUBJECT: D--UP-GRADE TO EXISTING SYSTEM
SOL N00244-01-T-1026
DUE 080801
POC POC: Frances L. Cardozo, Contract Specialist 619-532-4769
frances_l_cardozo@sd.fisc.navy.mil
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. This announcement constitutes the only solicitation;
proposals are being requested and THERE WILL BE NO WRITTEN
REQUEST FOR QUOTATION ISSUED. The solicitation number for this
Request for Quotation is N00244-00-T-1026 . This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-_27_. This solicitation
is issued on a restricted basis, under Standard Industrial
Code 5064 with a small business standard of __500___ employees.
FISC San Diego has a requirement for the following items: An
upgrade to the design and configuration, integration and implementation
of upgraded VTC equipment with current MIC Room Presentation
s ystem. This is an upgrade and modification to the software
and hardware Warranted by AVS. The integrity of the system
would be compromised and the Warranty negated to go elsewhere.
Justification for other than full and open competition is FAR
6.302-1, Only one source or only a limited number of responsible
sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with _AUDIO VIDEO SUPPLY OF SAN DIEGO_ only unless
other manufacturers can be found. Required delivery is to _COMNAVSURFPAC,
SAN DIEGO,CA 92135 . Acceptance shall be at destination. The
following provision apply FAR 52.212-1, Instructions to Offerors
Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5)
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Aff irmative Action for Handicapped Workers, FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. 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 on the Internet at http://ccr.edi.disa.mil for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items ______. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, AUG. 08, 2001 and will be accepted via FAX (619-532-_2347)
Attn: FRAN CARDOZO .Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
CITE: (D-215 SN50T9Z3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL NAFZK1-01-Q-0000
DUE 081301
POC MASIH, 011-49-611-816-2239 or 2241
DESC: Non-Appropriated Funds Instumentality (NAFI) - Wiesbaden
Contracting Center (WCC) intends to competitively award a firm
fixed price supply type contract for the purchase of Upgrade
of Registrar For Windows 6.5 Software (for registration students)
to Registrar Classroom Learning System 2000 seats. Specify
we need to have the "Xbase" type, plus installation of upgrade
software on system, plus three (3) days training on upgrade
system for 6 persons and customer care plan for one (1) year.
The successful contractor shall deliver and install to Schwetzingen,
Germany. Copies of the Request for Quotation must be request
in writing by regular mail or by fax, fax no. ++ 49-611-816-2178
or 2230.
EMAILADD: masihm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-218 SN50U0E0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: D--PUBLICITY COMPUTER SPECIALIST
SOL Reference-Number-F7344192120200
DUE 082101
POC Hector Lopez, Contract Specialist, Phone (843) 963-5168,
Fax = (843) 963-2850, Email Hector.Lopez@charleston.af.mil
- Shirley Blue, = Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email = shirley.blue@charleston.af.mil
DESC: This is a combined/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. Request for
Quotations are being = requested and a written solicitation
will not be issued. Solicitation = number F7344192120200 is
a Request for Quotation. This solicitation = document and incorporated
provisions are those in affect through the = Federal Acquisition
Circular 97-27. This procurement is 100% set-aside = for small
business concerns. The North American Industry Classification
= System Code is (561110). The small business size standard
is $5 = million. The basic contract period is 1 Oct 01 ? 30
Sep 02 with four = option years. The offeror shall provide
as a response to this = solicitation: (1) a resume detailing
relevant training and experience; = (2) a list of at least
two recent references; and (3) a complete price = list (Attachment
1), and (4) a completed clause 52.212-3. Proposals may = be
submitted in hard copy or electronically, either through e-mail,
= fax, or mail. Regardless of method of delivery, it is the
offeror?s = responsibility to ensure receipt of the proposal
by the time and date = stated herein. GENERAL SCOPE OF WORK:
Section I. Services Provided: = The Publicity/Computer Specialist
will: a. Provide publicity services = to the Family Support
Center (FSC) to publicize a full range of = relocation, transition
and employment assistance; and volunteer, = financial, and
family life information and services to military = personnel,
their families and other customers who are seeking = assistance
at the FSC. b. Contractor will use computer equipment to layout,
format, and = produce original copy of advertising materials
to promote awareness of = services and use of the FSC. Those
materials will include, but not be = limited to: a quarterly
FSC program brochure, a monthly ?Heartline? = and "Homeline,"
promotional brochures/flyers for each program area, FSC = monthly
calendar of programs (e-mailed to customers, and base newspaper
= and bulletin) and at least one monthly article for the base
newspaper. = c. Within 60 days of starting the contract the
contractor will = establish a written plan, in coordination
with the Chief of Programs = (COP), for publicizing programs
and services at the FSC. Plan will = include, but not be limited
to: procedures for staff to submit their = publicity requests,
distribution process, and the method in which the = publicity
will be measured for effectiveness. Contractor will also =
provide feedback to program managers as to when and how the
programs or = services were publicized. The plan will be reviewed
quarterly and = updated if necessary. d. Monthly, contractor
will coordinate with the = COP and functional program mangers
of each area. Advertising FSC = services can be done by flyer,
short articles, bulletin notices, = marquee announcements,
Home Page, etc. e. The contractor will = continuously seek
to improve the methods of reaching our target = population.
Initially this will be accomplished by the creation and = maintenance
of an FSC web page, located on the Charleston AFB web page.
= It will contain specific program information along with POCs
for each = of the FSC's program areas. Coordinate information
and maintain FSC = KIOSK?s. f. Will attend weekly staff meetings
for program planning = coordination. Prior to release of any
publicity material, contractor = must coordinate for release
authority through the COP or FSC Director. = g. Develop programs
for tracking or compiling accountability = statistics for the
Center. Develop charts, logs, and statistical = summaries as
needed to accomplish the job. h. Prepare any other = printed
materials, including the community resources guide and any
= special flyer or program, as needed or required. i. Contractor
may = also be required to attend FSC seminars and workshops
to learn more = about the services offered by the Center, and
to evaluate and make = recommendations on how to better support
those services through = enhanced computer hardware or software
presentations. Assists program = managers in developing or
personally creating those presentations. j. = Contractor will
also provide services to aid in the maintenance of the = Center?s
computers, to include advising on appropriate software and
= hardware needed by the FSC, and generating appropriate forms
for = orders. Contractor will also work with the FSC Superintendent
to keep = administrative computers functioning in an efficient
manner, debugging = them when problems occur and installing
any new computers or support = equipment purchased. May also
be required to research and identify = upgrades to all equipment
as necessary, to develop system programs to = support special
devices or conditions not normally provided by vendors; = to
evaluate and adjust space allocation and system usage; to =
install/modify software packages, utility programs/methods
and assist = with its maintenance; to develop, implement, troubleshoot
and support = communication interfaces to the base network,
other computers, and = peripherals attached to computers. When
required will assist users = (staff and clients) with any computer
related problems. Establish and = maintain an inventory of
all software and peripherals. Assists = Workgroup Manager with
establishing and maintaining a written tracking = system for
computer problems, status, and resultant action, to include
= compliance with all Air Force Computer Emergency Response
Team = Directives (AFCERT's). The contractor will also have
a working = knowledge of HTML and web design, and be able to
create and = maintain/update the FSC web page. A working knowledge
of networking to = include Transmission Control Protocol (TCP)
and Internet Protocol (IP) = is also desirable. l. Troubleshoot,
research, and work with vendors = for solution/resolution of
problems. Assist with warranty return = authorizations. Any
and all computer software or hardware malfunctions = or abuse
will be documented and reported immediately to the = Superintendent.
m. Train staff in the use of all computer software = programs,
support equipment, and any other computer related equipment.
= Serve as the resident ?impromptu? instructor for all computer
related = needs. Works with individual staff members to assist
in development of = software or hardware applications for program
materials for = presentations. n. Assists Workgroup Manager
with coordinating LAN and = any other required support with
the Communication Squadron. o. When = needed, assist with customer
service in the Discovery Center. Be = familiar with cataloging
system for print and video materials in the = Discovery Center,
and be able to assist clients in locating and = selecting appropriate
resource materials based on their needs. p. When = needed,
answer telephones, take referral message for other staff =
members, answer inquiries, and schedule clients for program
managers. = Section II. Physical Security: The contractor shall
be responsible = for safeguarding all Government property provided
for contractor use. = At the close of each work period, government
facilities, equipment = facilities, equipment, and materials
shall be secured. a. Key Control: = When issued building keys,
the contractor shall ensure that all keys = issued by the Government
are not lost, duplicated or used by = unauthorized personnel.
The contractor shall report the loss or = duplication of keys
to the contracting officer. Keys will be returned = to the
FSC Superintendent at contract close out. b. Contractor will
= safeguard facility and equipment in accordance with FSC procedures.
= Section III. Controls over work: a. Provide reports to the
= Superintendent, Chief of Programs or Director as required
by = established procedures or when requested by them. b. Five
sessions of = services will be delivered Monday through Friday
of each week, for a = total of 40 working hours per week. Contractor
will also provide = adequate notice for projected leave. c.
Contractor will have pay = vouchers signed by the Superintendent
or Director. Section IV. Other = Significant Factors /Qualifications:
Contractor must have a background = in, and working knowledge
of: a. Must be proficient or be willing to become proficient
in the = following: Windows NT, 2000/98, & 95, Norton Anti-Virus
Utilities, Microsoft = Office 2000 & 97, Word, PowerPoint,
Publisher, Excel, Access, Outlook, Internet Explorer = 5.0
or higher, Corel Suite 9: Photo-Paint 9, Draw 9,Corel Flow
2.0, LivePix 2.0, = Printshop Ensemble III, Hallmark Connections,
Calendar Creator 2.0, = Picture Prep, QuarkXPress (Desktop
Publishing),Visual Basic 4.0 or = higher, Adobe Acrobat Reader,
Jetform FormFlow, WinZip, Palm Desktop Software, OmniPage Pro
(Scanner Software), Poledit = (Windows Registry Editor Software
Program). b. The contractor should = be capable of installing,
upgrading, troubleshooting, and assisting = staff or customers
with the following programs: Internet Explorer, EZ-DOT (Dictionary
of Occupational Titles), Quick & = Easy OF 612 & SF 171, Cambridge
Career Counseling, E-Neighborhood, = Federal Occupational and
Career Information System (FOCIS), How to = Create a Business
Plan, Job Power Source, Microsoft Office 2000 & 97 (to include
Word, Excel, Publisher & = PowerPoint), Occupational Outlook,
Winway Resume Writer, S.C. Occupational = Information System
(SCOIS),Word Perfect, Scholarship Resource Network = (SRN),
Myers Briggs Type Indicator and Strong Interest Inventory,
Rand = McNally TripMaker & Street Finder Deluxe New Millenium
& Compton's = World Atlas What Color is your Parachute? c.
Experience and a working knowledge of the following also required:
= Multimedia computer systems, Laser & Ink Jet Printers, Projection
= Systems (portable and static systems), Wireless mouse, Read/Writable
= CDROM's, TCP/IP Protocols and Networking, Scanners, Palm
Pilots and Digital Cameras. d. Basic understanding of = military
protocol, social service organizations, public affairs, = ability
to communicate, compose and write articles, understanding of
= family systems in a military setting, and the ability to
work = effectively with diverse groups. e. Contractor must
have an = understanding of the military lifestyle and their
needs. f. Background = in artistic design and/or computer aided
design or desktop publishing. = Section V. Qualification Submittals:
a. Resume, b. References, no = less than two, c. Proof of qualifying
work experience, i.e., letters = of recommendation, d. Portfolio
of publicity and any articles you = have designed and written.
The provision at FAR 52.212-1 - Instructions to Offerors ?
Commercial = Items is applicable to this solicitation. The
provisions at FAR = 52.212-2 - Evaluation ? Commercial Items
is applicable to the = solicitation and blanks in (a) are completed
as follows: price, = technical capability, and past performance,
with technical capability = and past performance when combined
being greater in importance than = price. Offeror shall include
with their offers a completed copy of the = provision at FAR
52.212-3 - Offeror Representation and Certifications ? = Commercial
Items. FAR clauses 52.212-4 - Contract Terms and Conditions
= ? Commercial Items, 52.253-1- Computer Generated Forms, 52.232-18
- = Availability of Funds, and 52.219-6 - Total Small Business
Set-Aside = are applicable to this solicitation. FAR clause
52.212-5 - Contract = Terms and Conditions Required to Implement
Statutes or Executive Orders = ? Commercial Items is applicable
and the following clauses in paragraph = (b) are checked: 52.222-21
- Prohibition of Segregated Facilities; = 52.222-26 - Equal
Opportunity; 52.222-35 - Affirmative Action for = Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 - = Affirmative
Action for Worker with Disabilities, 52.222-37 - Employment
= Report on Disable Veterans and Veterans of the Vietnam Era,
52.232-33 = - Payment by Electronic Funds Transfer ? Central
Contractor = Registration, FAR clauses 52.217-5 - Evaluation
of Options, 52.217-8 - = Option to Extend Services, with the
last sentence completed as follows: = ?within 15 days of expiration
of contract?, and 52.217-9 - Option to = Extend the Term of
the Contract, with paragraph (a) completed as = follows: ?15
days? and paragraph (c) completed as follows: ?60 = months?,
are applicable to this solicitation. DFARS clauses = 252.204-7004
- Required Central Contractor Registration (CCR), = 252.204-7003
- Control of Government Personnel Work Product, and = 252.246-7000
? Material Inspection and Receiving Report are applicable =
to this solicitation. The full text of these clauses may be
assessed = electronically at this address: http://farsite.hill.af.mil.
Responses = to this Request for Quote (RFQ) must be received
via e-mail, fax, mail = or delivery, by 17 Aug 01, no later
than 4:30 Eastern Standard Time at = the 437th Contracting
Squadron, 101 E. Hill Blvd, Charleston AFB SC = 29404-5021.
Responses should be marked with the solicitation number and
= address to Hector Lopez or Shirley Blue. Vendors not registered
in the = Central Contractor Registration (CCR) database prior
to award will not = be eligible for award. Vendors may register
for CCR by calling = 1-800-334-3414 or register on line at
www.CCR2000.com. For more = business opportunities visit Web
site http://www.selltoairforce.org. = Additional opportunities
can be found at Web sites http://www.sba.gov; = and http://437contracting.charleston.af.mil.
For questions concerning = this solicitation contact Hector
Lopez, Contract Specialist, = 843-963-5168, fax 843-963-5183,
or e-mail = hector.lopez@charleston.af.mil.=20 Points of Contact
=20 =20 Hector Lopez, Contract Specialist, 843-963-5168, fax
843-963-5183, = e-mail hector.lopez@charleston.af.mil. Shirley
Blue, Contracting Officer, 843-963-5169, fax 843-963-5183,
= e-mail=20 Shirley.blue@charleston.af.mil.=20 E-mail your
questions to Hector Lopez at = hector.lopez@charleston.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F734419212=
0200/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0G4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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-218 SN50U0G7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--SATELLITE UPLINK SERVICES
SOL SAT123
DUE 082401
POC Margaret Dougherty, Contract Specialist, (919) 541-2344/Sue
Davis, Contracting Officer, (919) 541-3052
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. The Environmental Protection Agency
(EPA) has a requirement for Satellite Course Delivery. The
Contractor shall deliver via satellite EPA environmental control
classroom training courses, seminars, and seminars to EPA for
a variety of clients and environmental programs including,
but not limited to, State and local governments, industry,
EPA offices and other Federal agencies, educational institutions
at the elementary, high school and college level, and other
private sector institutions involved in activities related
to environmental measurement, monitoring and control. The Contractor
shall perform work in the following areas: 1) Satellite Course
Delivery: The contractor shall provide digital satellite uplink
and downlink turnaround support for the delivery of a wide
variety of EPA environmental control training courses to EPA's
current 129 Air Pollution Distance Learning Network (APDLN)
sites and any additional sites added in the future. It shall
be a closed network with the ability to remotely activate and
deactivate a site within the network. Support shall not require
replacement, retrofit or repositioning of any existing antenna
or receiving equipment at any of the existing APDLN downlink
facilities. Using GE-1 Satellite and Velocity receiving equipment,
the contractor shall supply and guarantee uninterrupted service.
A dedicated channel and an encoder capable of relocation shall
be provided for off-site productions. Digital uplink services
shall be provided on an ad hoc basis as opposed to pay in advance
or long term contracting and advanced scheduling; and 2) The
contractor shall be located within 35 miles of EPA,RTP facilities
and shall be capable of providing a studio for live broadcasts
or broadcast with live question and answer components. The
uplink facility shall be linked or capable of being linked
to the EPA, RTP studio or any other commercially available
studio inside the 35 mile radius of RTP. EPA anticipates the
award(s) of Blanket Purchase Agreement(s) with a period of
performance of October 1, 2001 through September 30, 2004.
The award will be through full and open competition. NAICS
code number 513340 applies, with a size standard of $11M in
average annual receipts over the last three years. Telephone
inquiries may be directed to the Contract Specialist at (919)
541-2344. 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.
Please review the EPA website for additional details on this
procurement. 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 and three references to Maggie Dougherty,
Contract Specialist, U.S. Environmental Protection Agency,
Contracts Management Division (MD-33), Research Triangle Park,
NC 27711. Courier delivery address is U.S. Environmental Protection
Agency, Administration Bldg. Lobby, Attn: Maggie Dougherty
(MD-33), 79 Alexander Drive, Research Triangle Park, North
Carolina 27709. All offers are due by 24 August 2001 at 4:00
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:
this soliciation.
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
e-mail.
CITE: (W-218 SN50U0O5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ELECTRONIC MAINTENANCE SYSTEM (EMS) SOFTWARE DEVELOPMENT,
MAINTENANCE, AND SUPPORT
SOL DAAE07-01-R-L016
POC Allen Traciak (810) 574-7869 traciaka@tacom.army.mil Contracting
Officer: Ed Young (810) 574-8093
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to issue a sole source contract to Litton Systems Inc.
for the development, maintenance, support, and configuration
management of the Litton-developed Electronic Maintenance System
(EMS). Support work will include the analysis of US Army equipment
diagnostics capability and the development of enhanced EMS
diagnostic features. The EMS is a software package for the
authoring, display, and functioning of a diagnostic Interactive
Electronic Technical Manual (IETM). It is currently based on
the Standard Generalized Markup Language (SGML) standard as
specified in ISO 8879, with HyTime extensions as specified
in ISO 10744. The solicitation will be posted at http://contracting.tacom.army.mil/opportunity.htm
and/or http://contracting.tacom.army.mil/research/researchproc.html
on approximately 21 August 2001. The offer due date is on or
about 21 September 2001. See numbered notes 22 and 26.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
available on or about 21 August 2001
EMAILADD: traciaka@tacom.army.mil
EMAILDESC:
CITE: (W-218 SN50U0O6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE U.S.
ARMY AVIATION AND MISSILE COMMAND (AMCOM)
SOL DAAH01-01-R-0109
DUE 102201
POC Stephen Hayes, 256-842-7409
DESC: The U.S. Army Aviation and Missile Command (AMCOM) anticipates
release of Final Request for Proposal (RFP) DAAH01-01-R-0109,
for Information Technology Support Services (ITSS), in or around
the first week of September 2001. This final RFP supersedes
the previously issued draft ITSS solicitation bearing the same
number and title. The requirement is to provide automation,
data/telecommunications, visual information, and records management
support to the AMCOM Corporate Information Center (CIC) and
its customers including AMCOM organizations, DoD PMs/PEOs,
other DoD organizations, and Redstone Arsenal tenant activities.
Support requirements shall include operations support for computers,
servers, networks, peripheral devices, and analog and digital
telecommunication systems; network convergence; maintaining
software products; systems analysis, systems engineering, and
programming analysis for the development, implementation and
sustainment of various IT initiatives; implementation for integrated
data/telecommunications networks; application lifecycle management;
electronic meeting system support; desktop and studio video
teleconferencing; imaging support; software engineering; process
improvement initiatives; and electronic commerce. The Government
anticipates the requirement to be a ten-year, CPFF level of
effort (LOE) (including all option years) to provide approximately
1.3 million man-hours of annual support. The ITSS effort shall
be acquired on a full and open competition basis, with no foreign
participation allowed. The requirement will contain mandatory
small business minimum participation requirements (including
subsets for SDB, Hubzone, and Veteran-Owned concerns). The
applicable North American Industry Classification System (NAICS)
codes to this anticipated acquisition are 541511 (Custom Computer
Programming Services), 541512 (Computer Systems Design Services),
541513 (Computer Facilities Management Services), and 541519
(Other Computer Related Services). Each of these codes has
an $18 million (average annual receipts) size standard. Potential
offerors are advised that the final solicitation will be issued
in electronic format only via the ITSS Website. The website
can be accessed via the Redstone Arsenal homepage at http://www.redstone.army.mil/.
From the homepage, select the icon DOING BUSINESS WITH AMCOM.
Follow the Quick Start Instructions which leads to the New
Acquisition Center (AC) website at https://wwwproc.redstone.army.mil/acquisition/.
From the AC website, select IT SUPPORT SERVICES ACQUISITION
then select FINAL RFP. It is emphasized that hardcopy solicitations
will not be issued and that it is the responsibility of potential
offerors to access the ITSS website on a regular basis for
the availability of the Final RFP and any subsequent amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.hayes@redstone.army.mil
EMAILDESC:
CITE: (D-218 SN50U0S5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: F--AQUATIC PLANT CONTROL IN SOUTHEAST LOUISIANA
SOL DACW29-01-R-0038
POC Ione Cataldo, Contract Specialist, (504)862-2882 or Peggy
Doxtater, Contract Specialist (504)862-2863
DESC: The U.S. Army, Corps of Engineers, New Orleans District,
has a Best Value requirement for a contractor to furnish all
management, supervision, labor, floating plant, boats, transportation,
tools, spraying equipment, and EPA-approved herbicides necessary
to chemically spray unwanted floating aquatic vegetation, from
boats on the surface of waterways, on approximately 5,000 acres
in Southeast Louisiana. Award will be based on the technically
acceptable proposal with the lowest evaluated price. Proposals
will be evaluated for acceptability, but not ranked, using
the following non-cost/price factors: 1) Experience, 2) Personnel,
3) Equipment, and 4) Field Supervision. The solicitation is
currently available and all interested parties may request
a complete solicitation package by fax (504)862-2889 or by
e-mail: Ione.M.Cataldo@mvn02.usace.army.mil. Requests for this
solicitation shall be in writing, stating the solicitation
number, complete company name, point of contact, address, area
code and telephone number and facsimile number. No telephone
requests will be accepted. The due date for proposals will
be established by amendment. This solicitation is issued as
100% Small Business Set-Aside. Contractor must be registered
with the Central Contractor Registration to be eligible for
contract award or payment from any DOD activity. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. Recommend registering
immediately in order to be eligible for timely award.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
in SE,LA, DACW29-01-R-0038
CITE: (W-215 SN50T9X3)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: F--LEOPARD FROG SURVEY
SOL RFQ R3-05-01-048
POC Mark Hostetler, FAX 520-670-4532
DESC: 1. The Coronado National Forest, Tucson, Arizona, is soliciting
quotes from qualifed natural resource contractors to conduct
surveys to determine the presence and distribution of leopard
frogs in selected riparian habitats on the Coronado National
Forest in southeastern Arizona. 2. Contractor is required to
conduct surveys, utilizing an established protocol, between
May 15 and September 15 of the 12 month contract period. 3.
Contractor must acquire all required state and federal permits
before commencement of surveys. 4. Survey maps detail the location
of specific water courses and ponds, which shall be visited
a minimum of 3 times, two daytime, one night, unless the initial
visit determines that suitable habitat does not exist for leopard
frogs. 5. There are four distinct districts wherein the surveys
shall be conducted: the Dragoon Mountains on the Sierra Vista
Ranger District, the Chiricahua Mountains on the Douglas Ranger
District, the Pinaleno Mountains on the Safford Ranger District,
and the Santa Catalina Mountains on the Santa Catalina Ranger
District near Tucson. 6. The Schedule itemizes these four districts
so that quoters may quote on one, two, three, or all four districts.
6. The Government may consider multiple awards based on best
value principles. 7. Price range for the entire project: $20,000
to $50,000. 8. To request a solicitation package, contact Mark
Hostetler by fax: 520-670-4532. Requests should be received
by August 23, 2001. *See Note 1.
CITE: (W-216 SN50U014)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: F--HAZARDOUS MATERIALS HANDLING AND DISPOSAL SERVICES
SOL 01WRSS0020
POC Phyllis Michel, Contracting Officer, telephone 650-329-4163
DESC: The U.S. Geological Survey, Western Region, requires a
contract for inventory, packaging, transport and disposal of
hazardous wastes produced by USGS laboratories in Menlo Park
and Redwood City, CA. Routine and emergency services are needed
to support USGS occupational health, safety and environmental
programs in accordance with current OSHA, EPA, DOT and state
and local statutes and regulations. Contractor shall be a registered
Hazardous Waste Handler in the state of California and possess
a Certificate of Compliance from the California Highway Patrol
for vehicles used to haul hazardous waste. Successful offeror
will be capable of responding to emergencies in Menlo Park,
CA within 4 hours of notification. Preference will be given
to firms capable of providing emergency services to USGS field
offices located throughout the Western United States, directly
or by subcontract. A time-and-materials type task order contract
is contemplated. Expected performance period 10/1/2001 through
9/30/2002 with 4 one-year options to extend the contract through
9/30/2006. This acquisition is 100% set-aside for small business
firms, NAICS Code 562112, size standard $10M average annual
receipts. Send requests for RFP 01WRSS0020 to the Contracting
Officer at the mailing or email address herein or fax to 650-329-5480,
providing mailing address, contact information, licenses and
small business status. All responsible sources may submit a
proposal which will be considered. See Notes 1 and 26.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-218 SN50U0S1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SPECIAL CHEMICAL ANALYTICAL SERVICES FOR THE COMPOUND
DIOXIN
SOL PR-R4-01-10500
DUE 091401
POC Larry LaRue Contract Specialist 706-355-8512; Sam Jamison
Contracting Officer 404-562-8374
DESC: Solicitation PR-R4-01-10500 for special chemical analytical
services for the analysis of the compound Dioxin in soil, water,
tissues, waste and sediment samples is hereby modified to change
the Method to be used for the analysis. The old methods of
8290 and 8280A WILL NOT BE USED. As of the date of this notice,
EPA Method DLM01.3 shall be used for the analysis of soil,
water, tissue waste and sediment samples for the compound Dioxin
to be contracted for under this solicitation. The method may
be obtained and viewed on-line at www.epa.gov/superfund/program/clp.
Look under, "What's New", "Dioxin". This method will not be
provided as part of the solicitation package, but may be obtained
at the referenced web-site. In addition, Sections 1.1 and 1.2
in the method dealing with distribution requirements will be
different than in the method at the web site. These changes
will be reflected in the solicitaiton. Also, Section 4.2.3.1
of the method requiring electronic data deliverables isn not
applicable for this requirement. All other requirements in
the origianl notice remain the same. Questions regarding this
modification may be address to Larry LaRue at 706-355-8512.
All responsible sources may submit an offer which will be considered.*****

CITE: (W-218 SN50U0Y6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: F--DEVELOPMENT OF TAKE REDUCTION PLAN (TRP) OUTREACH
= MATERIALS AND IMPLEMENTATION OF TRP OUTREACH ACTIVITIES
SOL NFFN5300100024MLW
DUE 082201
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Marine Fisheries
= Service, intends to procure services to develop Take Reduction
Plan = (TRP) Outreach Materials and Implementation of TRP Outreach
Activities. = The Government knows of only one source capable
of providing this = work. The contractor will be required to
develop outreach materials = summarizing requirements fo the
current Atlantic TRPs, met with fishers = along all major fishing
ports from North Carolina through the Atlantic = coast of Florida,
conduct workshops, attend fisherman's fora, etc., = distribute
these an other existing materials, and facilitate = understanding
of their content by participants in fisheries impacting = marine
mammals. Reports will be required monthly summarizing progress
= and biannual reports will be required for recommendations
regarding = aspects believed beneficial to the TRP process.
The following = evaluation criteria will apply: (1) Experience
in commercial fisheries. = (2) Bachelor's (or higher) degree
in biology or related field (e.g. = fisheries or agriculture).
(3) Past record of working with other = fishers (e.g. acting
as a representative for other fishermen on marine = mammal
TRPs, on fishery management councils or marine fisheries =
commissions, etc.) (4) Participation on marine mammal disentanglement
= team. (5) Strong written and verbal communication skills.
NAICS Code = 541990 applies. Responsible and interested sources
must submit a = capabilities statement within 15 calendar days
from the date of this = notice. Interested firms should submit
in writing their name, address, = point of contact, telephone
number, business size, and brief statement = regarding their
capability and qualifications to conduct such work. See = Note
22. Quotation. Statements may be faxed to (816) 426-7530, ATTN:
= Mamie L. Wandick.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN5300100024MLW/listing.html=
LINKDESC:
notice
CITE: (D-218 SN50U1A6)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM (CEAP)TO PROVIDE
COUNSELING, REFERRAL, FOLLOW-UP, AND CRISIS COUNSELING FOR
FEDERAL EMPLOYEES / FAMILY MEMBERS WITH ALCOHOL, DRUG, OR OTHER
PERSONAL PROBLEMS.
SOL N00244-01-T-1022
DUE 082001
POC Contract Specialist @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1022 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 8322 (NAICS 62419), and the business size standard
is $5 million. The agency need is for a contract for the Civilian
Employee Assistance Program (CEAP) counseling service for the
Naval Region Southwest as listed in RFQ. This requirement is
for a fixed priced contract. The statement of work is as follows:
STATEMENT OF WORK [1] SCOPE AND COVERAGE - The Civilian Employee
Assistance Program (CEAP) is designed to provide intake couns
eling, referral, follow-up, and crisis counseling for Federal
employees/family members with alcohol, drug, or other personal
problems. The contractor will provide the CEAP to employees
of the Commander, Navy Region Southwest (CNRSW) and all the
offices and commands serviced by the CNRSW Human Resources
Office. Excluded from contract coverage are employees of the
Naval Aviation Depot North Island, Fleet Technical Support
Center Pacific, Military Sealift Command Pacific, Naval Surface
Warfare Center, Corona Division, employees of BUMED activities,
and employees located at the Naval Base Ventura. The contract
will provide services to approximately 13,000 employees and
their immediate dependents. Although the majority of the employees
are located in the San Diego area, approximately 2,000 employees
are located outside of San Diego. Employees and their dependents
are covered un der the CEAP during both on and off duty hours,
as long as the employee is employed by CNRSW or one of the
serviced activities as specified in the attached appendix.
The contractor must have an "800" toll free telephone number
for use by employees. Services will be provided either in person
or by toll-free telephone at the employee's option. For those
employees located outside of San Diego, telephone counseling
will be provided if the employee is unable to travel to San
Diego for counseling in person. However, if the counselor assesses
that immediate in-person counseling is required, the counselor
will travel to the employee's location to provide counseling
services. Otherwise, the employee will be referred to a local
counselor. Contractor must provide accommodations for disabled
employees/family members, i.e. interpreter for hearing impaired,
physical accessibility. [2] REQUEST FOR ASSISTANCE - A request
for assistance may be received either directly from the civilian
employee, family member, dependent or from a supervisor or
manager covered by this contract as stated in paragraph [1]
above. When a participant calls and is unable to speak directly
to a counselor, a counselor will return the call within four
(4) hours regardless of time or date. Callers shall be required
to identify the organization to which they are assigned in
order to verify eligibility for assistance. When the participant
is involved in a crisis situation (which is defined herein
as any situation perceived by the participant as a crisis),
the contractor will provide or arrange for immediate assistance.
[3] INTAKE COUNSELING - Upon request for assistance, the contractor
will provide intake counseling by the following process: a)
An interview by a qualified co unselor; b) Screening and diagnosis
of assistance requirements; c) Evaluation of the participant
and consultation, if necessary, with a specialist in the problem
area; d) Creation of confidential patient records; e) Obtaining
employee's written authorization to release information in
the case of a supervisory referral; f) Providing feedback on
employees to the referring supervisor; and g) Explaining the
need for and recommending, if necessary, specialized assistance.
Intake counseling will consist of as many sessions as is determined
necessary by the contractor to accomplish the above without
cost to the participant. [4] REFERRAL - After intake counseling
is completed and a participant's condition is evaluated, the
contractor will accomplish the following: a) When necessary,
specific referrals to appropriate counseling agencies will
be made with parti cipant's concurrence. The contractor will
make specific appointments for care. b) If referral is made
to another agency, the contractor will follow-up with the employee
to ensure quality of treatment, and with the agency to determine
continuation of treatment. If a no-fee or low-fee service is
available with no significant compromise in quality, referral
to this service will be attempted first. This includes service
available through/covered under the employee's health benefits
plan. The Contractor will maintain current information on health
benefits available for federal employees. c) The contractor
will provide, free of charge to the participant up to three
(3) sessions per year for the same problem, whether the sessions
are held with the counselor and appropriate specialist or another
counseling agency to which the participant was referred. The
contractor shall be responsible for the cost of those three
(3) sessions. d) Employees or dependents desiring extended
counseling will, upon request, be provided information concerning
any public agency or community sources of assistance which
may be available to them. The contractor will not be responsible
for any cost involved in extended counseling after the initial
three (3) sessions. [5] FOLLOW-UP - If referral is made, the
Contractor shall follow up with the employee to ensure quality
of treatment by the agency referred to and to ascertain status
of problem resolution. The Contractor shall also follow up
to ascertain if the client participated in treatment as recommended.
In the case of supervisory referrals and given the employee
has agreed, the Contractor shall provide the supervisor with
information on the employee's attendance and the prognosis.
[6] GUIDANCE FOR SUPERVISORS - When requested, the Contractor
shall provide one-to-one guidance and advice to supervisors
and managers on the most effective ways to approach an employee
with a problem affecting work performance or conduct in order
to make effective referrals for assistance. [7] TRAINING -
The contractor will be responsible for providing training to
supervisors and employees concerning the proper use of the
program. Specifically, the contractor will provide training
sessions for all supervisors and/or employees covered by this
contract to familiarize them with the program and the proper
procedures. All sessions will be held on mutually agreed upon
dates with the first six months of the beginning of the contract
period and whenever determined necessary by the CEAP Administrator.
In addition, the Contractor will provide training during the
Civilian Personnel Management Academy not to ex ceed 12 sessions
in a fiscal year. The Contractor will familiarize employees
with the program through distribution of brochures and posters.
The Contractor will also provide information regarding services
provided to supervisors and employees in response to telephone
or personal inquiries. first third
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-215 SN50T9X2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB THANKSGIVING BUFFET
SOL SVS-SCS-275-01
DUE 110901
POC Angela Smith, (907) 552-9249, fax (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Susitna
Club Fall Thanksgiving Buffet to be held on November 22, 2001.
We are seeking sponsorship for musical entertainment, desserts,
specialty foods, flowers, or anything with a fall theme. We
would accept all or part donations depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsors at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor /donation for this solicitaion may be
made no later than November 09, 2001. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http:/ / www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-218 SN50U121)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB CHRISTMAS BRUNCH
SOL SVS-SVC-276-01
DUE 113001
POC Angela Smith, (907) 552-9249, fax (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Susitna
Club Christmas Brunch to be conducted December 17, 2001. We
are seeking sponsorship for specialty Christmas desserts, Christmas
decorations such as small Christmas trees, goodies for the
children, pictures with santa, and ornamnets to give away.
We would accept all or part donations depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-218 SN50U135)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB YOUTH CENTER BREAKFAST WITH SANTA
SOL SVS-SCS-277-01
DUE 120701
POC Angela Smith, (907) 552-9249, fax (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Youth
Center Breakfast with Santa to be conducted December 23, 2001.
We are seeking sponsorship for $800.00 for purchase of 40 pounds
of bacon, 30 pounds of sausage, 25 bags of hashbrowns, 40 dozen
eggs, 25 loaves of bread, milk and juice. Candy canes and prizes
for the children are also desired. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners ant they event.
Representation of the sponsors will n=be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitationmay be made no later than December 07,
2001. This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-218 SN50U157)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR THE IN-KINDDONATIONS FOR THE ELMENDORF
POLAR BOWL NEW YEAR'S EVE FLING
SOL SVS-SCS-278-01
DUE 121401
POC Angela Smith, (907) 552-9249, fax (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Polar
Bowl New Year's Eve Fling to be conducted on December 31, 2001.
We are seeking sponsorship for door prizes such as TV's, VCR's,
airline tickets, over night stay at an Alaskan Resort, dinner
for two, or any gift certificate. We would accept all or part
donations depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation by the sponsor at the event will be accepted
and encouraged. All offers will be considered. More than one
sponsor /donation for this solicitation may be made no later
than December 14, 2001. This is a solicitation by a non appropriated
funds instumentality of the United States Government. It does
not obigate funds of the government.*****
LINKURL: http:/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-218 SN50U165)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: H--ANNUAL INSPECTION AND CERTIFICATIONS OF UNDERGROUND
STORAGE TANKS
SOL N62472-01-Q-6303
POC Allison D. Tibbetts (207) 259-8242
DESC: Correction: The subject solicitation, previously published
in the CBD, is hereby corrected to delete all references to
HUB Zone set-aside. The acquisiton will be 100% set-aside for
small business. All other information remains unchanged.
CITE: (W-218 SN50U0L3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--TESTING AND ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS
SOL N/A
DUE 082401
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide all labor, materials, equipment, and qualified
supervision to test and complete annual maintenance on approximately
880 fire extinguishers. All extinguishers must meet current
NFPA 10 codes, and must be checked for 6 and 12 year maintenance,
and have annual certification. There are several classes of
extinguishers, and they are located in 52 buildings at the
VA Medical Center, North Chicago, Illinois; 4 homes in North
Chicago; and 2 CBOC'S (Community Based Outpatient Clinics).
The inspecting company must provide certification of training
for their staff. All annual work must be completed in September
of each year. Please respond by August 24, 2001 by sending
company information to: GREAT LAKES ACQUISITION CENTER, CONTRACT
SERVICE CENTER, 5000 WEST NATIONAL AVE., BUILDING 5, MILWAUKEE
WI 53295-5000 to the attention of Kimberly Cowan-Tucker. Please
make sure your information includes: complete mailing address;
contact person's name; voice telephone number; and fax phone
number.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-218 SN50U188)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J--FIRE TRUCK REFURBISHMENT/REPAIR
SOL N00406-01-R-5240
DUE 091001
POC Vicki Dyer, Contract Specialist, Phone 360-476-3151, Fax
= 360-476-5652, Email vicki_s_dyer@puget.fisc.navy.mil
DESC: Cab conversion, vehicle inspection, and repairs to refurbish
1988 = Pierce Arrow Pumper for the Manchester Fuel Depot, Fleet
& Industrial = Supply Center, Puget Sound, WA. All repairs/modifications
must meet = NFPA 1901 requirements and must maintain the original
structural = integrity of the cab to ensure critical safety
considerations are met. = Refurbishment includes, but is not
limited to, 4-door enclosed crew cab = conversion, auxiliary
heater in crew cab, padded vinyl engine blanket = cover, manual
air vents in crew cab roof, sliding windows in sides of = crew
cab, replace front cab seats and rear crew cab jump seats,
replace = headliners, inspect chassis, cab and body electrical
systems and = components, inspect apparatus body for cracks,
corrosion, latches, door = holders, inspect apparatus cab and
mounts, inspect front axle, = suspension and steering, inspect
chassis air system for defects and = leaks, road test to check
chassis performance, brakes, etc., two new = wheel chocks and
holders, paint cab to match existing color, and letter = rear
doors. Contractor to inspect and submit a report identifying
= recommended repairs prior to beginning refurbishment and
cab = conversion. NO REPAIRS ARE AUTHORIZED WITHOUT SPECIFIC
APPROVAL BY THE = CONTRACTING OFFICER. Prospective offerors
not CCR-registered should = immediately begin the registration
process. The solicitation will be = posted to the NECO web
site: www.neco.navy.mil under "Business = Opportunities" and
solicitation number "N00406-01-R-5240". The = Government will
NOT distribute hard-copy solicitations or amendments. = The
Government will not mail, fax, or e-mail the solicitation or
any = amendments thereto. Subsequent amendments, if any, will
be transmitted = solely via the NECO web site. Prospective
offerors are responsible for = checking the NECO web site early
and periodically for any solicitation = amendments. Prospective
offerors should not expect notification that = an amendment
has been issued. The NECO web site is occasionally = inaccessible
due to maintenance. The Government is not responsible for =
any loss of Internet connectivity or for an offeror's inability
to = access the document posted on the referenced web site.=20
TELEPHONE REQUESTS WILL NOT BE HONORED, AND FACSIMILE PROPOSALS
WILL = NOT BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5240/listing.h=
tml
LINKDESC:
notice
CITE: (D-215 SN50T9X7)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVICE/MAINTENANCE OF GOVERNMENT OWNED MEDICAL EQUIPMENT
SOL N00244-01-T-0896
DUE 081301
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice serves as an amendment to RFQ N00244-01-T-0896.
The solicitation period is hereby extended and closes on 4:00
PM, PST, August 13, 2001. No additional changes are required.
All existing terms and conditions remain unchanged.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN50U002)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVICE/MAINTENANCE OF GOVERNMENT OWNED MEDICAL EQUIPMENT
SOL N00244-01-T-0901
DUE 081301
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice serves as an amendment to RFQ N00244-01-T-0901.
The solicitation period is hereby extended and closes on 4:00
PM, PST, August 13, 2001. No additional changes are required.
All existing terms and conditions remain unchanged.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN50U003)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTENANCE FOR MHE EQUIPMENT
SOL N00102-01-R-1340
POC D.M. Moulton, Code 533.3G, Portsmouth Naval Shipyard, Portsmouth,
NH 03801
DESC: Time and Material Type contract for Government-Owned MHE
Equipment, with two (2) Option Years. Aproximately 80 Forklifts.
Services to be perfomed at the Portsmouth Naval Shipyard, Portsmouth,
NH 03801. Contractor's MHE mechanic must be American citizen.
Solicitation will be issued on http: neco.navy.mil during August
20 - 25th. No telephone calls please.
CITE: (W-218 SN50U0E2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

SOL RFQ10N3-240-01
DUE 091501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
PROVIDE FULL MAINTENANCE AND REPAIR FOR THE FOLLOWING ITEMS
LOCATED IN SPD, BASEMENT, B89. (A) AMSCOMATIC WASHER/STERIZIZER
S/N 2011568006, (B) SONIC WASHER S/N 333493, (C) AMSCO
STEAM STERILIZER S/N (72082 2-5) (2) CONDITION OF CONTRACT
- FULL LABOR AND PM MONTHLY (12) VISITS FULL CALL BACK SERVICE.
PARTS NOT COVERED BY SERVICE CONTRACT MAY BE FURNISHED AT LIST
PRICE (LESS GOVERNMENT DISCOUNT). From October 1, 2001 thru
September 30, 2002; St. Albans Campus (Queens), 179th Street
Y Linden Blvd., St. Albans, NY 11425. This procurement shall
be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2002 with a Government option to extend the term
of the contract for (2) additional one-year periods. This procurement
is for small business and large business concern. Potential
offerors may download a copy of the solicitation at http://www.va.gov/oa&mm/busopp/sols.htm
, or by sending a written request via mail to the address shown
above or by fax to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-218 SN50U0E3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICES ON C-ARMS.
SOL N00183-01-T-0096
DUE 082001
POC Debbie niper, Contract Specialist 757-953-5741, Peggy Martin,
Contracting Officer, 757-953-7547
DESC: Maintenance service agreement for OEC C-Arm X-ray Equipment
to include unlimited service calls, all parts, labor and travel
during normal working hours. See numbered note 1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-218 SN50U0E7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--BIOMEDICAL ALLIANCE PROGRAM SERVICE
SOL RFQ10N3-241-01
DUE 091501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
in a BIOMEDICAL ALLIANCE PROGRAM WHICH INCLUDES RESPONSE
CENTER TROUBLESHOOTING ASSISTANTS, PARTS, ON-SITE CE BACKUP
AT NO EXTRA COST. HP MODEL 54 (18) SERIAL NUMBERS: 1)
2950A08258 8) 2950A08377 15) 2950A08382 2) 2950A08135 9) 2950A08376
16) 2950A08383 3) 2950A08366 10) 2950A08375 17) 2950A08384
4) 2950A08369 11) 2950A08374 18) 2950A08385 5) 2950A08368
12) 2950A08373 19) 3445A50788 6) 2950A08367 13) 2950A08380
20) 3445A50789 7) 2950A08378 14) 2950A08381 21) 3445A50751
THIS INCLUDES: SERIES 5000 COMPONENT MONITORING SYSTEM M1175A.
3 LEAD EXG/RESPIRATION PARAMETER MODULE (M-1002A) (18) CARDIAC
OUTPUT PARAMETER MODULE (M1012A) (18) PULSE OXIMETRY/PLETHSMOGRAPHY
PARAMETER MODULE (6) MODEL M1020A NON-INVASIVE PRESSURE PARAMETER
MODULE MODEL M1008A (6) CONTRACT PERIOD TO COVER: SEVEN (7)
DAYS PER WEEK, 24 HOURS A DAY. LOCATION: MICU/CCU/SICU. From
October 1, 2001 thru September 30, 2002; for Brooklyn Campus,
800 Poly Place., Brooklyn, NY 11209. This procurement shall
be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2002 with a Government option to extend the term
of the contract for (2) additional one-year periods. This procurement
is for small business and large business concern. Potential
offerors may download a copy of the solicitation at http://www.va.gov/oa&mm/busopp/sols.htm
, or by sending a written request via mail to the address shown
above or by fax to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-218 SN50U0F5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--OPTIFILL II SYSTEM SOFTWARE AND SUPPORT
SOL RFQ10N3-242-01
DUE 091501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
service for OPTIFILL-II SYSTEM PROVIDE SOFTWARE AND 24 HOUR
PHONE SUPPORT FOR THE OPTIFILL-II SYSTEM LOCATED IN THE OUTPATIENT
PHARMACY AT THE NY HARBOR HEALTH CARE SYSTEM, BKLYN CAMPUS.
VENDOR SHALL PROVIDE 24 HOUR HARDWARE/SOFTWARE AND TECHNICAL
PHONE SUPPORT, PHONE RESPONSE WITHIN ONE HOUR, ON-SITE RESPONSE
WITHIN 24 HOURS AND SOFTWARE UPDATES. IF A PROBLEM CAN'T BE
SOLVED OVER THE PHONE A PURCHASE ORDER WILL BE ISSUED. VENDOR
MUST CONTACT BIOMEDIAL ENGINEERING UPON IDENTIFIED NEED TO
PERFORM A SITE-VISIT AND TO RECEIVE PURCHASE ORDER NUMBER.
EQUIPMENT SHALL BE MAINTAINED IN PROPER OPERATING CONDITION
AS SPECIFIED BY THE MANUFACTURER. VENDOR MUST HAVE ACCESS TO
ORIGINAL EQUIPMENT, MANUFACTURED PARTS, MANUALS AND SCHEMATICS
TO PERFORM SERVICE. HOURS OF COVERAGE: 8:30AM - 5:00PM. ALL
REPAIRS WILL BE PERFORMED BY A MANUFACTURER TRAINED TECHNICIAN.
VENDOR WILL FOLLOW MANUFACTURERS RECOMMENDATIONS FOR PM, REPAIRS
AND CALIBRATION. VENDOR WILL CONTACT AND REQUEST A PURCHASE
ORDER FROM BIOMEDICAL ENGINEERING FOR ALL PREVENTIVE MAINTENANCE
INSPECTIONS. From October 1, 2001 thru September 30, 2002;
for Brooklyn Campus, 800 Poly Place., Brooklyn, NY 11209.
This procurement shall be procured and awarded using the commercial
item procedures. The term of the contract shall be from Date
of award through September 30, 2002 with a Government option
to extend the term of the contract for (2) additional one-year
periods. This procurement is for small business and large business
concern. Potential offerors may download a copy of the solicitation
at http://www.va.gov/oa&mm/busopp/sols.htm , or by sending
a written request via mail to the address shown above or by
fax to (718) 741-4722. Documents will be available on August
15, 2001. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be September 15, 2001.
CITE: (W-218 SN50U0H3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--OPTIFILL II SYSTEM SOFTWARE AND SUPPORT
SOL RFQ10N3-242-01
DUE 091501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
service for OPTIFILL-II SYSTEM PROVIDE SOFTWARE AND 24 HOUR
PHONE SUPPORT FOR THE OPTIFILL-II SYSTEM LOCATED IN THE OUTPATIENT
PHARMACY AT THE NY HARBOR HEALTH CARE SYSTEM, BKLYN CAMPUS.
VENDOR SHALL PROVIDE 24 HOUR HARDWARE/SOFTWARE AND TECHNICAL
PHONE SUPPORT, PHONE RESPONSE WITHIN ONE HOUR, ON-SITE RESPONSE
WITHIN 24 HOURS AND SOFTWARE UPDATES. IF A PROBLEM CAN'T BE
SOLVED OVER THE PHONE A PURCHASE ORDER WILL BE ISSUED. VENDOR
MUST CONTACT BIOMEDIAL ENGINEERING UPON IDENTIFIED NEED TO
PERFORM A SITE-VISIT AND TO RECEIVE PURCHASE ORDER NUMBER.
EQUIPMENT SHALL BE MAINTAINED IN PROPER OPERATING CONDITION
AS SPECIFIED BY THE MANUFACTURER. VENDOR MUST HAVE ACCESS TO
ORIGINAL EQUIPMENT, MANUFACTURED PARTS, MANUALS AND SCHEMATICS
TO PERFORM SERVICE. HOURS OF COVERAGE: 8:30AM - 5:00PM. ALL
REPAIRS WILL BE PERFORMED BY A MANUFACTURER TRAINED TECHNICIAN.
VENDOR WILL FOLLOW MANUFACTURERS RECOMMENDATIONS FOR PM, REPAIRS
AND CALIBRATION. VENDOR WILL CONTACT AND REQUEST A PURCHASE
ORDER FROM BIOMEDICAL ENGINEERING FOR ALL PREVENTIVE MAINTENANCE
INSPECTIONS. From October 1, 2001 thru September 30, 2002;
for Brooklyn Campus, 800 Poly Place., Brooklyn, NY 11209.
This procurement shall be procured and awarded using the commercial
item procedures. The term of the contract shall be from Date
of award through September 30, 2002 with a Government option
to extend the term of the contract for (2) additional one-year
periods. This procurement is for small business and large business
concern. Potential offerors may download a copy of the solicitation
at http://www.va.gov/oa&mm/busopp/sols.htm , or by sending
a written request via mail to the address shown above or by
fax to (718) 741-4722. Documents will be available on August
15, 2001. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be September 15, 2001.
CITE: (W-218 SN50U0H5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--OPTIFILL II SYSTEM SOFTWARE AND SUPPORT
SOL RFQ10N3-242-01
DUE 091501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
service for OPTIFILL-II SYSTEM PROVIDE SOFTWARE AND 24 HOUR
PHONE SUPPORT FOR THE OPTIFILL-II SYSTEM LOCATED IN THE OUTPATIENT
PHARMACY AT THE NY HARBOR HEALTH CARE SYSTEM, BKLYN CAMPUS.
VENDOR SHALL PROVIDE 24 HOUR HARDWARE/SOFTWARE AND TECHNICAL
PHONE SUPPORT, PHONE RESPONSE WITHIN ONE HOUR, ON-SITE RESPONSE
WITHIN 24 HOURS AND SOFTWARE UPDATES. IF A PROBLEM CAN'T BE
SOLVED OVER THE PHONE A PURCHASE ORDER WILL BE ISSUED. VENDOR
MUST CONTACT BIOMEDIAL ENGINEERING UPON IDENTIFIED NEED TO
PERFORM A SITE-VISIT AND TO RECEIVE PURCHASE ORDER NUMBER.
EQUIPMENT SHALL BE MAINTAINED IN PROPER OPERATING CONDITION
AS SPECIFIED BY THE MANUFACTURER. VENDOR MUST HAVE ACCESS TO
ORIGINAL EQUIPMENT, MANUFACTURED PARTS, MANUALS AND SCHEMATICS
TO PERFORM SERVICE. HOURS OF COVERAGE: 8:30AM - 5:00PM. ALL
REPAIRS WILL BE PERFORMED BY A MANUFACTURER TRAINED TECHNICIAN.
VENDOR WILL FOLLOW MANUFACTURERS RECOMMENDATIONS FOR PM, REPAIRS
AND CALIBRATION. VENDOR WILL CONTACT AND REQUEST A PURCHASE
ORDER FROM BIOMEDICAL ENGINEERING FOR ALL PREVENTIVE MAINTENANCE
INSPECTIONS. From October 1, 2001 thru September 30, 2002;
for Brooklyn Campus, 800 Poly Place., Brooklyn, NY 11209.
This procurement shall be procured and awarded using the commercial
item procedures. The term of the contract shall be from Date
of award through September 30, 2002 with a Government option
to extend the term of the contract for (2) additional one-year
periods. This procurement is for small business and large business
concern. Potential offerors may download a copy of the solicitation
at http://www.va.gov/oa&mm/busopp/sols.htm , or by sending
a written request via mail to the address shown above or by
fax to (718) 741-4722. Documents will be available on August
15, 2001. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be September 15, 2001.
CITE: (W-218 SN50U0H6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--OPTIFILL II SYSTEM SOFTWARE AND SUPPORT
SOL RFQ10N3-242-01
DUE 091501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
service for OPTIFILL-II SYSTEM PROVIDE SOFTWARE AND 24 HOUR
PHONE SUPPORT FOR THE OPTIFILL-II SYSTEM LOCATED IN THE OUTPATIENT
PHARMACY AT THE NY HARBOR HEALTH CARE SYSTEM, BKLYN CAMPUS.
VENDOR SHALL PROVIDE 24 HOUR HARDWARE/SOFTWARE AND TECHNICAL
PHONE SUPPORT, PHONE RESPONSE WITHIN ONE HOUR, ON-SITE RESPONSE
WITHIN 24 HOURS AND SOFTWARE UPDATES. IF A PROBLEM CAN'T BE
SOLVED OVER THE PHONE A PURCHASE ORDER WILL BE ISSUED. VENDOR
MUST CONTACT BIOMEDIAL ENGINEERING UPON IDENTIFIED NEED TO
PERFORM A SITE-VISIT AND TO RECEIVE PURCHASE ORDER NUMBER.
EQUIPMENT SHALL BE MAINTAINED IN PROPER OPERATING CONDITION
AS SPECIFIED BY THE MANUFACTURER. VENDOR MUST HAVE ACCESS TO
ORIGINAL EQUIPMENT, MANUFACTURED PARTS, MANUALS AND SCHEMATICS
TO PERFORM SERVICE. HOURS OF COVERAGE: 8:30AM - 5:00PM. ALL
REPAIRS WILL BE PERFORMED BY A MANUFACTURER TRAINED TECHNICIAN.
VENDOR WILL FOLLOW MANUFACTURERS RECOMMENDATIONS FOR PM, REPAIRS
AND CALIBRATION. VENDOR WILL CONTACT AND REQUEST A PURCHASE
ORDER FROM BIOMEDICAL ENGINEERING FOR ALL PREVENTIVE MAINTENANCE
INSPECTIONS. From October 1, 2001 thru September 30, 2002;
for Brooklyn Campus, 800 Poly Place., Brooklyn, NY 11209.
This procurement shall be procured and awarded using the commercial
item procedures. The term of the contract shall be from Date
of award through September 30, 2002 with a Government option
to extend the term of the contract for (2) additional one-year
periods. This procurement is for small business and large business
concern. Potential offerors may download a copy of the solicitation
at http://www.va.gov/oa&mm/busopp/sols.htm , or by sending
a written request via mail to the address shown above or by
fax to (718) 741-4722. Documents will be available on August
15, 2001. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be September 15, 2001.
CITE: (W-218 SN50U0H7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--TRIBRID MASS SPECTROMETER MAINTENANCE
SOL N68936-01-T-0238
DUE 082801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 job VG TS250
TRIBRID Mass Spectrometer maintenance including Neslab Model
HX-300 chiller unit, HP 5890 Series II gas chromatograph, Digital
VaxStation 3100 M76 computer with storage expansion device,
keyboard, Hewlett Packard laser jet 4050 printer, monitor,
particle beam and solids probe interfaces. A Statement of Work
will be included in the Solicitation. The solicitation will
be issued on or about 08/15/01 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
This is a small purchase small, business set-aside. The NAICS
number is 54199 and the size standard is $5.0. All responsible
sources will be considered by the agency. All requests shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy,
or may be faxed to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation status, DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
not be honored if not followed up in writing. Award will be
made on or about 09/10/01.
CITE: (W-218 SN50U0S0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--ROUTINE/EMERGENCY MAINTENANCE OF MOTOROLA RADIO EQUIPMENT
SOL N68936-01-T-0239
DUE 082201
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 job Routine
and emergency maintenance of Motorola radio equipment. A Statement
of Work, Equipment List and Personnel Qualifications will be
included in the Solicitation. The solicitation will be issued
on or about 08/15/01 and will be available through the 2.0
Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
This is a small purchase small, business set-aside. The NAICS
number is 54199 and the size standard is $5.0. All responsible
sources will be considered by the agency. All requests shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy,
or may be faxed to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation status, DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
not be honored if not followed up in writing. Award will be
made on or about 09/04/01.
CITE: (W-218 SN50U0S2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE & REPAIR OF ULTRASOUND EQUIPMENT
SOL RFP-554-48-01
DUE 091101
POC Pat Amidon, 303-393-2852
DESC: Contractor to provide all parts, labor and equipment to
service diagnostic ultrasound equipment located in Cardiology
and Anesthesiology at the Dept. Of Veterans Affairs Medical
Center, 1055 Clermont Street, Denver, CO 80220. Solicitation
packages will be available o/a 9/11/01. Responsible vendors
may request a package in writing on company letterhead to include
company name, address, phone number, fax number and e-mail
address and point of contact. You may fax this request to 303-393-2860.
No telephone requests will be honored. Proposal due date is
9/11/01 at 4:30 p.m. MST.
EMAILADD: Pat.Amidon@med.va.gov
EMAILDESC:
CITE: (W-218 SN50U0T7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--HVAC MAINTENANCE
SOL F19650-01-Q-0040
DUE 083101
POC Dennis M. Fuentes, Contract Specialist, 781-377-2113, Christine
Dolan, Contracting Officer, 781-377-2236
DESC: Note: 1 - This is a 100% small business set aside. 12 month
maintenance of HVAC system located at Hanscom AFB.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-218 SN50U0U2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--RECALIBRATION OF AGM-142 TEST SETS
SOL F42630-01-Q-27581
DUE 091401
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to establish a contract for the
Recalibration of the AGM-142 weapon system Test Set (1 Lot
consists of two test sets, one is the Missile and one is the
Pod.) Performance: 01 Oct 01 - 30 Sep 02. This is an URGENT
requirement, with ship-to Barksdale AFB, LA. The only responsible
source is PGSUS LLC. The approximate issue/response date will
be 24 AUG 2001. The anticipated award date will be 14 SEP 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pgsus Limited Liability Company, Orlando
Fl 32819 8907. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-218 SN50U180)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: J--J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT,
NON-NUCLEAR SHIP REPAIR.
SOL N00189-01-R-0043
DUE 082401
POC Barbara Thompson, Contract Specialist Intern, Phone 757-445-2669,
Fax 757-445-2666, Email barbara_j_thompson@nor.fisc.navy.mil
- Lyssa Matthews, Contract Specialist Intern, Phone 757-443-2684,
Fax 757-443-2666, Email lyssa_r_matthews@nor.fisc.navy.mil
DESC: THIS IS A MODIFICATION TO A PREVIOUS NOTICE ON THE COMMERCE
BUSINESS DAILY. Due to the changeover from the Commerce Business
Daily (CBD) to Federal Business Opportunities, it is not possible
to prepare this notice as a normal systemic modification. The
modification to the CBD notice 50T031 posted on July 25, 2001
at 18:45 follows; Description 1. is changed to read: Solicitation
Number N00140-01-R-2018, including modifications thereto,is
hereby changed to N00189-01-R-0043. All terms and conditions
of the notice being changed, N00140-01-R-2018, CBD Notice Cite
D-120 SN50K6W1, and modification thereto, apply, including
the intent to acquire the respective services via a competitive
8(a) set aside. ADDITIONAL CLARIFYING INFORMATION IS HEREBY
PROVIDED: Solicitation N00140-01-R-2018, issued by FISC Norfolk
Philadelphia Detachment on 30 April 01 and modified on 24 May
01 was a competitive 8(a) set aside. FISC Norfolk intends to
acquire the same services as specified in the FISC Norfolk
Philadelphia Solicitation to repair and/or replace deck auxiliary,
hull, mechanical, and electrical equipment and systems for
various US Government vessels located at Norfolk, VA and/or
within 60 miles of Naval Operations Base, Norfolk, VA through
the same competitive 8(a) set aside. Please refer to the Navy
Electronic Contracting On Line at www.neco.navy.mil to obtain
a full copy of the solicitation. NOTICE OF PREPROPOSAL CONFERENCE:
A pre-proposal conference will be held at the Fleet and Industrial
Supply Center (FISC), Naval Operations Base, Norfolk, Va, Building
W-143, 6th Floor, Jack Room at 10:00 AM on 14 August 2001.
All offerors should allow sufficient time for check in at the
pass office located on Hampton Blvd across from Gate 5. All
attendees must also have a picture identification (drivers
license or equal)for entry into building W-143. Please see
the solicitation and/or the July 25th CBD notice for specific
notification requirements for attendees, including advance
submission of questions to be addressed. ALL OTHER TERMS AND
CONDITONS REMAIN UNCHANGED
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-R-0043/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U191)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--SUPPORT SOFTWARE
SOL N00030-99-G0059 NJ52
POC Linda Haggerty, Administrative Contracting Officer 413-494-6021
DESC: The contractor will provide Design and develpoment for
the Fire Control Appllication Support Software. Award to be
made via a job order to an existing basic ordering agrrement.
Note 22
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0P1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--SOFTWARE
SOL N00030-99-G0059 NJ54
POC Linda B Haggerty, Administrative Contracting Officer
DESC: The contractor will provide updates to US 638 Software.
Award to be made via a Job Order to an existing Basic Ordering
Agreement. Note 22.
EMAILADD: Lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0T1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--FIRE CONTROL SYSTEM COURSE
SOL N00030-99-G-0059 NJ58
POC Linda Haggerty, Administrative Contracting Officer
DESC: The contractor will plan, coordinate, develop and conduct
4 MK 98 Mod 5 Fire Control System Courses. Award to be made
via a job order to an existing Basic Ordering Agreement. Note
22
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0T3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--FIRMWARE
SOL N00030-99-G-0059 NJ61
POC Linda Haggerty, Administrative Contracting Officer 413-494-6021
DESC: Contractor will revise and replace firmware in the optical
disk drives within the optical disk unit. Award to be made
via a job order to an existing Basic Ordering Agreement. Note
22
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0U1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--BUFFER BIAS MODULES
SOL N00030-99-G-0059 NJ62
POC Linda Haggerty, Administrative Contracting Officder, 413-494-6021
DESC: The contractor will upgrade four Buffer Bias Power Supply
Modules. Award to be made via a job order to an existing Basic
Ordering Agreement. Note 22.
EMAILADD: LHaggerty#dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0V4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--FIRE CONTROL SOFTWARE.
SOL N00030-99-G-0059 NJ63
POC Linda Haggerty, Administrative Contracting Officer 413-494-6021
DESC: The contractor will update the Fire Control and Auxiliary
System software to support new reentry missles bodies.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0V9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--FIRE CONTROL SOFTWARE.
SOL N00030-99-G-0059 NJ63
POC Linda Haggerty, Administrative Contracting Officer 413-494-6021
DESC: The contractor will update the Fire Control and Auxiliary
System software to support new reentry missles bodies. Note
22, award to be made via a job order to an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0W0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--SOFTWARE
SOL N00030-99-G-0059 NJ64
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will revise and review various software
processes in accordance with the decisions of the IPWG. Note
22 award to be via a job order to an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0X4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--UK INSTALLATION TOOLS
SOL N00030-99-G-0059 NJ65
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The Contractor will devolp and procure a set of tools required
for accomplishment of the Mod 5 SPALT into UK fire control
Systems. Note 22, Award to be made via a job order to an existing
Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0X7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--SWSMIN INSTALLATION
SOL N00030-99-G-0059 NJ66
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will install SWSMIN systems. Note 22, award
to be made via a job order to an existing Basic Ordering Agreement.

EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0Y2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--LSCG RISK MITIGATION
SOL N00030-99-G-0059 NJ67
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will conduct LSCG Phase I panel testing
on prototypes. Note 22, award to be made via a job order to
an existing basic ordering agreement.
EMAILADD: Lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U0Y9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--SHIPYARD TASKS
SOL N00030-99-G-0059 NJ68
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide support to shipyard personnel
in repair of USS Alaska. Note 22, award to be made via a job
order to an existing Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U106)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--UK06 INSULATION TESTING
SOL N00030-99-G-0059 NJ69
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will purchase, prepare and analyze 20 reactivity
samples aboard 4 UK SSBN's. Note 22. Award to be made via a
job order to an existing Basic Ordering Agreemnt.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U108)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--FCIOP MODULES
SOL N00030-99-G-0059 NJ70
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will update the FCIOP modules to include
a leadless chip carrier. Note 22. Award to be made via a job
order to an existing Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U110)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--FC ADVANCE EFFORTS
SOL 0N00030-99-G-0059 NJ70
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide SWS intergration and SAIL.
Note 22. Award to be made via a job order to an existing Basic
Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-218 SN50U115)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: L--L--TECHNICAL SERVICES FOR THE UNITED MINE WORKERS
OF AMERICA (UMWA)
SOL VAB-01OD077
DUE 082701
POC Viola Barbour, Purchasing Agent, Phone (412)386-6435, Fax
(412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with the United Mine Workers
of America (UMWA) for a week-long session of training and interaction
with the NIOSH Pittsburgh Research Laboratory managers and
researchers. This notice is for informational purposes only.
Request for Quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01OD077/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0G2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA March Contracting Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: L--L -- L- -TEMPORARY ASSIGNMENT OF ONE RADIO BROADCAST
SPECIALIST
SOL MDA113-01-T-0024
DUE 081501
POC Diane Woods, Purchasing Agent, Phone 909-413-2414, Fax 909-413-2432,
Email woodsdk@dodmedia.osd.mil
DESC: This synopsis/solicitation for a temporary assignment of
one full-time Radio Broadcast Specialist, published 01 Aug
01 is hereby cancelled.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-T-0024/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0Z8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: M--CONTINUATION OF RANGE SUPPORT SERVICES
SOL Reference-Number-F2660095C0037
DUE 082101
POC George Kuranko, Contract Specialist, Phone 702-653-4564,
Fax 702-653-4024, Email george.kuranko@nellis.af.mil - George
Kuranko, Contract Specialist, Phone 702-653-4564, Fax 702-653-4024,
Email george.kuranko@nellis.af.mil
DESC: The U.S. Air Force intends to award one sole source contract
for continuing range support services on the Nevada Test and
Training Range (NTTR). This is a follow-on action and the performance
period is 1 Dec 01 through 31 Mar 02. The award is to Lockheed
Martin Systems Support and Training Services, 4151 North Pecos
Road, Suite 207, Las Vegas, NV 89115 as an extension to contract
F26600-95-C0037. Services under this award consist of Range
Support Services on the NTTR. Statutory authority for these
sole source extensions is Title 10 U.S.C. 2304 (c) (1) as implemented
by FAR 6.302-1. This notice is for informational purposes only;
therefore no formal solicitation will result from this announcement.
Questions may be directed to Captain Christopher L. Juarez
at (702) 653-4623.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-F2660095C0037/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U142)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Management & Training Corporation, Chicago Job Corps
Center, 3348 S. Kedzie Avenue, Chicago, IL 60623
SUBJECT: N--SPRINKLER SYSTEM
SOL PRC11413
DUE 091401
POC Cherrie Coby, 773-890-3113 Procurement Manager
DESC: A fully automatic lawn sprinling system to cover approximately
32-1/2 acres of land.There will be a mandatory bidders walk
thru on Tuesday August 28, 2001 at 10:00 a.m.
CITE: (W-218 SN50U0L1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: N--REPLACE VALKYRIE HOUSING AND MOORAGE STORAGE BUILDING
= BOILERS AT PETERSBURG, ALASKA
SOL DTCG87-01-Q-643107
DUE 091401
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
= Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: The U. S. Coast Guard Civil Engineering Unit Juneau plans
to = issue a Request for Quotation for the procurement of five
(5) oil-fired = hot water heating boilers. Project sites are
located at the U. S. Coast = Guard Housing on Valkyrie Street
and the U.S. Coast Guard Moorings = Storage building on Dock
Street, Petersburg, Alaska. The proposed = contract action
is for supplies and services the Government intends to = acquire
as a commercial item using FAR Part 12 and FAR Part 13.5 TEST
= PROGRAM FOR CERTAIN COMMERCIAL ITEMS. The NAICS Code 235110
is = assigned. The size standard is $11.5 million DOLLARS IN
ANNUAL = RECEIPTS FOR THE PAST THREE YEARS. FUNDS ARE NOT PRESENTLY
AVAILABLE = FOR THIS CONTRACT. THE GOVERNMENT?S OBLIGATION
UNDER THIS CONTRACT IS = CONTINGENT UPON THE AVAILABILITY OF
APPROPRIATED FUNDS FROM WHICH = PAYMENT FOR CONTRACT PURPOSES
CAN BE MADE. NO LEGAL LIABILITY ON THE = PART OF THE GOVERNMENT
FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE = AVAILABLE
TO THE CONTRACTING OFFICER. All qualified responsible = sources
may submit an offer, which shall be considered by the agency.
= INTERESTED PARTIES ARE NOTIFIED THAT THIS SOLICITATION WILL
BE = AVAILABLE EXCLUSIVELY THROUGH THE INTERNET ON OR ABOUT
AUGUST 15, 2001. = The solicitation, its attachments, and all
amendments may be accessed = for download beginning on the
date of issue at the following site: = http:www.eps.gov. Prospective
offerors must register on this site to = obtain the solicitation.
IT IS THE OFFERORS RESPONSIBILITY TO = PERIODICALLY CHECK THE
WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No = paper copies
of this solicitation or the amendments will be issued. = ATTENTION:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs) The Department of Transportation (DOT), Short Term =
Lending Program (STLP) offers working capital financing in
the form of = lines of credit to finance accounts receivable
for transportation = related contracts. Maximum line of credit
is $500,000 with interest at = the prime rate. For further
information, call (800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643107/listing=
.html
LINKDESC:
notice
CITE: (D-218 SN50U0U9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: P--WITNESS DESTRUCTION WASTEPAPER SALES
SOL GS06P01GXE0037
DUE 091001
POC Edith Caldwell, Contract Specialist, Phone (816) 823-2234,
Fax (816) 926-1779, Email edith.caldwell@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Witness Destruction Wastepaper Sales Contract for Kansas
City Metropolitan Area. This is a one year contract with two
one year options. The solicitation will be available o/a August
20, 2001, for download at http://www.eps.gov with a proposal
due date of September 10, 2001, at 2:00 p.m. central time.
See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMFS/GS06P01GXE0037/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0R8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 629-01-02
DUE 092001
POC Shrylin Lewis, Contracting Officer (504) 589-5284
DESC: Contractor(s) will provide a full range of Home Oxygen
Services for the Department of Veterans Affairs Medical Centers,
New Orleans, LA, Alexandria, LA and VA Gulf Coast Veterans
Health Care System, (including Biloxi, MS., Mobile, AL., Pensacola,
FL., and Panama City, FL.) The VA Medical Center reserves the
right to award more than one contract for these services -
in order to cover all areas of concern. The contractor(s) will
provide supplies, materials, equipment, labor, supervision,
management, transportation, patient education, safety management,
infection control, etc. The contractor(s), all branch offices/distribution
points, subcontractors etc, MUST be accredited by JCAHO with
no less than an ACCREDITATION WITH TYPE 1 RECOMMENDATIONS -at
the time of the bid opening. Solicitations will be issued on
or about August 20, 2001. Request for documents must be in
writing. Request can be faxed to (504) 589-5289. This procurement
is being done in accordance with FAR PART 12, Commerical Item.
Bid opening will be held on Thursday September 20, 2001 at
2:00 p.m. at the VA Medical Center, bldg #2, 4th floor, Room
405, 1601 Perdido Street, New Orleans, LA 70146.
LINKURL: none
LINKDESC:
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-218 SN50U0V7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--THALLIUM NUCLEAR EXAMINATIONS
SOL RFQ 548-01-240-DIB
DUE 082301
POC Dinora Bruno 561-882-6511
DESC: Contractor shall provide dual isotopes thallium/myoview
stress test, dual isotopes adenosine thallium/myoview stress
test and dual isotopes dobutomine thallium/myoview stress tests
which shall include interpretation of the stress test as well
as the EKG performed. Estimated quantity of examinations is
between 400 - 600 for a period not to exceed six (6) months
from date of award. All tests to be performed at Contractor's
establishment. Proper licenses and certifications, as outlined
in quote, required. All requests for copies of quote or questions
regarding this quote, must be in writing and faxed to the attention
of the Contracting Officer at 561-882-6507. NO PHONE REQUESTS
WILL BE ACCEPTED. Due date is August 23, 2001 at 2:00pm.
CITE: (W-218 SN50U0X8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL RFP 508-50-01
DUE 083101
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Solicitation RFP 508-50-01 for Dental Laboratory Services
is herefy cancelled.
CITE: (W-218 SN50U104)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--HIGH RISK OBSTETRIC & GYNECOLOGICAL (OB/GYN) SERVICES
FOR THE EAGLE BUTTE PHS, IHS HOSPITAL, EAGLE BUTTE, SOUTH DAKTOA
SOL RFQ-01-077
DUE 081601
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a High Risk Obstetric and Gynecology (OB/GYN)
services to work one (1) day per week, not to exceed 52 visits
at 5-7 hours per day based on patient workload at the Eagle
Butte PHS, IHS Hospital, Eagle Butte, South Dakota. Period
of performance will be November 1, 2001 through October 31,
2002. This is a Buy-Indian Set-Aside, restricted to Buy-Indian
firms as defined in 25 USC 47.
CITE: (W-218 SN50U0T9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ULTRASOUND SERVICES AT THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-078
DUE 081601
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for Ultrasound Services to work every Thursday
from 7:00AM to 5:00PM with an additional 1/2 day (predetermined
by Radiology Supervisor) from 7:00AM to 1:00PM once a month.
The period of performance will be October 1, 2001 through September
30, 2002. The total number of hours will be 600 hours and is
not to exceed that amount of h ours at the Eagle Butte PHS,
IHS Hospital, PO Box 1012, Eagle Butte, South Dakota 57625.
This is a Buy-Indian Set-Aside, restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-218 SN50U0W4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPY SERVICES AT THE EAGLE BUTTE PHS,
IHS HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-079
DUE 081601
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Physical Therapist to work two (2) 8-hour
days-Mondays and Fridays at the Eagle Butte PHS, IHS Hospital,
PO Box 1012, Eagle Butte, South Dakota 57625. The period of
performance will be October 1, 2001 through September 30, 2002.
The total number of hours will be 832 hours and is not to exceed
that amount during that period of performance. This is a Buy-Indian
Set-Aside, restricted to Buy-Indian firms as defined in 25
USC 47.
CITE: (W-218 SN50U119)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--X-RAY TECHNICIAN AT THE EAGLE BUTTE PHS, IHS HOSPITAL,
EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-080
DUE 081601
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a X-Ray Technician to work at the Eagle
Butte PHS, IHS Hospital, Eagle Butte, South Dakota. The period
of performance will be October 1, 2001 through September 30,
2002. This will be for week-end coverage on an as needed basis.
There will be a total of 52 visits, 5:00PM Friday through Monday
8:00AM. This is a Buy-Indian Set-Aside, restricted to Buy-Indian
firms as defined in 25 USC 47.
CITE: (W-218 SN50U1A8)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--FEE COLLECTION SERVICES
SOL RFQ R3-WZ-01-88
DUE 092101
POC Lorrie Evans, 602-225-5349 or George Morrissey, 602-225-5342;
FAX 602-225-5295
DESC: This project is to provide all labor and equipment to collect
recreation use fees at certain locations within the Tonto National
Forest fee demonatration project area. Includes supplying,
installing, maintaining and operating automated fee collection
machines. Money collected is the property of the federal government
from the moment it is deposited into the machines, therefore,
proper accounting of receipts is required.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9Y6)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Air National Guard Base Contracting Office,
192 LS/LGC, 61 Falcon Road, Sandston, VA 23150-2524
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA44-01-T0034
DUE 090501
POC MSgt Randal Sweet - (804) 236-6354, TSgt James Cunningham
- (804) 236-6355
DESC: FAMILY READINESS SUPPORT SERVICES MANAGER FOR 192d Fighter
Wing, VIRGINIA AIR NATIONAL GUARD, VA 23150 Quantity: 12 Months.
Delivered to 50 Falcon Road, Sandston, VA 23150 and Camp Pendleton,
VA 23458. Performance Period: Line Item 0001, September 2001
through September 2002; Line Item 0001, September 2002 through
September 2003; Solicitation will be issued on or about 19
September 2001. Request for Quotation. Anticipated award date:
15 September 2001. This is a 100% small business set-aside.
All responsible small business concerns may submit a proposal
that shall be considered. Solicitation issued via email; by
paper upon request. EMAIL address: randal.sweet@vang.ang.af.mil

EMAILADD: randal.sweet@varich.ang.af.mil
EMAILDESC:
CITE: (W-216 SN50U004)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Michigan, 3111 West Saint Joseph Street, Lansing,
MI 48913-5102
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA20-01-T-0060
DUE 081401
POC Kit Pohl, 517-483-5925
DESC: Pre-solicitation Synopsis. Provide Family Readiness Support
Services Manager for the Battle Creek Air National Guard Base,
MI for a base year and one option year. To provide all labor
and expertise for a family readiness support services program
at the 110th Fighter Wing. Coordinator must collect and analyze
data regarding military family needs, plan program activities
and training sessions for families, maintain data base of families,
act as pint of contact for families, prepare and publish regular
communications with families, and advise the Wing Commander
of programs status and needs, etc. The successful contractor,
as an independent contractor and not as an agent of the Government,
must furnish the personnel necessary to perform technical and
logistical services in support of the Family Readiness Program.
This solicitation is 100% set-aside for small business. The
Standard Industrial Classification Code (SIC) is 8322 (size
standard $5.0). Interested concerns should, as early as possible,
indicate interest in the acquisition by providing to the contracting
office your company name, complete mailing address, phone number,
facsimile number, and email address.. All requests must be
in writing either FAX d (517-483-5900), or E-mailed to kathleen.pohl@mi.ngb.army.mil
. No telephone requests will be accepted. A pre-proposal conference
is scheduled for 14 August 2001 and no requests will be accepted
after that date. Proposals are due by 1630 local time on 29
August 2001. This is a Best Value solicitation. The anticipated
award date will be prior to 30 September 2001. Numbered Note
1 applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathleen.pohl@mi.ngb.army.mil
EMAILDESC:
CITE: (D-218 SN50U0H4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Administrative Support Division,
NCA, = 451 Seventh Street, S.W. Room 5256, Washington, DC,
20410
SUBJECT: R--POOL ROCCESING, SECURITIES AUTENTICATION, POOL =
CERTIFICATION, CENTRAL REGISTRATION AND PAYMENT AGENT FACTOR
COLLECTION = AND DISEMINATION AND SIMILAR SERVICES
SOL R-2001-TP-00029
DUE 091101
POC Ann VanHouten, Contract Specialist, Phone 202-708-1772, Fax
= 202-708-2933, Email Ann_F._VanHouten@hud.gov - Ted Stever,
Director, = Admin Support Div, Phone 202-708-1772 x7135, Fax
202-708-2933, Email = Edward_T._Stever_Jr@hud.gov
DESC: The Department of Housing and Urban Development (HUD) intends
to = award a nine month firm fixed price requirements contract
with the = option to extend the contract for an additional
three months, as = determined by Ginnie Mae. The contractor
shall provide for pool = processing, securities authentication,
pool certification, central = register, central paying, factor
collection/dissemination, tax = reporting, platinum trustee
and REMIC information agent, etc. In = addition, the contractor
shall assist Ginnie Mae in working with the = financial industry
to complete an ongoing initiative to move the = settlement
and trading of Ginnie Mae securities from the Depository =
Trust & Clearing Corporation to the Federal Reserve. This initiative
= involves working with the Federal Reserve to convert Ginnie
Mae = securities to the Federal Reserve and to provide data
and technical = expertise with respect to implementing new
functionalities on the = Federal Reserve's Fedwire system.
The Chase Manhattan Bank is the = current provider of the above
services and the only firm able to = continue the services
without risking disruption to the settlement and = trading
of Ginnie Mae securities during the implementation period.
A = three month extension to the nine month sole source contract
is being = included to allow for unforeseen delays in the implementation
of the = above initiative and to accommodate an orderly transition
to a new = contractor, if necessary, when the work is competed
in an full and open = competition. =20
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-2001-TP-00029/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0N6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--TO PRODUCE A PROFESSIONAL TRAINING VIDEOTAPE FOR
THE AIR = FORCE SURVIVOR ASSISTANCE PROGRAM, TO BE USED BY
FAMILY LIAISON OFFICER
SOL F8021111560100-1
DUE 082001
POC Mary Johnson, Contract Specialist, Phone 202-767-7944, Fax
= 202-767-7814, Email mary.johnson@bolling.af.mil - Consuela
Ginn, = Contract Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: CLASS CODE: R SUBJECT: R Professional, Education Support
Services SOLICITATION: F8021111560100-1 POC: Contact Mary Johnson,
Contract Specialist, 202-767-7944, Consuela = L Ginn, Contracting
Officer, 202-767-7942 DESCRIPTION: This notice is being sent
to cancel synopsis/solicitation = number F8021111560100 issued
29 Jun 01 and resolicit this requirement = for the production
of a professional training videotape for the Air = Force Survivor
Assistance Program to be used by the Family Liaison = Officer
under synopsis/solicitation number F8021111560100-1. = Solicitation
number F8021111560100 is being canceled in its entirety, =
due to evaluation factors not being included in the original
= synopsis/solicitation. Proposals already submitted will be
returned per = written request. Your written request for return
of your proposal and = any questions concerning solicitation
number F8021111560100-1 shall be = received by 1100 hrs (11:00
a.m.) 8 August 01. Send the fax requests = to ATTN: Mary Johnson
at (202) 767-7814 or e-mail to = mary.johnson@bolling.af.mil.
The new synopsis/solicitation, number = F8021111560100-1, is
being issued below, and includes detailed = information about
the requirement and the evaluation criteria that will = determine
the basis for making award. Solicitation number = F8021111560100-1
is a combined synopsis/solicitation for non-personal = services,
to produce a professional training videotape for the Air =
Force Survivor Assistance Program, to be used by Family Liaison
= Officer, prepared in accordance with the format in FAR Subpart
12.6 and = FAR Subpart 13.5, as supplemented with additional
information included = in this notice. This announcement constitutes
the only solicitation; = proposals are being requested and
a written solicitation will not be = issued. This is a request
for quote (RFQ). The 11th Contracting = Squadron intends to
procure solicitation number F8021111560100-1 as a, = Firm Fixed
price contract with Cost Line Items for travel and approved
= miscellaneous expenses. The period of performance will be
3 September = 01 through 1 May 02. The Contractor shall be
responsible for addressing = all the tasks identified in the
attached Statement of Work (SOW) in = their proposal, while
ensuring that their proposal is written in = accordance with
the SOW. The requirements are: CLIN 0001: Scheduling = and
arranging interviews with 8 members (6 AF member who have served
as = Family Liaison Officer and two spouses), 1 each; CLIN
0002: = Interviewing 8 video participants. 8 each; CLIN 0003:
Interviews on = camera, 3 days; CLIN 0004: Off-site editing
and transcribing of taped = interviews (includes review of
other footage filmed for previous = Survivor Assistance videos),
6 days; CLIN 0005: In-studio editing, 5 = days; CLIN 0006:
Consultation with AF representatives on duty = functions, goals
of program, and scripting, 2 days; CLIN 0007: Long = distance
phone calls, 1 package; CLIN 0008: Estimated travel expenses
= for 3 round trips, lodging and food, private owned vehicle
travel, = airport parking fees, etc, 1 package. The award date
is expected to be = not later than 31 August 01. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-27.
The NAICS Code assigned to this project is = 611710. The size
standard is $5,000,000. This is a small business = set-aside.
This acquisition is being procured as a competitive Best =
Value award in accordance with Air Force Federal Acquisition
Regulation = Supplement (AFFARS) 5315.3, Source Selection,
considering reasonably = provided information. The Government
will award a contract resulting = from this solicitation to
the most responsible offeror whose offer, = conforming to this
solicitation, proves to be the most advantageous to = the Government,
based upon an integrated assessment of the following = evaluation
factors, listed in order of importance: 1. Mission = Capability,
2. Past Performance, and 3. Cost/Price. Evaluation factors
= other than cost or price, when combined are significantly
more = important than cost or price; however, cost/price will
contribute = substantially to the selection decision. The Government
seeks to award = to the offeror who gives the Air Force the
greatest confidence that it = will best meet or exceed the
requirements affordably. This process = permits tradeoffs among
cost/price and non-cost factors, ultimately = allowing the
Government to accept other than the lowest priced = proposal.
The perceived benefits of the higher priced proposal shall
= merit the additional cost.=20 The contractor must submit
a technical proposal with resume that = demonstrates how they
will meet the requirements in paragraphs a. and = b. of Mission
Capability Subfactor 1: Production Capability. (1) Mission
Capability (Within the Mission Capability factor, the = subfactors
are listed in descending order of importance.) (RATINGS: =
Acceptable/Unacceptable) Each proposal will be compared to
the = requirements identified in this synopsis/solicitation
and the Statement = of Work for a determination of adherence
to all requirements and = understanding of the effort required.
Subfactor 1: Production Capability a. Ability to Satisfy Statement
of Work (SOW) - Serve as the overall production manager and
producer of a 30-minute = video to be used for training purposes
as part of the Air Force = Survivor Assistance Program (AFSAP)
and Mortuary Affairs. Contractor = shall produce a video which
educates the "lay people" on the dynamics = of the loss of
a loved one and the diversity of potential reactions. The Contractor
shall cover each of the following areas in the video: a. The
various organizations involved in briefing NOK/families on
AF = benefits and entitlements. b. The importance of accurate,
timely inventory of items and return to = family. Must clearly
understand need to document any items destroyed = IAW the applicable
AFI, etc. c. Teaching the audience on what and what not to
say to surviving = family members and to recognize the needs
of family members of all = ages. d. That no FLO experience
is like another, different circumstances and = challenges will
exist. FLO must devote time to solve the issues in the = best
interest of the family, not necessarily in the most expedient
= manner. e. Emphasize the importance of coordinating actions
with the legal = community. f. Emphasize importance of documentation
of all actions taken as FLO g. Emphasize that FLO duties may
be very simple or very complex, but = requires full attention
until complete, regardless. - Prepare questions related to
the above required topics for review, = and possible addition,
by the government. Conduct interviews with at = least 8 AF
Family Liaison Officers (FLOs) and/or spouses (appropriate
= mix) based on these questions for inclusion in the video
- Scheduling, arranging, and conducting both on and off-camera
= (in-person and telephone) interviews with spouses of deceased
AF = members and personnel who previously performed duties
as a FLO, = completing off-site and in-studio editing and transcribing
of taped = interviews, and consultation with AF representatives.
- Review AF video footage from previous AFSAP videos for applicable
= insertion into the video. - Studio edit and script the content
of the video from the interviews = and previous AFSAP footage
into a 30-minute training video (must be = between 25 and 40
minutes). - Provide receipts for all travel-related expenses
and proof of long = distance telephone calls for reimbursement.
b. Submission of Resume that meets or exceeds the experience
= requirements: - Mental health professional, such as a certified
grief counselor, = social worker, psychotherapist or psychologist
with extensive education = and background in training/counseling
individuals to deal with the = psychological/physical/emotional
consequences of sudden and unexpected = loss of life.=20 -
Experience dealing with survivors of individuals killed in
aircraft = mishaps is preferred.=20 - Prior knowledge of and
experience with the AFSAP and mortuary affairs = is highly
preferred. - Knowledge of investigative boards, processes,
and information flow as = is pertains to aircraft mishaps,
terrorist attacks, suicides, = homicides, etc and how can affect
survivors acceptance of their loss is = preferred. Subfactor
2: Sample Training Video a. Demonstrates experience producing
training videos as described in = the SOW, i.e., using real
people to share actual experiences. -Provide sample training
video company has produced. Training videos = as described
above are different than a marketing type video--selling =
an item or program with "actors" reading from a script. Sample
video = must illustrate ability to use real people to share
their experiences = in a way others can learn from them. (2)
Past Performance (Ratings: In accordance with AFFARS = 5315.305(A)(2)(S-92)
- Prior experience with the AFSAP and/or AF mortuary affairs
program is = highly preferred. Offerors are to complete and
return the attached Past Performance = Information Sheet to
this office as part of their proposal for 5 recent = (=3Dwithin
5 years) and relevant (=3Dsame or similar product) = contracts.
Offerors without a record of relevant past performance or =
for whom information on past performance is not available will
not be = evaluated favorably or unfavorably on past performance.
As a result, a = Neutral/Unknown Confidence Rating would be
received. (3) Cost/Price-Affordable, Realistic, and Reasonable
Unrealistically low or high proposed costs/prices may be grounds
for = eliminating a proposal from competition on the basis
that the offeror = either does not understand the requirement
or has made an unrealistic = proposal. The offeror shall include
a completed copy of the provision at FAR = 52.212-3, Offeror
Representation and Certifications- Commercial Items = and DFARS
252.212-7000 Offeror Representations and Certifications with
= its offer. FAR 52.212-1 Instructions to Offerors-Commercial
Items (Jun = 99) is incorporated by reference and applies to
this acquisition. FAR = 52.212-2 Evaluation Commercial Items
(Jan 99). The FAR Clause 52.212-4, = Contract Terms and Conditions-Commercial
Items applies to this = acquisition and will be incorporated
into any resulting contract. The = clauses at FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items apply to this = acquisition,
specifically, the following cited clauses are applicable: =
52.203-6 Restrictions on Subcontractor Sales to the Government,
= Alternate 1, 52.203-10 Price or Fee Adjustment for Illegal
or Improper = Activity 52.219-8 Utilization of Small Business
Concerns and Small = Disadvantaged Business concerns, 52.219-9
Small Business Subcontracting = Plan, 52.219-14 Limitation
on Subcontracting, 52.222-26 Equal = Opportunity, 52.219-4
Notice of Price Evaluation Preference for HUB = Zone Small
Business Concerns (Jan 99), 52.222-21 Prohibition of = Segregated
Facilities, 52.222-35 Affirmative Action for Special = Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36 = Affirmative
Action for Handicapped Workers, 52.222-37 Employment = Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
= 52.225-3 Buy American Act Supplies, 52.223-11, Ozone Depleting
= Substances, 52.233-3, Protest After Award, 52.252-2, Clauses
= Incorporated by Reference, 52.252-6, Authorized Deviations
in Clauses, = and 52.232-33 (Payment By) Electronic Funds Transfer
(Central = Contractor Registration). The following DFARS clauses
and provisions = apply to this solicitation and are incorporated
by reference: = 252.212-7001, Contract Terms and Conditions
Required to Implement = Statutes Applicable to Defense Acquisitions
of Commercial Items, and = 252.246-7000, Material Inspection
and Receiving Report, 252.247-7024, = Notification of Transportation
of Supplies by Sea. Full text versions = of the clauses may
be viewed at http://farsite.hill.af.mil. The = prospective
contractor must be registered in the Central Contractor = Registration
(CCR) to be eligible for award. Contractors may register =
in the CCR by visiting the CCR website at www.ccr2000.com .
= Non-conformance with the instructions provided in this =
synopsis/solicitation may result in an unfavorable proposal
evaluation. = The Government reserves the right to award the
contract without = initiating discussions. Responses to this
solicitation are due by 1000 = hrs (10:00 a.m.) on 20 August
01. An official authorized to bind the = company shall sign
the proposal. Offerors shall submit 3 copies of = their proposal
and the Representations and Certifications (FAR 52.212-3 =
and DFARS 252.212.7000) to 11th Contracting Squadron/LGCN,
ATTN: NCR = Support Flight-Mary Johnson, 110 Luke Avenue, Bldg.
5681, Room 250, = Bolling AFB, DC 20332-0305.=20 APPROVED CONSUELA
L GINN Contracting Officer DATE:=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8021111560100-1/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U0R2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--IMPLETMENTATION OF INTERNATIONAL TECHNOLOGY PROGRAM
(ITP) INTERNET STRATEGY
SOL CC1141
POC Robert M. Minjack, Contracting Officer (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price amendment to an
existing purchase order to Mind & Media, Inc. of Alexandria,
VA for implementation of the International Technology Program
(ITP) Internet Website in accordance with the strategy and
design developed under the existing purchase order. Mind &
Media will be able to provide the Government's minimum needs
in the most timely and most cost effective manner since Mind
& Media developed the strategy and design under the competitively
awarded existing purchase order. See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
email.
CITE: (W-218 SN50U0Z1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--TO PRODUCE A PROFESSIONAL TRAINING VIDEOTAPE FOR
THE AIR = FORCE SURVIVOR ASSISTANCE PROGRAM, TO BE USED BY
SUMMARY COURTS OFFICER
SOL F8021111560200-1
DUE 082001
POC Mary Johnson, Contract Specialist, Phone 202-767-7944, Fax
= 202-767-7814, Email mary.johnson@bolling.af.mil - Consuela
Ginn, = Contract Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: CLASS CODE: R SUBJECT: R Professional, Education Support
Services SOLICITATION: F8021111560200-1 POC: Contact Mary Johnson,
Contract Specialist, 202-767-7944, Consuela = L Ginn, Contracting
Officer, 202-767-7942 DESCRIPTION: This notice is being sent
to cancel synopsis/solicitation = number F8021111560200 issued
29 Jun 01 and resolicit this requirement = for the production
of a professional training videotape for the Air = Force Survivor
Assistance Program to be used by the Summary Courts = Officer
under synopsis/solicitation number F8021111560200-1. = Solicitation
number F8021111560200 is being canceled in its entirety, =
due to evaluation factors not being included in the original
= synopsis/solicitation. Proposals already submitted will be
returned per = written request. Your written request for return
of your proposal and = any questions concerning solicitation
number F8021111560200-1 shall be = received by 1100 hrs (11:00
a.m.) 8 August 01. Send the fax requests = to ATTN: Mary Johnson
at (202) 767-7814 or e-mail to = mary.johnson@bolling.af.mil.
The new synopsis/solicitation, number = F8021111560200-1, is
being issued below, and includes detailed = information about
the requirement and the evaluation criteria that will = determine
the basis for making award. Solicitation number = F8021111560200-1
is a combined synopsis/solicitation for non-personal = services,
to produce a professional training videotape for the Air =
Force Survivor Assistance Program, to be used by Summary Courts
= Officer, prepared in accordance with the format in FAR Subpart
12.6 and = FAR Subpart 13.5, as supplemented with additional
information included = in this notice. This announcement constitutes
the only solicitation; = proposals are being requested and
a written solicitation will not be = issued. This is a request
for quote (RFQ). The 11th Contracting = Squadron intends to
procure solicitation number F8021111560200-1 as a, = Firm Fixed
price contract with Cost Line Items for travel and approved
= miscellaneous expenses. The period of performance will be
3 September = 01 through 1 May 02. The requirements are: CLIN
0001: Scheduling and = arranging interviews with 8 members
(6 AF member who have served as = Family Liaison Officer and
two spouses), 1 each; CLIN 0002: = Interviewing 8 video participants.
8 each; CLIN 0003: Interviews on = camera, 3 days; CLIN 0004:
Off-site editing and transcribing of taped = interviews (includes
review of other footage filmed for previous = Survivor Assistance
videos), 6 days; CLIN 0005: In-studio editing, 5 = days; CLIN
0006: Consultation with AF representatives on duty = functions,
goals of program, and scripting, 2 days; CLIN 0007: Long =
distance phone calls, 1 package; CLIN 0008: Estimated travel
expenses = for 3 round trips, lodging and food, private owned
vehicle travel, = airport parking fees, etc, 1 package. The
award date is expected to be = not later than 31 August 01.
The solicitation document and incorporated = provisions and
clauses are those in effect through Federal Acquisition = Circular
(FAC) 97-27. The NAICS Code assigned to this project is = 611710.
The size standard is $5,000,000. This is a small business =
set-aside. The Contractor shall be responsible for ensuring
that all = work performed is within the scope defined and the
tasks enumerated in = the attached Statement of Work. This
acquisition is being procured as a = competitive Best Value
award in accordance with Air Force Federal = Acquisition Regulation
Supplement (AFFARS) 5315.3, Source Selection, = considering
reasonably provided information. The Government will award
= a contract resulting from this solicitation to the most responsible
= offeror whose offer, conforming to this solicitation, proves
to be the = most advantageous to the Government, based upon
an integrated = assessment of the following evaluation factors,
listed in order of = importance: 1. Mission Capability, 2.
Past Performance, and 3. = Cost/Price. Evaluation factors other
than cost or price, when combined = are significantly more
important than cost or price; however, = cost/price will contribute
substantially to the selection decision. = The Government seeks
to award to the offeror who gives the Air Force = the greatest
confidence that it will best meet or exceed the = requirements
affordably. This process permits tradeoffs among = cost/price
and non-cost factors, ultimately allowing the Government to
= accept other than the lowest priced proposal. The perceived
benefits = of the higher priced proposal shall merit the additional
cost.=20 The contractor must submit a technical proposal with
resume that = demonstrates how they will meet therequirements
in paragraphs a. and b. = of evaluation factor (1) Mission
Capability, Subfactor 1: Production = Capability. (1) Mission
Capability (Within the Mission Capability factor, the = subfactors
are listed in descending order of importance.) (RATINGS: =
Failed to Meet, Met, Exceeded) Each proposal will be compared
to the = requirements identified in this synopsis/solicitation
and the Statement = of Work for a determination of adherence
to all requirements and = understanding of the effort required.
Subfactor 1: Production Capability a. Ability to Satisfy Statement
of Work (SOW) - Serve as the overall production manager and
producer of a 30-minute = video to be used for training purposes
as part of the Air Force = Survivor Assistance Program (AFSAP)
and Mortuary Affairs. Contractor = shall produce a video which
educates the "lay people" on the dynamics = of the loss of
a loved one and the diversity of potential reactions. The Contractor
shall cover each of the following areas in the video: a. The
various organizations involved in briefing NOK/families on
AF = benefits and entitlements. b. The importance of accurate,
timely inventory of items and return to = family. Must clearly
understand need to document any items destroyed = IAW the applicable
AFI, etc. c. Teaching the audience on what and what not to
say to surviving = family members and to recognize the needs
of family members of all = ages. d. That no SCO experience
is like another, different circumstances and = challenges will
exist. SCO must devote time to solve the issues in the = best
interest of the family, not necessarily in the most expedient
= manner. e. Emphasize the importance of coordinating actions
with the legal = community. f. Emphasize importance of documentation
of all actions taken as SCO g. Emphasize that SCO duties may
be very simple or very complex, but = requires full attention
until complete, regardless. - Prepare questions related to
the above required topics for review, = and possible addition,
by the government. Conduct interviews with at = least 8 AF
Summary Courts Officers (SCOs) and/or spouses (appropriate
= mix) based on these questions for inclusion in the video
- Scheduling, arranging, and conducting both on and off-camera
= (in-person and telephone) interviews with spouses of deceased
AF = members and personnel who previously performed duties
as a SCO, = completing off-site and in-studio editing and transcribing
of taped = interviews, and consultation with AF representatives.
- Review AF video footage from previous AFSAP videos for applicable
= insertion into the video. - Studio edit and script the content
of the video from the interviews = and previous AFSAP footage
into a 30-minute training video (must be = between 25 and 40
minutes). - Provide receipts for all travel-related expenses
and proof of long = distance telephone calls for reimbursement.
b. Submission of Resume that meets or exceeds the experience
= requirements: - Mental health professional, such as a certified
grief counselor, = social worker, psychotherapist or psychologist
with extensive education = and background in training/counseling
individuals to deal with the = psychological/physical/emotional
consequences of sudden and unexpected = loss of life.=20 -
Experience dealing with survivors of individuals killed in
aircraft = mishaps is preferred.=20 - Prior knowledge of and
experience with the AFSAP and mortuary affairs = is highly
preferred. - Knowledge of investigative boards, processes,
and information flow as = is pertains to aircraft mishaps,
terrorist attacks, suicides, = homicides, etc and how can affect
survivors acceptance of their loss is = preferred. Subfactor
2: Sample Training Video a. Demonstrates experience producing
training videos as described in = the SOW, i.e., using real
people to share actual experiences. -Provide sample training
video company has produced. Training videos = as described
above are different than a marketing type video--selling =
an item or program with "actors" reading from a script. Sample
video = must illustrate ability to use real people to share
their experiences = in a way others can learn from them. (2)
Past Performance (Ratings: In accordance with AFFARS = 5315.305(A)(2)(S-92)
- Prior experience with the AFSAP and/or AF mortuary affairs
program is = highly preferred. Offerors are to complete and
return the attached Past Performance = Information Sheet to
this office as part of their proposal for 5 recent = (=3Dwithin
5 years) and relevant (=3Dsame or similar product) = contracts.
Offerors without a record of relevant past performance or =
for whom information on past performance is not available will
not be = evaluated favorably or unfavorably on past performance.
As a result, a = Neutral/Unknown Confidence Rating would be
received. (3) Cost/Price-Affordable, Realistic, and Reasonable
Unrealistically low or high proposed costs/prices may be grounds
for = eliminating a proposal from competition on the basis
that the offeror = either does not understand the requirement
or has made an unrealistic = proposal. The offeror shall include
a completed copy of the provision at FAR = 52.212-3, Offeror
Representation and Certifications - Commercial Items = and
DFARS 252.212-7000 Offeror Representations and Certifications
- = with its offer. FAR 52.212-1 Instructions to Offerors-Commercial
Items = (Jun 99) is incorporated by reference and applies to
this acquisition. = FAR 52.212-2 Evaluation - Commercial Items
(Jan 99). The FAR Clause = 52.212-4, Contract Terms and Conditions
- Commercial Items applies to = this acquisition and will be
incorporated into any resulting contract. = The clauses at
FAR 52.212-5 Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items apply to this
= acquisition, specifically, the following cited clauses are
applicable: = 52.203-6 Restrictions on Subcontractor Sales
to the Government, = Alternate 1, 52.203-10 Price or Fee Adjustment
for Illegal or Improper = Activity 52.219-8 Utilization of
Small Business Concerns and Small = Disadvantaged Business
concerns, 52.219-9 Small Business Subcontracting = Plan, 52.219-14
Limitation on Subcontracting, 52.222-26 Equal = Opportunity,
52.219-4 Notice of Price Evaluation Preference for HUB = Zone
Small Business Concerns (Jan 99), 52.222-21 Prohibition of
= Segregated Facilities, 52.222-35 Affirmative Action for Special
= Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
= Affirmative Action for Handicapped Workers, 52.222-37 Employment
= Reports on Special Disabled Veterans and Veterans of the
Vietnam Era, = 52.225-3 Buy American Act Supplies, 52.223-11,
Ozone Depleting = Substances, 52.233-3, Protest After Award,
52.252-2, Clauses = Incorporated by Reference, 52.252-6, Authorized
Deviations in Clauses, = and 52.232-33 (Payment By) Electronic
Funds Transfer (Central = Contractor Registration). The following
DFARS clauses and provisions = apply to this solicitation and
are incorporated by reference: = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes Applicable
to Defense Acquisitions of Commercial Items, and = 252.246-7000,
Material Inspection and Receiving Report, 252.247-7024, = Notification
of Transportation of Supplies by Sea. Full text versions =
of the clauses may be viewed at http://farsite.hill.af.mil.
The = prospective contractor must be registered in the Central
Contractor = Registration (CCR) to be eligible for award. Contractors
may register = in the CCR by visiting the CCR website at www.ccr2000.com
. = Non-conformance with the instructions provided in this
= synopsis/solicitation may result in an unfavorable proposal
evaluation. = The Government reserves the right to award the
contract without = initiating discussions. Responses to this
solicitation are due by 1000 = hrs (10:00 a.m.) on 20 August
01. An official authorized to bind the = company shall sign
the proposal. Offerors shall submit 3 copies of = their proposal
and the Representations and Certifications (FAR 52.212-3 =
and DFARS 252.212.7000) to 11th Contracting Squadron/LGCN,
ATTN: NCR = Support Flight-Mary Johnson, 110 Luke Avenue, Bldg.
5681, Room 250, = Bolling AFB, DC 20332-0305. Any questions
concerning this = synopsis/solicitation shall be submitted
in writing to Ms. Mary Johnson = via e-mail at mary.johnson@bolling.af.mil.
APPROVED CONSUELA L GINN Contracting Officer DATE:=20 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8021111560200-1/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U0Z5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SEA 02631G, Naval Sea Systems Command, 1333 Isaac Hull
Avenue SE Stop 2050, Washington Nav
SUBJECT: R--R -ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR
COMPUTER OPTIMIZED BATCH RECONCILIATION
SOL N00024-01-R-6322
DUE 093001
POC POC: Sonja Truehart-McKinney, Contract Specialist (202)
781-3953
DESC: NAVAL SEA SYSTEMS COMMAND (NAVSEA), Financial, Policy
and Procedures office intends to issue a request for proposal
to Computer Products Incorporated , 3168 Spring Street, Fairfax,
VA, 22031 for a basic quantity of 19,200 man hours of engineering
and technical support services for the Computer Optimized Batch
Reconciliation Application (COBRA). The estimated Period of
Performance (POP) is twelve (12) months after contract award.
There will be four (4) one year options each for 19,200 man
hours of engineering and technical support services. Computer
Products, Inc. is the designer, developer and licenser of COBRA
and is the only firm that currently possesses the requisite
knowledge and experience to provide the needed effort within
the Navy's required timeframe. No other source has the technical
qualifications to perform the work described herein, nor will
any other supplies or services satisfy the Navy's requirements.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by Naval Sea Systems Command. See
Note 22!!
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: dennardje@navsea.navy.mil
EMAILDESC:
CITE: (D-218 SN50U1B0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
ASSISTANT ADVISOR FOR ERADICATION AND ALTERNATIVE DEVELOPMENT
SOL PSC-01-022 (INL)
DUE 090701
POC POC: Barbra Postell FAX: 202-776-8686
DESC: You have received this "Personal Services Contractor
(PSC)" solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Assistant Advisor for Eradication & Alternative Development
ISSUANCE DATE: August 6,2001 CLOSING DATE: September 7,
2001 SOLICITATION NUMBER: PSC-01-022 (INL) Gentlemen/Ladies:
SUBJECT: Solicitation for Personal Services Contractor (PSC)
Department of State, Narcotics Affairs Section, American
Embassy Lima, Assistant Advisor for Eradication & Alternative
Development The United States Government, represented by
the Department of State, is seeking proposals (Standard Form
171's or OF 612's) from U.S. citizens interested in providing
the PSC services described in the attached. Submissions shall
be in accordance with the attached information at the place
and time specified. Any questions may be directed to Barbra
Postell, Contract Specialist, INL/RM/MS, DOS, who may be reached
at FAX No. (202) 776-8686 or E-Mail postellbj@state.gov. All
applications shall be submitted by facsimile or e-mail and
originals sent via mail. If sent via courier to: Barbra Postell,
INL/RM/RM, Navy Hill South Department of State 2430 E. Street,
NW Washington, D.C. 20520 And a copy to: Victor White
Narcotics Affairs Section American Embassy Lima APO AA 34031
ATTN: Victor White/E-Mail WhiteVA2@state.gov Late applications
shall not be accepted, unless there was a mishandling once
received in DOS. Along with the SF171 or OF 612, applicants
shall provide CV and three written references including contact
information. Applicants are also requested to provide their
full mailing address (fax, telephone and/or e-mail where applicable).
Applicants should retain for their records copies of all
enclosures which accompany their proposals. Please reference
the number of this solicitation when sending your application.
Any submissions made via e-mail must be in Word 97 or equivalent.
Sincerely, Barbra J. Postell Contract Specialist 1.
SOLICITATION NUMBER: PSC-01-022 (INL) 2. ISSUANCE DATE: August
6, 2001 3. CLOSING DATE/TIME SPECIFIED September 7, 2001
FOR RECEIPT OF APPLICATIONS: 05:00 PM local time 4. POSITION
TITLE: Asst Advisor for Eradication & Alternative Development
5. YEAR 2001 MARKET VALUE: FP-4/3 (estimated at $42,407-$76,856).
The year 2001 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: October 2001 October 2002 7. PLACE OF PERFORMANCE:
Lima, Peru 8. JOB DESCRIPTION: See below STATEMENT OF WORK
I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL STATEMENT
OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES OF THE
CONTRACTOR BACKGROUND: This position is located in the Narcotics
Affairs Section at the American Embassy in Lima, Peru.
PURPOSE: The purpose of this professional services contract
position is to assist in field-level liaison and coordination
with officials of the host government and other USG agencies
concerning the implementation of bilateral agreements for counternarcotics
and alternative development project activities and operations
nationwide. II. Scope of Work: The Contractor shall:
Provide field-based security advice and field assessments.
Monitor day to day CORAH/CADA issues and activities. Review
support plans, logistical requirements, and measures of effectiveness
to ensure compliance with approved policy guidance. Coordinate
the CORAH/CADA program. Receive, evaluate and process requests
for travel, supplies and equipment needed to support approved
CORAH/CADA activities. Review vouchers submitted in liquidation
of expense. Conduct regular liaison with CORAH/CAD to ensure
proper use of training funds and other training to support
CORAH/CADA. Monitor training needs, suggest training and where
appropriate, conduct training to enhance operational effectiveness
and security. Where appropriate suggest changes in operational
procedures to enhance operational effectiveness and security.
Coordinate with NASand USG and GOP counterparts for all
logistical support for the CORAH/CADA project. Work in conjunction
with NAS Procurement and Accounting to define commodity procurement
and tracking of purchases. Work with the Narcotics Control
Officer to develop and draft goals and objectives to be incorporated
into an annual plan. Assist in the management of the project
in furthering overall program objectives as outlined in the
annual plan, andinperformin continuing evaluations of progress
towards meeting those objectives, including field obervations
of eradication and monitoring. Provide early notification to
supervisor of potential problem areas. Conduct on-site inspections
to perform end-use monitoring and to ensure that program objectives
are being met and that support is provided according to sound,
professional management principles and practices meeting applicable
USG regulatory standards, and to prevent waste, fraud or abuse
in the use of USG resources. Reveive, evaluate and process
all CORAH/CADA travel requests. Review all receipts and vouchers
submitted to liquidate expenses. Assist in other oversight
of agricultural study and extension projects, including the
Institute for Tropical Crops research (ICT) and USDA/ARS approved
NGO. III. Desired Qualifications: U.S. Citizen, subject
to State Department security clearance; Bachelor's degree
from an accredited educational institution, or equivalent (i.e.
Associate degree with 5 years relevant experience) in a related
field such as international development, international affairs,
business administration, agriculture/agronomy; Five years
relevant overseas experience in program operations and administration,
program management, military operations or police science;
Knowledge of management policies and principles; Knowledge
and skill in using management information systems, including
word processing, spreadsheets and general personal conputer
operations; Knowledge of office procedures, procurement, end
use monitoring, inventory, and accounting; Demonstrate strong
interpersonal and communication skills (verbal and written);
Spanish language at S3+/R3+ level. Oral interview required
if candidate meets other requirements. IV. Selection Criteria:
Applicants who meet the qualification requirements will
be further evaluated to determine the extent to which their
qualifications indicate that they possess the knowledge, skills,
abilities and other characteristics described below: Factor
1. Demonstrate expertise in field operations planning, implementation
and evaluation for optimal effectiveness and security. Illustrative
factors include demonstrated success in security assessment
and contingency planning, logistics planning operations implementation
and evaluation. Factor 2. Demonstrate ability to coordinate
multiple agencies and actors in complex missions. Cross-cultural
and multi-nation experience preferred. Factor 3. Knowledge
and experience in using adult training methodologies. Factor
4. Experience implementing USG Counternarcotics programs.
Factor 5. Field experience in Peru or other Latin American
country. Factor 6. Oral and written communications skills
(writing sample required). Factor 7. Monitoring and evaluation
experience, including end-use monitoring. Factor 8. Experience
in evaluating equipment, travel and training requests and liquidations.
V. Compensation: Compensation for the position will
be negotiated as follows: level of experience will dictate
the salary level within the grade range. Entry level salary
will normally be at the first step of the grade range for the
position. However, consideration will be given to the successful
applicant's experience that is specifically relevant to the
position to be filled. Number of years of relevant experience
will determine at what step within the grade range the successful
applicant will be compensated. VI. AS A MATTER OF POLICY,
AND AS APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE, A PSC
IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS
Employee's FICA Contribution Contribution toward Health
& Life Insurance Pay Comparability Adjustment Annual Increase
Eligibility for Worker's Compensation Annual & Sick Leave
2. ALLOWANCES (if applicable). * Temporary Quarters Subsistence
Allowance (Section 120). (B) Living Quarters Allowance (Section
130). (C) Post Allowance (Section 220). (D) Supplemental
Post Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job.
CITE: (W-218 SN50U190)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
FUEL SPECIALIST
SOL PSC-01-023 (INL)
DUE 090701
POC POC: Barbra Postell FAX: 202-776-8686
DESC: You have received this "Personal Services Contractor
(PSC)" solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Fuel Specialist ISSUANCE DATE: August 6,2001 CLOSING
DATE: September 7, 2001 SOLICITATION NUMBER: PSC-01-023 (INL)
Gentlemen/Ladies: SUBJECT: Solicitation for Personal Services
Contractor (PSC) Department of State, Narcotics Affairs Section,
American Embassy Lima, Fuel Specialist The United States
Government, represented by the Department of State, is seeking
proposals (Standard Form 171's or OF 612's) from U.S. citizens
interested in providing the PSC services described in the attached.
Submissions shall be in accordance with the attached information
at the place and time specified. Any questions may be directed
to Barbra Postell, Contract Specialist, INL/RM/MS, DOS, who
may be reached at FAX No. (202) 776-8686 or E-Mail postellbj@state.gov.
All applications shall be submitted by facsimile or e-mail
and originals sent via mail. If sent via courier to: Barbra
Postell, INL/RM/RM, Navy Hill South Department of State 2430
E. Street, NW Washington, D.C. 20520 And a copy to: Victor
White Narcotics Affairs Section American Embassy Lima APO
AA 34031 ATTN: Victor White/E-Mail WhiteVA2@state.gov
Late applications shall not be accepted, unless there was a
mishandling once received in DOS. Along with the SF171 or
OF 612, applicants shall provide CV and three written references
including contact information. Applicants are also requested
to provide their full mailing address (fax, telephone and/or
e-mail where applicable). Applicants should retain for their
records copies of all enclosures which accompany their proposals.
Please reference the number of this solicitation when sending
your application. Any submissions made via e-mail must be in
Word 97 or equivalent. Sincerely, Barbra J. Postell Contract
Specialist 1. SOLICITATION NUMBER: PSC-01-023 (INL) 2.
ISSUANCE DATE: August 6, 2001 3. CLOSING DATE/TIME SPECIFIED
September 7, 2001 FOR RECEIPT OF APPLICATIONS: 05:00 PM local
time 4. POSITION TITLE: Fuel Specialist 5. YEAR 2001 MARKET
VALUE: FP-4 (estimated at $42,407-$62,276). The year 2001 pay
comparability increase will apply. 6. PERIOD OF PERFORMANCE:
October 2001 October 2002 7. PLACE OF PERFORMANCE: Lima, Peru
8. JOB DESCRIPTION: See below STATEMENT OF WORK I. BACKGROUND
A. STATEMENT OF DUTIES 1. GENERAL STATEMENT OF THE PURPOSE
OF THIS CONTRACT AND RESPONSIBILITIES OF THE CONTRACTOR
BACKGROUND: This position is located in the Narcotics Affairs
Section at the American Embassy in Lima, Peru. PURPOSE:
The purpose of this professional services contract position
is to provide technical competencty in the purchasing, shipment,
storage, accounting, and dispensing of fuels for the Narcotics
Affairs Section's (NAS) Aviation Program in Peru. II. Scope
of Work: The Contractor shall: Monitor stock fuel levels
of NAS fuel network which include bulk storage at one main
operating base and six forward deployed locations. Order
bulk fuel using existing purchase order agreements and contracts.
Plan, coordinate and advise the Embassy Field Coordinators
(EFC) and the Aviation Program Senior Advisor on fuel issues
for present and future counter-narcotics campaigns. Review,
update, rewrite existing Standard Operating Procedures (SOP)
and instructions as required incorporating safety awareness
and risk management principles. Perform oversight, evaluation,
audit and verification of existing into-plane and into-tank
fuel purchase contracts which include major fuel suppliers,
transporters and DOD contracted agencies. Supervise, train,
and evaluate locally hired fuel handlers located at the main
operating base and forward deployed locations. Conduct and
maintain records of periodic inspections of fuel quality and
accountability, and perform fuel equipment inventories.
Repair fuel delivery systems that include fixed tank and portable
baldder, pumps, motors, filters, hoses and nozzles. To inlcude
performing calibration of meters. Coordinate and establish
operational agreements with Peruvian counterparts (PNP, Army,
Navy and Air Force) on fuel issues concerning the Counternarcotics
(CN) efforts. Develop and conduct periodic preventive maintenance
chacks and services on all fuel handling equipment in order
to maintain equipment in a high state of readiness for a rapid
deploy forward arming and refuel point (FARP). Provide the
Aviation Program Senior Advisor with monthly reports of fuel
usage, inspections conducted and reimbursement for fuel provided
to external agencies. Consolidated and request petroleum,
oil, and lubricant (POL) oriducts, repair parts, and expandables
for fuel handling equipment throught the Aviation Program Senior
Advisor for funding approval. The work is primarily conducted
in an office or airport facility. Frequent travel and temporary
living in austere field operating locations is required. The
incumbent will travel to locations in the tropics or to mountainous,
high altitude terrain, which involves significant physical
exertion. Some field sites have been declared hazardous duty
locations due to hostile activities of the narco-traffickers
and subversive elements and therefore pose significant risk
to the incumbent while at these sites. III. Desired Qualifications:
U.S. Citizen, subject to State Department security clearance;
High school diploma or GED from an accredited institution
required, college education (associates or bachelors degree)
highly desired; Must have attended formal course of training
in aviation fuels management (civilian or military) with a
minimum of five years work experience; Typing and basic computer
skills, including information technology and management systems
required. Computer skills should include word processing, spreadsheet,
database, and e-mail applications; Spanish language ability
at the FSI level R@/S2 or the defense language proficiency
test (DLPT) level 2/2 is required; In-depth knowledge of Air
Transport of America (ATA) fuel inspection and testing procedures
and Department of Defense (DOD) regulations and standards for
operating in off airport environments; Experience in aviation
operations, including employment of fixed wing and rotary wing
aircraft in counter-narcotics operations; Physical Requirement:
Must be in good physical health to walk, crawl and climb ladders;
Must be able to tolerate exposure to chemicals, vapors associated
with fueling operations; Must be able to live in jungle environment
and tolerate discomfort from insect bites and hot and humid
conditions; Must be able to lift up to 50lbs to a height of
4ft and to lift up to 35lbs to a height of 6ft; Must have
eyesight correctable to 20/20. Must be able to take micrometer
readings and small scales, see imperfections in bladders and
interpret fuel test readings; Must be able to distinguish
colors and three-dimensional depths; Experience in working
in a foreign environment and; Knowledge of office procedures
procurement, end-use monitoring, inventory and accounting.
IV. Selection Criteria: Applicants who meet the qualification
requirements will be further evaluated to determine the extent
to which their qualifications indicate that they possess the
knowledge, skills, abilities and other characteristics described
below: Factor 1. Offeror's ability to implement, monitor
and evaluate fuel dispensing activities, and ability to operate
independently. Factor 2. Offeror's ability to interact,
coordinate and negotiate with working level officials of Peru
concerning the implementation of operations nationwide.
Factor 3. Skill in oral and written communication to prepare
and present cpmplex analyses, recommendations and solutions,
including proposals and reports. Factor 4. Demonstrated
experience and proven good performance in coordinating work
with several agencies on a simultaneous basis. Factor 5.
Demonstrate experience and proven good performance in writing
and living in Latin America, particularly in Peru. V.
Compensation: Compensation for the position will be negotiated
as follows: level of experience will dictate the salary level
within the grade range. Entry level salary will normally be
at the first step of the grade range for the position. However,
consideration will be given to the successful applicant's experience
that is specifically relevant to the position to be filled.
Number of years of relevant experience will determine at what
step within the grade range the successful applicant will be
compensated. VI. AS A MATTER OF POLICY, AND AS APPROPRIATE
UNLESS THE PSC IS A RESIDENT-HIRE, A PSC IS NORMALLY AUTHORIZED
THE FOLLOWING BENEFITS: 1. BENEFITS Employee's FICA Contribution
Contribution toward Health & Life Insurance Pay Comparability
Adjustment Annual Increase Eligibility for Worker's Compensation
Annual & Sick Leave 2. ALLOWANCES (if applicable). *
Temporary Quarters Subsistence Allowance (Section 120). (B)
Living Quarters Allowance (Section 130). (C) Post Allowance
(Section 220). (D) Supplemental Post Allowance (Section 230).
(E) Separate Maintenance Allowance (Section 260). (F) Education
Allowance (Section 270). (G) Education Travel (Section 280).
(H) Post Differential (Chapter 500). (I) Payments during
Evacuation/Authorized Departure (Section 600), and (J) Danger
Pay (Section 650). 3. CONTRACT INFORMATION BULLETINS (CIBs)
PERTAINING TO PSCs 99-09 PSC's Annual Health Insurance Costs
99-07 Contractual Coverage for Medical Evacuation (MEDEVAC)
Services 98-16 Annual Salary Increase for USPSCs 98-19
Home Leave under USPSCs 98-24 Use of Compensatory (Comp)
Time by PSCs 98-25 Defense Base Act (DBA) Coverage and DBA
Waiver List 97-16 Class Justification for Use of Other Than
Full & Open Competition for Personal Services Contracts with
U.S. Citizens Contracted with Locally with CCNs and TCNs Subject
to the Local Compensation Plan, and for Overseas Contracts
of $250,000 or Less 97-11 1997 FICA & Medicare Tax Rates
for Personal Services Contracts 97-03 New USAID Contractor
Employee Physical Examination 96-19 U. S. Personal Services
Contract (USPSC) - Leave 94-09 Sunday Pay for U.S. Personal
Services Contractors (PSCs) 93-17 Financial Disclosure Requirements
Under a Personal Services Contract (PSC) LIST OF REQUIRED
FORMS FOR PSCs 1. Standard Form 171. **2. Contractor Physical
Examination (AID Form 1420-62). **3. Questionnaire for Sensitive
Positions (for National Security) (SF-86), or **4. Questionnaire
for Non-Sensitive Positions (SF-85). **5. Finger Print Card
(FD-258). NOTE: Form 5 is available from the requirements
office. _______________ * Standardized Regulations (Government
Civilians Foreign Areas). ** The forms listed 2 thru 5 shall
only be completed upon the advice of the Contracting Officer
that an applicant is the successful candidate for the job.

CITE: (W-218 SN50U1A9)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: S--WAN CONNECTIVITY
SOL NRMB-100026DT
DUE 082301
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis under the authority
of 41 U.S.C. 253(c)(1) with the University Corporation for
Advanced Internet Development (UCAID), P.O. Box 7855, Ann Arbor,
MI 48107 to provide WAN connectivity to the Internet2. A combination
of commercial Internet = and the Internet2 connectivity is
only provided in Colorado by the Front Range GigaPOP (FRGP)
which is a consortium sharing WAN services. Internet2 (I2)
has built an advanced backbone network known as Abilene that
connects the participating GigaPOPS. Membership in I2 and connection
to Abilene are restricted to universities, research agencies
and corporations, and affiliate members. UCAID handles the
administration of membership and participation. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of = requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government=92s best interest
and must address qualifications pertinent = to this requirement.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Anticipated award date is August 22, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-215 SN50T9W8)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 937 N Harbor Drive, San Diego, CA
SUBJECT: S--RENTAL, LAUNDER, PACKAGE, PICK UP AND DELIVER VENDOR
OWNED CLEANROOM ITEMS.
SOL N00244-01-T-1032
DUE 081301
POC Melissa Graves (619) 532-3448
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 Required Central Contractor
Registration applies to all solicitations issued on / or after
06-01-98. Lack of registration in the CCR database will make
an offeror / quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://www.ccr2000.com/ for more information.
This procurement is unrestricted; all responsible sources may
submit an offer. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-01-T-0102 applies; an electronic co py of the
RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7219, and the business size standard is 500 employees.
The agency need is for rental, launder, package, pick up and
deliver vendor owned garment for clean rooms. Please see more
details via the solicitation on the NECO web site. All items
are to be delivered to: Naval Aviation Depot North Island in
San Diego CA. The provision at FAR 52.212-1, Instructions to
Offerors Commercial Items applies. Clause 52.212-4, Contract
Terms and Conditions. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is t he most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation s minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase description.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DF ARS)
can be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company s complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company s CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 08-13-01,
and will be accepted via fax (619-532-4957) or via e-mail (melissa_l_graves@sd.fisc.navy.mil).
Quotes submi tted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-216 SN50U012)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, 1940 ALLBROOK DR., STE. 3 WRIGHT-PATTERSON
AFB OH, 45433
SUBJECT: S--CABLE TELEVISION SERVICES
SOL F33601-01-R-0064
DUE 090501
POC Ann Obringer (primary) or Susan Sutton,(937)257-6147 x4212
or (937)257-6146 x4107
DESC: Background "Description: The Operational Contracting Branch
(ASC/PKWOS) of the Aeronautical Systems Center will issue a
solicitation approximately 22 Aug 01 for construction, installation,
operation, and maintenance of a cable television system for
official customers at Wright-Patterson AFB OH. Period of Performance
is estimated 01 Oct 01 through 30 Sep 02. The provisions in
the contract include a possibility for four one-year option
periods. SIC: 4841, NIAC: 513210, Size Standard: $11.0 million.
This acquisition is a sole source procurement to KAS Cable
TV, Inc. The Commander has elected not to award multiple franchises
at this time. The Request for Proposal 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 22 Aug 01 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
sources may submit a proposal that 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.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration."" DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-gin/query.pl
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 contract
Ann Obringer @ (937) 257-6147, ext. 4212, or email address
Ann.Obringer@wpafb.af.mil. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contract the Ombudsman, Mr.Higgins can
be reached at (937)255-6005. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0064/01R0064.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or susan.sutton@wpafb.af.mil
EMAILDESC:
CITE: (D-218 SN50U0F0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-01-T-0218
DUE 083101
POC Brenda Norris, Contract Specialist, 904-542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for Laundry Services of Government owned linens
for the Combined Bachelor's Quarters, NAS JRB Forth Worth,
TX. Period of Contract will be for a Base year plus Two 1 year
option periods. This procurement is a 100% set-aside for
small business, NAICS Code is 812320, size standard is $3.5
Million. All interested parties shall submit a request in
writing to (904) 542-1139.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-218 SN50U0F6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: S--JANITORIAL SERVICES
SOL N62472-01-Q-6302
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: Correction: The CBD Notice for the subject solicitation,
previously published in the CBD on 27 JUL 01, is hereby corrected
to delete all references to HUB Zone set-aside. The acquisition
will be 100% set-aside for small business. All other information
remains unchanged.
CITE: (W-218 SN50U0L0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--JANITORIAL SERVICE, LAKE KAWEAH, TULARE COUNTY, CALIFORNIA
SOL DACW05-01-Q-0142
DUE 082401
POC Jeanne LeCureux, 916-557-5203
DESC: Furnish labor, materials and equipment necessary to provide
Janitorial Service at Lake Kaweah, Tulare County, California
in accordance with the scope of work contract clauses and wage
determinations. Prospective bidders are strongly urged to visit
the work area prior to bidding on this contract. This solicitation
will be issued on paper copy only (NO CD Rom available).
CITE: (W-218 SN50U0S3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--ANNUAL HOUSEKEEPING SERVICES AT THE NAVAL MEDICAL
CENTER PORTSMOUTH, PORTSMOUTH, VIRGINIA
SOL N62470-00-R-9774
POC Veronica Squires, 757 444-8065, extension 3024
DESC: This procurement has been withdrawn from 8(a) Program competition,
due to a change in acquisition strategy. The requirement will
instead be consolidated with multiple contracts at the Naval
Regional Medical Center for an 8(a) award to a Tribally-owned
Concern. This decision best meets the opertional needs of the
government.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: SquiresVD@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-218 SN50U0T5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL DABT39-01-T-0102
DUE 082901
POC Diana Rodenas 580/442-4604
DESC: Non-personal Services: 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 DABT39-01-T-0102
is being issued as a Request for Quotation. This acquisition
is 100% set aside for small business. The applicable North
American Industry Classification System (NAICS) code is 561730
(SIC equivalent is 0783); size standard is $5.0 million. A
firm-fixed price contract is contemplated and is subject to
availability of funds; there is also a possibility that not
all contract line items will be awarded. CLIN 0001: Non-personal
services. Furnish labor, tools, equipment, and supplies necessary
to remove hazardous and dead trees and tree limbs in and around
Fort Sill, OK cantonment areas and the Fort Sill, OK golf course
in accordance with the terms, conditions, maps and the scope
of work contained herein. CLIN 0001AA. Cantonment Area, remove
dead and broken limbs and trees and take to a designated area
for waste disposal, Qty: 1,100 each; extended price $_____;
CLIN 0001AB Cantonment Area, remove stump and fill void with
top soil and sod after removal, Qty: 112 each; extended price
$_____; CLIN 0001AC Cantonment Area, remove tree completely
and dispose of waste. Contractor shall remove stump and fill
with top soil and sod area where stump was removed, Qty: 225
each; extended price $_____; CLIN 0001AD, Fort Sill Golf Course
(Pre-Priced Option), remove dead and broken limbs from trees
and take to a designated area for waste disposal, Qty: 33 each;
extended price $_____; CLIN 0001AE, Fort Sill Golf Course (Pre-Priced
Option), remove stump and fill void with top soil and sod after
removal, Qty: 75 each; extended price $_____. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The following
provisions and clauses apply this acquisition: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items; A copy of completed FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items shall be submitted with the offer. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items (Deviation) with the following clauses
as listed 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-36 (the paying bank-third party is US Bank, IMPAC Payment
Services, PO Box 6347, Fargo, ND 58125-6347, 52.222-41 (subcontracts
for certain commercial services may be exempt from coverage
if they meet the criteria in FAR 22.1003-4(c) or (d) (see DoD
class deviation number 2000-00006). 52.219-6, 52.252-1, 52.252-1
Provisions Incorporated by Reference, 52.252-2 Clauses Incorporated
by Reference (access the following websites for full text:
http://www.arnet.gov/far; http://farsite.hill.af.mil, 52.252-6
Authorized Deviations in Clauses, 252.212-7000 Offeror Representations
and Certifications--Commercial Items (must submit a completed
copy with offer), 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
clauses as listed: 252-225-7001. Additional FAR and DFARS clauses
that are applicable to this acquisition are: 52.223-5, 52.228-5,
52.232-18, 252.204-7004, and 252.201-7000. ADDENDUM to 52.212-4:
paragraph (a) is tailored to add the following before the last
sentence of this paragraph. The Government has the right to
inspect and test all services called for by the contract, to
the extent practicable at all times and places during the term
of the contract. The Government shall perform inspections and
tests in a manner that will not unduly delay the work. If any
of the services do not conform to contract requirements, the
Government may require the Contractor to perform the service
again in conformity with contract requirements at no increase
in contract price. When the defects in services cannot be corrected
by re-performance, the Government may-require the Contractor
to take necessary action to ensure that future performance
conforms to contract requirements; and reduce the contract
price to reflect the reduced value of the services performed;
paragraph (c) is deleted and replaced with the following: Changes
in terms and conditions of this contract may be made only by
written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriation data,
etc., which may be made unilaterally by the Government. WAGE
DETERMINATION: The applicable Wage Determination for this acquisition
is WD 1994-2525 Rev. 20 and is available for viewing at website
mentioned below, Contractual Authority: No written or oral
statement of any person whosoever other than the Contracting
Officer will, in any manner or degree, modify or otherwise
affect the terms of this contract. The Contracting Officer
is the only person authorized to approve changes in any of
the requirements under this contract, and notwithstanding any
provisions contained elsewhere in this contract, the said authority
remains solely with the Contracting Officer. EQUIVALENT RATES
FOR FEDERAL HIRES: (see paragraph (c)(2) of FAR Clause 52.212-5).
This statement is for information only; it is not a wage determination,
the class of employee, should this work be performed by the
Government would be Laborer at an hourly wage of $9.32 with
32.85% markup for fringe benefits. FAIR LABOR STANDARDS ACT
AMENDMENT (MAY 74): Notwithstanding any other provision of
this contract, the minimum wage payment shall be as specified
by P.L. 93-259 or the applicable Service Contract Act Wage
Determination Rate, if any, whichever is greater. INSURANCE
REQUIREMENTS: In addition to any insurance which may be legally
required, the Contractor and any subcontractor shall procure
and maintain during the entire period of performance under
this contract the following minimum insurance coverage: (see
FAR 28.307-2) a. General Liability Insurance: The limits for
bodily injury liability insurance shall not be less than $500,000
per occurrence. b. Automobile Liability Insurance. The limits
of bodily injury liability insurance shall not be less than
$200,000 per person and $500,000 per occurrence, and limit
for property damage liability insurance shall not be less than
$20,000 per occurrence on the comprehensive form of policy.
c. Worker's Compensation and Employer's Liability Insurance
shall not be less than $100,000. PAYMENT BY CREDIT CARD: The
Government will process payments monthly under this contract
through the Government's Credit Card System. Within 3 working
days after the beginning of each month, the Contractor shall
submit to the Contracting Officer a Summary of Services performed
during the preceding month. The Summary of Services shall contain
as a minimum the following: name and address of the Contractor;
date, contract number; contract line item number; item description,
quantity, unit of measure, unit price and extended price of
the item(s); and the name, title, and telephone number of the
person to call in the event of discrepancies in the summary.
A separate summary shall be submitted for services performed
at the golf course (line items 0001AD and 0001AE). The monthly
summaries shall be submitted in lieu of the invoice specified
in FAR Clause 52.212-4(g). The Contractor shall maintain the
capability to accept the Government Credit Card during the
life of the contract. The Contractor will only be paid for
actual services performed. Any deduction due to deficiencies
will be withheld in accordance with terms in FAR Clause 52.212-4(a).
PERMITS AND RESPONSIBILITY FOR WORK: The Contractor shall,
without additional expenses to the Government, obtain all licenses
and permits required for the prosecution of the work. The Contractor
shall be responsible for all damages to persons or property
that occur as a result of his/her fault or negligence in connection
with the prosecution of work. PERMITS, TAXES, LICENSES, ORDINANCES,
AND REGULATIONS: Contractor shall obtain all necessary permits,
give all notices, pay all license fees and taxes, comply with
all Federal, state, municipal, county and local Board of Health
ordinances, rules and regulations applicable to the business
carried on under this contract, and be responsible for all
applicable state sales and use taxes. PROOF OF INSURANCE: 1.
At all times during performance, the Contractor shall maintain
with the Contracting Officer either: (a) a current Certificate
of Insurance (COI) showing at least the insurance required
above and providing for a firm 30 day written notice to the
Contracting Officer by the insurance company prior to cancellation
or any material change in policy coverage. The statement that
"failure to provide such notice relieves the insurance company
of any liability" shall not be written into the COI. (b) A
certificate of compliance, executed by an officer of the Contractor's
firm, certifying that the firm will comply with the insurance
requirements stated in this contract at all times during performance
of this contract. (a certificate of compliance will be provided
to the Contractor upon contract award). 2. A Certificate of
Insurance from the Contractor's insurance company or a Certificate
of Compliance shall be furnished to the Contracting Officer
10 calendar days prior to contract performance. 3. Failure
to maintain the required coverage may result in termination
of the contract. TRADOC PROTEST RULES: (a) Offerors filing
a protest may now file their protest to HQ, TRADOC as an alternative
to filing the protest with the Contracting Officer (b) Interested
parties are encouraged to consult with the Contracting Officer
before initiating protests. If the parties cannot resolve their
dispute, the interested party may file an agency protest. There
are two agency protest forums available to interested parties
(1) A Contracting Officer protest and (2) a HQ, TRADOC protest.
An interested party may file with one forum or the other, but
not both. (c) A copy of the TRADOC Protest Rules will be furnished
to interested parties upon request. VEHICLE REGISTRATION: The
Contractor will be required to register Contractor-owned vehicles
and its employees will be required to register privately-owned
vehicles in compliance with AR 190-5 as directed by the Contracting
Officer. ADDENDUM TO 52.212-1: ACQUISITION PROCEDURES: This
acquisition is solicited under Commercial Item Simplified Acquisition
procedures specified in FAR Part 13.5, Test Program for Certain
Commercial Items. ALL OR NONE: Offeror is required to submit
an offer on all CLINs. Failure to do so will be cause for rejection
of the offer. CLARIFICATION OF THIS SOLICITATION: Offerors
are cautioned against soliciting views, clarification, interpretations,
etc., of this solicitation from agencies or individuals of
the Government other that the issuing office. Submit requests
for clarification via e-mail to rodenasd@sill.army.mil. Oral
explanations will not be binding. EVALUATION AND AWARD: The
Government will evaluate offers in response to this solicitation
and award a contract to the responsible offeror whose offer
conforming to this solicitation, will be most advantageous
to the Government considering price and past performance. Past
performance is more important than price. Award will be made
based upon the best value to the Government in accordance with
procedures in FAR 13.106-2(b). NOTICE OF AWARD: A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. REFERENCES:
Offerors shall submit with their offer at least 3 references
that the Government may contact to evaluate past performance.
The reference sheet shall include (1) company name (2) mailing
address (3) point of contact and telephone number (4) contract
number or title of project (5) dollar amount of contract. Offers
are due by August 29, 2001 by 4:00 p.m. Quotations may be submitted
via mail to the Directorate of Contracting, P.O. Box 33501,
Fort Sill, OK 73503-0501 or via e-mail to rodenasd@sill.army.mil
or facsimiled to (580) 442-3819. E-mailed and facsimiled quotes
shall be followed with originals submitted via mail. FOR A
COPY OF THE APPLICABLE MAPS, STATEMENT OF WORK AND WAGE DETERMINATION,
E-MAIL DIANA RODENAS AT rodenasd@sill.army.mil OR CALL (580)
442-4604. All responsible sources may submit a quotation which
will be considered.
EMAILADD: rodenasd@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-218 SN50U173)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--S -- ELECTRICITY SERVICE, CHICAGO, ILLINOIS
SOL GS05P01GAC0170
DUE 081001
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov
DESC: The General Services Administration (GSA) desires to purchase
electricity for various sites within the Commonwealth Edison
Territory, Chicago, Illinois. This notice makes the following
changes to the previous notice: 1. CORRECTION: Paragraph 2;
(2) is revised to read:: Size of electricity purchase will
be approximately 107,176,615 kilowatt hours per year and 40,271
kilowatt demand per year. 2. ADDDITION: Paragraph 2: 3; (a)
is revised to read: ?Minimum of 25% (approximately 26,794,
153 kWh) Environmentally Preferred Power as certified by Scientific
Certification Systems, Inc. Oakland, Ca. and as defined in
Executive Order 13101?; 3. ADDITION: Paragraph 2: 3;(b) is
revised to read??Up to 3% (of total kilowatt hour per year
of ?renewable energy? as certified by the Green ?e Program
at the Center for Resource Solutions, San Francisco, Ca. and
as defined in Executive Order 13123.?.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0170/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U199)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL, RATHBURN LAKE PROJECT
OFFICE, CENTERVILLE, IOWA
SOL DACW41-01-B-0011
DUE 091301
POC Alice Jeffries at 816 983-3831
DESC: This acquisition is for Commercial Item/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for collection and disposal of refuse generated at
Rahtburn Lake Project Office, Centerville, IA. The period of
performance is one base year, beginning 1 October 2001 through
30 September 2002, plus (4) four one year options. The service
period for Option Year I (FY03) is from 01 October 2002 through
30 September 2003. The service period for Option Year II (FY04)
is from 01 October 2003 through 30 September 2004. The service
period for Option Year III (FY05) is from 01 October 2004 through
30 September 2005. The service period for Option Year IV (FY06)
is from 01 October 2005 through 30 September 2006. The government
will award a contract from this request for proposals to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. This solicitation is open to both large
and small business participation. The standard industrial code
(SIC) is 4953. The NAIC code is 522111. All responsible sources
may submit an offer, which will be considered by this agency.
The solicitation package shall be available on or about 13
August 2001. Questions of a technical nature may be addressed
to Mr. Tom Seddon at 641-647-2462 ext 14. Questions of a contractual
nature may be addressed to Ms. Alice Jeffries at 816-983-3831.

CITE: (W-218 SN50U0P3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 1552-S
DUE 083101
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
extension 18 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Single award term contract for the perios beginning October
1, 2001 and ending September 30, 2002. These specifications
cover the production of various self and separare cover for
books and pamphlets requiting such operations as copy pickup,
electromic prepress, proofs, film makinng, printing/direct
imaging, binding, packing and distribution. Approximately 55
orders. Approximately 100 to 40,000 copies per order and approximately
4 to 900 pages per order. Trim sizes up to and including 8-1/2
X 11". Material to be picked up from Kentucky, Ohio and Tennessee.
Deliver f.o.b. destination to various addressees. Production
time 5 workdays and up. Telephone/telegraph requests are not
acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-218 SN50U0F1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C300-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Newsletter, 8-1/2 x 11", printing in black and two additional
colors with various binding styles. Anticipating 18 orders
per year for approximately 90,000 to 275,000 copies of 2, 4,
6, 8, or 12 pages per order. Operations include electronic
prepress, printing in three colors, binding, packing, and delivery.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of November 2001. Request bid
invitation by letter to the address above.
CITE: (W-218 SN50U0H1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL Program C176-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period January 1, 2002
to December 31, 2002, for the Department of Labor. Books with
reply cards 8-3/8 x 10-3/4", 10-7/8 x 8-1/4", and reply cards
8-3/8 x 10-3/4" printing head to head, covers 1-4, single ink
color, text prints in black ink, reply card face and back,
prints in black ink. Perfect bind text and wrap around cover,
trim 3 sides. Anticipating 5,000 to 12,000 copies per order
of 100 to 400 pages per order. Production of three individual
perfect bound, seperate-cover publications and reply cards
requiring such operations as making reproducibles, printing,
binding, perforating, packing, and delivery. Copy pick-up in
Washington, DC. Quality level III. Bid opening anticipated
during the month of November, 2001. Request bid information
by letter to address above.
CITE: (W-218 SN50U0H8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C427-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 010102
and ending 123102 for Commerce. Production area, assumed 100-kilometer
(62-mile) radius of Washington, DC. Bidders outside the area
must furnish documentation of their ability to meet schedule.
Saddle-stitched publications with self and separate covers;
trim sizes range from 102 x 129 mm (4 x 9") to 216 x 279 mm
(8 x 11"); printing in one to four colors. Additional folding
with tab sealing; perforation; drilling. Approximately 200
orders for 200 to 35,000 copies of 8 to 100 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Deliver
f.o.b. destination/mail f.o.b. contractor's city . Quality
Level III. Bid opening anticipated during the month of November,
2001.Contractor furnish paper. Request bid invitation by letter
to the address above.
CITE: (W-218 SN50U138)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C777-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 010102
and ending 123102 for DVA Medical Center (Pittsburgh, PA).
Production area, assumed 160-kilometer (100-mile) radius of
Pittsburgh, PA. Bidders outside the area must furnish documentation
of their ability to meet schedule. Saddle-stitched publications
with self cover, 203 x 330 mm (8 x 13"), printing in four-color
process. Anticipating 5 orders for approximately 3,500 to 7,500
copies of 8 to 12 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Pittsburgh, PA. Deliver f.o.b. destination (Pittsburgh,
PA). Quality Level III. Bid opening anticipated during the
month of November, 2001. Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-218 SN50U154)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: U--U -- TRAINING AND MEETING SERVICES
SOL R-OPC-22012
DUE 082401
POC Avery Becton, Contract Specialist, Phone 202-708-1772 x7126,
Fax 202-708-2933, Email Avery_D._Becton@hud.gov
DESC: REQUEST FOR PROPOSAL No. R-OPC-22012. TRAINING AND MEETING
SERVICES. AMENDMENT/MODIFICATION No. 2 - The purpose of this
amendment is to provide clarification to offeror's questions
and extend the solicitation closing date. Accordingly, the
solicitation closing date is hereby extend to August 24, 2001.
The time remain unchanged from the initial synopsis/solictation
notice posted July 20, 2001. The following clarifications are
hereby provided to the questions received under this solicitation.
Question 1. Is there an existing contractor that performs the
Request For Proposal requirements? Response: No. Question 2.
If so, who is the incumbent and what is the value and length
of the current contract? N/A Question 3. When does HUD expect
to award the contract(s)? Response: By September 30, 2001.
Question 4. How many multiple awards are anticipated and how
will the work be distributed? Response: It is unknown the exact
number of awards that will be made under this solicitation.
Work may be competed amongst the awardees. Question 5. For
the last two years, by year, what is the number of training
events that were coordinated by the Office of the Training
Academy (OTA)? How many require out of state travel? Response:
Approximately 362 separate training incidents were conducted
by the HUD Training Academy. Of this number 105 incidents of
training were conducted outside of the Washington Metro Area.
Question 6. On an annual basis, how many of these training
events did HUD require site inspections? Response: HUD conducted
site inspections for 65 training events. These events were
local as well as outside of the Washington Metro Area. Site
inspections were conducted by Headquarters and Field Training
Academy staff. Once the sites were inspected, several of the
sites were used to conduct multiple HUD training events. Question
7. How many local HUD offices are supported by OTA and where
are these offices located? Response: This requirement supports
all offices at HUD Headquarters located at 451 Seventh Street,
SW, Washington, DC. Question 8. What are the "other services"
that the contractor may be required to provide when facilitating
the training activity? Response: Each individual task order
will identify the services required. Question 9. What types
of "incidental needs" will HUD require for meeting space accommodations?
Response: For evaluation purposes only, each offeror must provide
costs for the entire training sessions including all associated
cost in the three sample sites. Also, see Amendment No. 1 dated
July 25, 2001 to the solicitation. Question 10. What is the
length of the training sessions that the contractor will be
requested to Facilitate? Response: Each training session may
have different time requirement. Question 11. Over the last
two years, how many of these training sessions requiring facilitation,
were held at out of state locations? Response: Approximately
105. Question 12. Are all of the training materials kept at
HUD's headquarters office? Response: Yes. The materials are
maintained by the Program Office until they are sent to the
printer. Question 13. Although the contractor must contract
with meeting space vendors, if the contractor approves the
meeting space vendors' invoices, will HUD allow the vendors
to bill HUD directly? Response: No. The task order shall cover
all costs associated with the specific training session. Question
14. What is the anticipated number of site inspections each
year and how many of them will require traveling to states
outside of the Washington metropolitan area? Response: HUD
envisions awarding an Indefinite Delivery Indefinite Quantity
Contract with a minimum of five training sessions and maximum
of 100 training sessions. It is unknown the total number of
training sessions that will be held either within the Washington,
DC metropolitan area or outside the local area. Question 15.
The length of the proposal addressing the technical factors
is limited to ten (10) pages, excluding resumes, the Certifications,
and the Pricing. For purposes of determining page limitation,
does the term "Pricing" include all narrative, as well as pricing
information, contained within our response to the three (3)
Sample Task Orders? Response: Yes. Question 16. Is any narrative
addressing Prior Experience, Past Performance, and Organizational
Capability exempt from the ten (10) page limit? Response: No.
Question 17. Is any narrative addressing Special Requirements
and Deliverables exempt from the ten (10) page limit? Response:
No. Question 18. Are any organizational aides, such as Contents
pages, Cover Pages, and pages separating sections exempt from
the page limit? Response: No. Question 19. If we include any
Exhibits in our narrative of the Work Requirement Tasks, may
these Exhibits be exempt from the page limit? Response: No.
Question 20. Please confirm that the closing date for proposals
under this RFP is August 10, 2001. Response: Amendment No.
1 dated July 25, 2001 provides clarification to the closing
date (August 10, 2001). Question 21. The RFP does not require
separation of technical and financial proposals. May we assume
that our proposal may be contained in one document? Response:
The solicitation requires the Offeror's cost proposal must
be submitted in a separately bounded document.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22012/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9V2)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, = 20536
SUBJECT: U--U -- COLLEGE/UNIVERSITY PEER MARKETING PROGRAM
SOL COW-1-R-1108
DUE 081301
POC Lori Ray, Contracting Officer, Phone 202-307-0736, Fax =
202-514-3353, Email lori.a.ray@usdoj.gov - Vicky Short, Contracting
= Officer, Phone 202-514-1959, Fax 202-514-3353, Email = victoria.d.short@usdoj.gov
DESC: DESC: This is Amendment No. 1 to combined synopsis/solicitation
= for commercial items entitled College/University Peer Marketing
Program = No. COW-1-R-1108 which was posted on July 24, 2001.
The purpose of = this of this amendment is to respond to questions
pertaining to the = solicitation and to extend the proposal
due date. The following are = answers to questions received
prior to the cut-off date of July 31. = Question: If needed,
will NRP personnel be available, either in person = or via
phone or video teleconference, to the students who have = questions?
Or are all questions the responsibility of the contractor?
= Answer: We can arrange for an INS representative, whether
they be from = HQ or from the field, to come to the class room
when kicking off the = project and to make some other campus
visits. The class will be = assigned and INS project manager
and thus will have a point-of-contact = to call if additional
questions come up. Our vision is for the = contractor to keep
the students focused on the end deliverable and = he/she should
know the basics of the INS and its mission; but we will = have
an INS person available to answer questions and to work closely
= with the students in providing additional items they may
want to use = for their marketing campaigns. We plan to get
Border patrol agents and = Immigration Inspectors involved
locally. Question: Finally, where do I = find all the FAR documents?
Answer: www.arnet.gov. Question: Is = there any firm that is
wired for this RFP? Answer: No. Question: = Any firm that has
done work such as this with you before who is likely = to get
the work? Answer: The Government will award a contract = resulting
from this solicitation to the responsible offeror whose offer
= conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. Question:
How many = firms have received this RFP? Answer: This requirement
was publicized = in the FedBizOpps and the Commerce Business
Daily for the public = domain. Question: Has there been a lot
of interest in it so far? = Answer: Interest has been expressed.
Question: Can you explain what = the SF1449 is? Answer: The
Standard Form 1449, is = Solicitation/Contract/Order for Commercial
Items. It is not mandatory. = As stated in the synopsis, proposals
may be submitted on company = letterhead. Question: If it is
a certain document that you have, = would you be kind enough
to send it to me? Answer: You may access the = account at www.gsa.gov/forms.
Question: For the sentence reading, = Offerors should include
a completed copy of the provisions at FAR = 52.212-3 with their
proposals, I need some explanation as to exactly = what this
is asking for. Answer: The entire provision at FAR 52.212-3
= is accessible as all FAR documents at www.arnet.gov. It is
= self-explanatory. Question: Is there additional statements
of work or = related materials that we needed before completing
our proposal. = Answer: No. Question: You state that travel
to the NRP facilities = will be the sole responsibility of
the contractor. Is that referencing = the college/university
locations, or the INS NRP main office. If it is = an NRP office
in locations other than the college/university towns, = where
is it? Answer: The contractor is responsible for paying for
all = their travel and incidentals - including all their visits
to the = college campuses and any visits to the NRP main office
here in = Washington, DC. The due date for responses has been
extended. = Responses to this solicitation are due no later
than 2:00 p.m. EST, = August 13. Note: The cut-off date for
questions has not been = extended. All offers shall be sent
to INS, HQ Procurement Division, 425 = I St. NW, Room 2208,
Washington, DC 20536, Attn: Lori A. Ray and should = reference
COW-1-R-1108. Offers may be faxed to (202) 514-3353 or = emailed
to lori.a.ray@usdoj.gov. =20
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-R-1108/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9Z1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--TECHNOLOGY TRANSFER FOR COAL COMBUSTION PRODUCTS
IN HIGHWAY CONSTRUCTION
SOL DTFH61-01-R-00095
DUE 091501
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email charles.kotch@fhwa.dot.gov
DESC: FHWA intends to issue a sole source Cooperative Agreement
with the American Coal Ash Association to stimulate, facilitate,
and expedite the adoption of new and improved technology relating
to the design, control, and construction of highways with coal
combustion products. Specifically, the recipient will develop
documents concerning highway applications of Coal Combustion
Products, sponsor educational conferences, workshops and/or
training seminars, conduct laboratory, pilot-scale and demonstration
projects, and document performance histories.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00095/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0G5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--DESIGN AND DELIVERY OF TRADE AGREEMENT MONITORING
AND IMPLEMENTATION COURSE
SOL SFSIAQ-01-R-2448
DUE 091001
POC Colleen E. Lewis - 703-302-6821
DESC: The Foreign Service Institute (FSI), in cooperation with
the Department of State's Bureau of Economic and Business Affairs
(EB), seeks a contractor to design and deliver two pilot offerings
of a five day course on Trade Agreement Monitoring and Implementation.
Needs assessment and design work, including case studies, is
to begin in September, 2001, with completion targeted for the
end of calendar year 2001 or early 2002 (January-February timeframe).
Course offerings will be scheduled at dates mutually agreeable
to contractor and FSI, for early spring and mid summer of 2002.
This new course is expected to become part of FSI's regular
schedule of courses and may be offered four or five times each
year following evaluation of the two pilot course offerings.
All materials become the property of the USG. This requirement
is a 100% small business set-aside. Copies of the solicitation
may be downloaded at http://statebuy.gov/busops.htm or mailed
to you. Please provide a street mailing address should you
wish to receive copy of solicitation.
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-218 SN50U0I5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: U--PROVIDE FOREIGN LANGUAGE TRAINING
SOL DAKF11-01-R-0012
POC Contact Charlene Jeong, 404/464-3827
DESC: Headquarters Forces Command, (FORSCOM) Army Atlanta Contracting
Center intends to issue a solicitation for basic level language
training/pre-deployment training and refresher training for
one or more foreign languages to include but not limited to
Arabic, Korean, Persian-Farsi, Russian, and Spanish. These
languages will be taught at Ft. Bragg, NC; Ft. Campbell, KY;
Ft. Drum, NY; Ft. Polk, LA; Ft. Stewart, GA; Hunter Army Airfield,
GA; Ft. Lewis, WA; and Ft. Hood, TX; various U.S. Army Reserve
Command (USARC) locations; as well as other supported customers
with up to four (4) levels of difficulty per locality. The
contractor shall provide the administrative support; Learning
Center (Language Laboratory) Operator support for selected
language laboratories/instructors; language training material
development/adaptation; and instructional services. The proposed
instructors must be familiar with the Interagency Language
Roundtable Language Skill Level Descriptions for language proficiency
in the skills of reading, writing, listening and speaking.
AACC anticipates a Performance-Based Service Acquisition requirements
type contract that will include a base period of twelve months
plus four one-year options. North American Industry Classification
Systems Code (NAICS) 611630; size standard $5.0 million and
Federal Service Code R419 apply. Solicitation will be posted
as a Full & Open competition to the Army Atlanta Contracting
Center Home page internet address http://www.forscom.army.mil/aacc/CurrentOps/default.htm
on or about 6 September 2001. The solicitation can be found
under the solicitation area of our AACC homepage. Any relevant
correspondence will be posted at the same website as the request
for information. No hard copy of solicitation will be issued.
Interested sources are encouraged to monitor the website and
the Commerce Business Daily for further information. Questions
shall be directed, via electronic mail, to the attention of
Charlene G. Jeong at jeongcg@forscom.army.mil
LINKURL: http://www.forscom.army.mil/aacc/CurrentOps/default.htm
LINKDESC:
EMAILADD: jeongcg@forscom.army.mil
EMAILDESC:
CITE: (W-218 SN50U0I8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--EDUCATION AND TRAINING SERVICES!!
SOL 236-0010-1
DUE 081501
POC Kathryn L. Motley-Dunston, 760-246-2458, Contracting Officer!!
DESC: Modified to change due date from August 31, 2001 to August
15, 2001. This due date is for the request for solicitation.
The due date for submission of the solicitation is August 31,
2001. Please contact Kathryn L. Motley-Dunston, Contracting
Officer at 760-246-2458*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-218 SN50U0U4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: U--EDUCATION & TRAINING SERVICES FOR A PART-TIME LEADERSHIP/MANAGEMENT
DEVELOPMENT PROGRAM AT NASHVILLE DISTRICT U.S. ARMY CORPS OF
ENGINEERS
SOL DACW62-01-R-0019
DUE 100501
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
G. Cook Contracting Officer, 615-736-5679
DESC: The Nashville District, U. S. Army Corps of Engineers is
seeking a four-year accredited academic institution with a
Graduate Program to develop and administer a part-time leadership/management
development program for 10-12 Corps of Engineers employees
who are typically college educated, and who are mostly at or
near mid-career. Disciplines represented include science, engineering
and administration. The overall objective of this program is
to help these employees learn, grow and develop so they can
be effective leader-managers within the Corps of Engineers
and the Nashville District in particular. Principal items of
work will be administering graduate level training courses,
counseling employees as the program progresses, facilitate
conferences, focusing on individual development, team building,
and leadership styles, arranging speakers for the group, developing
and monitoring, required readings, and providing feedback to
Nashville, District leadership, on the viability and effectiveness
of the program. The contract would be for one base year with
four option years to be exercised at the Government's discretion.
The contractor's institution must be located within a fifty
mile radius of the Estes Kefauver Federal Building located
at 801 Broadway, Nashville, Tennessee 37201. The NAICS code
541611. Size Standard is $5.0 million. THIS IS NOT A SMALL
BUSINESS SET-ASIDE. Solicitation documents will be available
on 5 September 2001. This is a competitive solicitation which
may be awarded with or without discussions. Interested parties
should be registered in the Central Contract Registration (CCR)
at www.COR2000.com to be considered for award. Award will be
as a whole to the offeror whose proposal is considered to be
the most advantageous to the Government. Award will not be
based entirely upon price, but will also be subject to the
following in descending order: 1. Program Administrator, 2.
Quality of Proposed Program and 3. Organization-Experience/Capability
with similar program/s. Award will be on or after 5 October
2001 with the program to commence on 1 January 2001. Responsible
sources requesting solicitation documentaation should access
the solicitation document from http://www.orn.usace.army.mil/contracting
on or after 5 September 2001 and submit an offer which will
be considered by the agency. Point of Contact for this Solicitation
is Beryl C. Newsome, Contract Specialist (615) 736-7933 or
James G. Cook Contracting Officer (615) 736-5679.
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U158)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: V--ARMORED CAR SERVICES
SOL 583-04-02
DUE 090501
POC Susan Hargett (317) 554-0209
DESC: Contractor shall provide all personnel, vehicles and supervision
necessary to provide Armored Car Services for the Richard L.
Roudebush VA Medical Center, 1481 W. 10th Street, Indianapolis,
Indiana 46202, in accordance with the contract documents and
the statment of work. Contract period is 10/1/01 thru 9/30/02,
with four(4)one(1) year option renewals. This is a 100% small
business set-aside. NAICS is 561613 - size standard $9.0 million.
All responsible sources may submit a quotation which shall
be considered by the agency. Requests for solicitation package
must be in writing to the address listed above or faxed to
(317) 554-0200. Solicitations packages shall be available on
or about August 15, 2001.
EMAILADD: susan.hargett@med.va.gov
EMAILDESC:
e-mail
CITE: (W-218 SN50U0Y0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI = Academy/Property Procurement & Management Section, HRT
Building, = Quantico, VA, 22135
SUBJECT: V--OFFICE MOVING SERVICES, MOBILE, AL
SOL RFQ-730622
DUE 082701
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax = 703-632-1607, Email tpowell@fbiacademy.edu - Theresa
Powell, = Contracting Officer, Phone 703-632-1640, Fax 703-632-1607,
Email = tpowell@fbiacademy.edu
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, and will be distributed solely = through the
General Services Administration's, Federal Business = Opportunities
(FBO) web site http://www.fedbizopps.gov. Interested = parties
are responsible for monitoring the FBO site to enure that they
= have the most up-to-date information about this acquisition.
The = Request for Quote (RFQ) number is RFQ-730622, and is
being conducted as = a 100% Small Business Set-Aside under
the procedures of the Federal = Acquisition Regulation (FAR)
Parts 12 and 13. The North American = Industrial Classification
System number is 421860 and the size standard = is 100 employees.
The RFQ incorporates provisions and clauses that are = in effect
through Federal Acquisition Circular 97-27. The Federal = Bureau
of Investigation intends to award a Firm-Fixed price contract
= under RFQ-730622, for office moving and miscellaneous transport
= services in the Mobile, Alabama, area. The relocation of
the Mobile = Division shall commence on Wednesday, September
26, 2001 and shall be = completed by Midnight, Saturday, September
29, 2001. The Contractor = shall provide laborers who are experienced
in the handling of standard = office furniture (panels, both
electrified and non-electrified, other = modular components),
tables, chairs, computers, office machines, boxes, = safes,
and file cabinets. The required services include padding, =
packing, and transporting such property and positioning it
at the final = destination. The contractor is required to provide
the necessary = trucks, drivers, laborers, moving equipment
and packing materials. All = drivers must have applicable drivers
license required for the State of = Alabama. The Contractor
shall be responsible for the clean-up, = removal, and disposal
of all materials associated with the move, upon = completion.
Each Contrctor employee shall be uniformly attired in the =
same type and color uniform or other clothing which will readily
= identify them as mover employees. The Contractor shall also
provide = suitable safety-shoes for all employees. Standard
Form 98 has been = submitted to the Department of Labor for
wage rates. SITE VISIT: = There will be a site visit of the
three locations. The total = approximate square footage of
the three sites is 40,800 (Mobile = Headquarter's City--31,644
square feed (sq. ft.), Garage--3,156 sq. = ft., and Warehouse--6,000
sq. ft.). The site visit is scheduled for = August 14, 2001.
All offeror's representatives will meet at the Mobile = Headquarter's
City, located at 1 St. Louis Street, St. Louis Centre, = Mobile,
Alabama, beginning 10:00 AM. All offerors are required to =
facsimile the names, dates of birth, social security numbers,
and = places of birth to the attention of Mr. Gil Ludlam at
(251) 415-3235. = Due to the limited time and space, no more
than two (2) people, per = Contractor are allowed. Please ensure
that you register for this site = visit. There will be no other
visits scheduled due to the short = deadline. SECURITY REQUIREMENTS:
Employees assigned to work under this = requirement must pass
a National Crime Information Center (NCIC) = background check.
These background checks are required for non-FBI = employees
to gain access to FBI space. Individuals who cannot pass =
NCIC background checks will be unsuitable for work under this
moving = services requirement. The provision at FAR Clause
52.212-1, = Instructions to Offerors (OCT 2000) and addendum
is incorporated into = this solicitation. ADDENDUM to 52.212-1,
Modify: (b) Submission from = offer(s) is to read as follows:
"All offer(s) shall be forwarded to = the FBI Academy, Attn:
Ms. Theresa M. Powell, Contracting Officer, HRT = Building,
Quantico, VA, 22135, or may be facsimiled to (703) 632-1607.
= The Contractor shall provide three names, telephone and facsimile
= numbers of previous contracts, either Government or Commercial,
from = similar type contracts, for the purpose of evaluating
Past = Performance." All quotes are due by 2:00 PM, EDT, August
27, 2001. = Incorporated by reference are the FAR clauses 52.212-4,
Contract Terms = and Conditions--Commercial (MAR 2001) and
addendum. ADDENDUM: Add: = Clauses 52.215.5--Facsimile Proposals
(OCT 1997) and 52.222-2--Payment = for Overtime Premiums (JUL
1990). Clause 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes and Executive Orders (AUG = 2000), Subsection
(a), (c), (d) and (e) apply. Clause 52.212-3, = Offeror Representations
and Certifications (MAR 2001) apply. Each = offer shall include
a completed copy of 52.212-3 with their quote. = Clause 52.212-2,
Evaluation is incorporated by reference and applies to = this
acquisition. ADDENDUM 52.212-2(a), Award will be "best value"
to = the Government based on the evaluation factors; Past Performance
and = Cost/Price. Past Performance is more important than cost/price.
Past = Performance will be based on telephonic performance
evaluations = received from previous contacts provided in the
quote. Offerors must = acquaint themselves with the new regulations
concerning Commercial Item = acquisitions contained in FAR
Subpart 12, and must ensure that all = Representations and
Certifications (located on the Internet) are = executed and
returned as required in this synopsis/solicitation. = Website:
Full text of the FAR clauses can be found at: = http://www.ARNET.gov.
Note: 1
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-730622/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1A1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: W--CROWD CONTROL BARRIERS
SOL Reference-Number-USSS010006
DUE 080901
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax (202) 406-6801, Email jwinters@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
DESC: The Government is seeking interested sources to supply
labor, materials and equipment for conference event crowd control.
Items consist of approximately three (3) miles of fencing and
gates secured to a jersey barrier wall system to prevent entrance
into secured area which will be assembled and disassembled
by contractor. This is a short suspense requirement. Assembly
required prior to Saturday, September 29, 2001. Contractor
to provide support to maintain integrity of fence system. Responses
from interested sources are required by August 9, 2001. Reference
Number:USSS010006. POC is Mr. Jerry Winters, Contract Specialist,
202-406-6792.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-USSS010006/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U151)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: W--LEASE OF FENCING
SOL USSS010035
DUE 081101
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940;
fax: 202.406.6801.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Salt Lake Organizing Committee for the Olympic
Winter Games of 2002, 299 S. Main Street, Suite 1300, Salt
Lake City, UT 84111-2241, for the installation, maintenance
and removal of temporary chain link fencing and gates, to be
used at various venues for the Winter Olympic Winter Games
of 2002. This notice is neither a request for proposal nor
a solicitation of offers. Based on the requirements of this
Solicitation, the Government intends to solicit and negotiate
with one source under the authority of FAR 6.302. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
No formal solicitation package is available. Only written responses
will be accepted and must be received within five (5) calendar
days of the date of this notice. The Government anticipates
an award date on or about August 20, 2001. The Government will
not be responsible for any costs in the preparation of responses
to this announcement. See Note 22 - Please insert "5 days"
in lieu of "45 days."
CITE: (W-218 SN50U1B2)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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-01-0014
DUE 092001
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: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at gu aranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Memphis,
Tennessee area. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
It is anticipated there may be a pre-proposal conf erence.
Details of the conference, if any, will be provided with the
solicitation package. 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) 208-39 61,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (20
2) 219-3326, or email, john.trunnell@gsa.gov, or fax (202)
501-1680.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0014/listing.html
LINKDESC:
notice
CITE: (A-215 SN50T9W7)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--VALLEY RESERVOIRS 2001 LOCATED IN VALLEY COUNTY,
MONTANA
SOL ESQ010048
DUE 091701
POC Lori Mading at FAX (406) 896-5020 or Charlene Gunther at
(406)896-5296
DESC: Furnish labor, equipment, supplies, and materials, except
for government furnished property to construct 13 uncompacted
earthfill dams, and 14 pit reservoirs. The contractor will
furnish an estimated quantity 45,020 cubic yards of common
excavation and 49,430 cubic yards of common embankment. The
contractor will have 110 days to complete the project after
the Notice-To-Proceed is issued. Awards over $25,000 will require
payment protection in the form of 1) Irrevocable Letter of
Credit 2) Certificate of Deposit or 3) Payment Bond. The proposed
award is 100% set aside for small business concerns. See Note
1. The solicitation will be available on August 17, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-215 SN50T9T8)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: MT PFH 83-1(3), STILLWATER
RIVER ROAD
SOL DTFH70-01-B-00025
DUE 100401
POC Contracts Section 360.696.7520
DESC: MT PFH 83-1(3), STILLWATER RIVER ROAD, Custer National
Forest, Stillwater County, Montana. Initial notice posted to
Commerce Business Daily CBDNet on July 24, 2001 and printed
issued date of July 26, 2001. BY ISSUE OF THIS MODIFICATION
WE ANNOUNCE THIS SOLICITATION AS FULL AND OPEN COMPETITION
ON AN UNRESTRICTED BASIS. Presolicitation notices are being
sent to firms on this agency's mailing list concurrently with
the publication of this synopsis. This work consists of 3.983
kilometers of grading, replacing drainage, constructing new
base, and placing new pavement. The project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; soil erosion control devices; clearing & grubbing;
monuments & markers; 7,000 cu m watering for dust control;
removal of 1 ea structural culvert; removal of 17 ea pipe culverts;
removal of 75 signs; 40,000 cu m excavation & embankment; 12,300
cu m borrow; 4,220 sq m earthwork geotextiles; 95 m riprap,
ditch lining; 36,400 t untreated aggregate courses; 21 km dust
palliative; 13,700 t emulsified asphalt treated base course;
8,900 t hot asphalt concrete pavement; 490 m culverts; 6,700
m fence; 43,790 sq m topsoil; 57 slry units seeding & mulching;
15,000 m permanent pavement markings; 3,000 flagger hrs; 600
pilot car hrs; and other smaller items of work. Project is
located approximately 48 km SW of Columbus, Montana. Work shall
be completed by September 9, 2002. Estimated price range is
between $1,000,000 and $2,500,000. The following applies only
to Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-215 SN50T9V6)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MARY JANE PARKING LOT RECONDITIONING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-105-01
DUE 091801
POC Carol J. Schwartz, Contracting Officer, 208-373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-215 SN50T9V7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Y--38 CONSTRUCTION
SOL DAJN02-01-B-0002
DUE 091401
POC Maria Otero, Contract Specialist at 787-707-3323 Ext. 227/Duane
Mundy, Contracting Officer at 787-707-3323 Ext. 256
DESC: The magnitude of the solicitation is modified from between
$1,000,000.00 and $5,000,000.00 to between $10,000,000.00 and
$15,000,000.00. The Invitation for Bids will be issued on or
about August 14, 2001. No other changes are made. See original
synopsis for request information. E-mail person of contact:
oterom@usarso.army.mil.
CITE: (W-218 SN50U0E1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--ATC UPGRADES TO BUILDINGS 370 AND 370 N, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA
SOL DACA31-01-B-0005
DUE 092101
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% hubzone/small business
set-aside, SIC 1711/NAICS 235110, small business size standard
$11.5 million. Estimated cost of construction is between $250,000.00
and $500,000.00. Completion no later than 310 calendar days.
Work consists of demolition of existing air handling units
and controls and installation of new air handling units and
HVAC controls. All responsible sources may submit a bid which
shall be considered by the agency. 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. Contractors' 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. 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 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.
Issuance on or about 22 August 2001, bid opening date on or
about 21 September 2001
CITE: (W-218 SN50U0G8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--REEDER VIEW PIT CRUSHING & STOCKPILING #2 PROJECT
ON THE MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-01-138
DUE 091901
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of clearing and grubbing, pit development,
crushing source rock to gradation F and stockpiling. Blasting
may be necessary. The project is located in Emery County, Utah.
This procurement is between $25,000 and $100,000. Estimated
issue date is 8/27/01. Solicitation may be ordered by fax (801)
975-3483 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-218 SN50U0L4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--160 FAMILY HOUSING UNITS (TWO-PHASE, DESIGN/BUILD),
PASCAGOULA, MS
SOL N62467-01-R-0398
DUE 081301
POC Contract Specialist: Susie Conner, Code ACQ11SC. Contractin
Officer: L. R. Fisk, Code ACQ11
DESC: THIS SOLICITATION IS BEING MODIFIED AS FOLLOWS: THE GOVERNMENT
MAY CHOOSE TO SOLICIT PROPOSALS FROM THOSE PROPOSERS QUALIFYING
UNDER PHASE I; 160 FAMILY HOUSING UNITS (TWO-PHASE, DESIGN/BUILD),
PASCAGOULA, MS OF THIS SOLICITATION TO CONSTRUCT 30 NEW HOUSING
UNITS IN THE BAY ST. LOUIS/JOHN C STENNIS SPACE CENTER MISSISSIPPI
AREA. THE ESTIMATED COST OF THIS ADDITIONAL WORK IS BETWEEN
$4,100,000 AND $4,600,000. TWO OF THE UNITS WILL BE DESIGNED
TO ACCOMMODATE HANDICAPPED PERSONS AND ONE WILL BE DESIGNED
FOR PEOPLE WITH HEARING DISABILITIES. THE SOLICITATION NUMBER
FOR THIS PROJECT WILL BE N62467-01-R-0416. THIS SOLICITATION
IS BEING ISSUED ON AN UNRESTRICTED BASIS, INVITING FULL AND
OPEN COMPETITION. The SIC Code for this Solicitation is 1522:
Building Construction, General Contractors- Residential Buildings/other
than single-family. The Size Standard is $27,500,000. The work
consists of design and construction of 160 family housing units
located in Pascagoula, MS. The units will be multiple family
units. They maybe wood or metal frame or masonry stucco or
vinyl siding and will include HVAC systems, covered parking,
covered patio, privacy fencing, exterior storage and a fire
sprinkler system and household appliances. The contractor will
provide the appliances. Special construction features include
the provision for hurricane bracing. Five percent of the units
will be designed to accommodate handicapped persons. Additionally
two percent of the units will be designed for individuals with
hearing disabilities. It will include developing a site, including
all utilities and recreational facilities. The site includes
some wetlands. The contractor must provide all roadways, walkways,
street lighting, utilities, telephone and cable television
hookups. Recreational facilities specified in NAVFACINST 11101.85H
must be provided by and outfitted by the contractor. These
include tot lots, playlots, play fields, picnic areas and a
basketball court. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on: FACTOR A: Past Performance: (1)Design and (2)
Construction; FACTOR B: Small Business Subcontracting Effort
FACTOR C: Technical Qualifications (1) Design; and FACTOR D:
Management Approach. The highest rated proposers, up to 5,
will advance to Phase II. The Government will then request
the Phase II proposals. Phase II Qualified Proposers will be
evaluated on: FACTOR A: Past Performance (same as Phase I unless
conditions change); FACTOR B: Small Business Subcontracting
Effort, FACTOR C: Technical Qualification (same as Phase I
unless conditions change; and FACTOR D: Technical Solutions.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
use of tradeoff process when it may be in the best interest
of the Government to consider award to other than the lowest
priced proposers or other than the highest technically rated
proposer; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous (Best
Value) to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 10 JULY 2001. PHASE II WILL BE
ISSUED AT A LATER DATE. The entire solicitation, including
plans and specifications, will be available for viewing and
downloading at http://esol.navfac.navy.mil. Prospective Offerors
MUST register themselves on the web site. The official planholders
list will be maintained and can be printed from the web. 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. 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. For inquiries about Proposals
Due or Number of Amendments issued, contact Shirley Shumer
at 843/820-5923. Technical Inquiries must be submitted in writing
15 days before Proposals are Due to the address listed above,
or faxed to 843-818-6865, Attn: Susie Conner, Code 0211SC or
sent by email to connerms@efdsouth.navfac.navy.mil. The estimated
value is between $17,343,000 and $19,270,000. The estimated
days for completion is 720 calendar days.
CITE: (W-218 SN50U0O2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE CONSTRUCTION AND WEIR REPLACEMENTS, DISPOSAL
AREA 12A, SAVANNAH HARBOR
SOL DACW21-01-B-0005
POC Mr. Doug Plachy at 912-652-6119 (Technical Questions) or
Ms. Rosetta Brightwell at 912-652-5903 (Contractural Questions)
DESC: The Solicitation is amended as follows: THIS SOLICITATION
IS A SMALL BUSINESS SET-ASIDE, $27,500,000 SIZE STANDARD, AS
DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0P2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--DEMOLISH BUILDING 603 AND CONSTRUCT TRANSFORMER ENCLOSURE,
BUILDING 603,NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-01-Q-4129
DUE 090601
POC P. K. GREEN 717-605-4665, fax 717-605-2529/Contracting Officer,
J. M. Nihoff 717-605-4579
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to demolish Building 603 and construct
an enclosure for the electrical transformer that presently
is within the building, rlated electrical work and incidental
related work. Estimated Price Range: Between $25,000 and $100,000.
Number of Days in Contract: 30. Number of Bid Items: One NAICS
Code: 235940, Wrecking and Demolition Contractors, $11.5 Million.
Prospective contractors must register in the DOD Central Contractor
Registration Database prior to award. Offerors are notified
that failure to register may render their firm ineligible for
award. Specifications and drawings will not be directly provided
in a paper hard copy format or CD-ROM. The address for downloading
this solicitation from the internet is http://esol.navfac.navy.mil.
All prospective offerors are encouraged to register on the
above web site for this procurement when specifications and
drawings become available. Plan holders will be maintained
on and can be printed from the web site. Notification of any
changes to this solicitation (i.e. amendments) shall be made
only on the web site. It is therefore the offeror's responsibility
to check the web site daily for any posted changes to the solicitation.
This acquisition shall be Unrestricted with a 10% Evaluation
Preference for HUB Zone Small Business.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: nihoffjm@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN50U0W8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--CLAMSHELL DREDGING ON THE COLUMBIA RIVER AT OREGON
SLOUGH, WAHKIAKUM FERRY CROSSING & SLAUGHTERS BAR
SOL DACW57-01-B-0013
DUE 082101
POC Contract Specialist, Susan Mechals at (503) 808-4619
DESC: Disregard the sentance "...Dredging over $400,000 is exempt
from set aside under the Small Business Competitiveness Demonstration
Program..." This is a 100% set aside for small business conerns.
NAICS 234930****
CITE: (W-218 SN50U0Y1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCTION OF A NEW BURIED 36,000 GALLON CONCRETE
FIRE WATER STORAGE TANK, NEW FIRE PUMP HOUSE, PUMP SYSTEM AND
TIE-INS TO THE CURRENT FIRE WATER SYSTEM.
SOL I6360010004
DUE 091501
POC Linda K. Fritz, (870)741-5446 Ext. 124 OR Harry Hansen (417)325-4151
DESC: Y--Phase II work consists of construction of a new buried
36,000 gallon concrete fire water storage tank, new fire pump
house installed on the buried tank, new diesel powered packaged
fire water pump system, and tie-ins to the concurrent fire
water distribution system. Work includes electrical, plumbing,
pavement removal and replacement, water main and service line
construction, site grading, brick screen wall replacement,
finish work and other miscellaneous work items needed to complete
the project as per the plans and specifications. Work is located
at George Washington Carver National Monument, Newton County,
Diamond, Missouri. This project is Set Aside for Small Business.
Estimated price range is from $100,000 and $250,000. NAICS
Code is 234910 and size standard is $27.5 Million. Solicitation,
plans and drawings will be available after August 15, 2001.
Please request packages in writing by fax to (870)741-7286
or send to: Buffalo National River, P. O. Box 1173, Harrison,
Arkansas 72602-1173.
CITE: (W-218 SN50U131)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--INSTALLATION OF GABIONS AND MATTRESSES/REVETMENT
SOL 201811Q051
POC Joseph B. Grainey, Contract Specialist, (505) 248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, Albuquerque, New Mexico, seeks quotations
for the installation of gabions and mattresses. The work includes,
but may not be limited to, providing all necessary labor, materials
including gabions baskets, mattress, rock, and excavation of
specific areas. This requirement is located in Grayson County,
Texas, near Sherman, Texas. The estimated price range for this
project is between $25,000 and $100,000. This project is open
to both large and small business. The NAICS is 23499 and $27.5.
It is anticipated that the solicitation will be available by
August 21, 2001. It is anticipated that responses will be due
September 10, 2001. It is anticipated that evaluation and award
will be made by September 20, 2001. Award will be made to the
responsive, responsible contractor who provides the low quote
in consideration of price and price-related factors. Requests
for this solicitation, No. 2018119051, may be faxed to (505)
248-6451. Requests should be addressed to Monica Hureta. No
telephone requests will be accepted.
CITE: (W-218 SN50U162)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURE AND FACILITIES
SOL DE-RQ65-01WJ57817
DUE 090501
POC Sharon Gatenby, Contracting Officer, (970)461-7301
DESC: Description: Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to furnishing
and installing new gabled metal roofing system on a control
building. Work shall be conducted at Western Area Power Administration's
control building near Waterflow, New Mexico. The magnitude
of this construction project is less than $25,000. Estimated
completion date is 90 days after Notice to Proceed. There will
only be one award from this solicitation. Therefore, all Bidders
must submit their bids on an "all or none" basis. The solicitation
package will be issued hard copy free of charge. Note: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of the solicitation package. Therefore, only a
limited number of copies will be issued on a "first-come, first-serve"
basis. This solicitation will be issued on or about August
22, 2001. This acquisition is unrestricted. All interested
parties may submit a written request for the solicitation package
via fax at 970.461.7377. Information hours are from 7:00am
(MT) to 3:00pm (MT), Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-218 SN50U166)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--REPLACE GAS, SEWER, WATER LINES
SOL N00-01-11
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257 and FAX No. (505) 863-8245.
DESC: CANCELLATION: Sealed Bid No. N00-01-11, originally publicized
in the CBD dated June 18, 2001 is hereby cancelled in its entirety.

CITE: (W-218 SN50U185)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--CONSTRUCTION OF RESOURCE AND EDUCATION CENTER, PONCA
STATE PARK, NE
SOL DACW45-01-B-0014
DUE 092001
POC Contract Specialist - Jan Cook (402) 221-4118
DESC: On or about 21 August 2001, this office will issue Invitation
for Bids for the construction of Resource and Education Center,
Ponca State Park, NE. Bids will be opened on or about 20 September
2001. This solicitation is restricted to SBA Nebraska District
Office 8a firms only. Contractors interested in inspecting
the site of the proposed work should contact Alan Kreisler,
Fort Crook Area Office, US Army Corps of Engineers, PO Box
13287, Offutt AFB, NE 68113 Phone Number: (402) 293-2540.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "ordering" below. The
work will include the following: (Approx. quantities) Facility
is approximately 17,000 square feet. The facility is to provide
interpretation of the Missouri National Recreation River and
the role the river has played along the stretch of river from
Ft Randall Dam to Ponca State Park. The building is designed
to be compatible with the existing historic 1930's CCC period
park structures utilizing existing building forms, materials,
colors, and details. The building has several wings with one
dedicated to multipurpose rooms supported by a small kitchen.
The lobby is designed to accommodate visitor inquiries, lodging
services, and gift shop. The building is designed to be flexible,
will accommodate a variety of displays, and utilizes the "black
box" concept for exhibit hall. The exterior walls are cement
board lap siding with aluminum clad wood windows. The roof
is asphalt architectural shingles. The building is framed with
rustic Douglas fir glue-laminated wood arches, trusses, and
beams. Standard "common" wood 2x trusses and 2 x 6 stud walls
are utilized on shorter utilitarian spans. The lobby floor
is porcelain tile, which appears to be limestone with carpeting
throughout the administration, multi-purpose, and exhibit hall.
The facility is designed with 2 large functional fireplaces
and a viewing vestibule to the river. The fireplaces and stone
piers are covered with cultured stone with a limestone appearance.
The facility has a heat pump system for heating and cooling
utilizing well water, energy recovery ventilators, and polyethylene
plumbing. The electrical system features underfloor power and
communications system, PA system, interior and exterior lighting/power,
low voltage switching, and security system. Fire alarm and
suppression systems are also provided throughout the facility.
Exhibit displays and site work to be completed by separate
contract. The estimated construction cost of this project is
between $2,500,000 and $5,000,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 360 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
CD-ROM shall be made though the Internet address above. To
register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1) Name
of Firm; 2) Point of Contract; 3) Mailing Address; 4) Street
Address for Parcel Delivery Service; 5) Telepone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaaged Business. If any of the information changes
during the advertisement period, submit the information via
e-mail to jan.m.cook@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4118.
Telepone calls regarding Small Business matters should be made
to: 402-221-4110. Telephone calls on contents of drawings and
specifications should be made to Specification Section at:
402-221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U1A3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-RQ65-01WJ57808
DUE 090501
POC Sharon Gatenby, Contracting Officer (970)461-7301
DESC: Description: Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to landscaping
work to provide a sprinkler and drip irrigation system, a reinforced
concrete slab-on-grade, grass sod, planting of shrubs and a
tree, providing landscape rock, and gravel surfacing. Fine
grading of the areas to receive sod, rock, or surfacing is
also required as well as layout services and drawing preparation
for the irrigation system and recommendations for location
and types of sod, shrubs, and the tree to be planted. Work
shall be conducted at Western Area Power Administration's Casper
Service Center. The magnitude of this construction project
is less than $25,000. Estimated completion date is 180 days
after Notice to Proceed. There will only be one award from
this solicitation. Therefore, all Bidders must submit their
bids on an "all or none" basis. The solicitation package will
be issued hard copy free of charge. Note: In accordance with
FAR 5.102-3, Western procurement officials will be limiting
availability of the solicitation package. Therefore, only a
limited number of copies will be issued on a "first-come, first-serve"
basis. This solicitation will be issued on or about August
22, 2001. This acquisition is set aside for Emerging Small
Businesses. The North American Industry Classification System
(NAICS) code is 235990 and the size standard for Emerging Small
Business is $13.75 Million. All qualified Emerging Small Businesses
may submit a written request for the solicitation package via
fax at 970.461.7377. Information hours are from 7:00am (MT)
to 3:00pm (MT), Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-218 SN50U1A5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, BELOW
LOCK & DAM 1 CHANNEL REFINEMENT MILE 43.5 TO MILE 38.0 (1967
MILEAGE) AVOYELLES AND CATAHOULA PARISHES, LOUISIANA
SOL DACW38-01-B-0045
DUE 100201
POC Jeri McGuffie, 601-631-5357
DESC: The work shall consists of furnishing all plant, labor,
materials, and equipment at different locations on the Red
River from Mile 43.5 to Mile 38.0. At the first site the work
consists of excavating approximately 1000 linear feet of failed
revetment, disposing of approximately 45,400 cubic yards of
material landward and 78,500 cubic yards riverward, constructing
approximately 1000 feet of modified trenchfill and bank paving.
At the two remaining sites the work consists of reinforcing
approximately 2550 linear feet of revetment, recovering stone
from approximately 400 linear feet of revetment and dike, and
excavating and disposing of approximately 23,100 cubic yards
of material. The estimated value of the proposed work is between
$1,000,000.00 and $5,000,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
Web Page at http://www.mvk.usace.army.mil/contract/ and on
compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 31 August 2001. Bid opening date on or about 2
October 2001. See Note 1. THE PROPOSED CONTRACT IS 100% SET
ASIDE FOR SMALL BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U1C0)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: Z--RENOVATION OF BATHROOMS
SOL IFB 247-0021-01
POC Diana M. Nance, Network Contract Specialist, 706-733-0188,
X 6550
DESC: Furnish all labor, material, equipment and supervision
necessary to perform work for the project entitled "Renovation
of Bathrooms" at the Department of Veterans Affairs Medical
Center, Tuscaloosa, Alabama. Work includes but is not limited
to completely prepare site for building operations, including
demolition and removal of existing structures, (i.e., existing
ceilings, ceramic floor tile, toilet partitions, etc) and furnish
labor and materials and perform work as required by drawings
and specifications. NAICS Code is 233320. Estimated solicitation
issue date is O/A August 21, 2001. A pre-bid conference/walk
through will be held, and the date will be indicated within
the solicitation. This procurement will be processed as an
unrestricted acquisition. Any prospective contractor must be
registered in the Central Contractor Registration (CCR) in
order to be eligible for award. Solicitation packages will
be limited to the first 25 requestors. ALL requests for a solicitation
package MUST be in writing to the address listed above, or
faxed to 706-731-7189. NO TELEPHONE REQUESTS FOR BID DOCUMENTS
WILL BE ACCEPTED.
EMAILADD: Diana.Nance@med.va.gov
EMAILDESC:
CITE: (W-215 SN50T9T6)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CORRECT OR DEFICIENCIES-BLDG 57
SOL 678-78-01
DUE 092401
POC Carol Lewis 520-629-4613
DESC: Provide all material, labor, equipment and supervision
necessary to correct OR deficiencies in Building 57. Work includes,
but is not limited to, the following: (1) Remove fluoroscopy
C-arms, satellite monitors, associated x-ray control room equipment,
conduit, wire and piping from OR Rooms 4, 5 & 6. (2) Remove
anesthesia gas towers and relocate existing anesthesia gas
columns to where existing towers are located in OR Rooms 2,
3, 5, 6, 7 & 8. Cap off (at ceiling) all services emanating
from the old gas columns. (3) Install new OR surgical lights
in OR Rooms 2, 3 & 6. This will require reconfiguration of
the special positive pressure air flow system. Surgical lights
and their control system will be provided by the Government.
Provide structural supports to secure the new surgical lights
to the ceiling. (4) Expand OR Room 6 to a size equal to OR
Room 5. This will require relocation of the sub-sterile room,
steam sterilizer and scrub sinks. Repair piping and surrounding
walls at current location of sterilizer. Expansion of OR Room
6 will require modification to existing lighting, medical gases,
HVAC, power, doors, equipment layout and fire sprinklers needed
to accommodate the larger room layout. (5) Modify the gas storage
room to reduce amount of debris entering the space. Sub-divide
the gas storage room and create a storeroom next door. Provide
a set of double doors for the storage room and add HVAC, lighting
and fire sprinklers. No asbestos abatement is required. All
work shall be accomplished in accordance with VA design criteria,
applicable codes and Federal regulations as stated in the bid
documents. Estimated cost range is $250,000 to $500,000. NAISC
is 23332. Performance period is 240 calendar days after Notice
to Proceed. This procurement is set-aside for qualified HubZone
businesses. Requests for the bid documents shall reference
the project title and solicitation number and can be faxed
to (520) 629-4723 or mailed to the address above. No deposit
is required. Bid opening is September 24, 2001.
CITE: (W-215 SN50T9U4)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--CLEAN/CLEAR DRAINAGE DITCH IN BASE GOLF COURSE IAW
STATEMENT OF WORK
SOL F41612-01-T-0123
DUE 081701
POC Brandy Knisley, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Brandy.Knisley@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email Shirley.Story@sheppard.af.mil
DESC: SEE SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0123/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9U9)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--TALLY LAKE BMP ON THE FLATHEAD NF
SOL RFQ R1-10-01-24
DUE 090701
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the Tally Lake BMP (Best Management Practices)
on the Tally Lake Ranger District, Flathead County, Montana.
The project consists of the reconstruction of 4.26 miles of
road. Work involves installation of culverts - some in small
streams; construction of catchbasins and outlet ditches; construction
of drain dips and shaping of drain sags; loading, hauling,
and machine-placement of riprap; loading, hauling, and spot
placement of crushed aggregate surfacing; and seeding, fertilizing,
and dry mulching of disturbed areas. Additionally, there are
erosion control measures such as riprap at drainage outflows,
straw bales for sediment control, and installation of silt
fences. Issue date, August 15, 2001. Contract time, complete
by October 23, 2001. Notice to Proceed is estimated to be issued
September 24, 2001. The Government price estimate range is
between $25,000 and $100,000.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-215 SN50T9V3)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--SHEPPARD GRIFFIN ROAD DECOMMISSIONING ON THE FLATHEAD
NF
SOL RFP R1-10-01-28
DUE 091201
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the Sheppard Griffin Road Decommissioning
on the Tally Lake Ranger District, Flathead County, Montana.
Project consists of reclamation of approximately 18 miles on
several roads located in the Sheppard Griffin area. Items of
work include construction of road closure berms, waterbars,
removal and disposal of metal culverts, stream restoration,
seeding, fertilizing and straw mulching. Additionally, erosion
control blankets are required at each culvert removal and stream
restoration site. Issue date, approximately August 13, 2001.
Contract time, complete by September 15, 2002. Notice to Proceed
is estimated to be issued approximately October 1, 2001. The
Government price estimate range is between $100,000 and $250,000.

EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-215 SN50T9W0)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 So
uth Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--FIRE ALARM MAINTENANCE - BATTLE CREEK, MI
SOL GS05P01GAC0171
DUE 091701
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov
DESC: Contractor shall provide all management, supervision, labor,
supplies, materials, repair and replacement parts, equipm ent,
and tools required to perform fire alarm system inspection,
testing, maintenance and repair services. Work will be per
formed at two locations: Federal Center and Child Care Center.
Contract term is base year with four one-year options, begin
ning October 1, 2001. NAICS code is 561621 with a size standard
of $9.0 million. This procurement is open to all business c
oncerns. Solicitation will be available o/a August 16, 2001.
GSA is issuing this solicitation only electronically. Interes
ted parties may access the solicitation at http://www.fedbizopps.gov.
This site provides instructions for downloading the s olicitation
file. Potential offerors will be responsible for downloading
the solicitation and for monitoring the site for a mendments
or additional information.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0171/listing.html
LINKDESC:
notice
CITE: (A-215 SN50T9W4)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS RENOVATIONS AND REPAIRS TO THE PINE
RIDGE HOSPITAL, PINE RIDGE S. DAKOTA
SOL 102-IFB-01-0017
DUE 010820
POC Dennis X. Goss, 206/615-2533
DESC: The work to be performed will consist of furnishing all
labor, materials and equipment necessary to construct miscellaneous
renovations and repairs to the Pine Ridge Hospital, Pine Ridge,
South Dakota. The work consists of the installation of new
engine heaters, new hotwell tanks, piping and pumps for the
emergency generators; replacement of vinyl flooring with carpet
in seven OB rooms; resolution of efflorescence problem on Central
Plant walls; modifications to HVAC to correct excessive heat
load generated by UPC in ICU Equipment Room installation of
new handrails at loading dock to comply with OSHA requirements;
modifications to loading dock to accommodate mobile cat-scan
unit; reseal masonry surfaces as required; repair west loop
road ditch erosion; provide modifications to humidity control
in three Operating Rooms; provide modifications to humidity
control in Laboratory; and replacement of existing boiler smokestacks.
The Plans and Specifications use International System of Units
(SI) metric equivalent measurements. Project completion time
is estimated to be 180 calendar days after a Notice to Proceed.
Estimated construction cost is between $500,000.00 and $1,000,000.00.
The proposed contract listed herein is set aside for 51% Indian
owned, controlled and operated firms under authority of the
Buy Indian Act. In accordance with the Public Health Service
Acquisition Regulation Paragraph 380.503.(e), not more than
fifty (50) percent of the work to be performed under a prime
contract awarded ppursuant to the Buy Indian Act shall be sub-contracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
Award is subject to the availability of funds. A pre-solicitation
notice is being prepared concurrently with this synopsis. Bid
Documents will be available at no charge on or about August
20, 2001, at HHS/ISH/Engineering Services, address listed above.
No telephone request for bid documents, please, only written
requests received directly from the requestor will be accepted.
FAX: 206/615-2466
EMAILADD: dgoss@ess.ihs.dhhs.gov
EMAILDESC:
e-mail.
CITE: (W-215 SN50T9X0)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE MAIN OXYGEN DISTRIBUTION SYSTEM IN BUILDINGS
58, 98, 101, 102, 103 & 104
SOL 550-20-01
DUE 092501
POC Cari Walton, Contracting Officer, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to perform work for Project #550-01-108,
Upgrade Main Oxygen Distribution System in buildings 58, 98,
101, 102, 103, and 104 at the Illiana Health Care System, Danville
Medical Center, Danville, Illinois as required by the contract
drawings and specifications. Work includes, but is not limited
to, general construction, medical gas piping, electrical alarm
system, landscaping, asphalt roadway work, concrete work, and
certain other items in accordance with the contract specifications
and drawings. The construction cost range for this procurement
is between $250,000 and $500,000. The North American Industry
Classification System code is 235110. The solicitation documents
will be available after August 24, 2001. All requests for bid
packages shall be in writing addressed to the Contracting Officer
and accompanied by a $25.00 non-refundable bid fee made payable
to Department of Veterans Affairs. There will be a pre-bid
conference held at the Danville Medical Center in Danville,
Illinois on September 12, 2001 at 10:00 a.m.(Central Standard
Time) in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9X5)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE FIRE HYDRANTS AND VALVES
SOL 550-17-01
DUE 092601
POC Cari Walton, Contracting Officer, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to perform work for Project #550-01-108,
Upgrade Main Oxygen Distribution System in buildings 58, 98,
101, 102, 103, and 104 at the Illiana Health Care System, Danville
Medical Center, Danville, Illinois as required by the contract
drawings and specifications. Work includes, but is not limited
to, general construction, medical gas piping, electrical alarm
system, landscaping, asphalt roadway work, concrete work, and
certain other items in accordance with the contract specifications
and drawings. The construction cost range for this procurement
is between $250,000 and $500,000. The North American Industry
Classification System code is 235110. The solicitation documents
will be available after August 24, 2001. All requests for bid
packages shall be in writing addressed to the Contracting Officer
and accompanied by a $25.00 non-refundable bid fee made payable
to Department of Veterans Affairs. There will be a pre-bid
conference held at the Danville Medical Center in Danville,
Illinois on September 12, 2001 at 10:00 a.m.(Central Standard
Time) in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-215 SN50T9X9)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE WINDOWS, BUILDINGS 64/72
SOL 550-18-01
DUE 092501
POC Cari Walton, Contracting Officer, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to perform work for Project #550-01-101,
Replace Windows in Buildings 64 & 72 at the Illiana Health
Care System Danville Medical Center, Danville, Illinois as
required by the contract drawings and specifications. Work
includes, but is not limited to, abatement of asbestos containing
glazing compound and caulking present on all existing window
units, lead-based paint removal from window units, soffit and
fascia to be repaired/replaced, removal and proper disposal
of existing window units, installation of new window units,
ceiling repairs and miscellaneous painting. The construction
cost range for this procurement is between $100,000.00 and
$250,000.00. The North American Industry Classification System
code is 235510. The solicitation documents will be available
after August 24, 2001. All requests for bid packages shall
be in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the Danville Medical Center in Danville, Illinois on September
11, 2001 at 10:00 a.m.(Central Standard Time) in Building 102,
Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9Y0)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 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--SLIDE REPAIR AND BUTTRESS CONSTRUCTION, THORNE BAY
RANGER DISTRICT, TONGASS NATIONAL FOREST
SOL IFB R10-01-48
DUE 092101
POC Contact, Robin Airozo 907-586-8880/Contract Specialist, Mike
Belovsky 907-586-7912
DESC: This project consists of all labor and work involved in
the construction of rock buttresses for slope stabilization
on roads throughout the Thorne Bay Ranger District. Work will
involve the removal and haul of unsuitable material from road
slides and slumps, restoration of ditches and drainage structures,
hauling and placement of rock for the construction of rock
buttress, mobilization and all incidental items related to
the above work. The project is located on the Thorne Bay Ranger
District on the Tongass National Forest. All work will be on
Prince of Wales Island from the area around the city of Thorne
Bay, Alaska, north to the areas around Red Bay on the north
end of Prince of Wales Island. Prince of Wales Island is accessible
by boat, floatplane, and the Alaska Marine Highway system at
Hollis, Alaska. The contract time will be 60 calendar days.
Estimated price range for the project 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 August 23,
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-215 SN50T9Y9)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--ALTER BUILDING 668 FOR PMEL LAB
SOL DAHA1401B5300
DUE 092501
POC Mr. Tom Coleman, (785) 274-1211 or Sandy Summers, (785) 274-1212
Contracting - Technical - Major Andy Baden, (785) 861-4959

DESC: The Kansas Air National Guard, Forbes Field, Topeka, Kansas
requires construction services to convert approximately 10,200
square feet of existing maintenance shop/storage space in Building
668 into a Precision Measurement Equipment Laboratory (PMEL)
facility. The new area will include electronic lab space as
well as offices, storage, library, etc. Work will include some
interior demolition in the existing structure. New work will
include construction of walls, installation of new ceilings,
floor coverings, doors, windows, etc. Special electrical features
will be installed within the laboratory spaces. New mechanical
equipment is to be furnished and installed, complete with control
systems to meet stringent humidity and temperature requirements.
Control systems will also be installed on existing HVAC equipment
to remain. Approximately 1000 square feet of new space will
be added to the existing facility. The addition will be primarily
masonry construction. A portion of the existing facility must
remain in operation during the construction. The magnitude
of this project is estimated not to exceed $2,000,000.00. All
responsible sources may submit a bid which will be considered.
Solicitation No. DAHA14-01-B-5300. This solicitation is solicited
under NAICS Code 233310 and is unrestricted. The small business
size standard is $27.5 million. Request for bid sets should
be mailed to: USPFO for Kansas, Contracting Officer, 2737 S.
Kansas Ave., Topeka, KS 66611-1170. A non-refundable fee of
$230.00 will be charged for each set of bid documents requested.
A cashiers check or money order made payable to the U.S. Treasury
will be required to obtain each bid set. For technical questions
concerning the project, please call Major Andy Baden, (785)
861-4959. Plans and specifications will be available on or
about August 22, 2001.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-216 SN50U011)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPAIR OF INTERIOR PLASTER WALLS AND CEILING
SOL I5540010477
DUE 091301
POC Larry C. Downing (404) 562-3163, ext. 568
DESC: The work of this project consists of the repair of the
interior plaster walls and ceiling, removal of thick spray
coating from rosettes and molding trim and painting of interior
walls and ceiling of Memorial building. Contractor for this
project needs to have expertise on his/her team for the removal
of the biological growth on the plaster walls and ceiling and
removal of the tinck spray coating on the plaster rosettes.
Painting consists of the surface preparation, priming, and
finish coat of the interior walls, ceiling, trim moldings,
and rosettes. Plaster walls are approximately 2,820 sq. ft.
and plaster ceiling is approximately 1,160 sq. ft. Preliminary
lead paint test for the existing interior paint has shown no
evidence of lead contamination. However, due to the age of
the structure, there are likelyto be numerous paint layers
on the areas identified for repairs. LOCATION: The Memorial
Building is located at the Abraham Lincoln Birthplace National
Historic Site, Hodgeville, LaRue County,Kentucky. The magnitude
of the project is between $50,000 and $100,000. Request for
solicitation package must be in writing on company letterhead
stationary. Fax request will be honored by transmitting your
request to (404) 562-3256. The solicitation will be available
on or about August 16, 2001. See numbered Note 2
LINKURL: larry_downing@nps.gov
LINKDESC:
EMAILADD: larry_downing@nps.gov
EMAILDESC:
CITE: (W-218 SN50U0F4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Z--REPAIR CLAY TILE ROOF BLDG 6
SOL 502-52-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Project 502-01-102 Furnish all labor, material and equipment
to repair clay tile roof, building 6 at VA Medical Center,
Alexandria, Louisiana. This procurement is reserved for Hub-zone
small business concerns. Offers from other than Hub-zone small
business concerns will not be considered, see Note No. 27.
Work includes but not limited to removing approximately 40
squares of clay tile roof and replace, to include use of same
usable tiles. Work also includes caulking, sealing and wet
proofing two glazed roof stairwell walkways. Cost range between
$100,000 and $250,000. Completion time 180 calendar days. 90
Calendar day bid acceptance period required, subject to availability
of funds. Bid documents will be made available not earlier
than 8-22-01 and must be requested in writing. It should
be noted that unsuccessful bidders are required to return bid
documents or be prepared to reimburse the VA for their cost.
NAICS Code 235610 applies.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-218 SN50U0I9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--INTERIOR RENOVATIONS NURSING HOME
SOL 502-53-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Project 502-01-106. Furnish all labor, material and equipment
for interior renovations to approximately 5500 square feet
of space in nursing home care unit, building 45 to accommodate
female patient privacy at VA Medical Center, Alexandria, Louisiana.
This procurement is reserved for Hub-zone small business concerns.
Offers from other than Hub-zone small business concerns will
not be considered, see Note No. 27. Work includes but not limited
to renovation of bathrooms, refurbish wood finishes throughout
area, painting, vinyl floor tile, accoustical ceiling, construct
wardrobe cabinets, electrical and mechanical. Cost range between
$100,000 and $250,000. Completion time 150 calendar days. 90
Calendar day bid acceptance period required, subject to availability
of funds. Bid documents will be made available not earlier
than 082201 and must be requested in writing. It should be
noted that unsuccessful bidders are required to return bid
documents or be prepared to reimburse the VA for their cost.
NAICS Code 233320 applies.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-218 SN50U0K7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--PAVEMENT MARKINGS, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-01-Q-5420
DUE 083101
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
DESC: It is the intention of this solicitation to obtain Pavement
Markings at the Naval Submarine Base New London, Groton, CT
by means of an Indefinite Quantity Simplified Acquisition Procurement
with a $10,000 minimum guarantee. The contractor shall be responsible
for providing all labor, materials, equipment, supervision
and management to provide miscellaneous epoxy and fast drying
reflectorized pavement markings, stripes and legends. The NAICS
is 235210 with a Small Business Standard of $11.5 million.
This Request for Quotation (RFQ) package will be available
on the Internet. The address for downloading this solicitation
from the Internet is www.esol.navfac.navy.mil. If you are registered
when the RFQ 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. 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: Joyce Edmond. 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-218 SN50U0L5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--INTERIOR RENOVATIONS NURSING HOME
SOL 502-53-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Project 502-01-106. Furnish all labor, material and equipment
for interior renovations to approximately 5500 square feet
of space in nursing home, building 45 at VA Medical Center,
Alexandria, Louisiana. This procurement is reserved for Hub-zone
small business concerns. Offers from other than Hub-zone small
business concerns will not be considered, see Note No. 27.
Work includes but not limited to renovation of bathrooms, refurbish
wood finishes throughout area, painting, vinyl floor tile,
accoustical ceiling, construct wardrobe cabinets, electrical
and mechanical. Cost range between $100,000 and $250,000. Completion
time 150 calendar days. 90 Calendar day bid acceptance period,
required, subject to availability of funds. Bid documents will
be made available not earlier than 082201 and must be requested
in writing. It should be noted that unsuccessful bidders are
required to return bid documents or be prepared to reimburse
the VA for their cost. NAICS Code 233320 applies.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-218 SN50U0L7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--INTERIOR RENOVATIONS NURSING HOME
SOL 502-53-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Project 502-01-106. Furnish all labor, material and equipment
for interior renovations to approximately 5500 square feet
of space in nursing home, building 45 at VA Medical Center,
Alexandria, Louisiana. This procurement is reserved for Hub-zone
small business concerns. Offers from other than Hub-zone small
business concerns will not be considered, see Note No. 27.
Work includes but not limited to renovation of bathrooms, refurbish
wood finishes throughout area, painting, vinyl floor tile,
accoustical ceiling, construct wardrobe cabinets, electrical
and mechanical. Cost range between $100,000 and $250,000. Completion
time 150 calendar days. 90 Calendar day bid acceptance period,
required, subject to availability of funds. Bid documents will
be made available not earlier than 082201 and must be requested
in writing. It should be noted that unsuccessful bidders are
required to return bid documents or be prepared to reimburse
the VA for their cost. NAICS Code 233320 applies.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-218 SN50U0M0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--CONSTRUCT PARKING LOTS AND SIDEWALKS
SOL 502-54-01
DUE 092101
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Project 502-01-104. Furnish all labor, material and equipment
to correct patient accessibility, Phase 1, by constructing
concrete parking lots and sidewalks at VA Medical Center, Alexandria,
Louisiana. This procurement is reserved for Hub-zone small
business concerns. Offers from other than Hub-zone small business
concerns will not be considered, see Note No. 27. Work includes
but not limited to converting existing gravel to concrete parking
lots consisting of 194 parking spaces and adding connecting
sidewalks which includes tree removal, concrete containment
walls, surface drainage and lighting. Cost range between $500,000
and $1,000,000. Completion time 210 calendar days. 90 calendar
day bid acceptance period required, subject to availability
of funds. Bid documents will be made available not earlier
than 8-22-01 and must be requested in writing. It should be
noted that unsuccessful bidders are required to return bid
documents or be prepared to reimburse the VA for their cost.
NAICS Code 235710 applies.
LINKURL: N/A!!
LINKDESC:
EMAILADD: herman.chelette@med.va.gov
EMAILDESC:
CITE: (W-218 SN50U0M4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PROVIDE LABOR, MATERIALS, EQUIPMENT & TRANSPORTATION
TO ACCOMPLISH REPAIRS, REHABILITATION, MODIFICATIONS, ALTERATIONS
& ADDITIONS TO VARIOUS REAL PROPERTY FACILITIES IN NJ, NJ,
& PA.
SOL DAAB08-01-R-0011
DUE 080701
POC Jacqueline Duffy, Contract Specialist, 732-532-6765 or Cynthia
Geiss, Contracting Officer, 732-532-5207
DESC: This procurement is being awarded as a sole source, Section
8 (a) Hubzone Set-Aside to Enfield Enterprises, Inc. This Task
Order construction contract is for a 12 month base period with
a minimum of 2 option years. The minimum annual guarantee for
this contract is $50,000.00 per year with an estimated annual
maximum of $3,500,000.00. This is an Indefinite Delivery, Indefinite
Quantity (IDIQ) type contract. The scope of work includes,
but is not limited to, all labor, materials, equipment and
transportation to accomplish various repairs, rehabilitation,
modifications, alterations, and additions to various real property
facilities at Fort Monmouth, NJ and other government installations
in New Jersey, New York, and Pennsylvania.
EMAILADD: john.oleary@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-218 SN50U0N8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE SOOT BLOWERS, BUILDING 2210, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-01-Q-3449
DUE 082401
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
DESC: Provide all labor, management, supervision, tools, materials,
equipment, and transportation necessary to REPLACE SOOT BLOWERS
BUILDING 2210, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA.
A Firm Fixed-Price contract is anticipated. Estimated Cost
Range is between $25,000 and $100,000. This procurement is
issued as a UNRESTRICTED. NAICS Code 235110/$11.5M. There will
be only one (1) site visit. The site visit will be held on
Tuesday, 14 August 2001, at 1:30 PM EST. Meet at the ROICC
Office located at Bldg. 5500 Walker Ave, MCLB, Albany, GA.
Submit quotes to NFEC, Southern Division, ROICC Albany, P O
Box 43119, Marine Corps Logistics Base, no later than close
of business (4:30 PM, local time), on Friday, 24 AUGUST 2001.
Express Mail, UPS, FedEx, etc. use the following address: NFEC,
Southern Division, ROICC Albany, Bldg. 5500 Walker Ave., Albany,
Georgia 31704. Submit contractual and technical questions via
email address: morganspa@efdsouth.navfac.navy.mil. NOTE: All
Federal contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: http://www.ccr2000.com; phone 1-888-227-2423; fax (616)961-7243;
mailing address Department of Defense, Central Contractor Registration,
74 Washington Ave N, Ste 7, Battle Creek, MI 49017-3084. The
Government intends to issue this solicitation through the use
of the Internet. Plans and specifications WILL NOT be directly
provided in a hard copy format. Notification of any changes
(amendments) to the solicitation shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
(amendments) to this solicitation's plans and specifications.
The address for viewing/downloading this solicitation from
the Internet is: http://esol.navfac.navy.mil Download from
the Internet is free of charge. However, some plans and specifications
will take a considerable amount of time to download. Telephone
or fax requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective quoters must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name address, phone number, and e-mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. Award
results may be obtained on the Internet site after contract
award.*****
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-218 SN50U0O4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXHAUST SYSTEM FOR SANDBLAST FACILITY, USCG GROUP
= PORTLAND, ME
SOL DTCGG1-01-B-3WK233
DUE 092001
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
- Susan Hetrick, = Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email = SHetrick@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 8/6/2001. Contractor shall provide all labor,
= material, supervision, transportation, and disposal to remove
existing = re-circulation chamber and installing a cartridge
type dust collector = (30,000 CFM), exhaust fan (100 HP) and
associated ductwork, controls = and related incidental work.
Solicitation packages to be available = on or about 21 August
2001. The date for receipt of bids is on or = about 20 September
2001 at 2:00 pm local time. Estimated cost range is = between
$100,000 and $250,000. NAICS code is 235110. Our office no
= longer issues solicitations or amendments in paper form.
All relevant = solicitation documents, including specifications
and drawings may be = accessed for download beginning on the
date of issue at the following = site: http://www.eps.gov.
Any amendments issued to the solicitation = will be posted
solely on this web site. Check the website periodically = for
amendments once solicitation is issued. Companies not having
the = capability to download solicitation documents may contact
Rhode Island = Blue Print, 335 Webster Avenue, Cranston, RI
02920 for a copy of the = solicitation package for a non-refundable
deposit. Please fax your = request to RIBP at (401) 946-6550
and include your credit card number = and expiration date along
with the Solicitation Number. RIBP accepts = Visa, MasterCard,
and American Express. Please do not call in your = requests.
Orders will be shipped UPS unless you request overnight = delivery.
You may also refer to a list of printers on the CEU = Providence
web site at http://www.uscg.mil/mlclant/ceuprovidence. = Printers
on this list can download and print the information for a fee.
= A bidders list is no longer available. This project is issued
= pursuant to the Small Business Competitiveness Demonstration
Program, = and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION = FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The = Dept of Transportation (DOT) Office
of Small and Disadvantaged Business = Utilization (OSDBU) has
programs to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
and bonding assistance for transportation-related contracts.
= This is applicable to any eligible prime or subcontract at
any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK233/listing=
.html
LINKDESC:
notice
CITE: (D-218 SN50U0R9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MANTEO (SHALLOWBAG) BAY, NORTH
CAROLINA (OLD HOUSE CHANNEL/CHANNEL TO WANCHESE
SOL DACW54-01-B-0013
DUE 102301
POC Danny Kissam, (910)251-4424 or John B. Roberts,II, (910)251-4424
DESC: Maintenance Dredging, Manteo (Shallowbag) Bay, North Carolina
(Old House Channel/Channel to Wanchese). The total quantity
of material to be dredged is estimated to be about 500,000
cubic yards. The magnitude of this project is between $1,000,000
to $5,000,000. 2. Availability and Charge: THE PLANS AND SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED
FREE OF CHARGE AND SHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM or hard
copy. The CD-ROM contains simple window viewing application
and two commerical software applications. All Applications
contained on the CD-ROM can be run from the CD-ROM. No Installation
is REQUIRED. The recommended minimum hardware requirements
are (1) 486/66 personal computer. (2) 8 or 16 MB RAM (3) CD-ROM
drive (4) Windows driven printer. The recommended minimum software
requirement is Mircosoft Windows 3.1, Windows 95 or Windows
NT. All BID FORMS, BID BONDS and other normal documents required
for BID SUBMITTAL SHALL BE IN PAPER MEDIUM. Electronic medium
for bid submittal SHALL NOT BE ALLOWED. Requests for Solicitation
Documents should be addressed to USAED, PO BOX 1890, WILMINGTON,
NC 28402-1890, Marked to the Attn: of Danny Kissam. FAX REQUESTS
ARE ALLOWED. FAX REQUEST SHOULD AT A MINIMUM have the Solicitation
Number, Physical Address of the company requesting, Point of
Contact, Company Fax and Telephonic numbers and Marked to the
Attn: of Danny Kissam. The NAICS CODE FOR THIS SOLICITATION
IS 234990. THIS SOLICITATION IS a Small Business SET ASIDE.

CITE: (W-218 SN50U0U5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOFS
SOL DAKF24-01-B-0010
DUE 082901
POC Russel L. Guillot, Contract Specialist, (337) 531-2356 pr
Anna M. Giles, Contracting Officer, (337) 531-2353
DESC: This action originally publicized in the CBD date 07/12-01.
The response/due date is changed to read 08/29/01. All other
information publicized in the original synopsis is correct.

LINKURL: http://www.jrtc-polk.army.mil/DOC/index.htm
LINKDESC:
EMAILADD: guillotr@polk.army.mil
EMAILDESC:
CITE: (W-218 SN50U0S4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING ATLANTIC INTRACOASTAL WATERWAY
BETWEEN NORFOLK, VA AND SOUTH CAROLINA STATE LINE (THRU CHANNELS)
SOL DACW54-01-B-0011
DUE 101301
POC Danny Kissam, (910)251-4424 or John B. Roberts,II, (910)251-4424
DESC: Maintenance Dredging, Atlantic Intracoastal Waterway between
Norfolk, Virginia and the South Carolina State Line (THRU CHANNELS).
The total quantity of material to be dredged is estimated to
be about 1,000,000 cubic yards. The magnitude of this project
is between $1,000,000 to $5,000,000. 2. Availability and Charge:
THE PLANS AND SPECIFICATIONS FOR THIS SOLICITATION WILL BE
ON CD-ROM AND WILL BE PROVIDED FREE OF CHARGE AND SHOULD NOT
BE RETURNED. Plans and Specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM or hard copy. The CD-ROM
contains simple window viewing application and two commerical
software applications. All Applications contained on the CD-ROM
can be run from the CD-ROM. No Installation is REQUIRED. The
recommended minimum hardware requirements are (1) 486/66 personal
computer. (2) 8 or 16 MB RAM (3) CD-ROM drive (4) Windows driven
printer. The recommended minimum software requirement is Mircosoft
Windows 3.1, Windows 95 or Windows NT. All BID FORMS, BID BONDS
and other normal documents required for BID SUBMITTAL SHALL
BE IN PAPER MEDIUM. Electronic medium for bid submittal SHALL
NOT BE ALLOWED. Requests for Solicitation Documents should
be addressed to USAED, PO BOX 1890, WILMINGTON, NC 28402-1890,
Marked to the Attn: of Danny Kissam. FAX REQUESTS ARE ALLOWED.
FAX REQUEST SHOULD AT A MINIMUM have the Solicitation Number,
Physical Address of the company requesting, Point of Contact,
Company Fax and Telephonic numbers and Marked to the Attn:
of Danny Kissam. The NAICS CODE FOR THIS SOLICITATION IS 234990.
THIS SOLICITATION IS a Small Business SET ASIDE.
CITE: (W-218 SN50U0U0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--CLEAN/CLEAR DRAINAGE DITCH IN BASE GOLF COURSE
SOL F41612-01-T-0123
DUE 081701
POC Brandy Knisley, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Brandy.Knisley@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email Shirley.Story@sheppard.af.mil
DESC: Clean/Clear Drainage Ditch On Base Golf Course
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0123/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0V1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (90C),
NIHCS, 1700 East 38th Street, Marion, IN 46953-4589
SUBJECT: Z--TUCKPOINT AND SEAL BUILDING 76, BOILER PLANT
SOL 610-13-01
DUE 092501
POC Marcia Guenin 765-677-3177
DESC: ALL REQUESTS FOR SOLICITATION MUST BE IN WRITING, ON COMPANY
LETTERHEAD, OR BY FAX AT 765-677-3106. Contractor shall provide
all labor, material, equipment, and supervision to tuckpoint
and seal masonry on Building 76, Boiler Plant, at the VA Northern
Indiana Health Care System, Marion, Indiana. Estimate: $25,000
to $100,000. NAICS Code 235410 applies; Size Standard: $11.5
million. Solicitation is being issued as a small business set-aside.
Approximate solicitation issue date: 8/24/01. Date of receipt
of bids will depend upon actual issue date. Availability of
the solicitation is limited and on a first-come, first-served
basis.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-218 SN50U0Y5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR CONSTRUCTION
SERVICES, MID-BRAZOS PROJECT OFFICE, LAGUNA PARK, TEXAS
SOL DACW63-01-R-0005
DUE 100901
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Indefinite Delivery Requirements Contract, Construction
Services, for Mid-Brazos Project Office, Laguna Park, Texas,
including: Lakes Whitney, Aquilla, Proctor, Hords Creek and
OC Fisher, Texas. Work will consist of performing various construction
services, including, but not limited to: furnishing equipment
and operators, to perform tasks such as; installing culverts,
installing hot mix asphalt, concrete pavement, furnishing welding
services, sewer line installation in rock, water valves, water
line installation, road, boring, septic tank installation,
electrical lines direct burial in rock, painting, barbed wire
fence, woven wire fence, pipe fence, gates, tree removal, under
brushing, traffic signs, park signs, water hydrants, concrete
slabs, cooker & fire ring installation, buoy installation,
pipeline floating barrier, etc. Contract Period: Base year
plus four (4) one year option periods. Option period pricing
based on the Economic Price Adjustment Factor. Estimated Maximums:
The Base period plus Option periods 1, 2 & 3, are estimated
at $3,000,000 per year, Option period four (4) maximum is $2,900,000.00.
The total contract amount for the life of the contract shall
not exceed $14,900,000.00. The resulting contract will be
a Requirements Contracts, so there is no guaranteed minimum.
Money will be obligated with the issuance of individual task
orders. Task orders can be issued for any of the five (5) lakes
specified. The North American Industrial Classification System
(NAICS) Code applicable to this project is 234110, Highway
and Street Construction, which corresponds to SIC Code 1611.
The Small Business Standard is $27.5 million. The solicitation
is tentatively scheduled to issue on or about 6 September 2001.
Proposals will be received until 4:00 p.m., local time, on
or about 9 October 2001. This procurement is an unrestricted
acquisition. Offers from all qualified and responsible sources
will be considered. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the Internet address listed below, however, all offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition/army.mil/default.htm to view
other business opportunities across the Army. This solicitation
package including plans and specifications will be placed on
the Fort Worth District Home Page, no compact disk (CD-ROM)
will be available. Notification of amendments will be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
the Contractor's responsibility to check the following address
daily for any posted changes to this solicitation. Offerors
should register themselves on the Fort Worth District Home
page. reference notes 26.
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 this solicitation.
CITE: (W-218 SN50U122)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--PLACE 1 1/2" ASPHALT OVERLAY ON PARKING AREA AT BADLANDS
NATIONAL PARK, CEDAR PASS EQUIPMENT SHOP AND AMPITHEATER
SOL Q1505010065
DUE 082001
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: This work consists of constructing minor hot asphat concrete
for parking areas at the Cedar Pass equipment shops and ampitheater.
Provide a hot asphalt concrete mix composed of crushed stone
or gravel and asphalt cement mixed in an approved plant. Use
an aggregate gradation and quality and an asphalt cement grate
and quality conforming to those normally used locally in the
construction of highways either Federal or State agencies.
Submit the strength, quality and gradation specifications for
the asphalt concrete mix. Include copies of laboratory test
reports that demonstrate the properties of the aggregates,
asphalt cement, additives, and mix meet Federal or State agency
specificatins. Also submit the maximum specific gravity (density)
of the mix ad determined by ASSHTO T 209. Prepare the surface
at specific temperatures during conditions conforming to the
specifications. Work to be completed in accordance to the supplied
drawings and specifications. SIC Code:1611 NAICS:23411 Estimated
Cost is between $25,000 and $100,000. Proposals will be evaluated
on Experience, Past Performance and Price.This procurement
is being conducted as a "Best Value" procurement using the
rules of FAR 12. Solicitation packages may be adquired in person
or by mail. Request for Solicitation Packages must be in writing
stating Solicitation Q1505010065, complete company name, point
of contact, address, phone number and fax number and whether
bidding as a prime/subcontractor/supplier.Plan holders list
shall be requested in the same manner. Mail requests to Black
Hills Contracting, National Park Service, Mount Rushmore National
Memorial, PO Box 268, Keystone, South Dakota 57751 or Fax requests
to 605-574-2307 or Email: ron_eilefson@nps.gov. No Phone Calls
Will Be Accepted. Solicitation packages will not be express
mailed. Solicitation Issue date o/a 8/8/2001.
CITE: (W-218 SN50U123)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Z--REMOVAL, TRANSPORTATION AND DISPOSAL/RECYCLING OF
ELECTRICAL EQUIPMENT AND OIL
SOL DE-FB65-WG0157367
DUE 082301
POC Janet Johnson, 602-352-2776 or Enoe Marcum 602-352-2422
DESC: The United States Department of Energy, Western Area Power
Administration, (WAPA) has a requirement for the Removal, Transportation
and Disposal/Recycling of Electrical Equipment and Oil from
Parker Stage 06. Parker Dam is located in Parker, California.
Solicitations will be available upon WRITTEN REQUEST ONLY,
on or about August 10, 2001. A site visit is being conducted
Tuesday August 7, 2001, that the Parker Dam location. Other
visits can be arranged by calling WAPA, Mrs. Marcum at 602-352-2422.
Mrs. Marcum is the contact for technical questions, Mrs. Johnson
is the contact for contracting questions. This requirement
is issued as a Commercial Item prepared in accordance with
the format in FAR Part 12 and FAR Part 14, Invitation for Bid
(IFB).A Fixed Priced Contract will be awarded, with an estimated
quatity clause to be used were applicable. This procurement
is not set-aside for small business concerns. The standard
industrial code is 1799 and NIACS 562910 and the business size
standard is $11.5 million or less. For a copy of the solicitation
ALL OFFERORS MUST SUBMIT A REQUEST IN WRITING to the address
above or FAX to 602-352-2483. Phone requests will NOT be honored.
Technical specification compliance, past performance and price
will be considered in award of this contract. All Bidders must
provide at least 3 references for review of past performance.
If a change occurs in this requirement, only those offerors
that respond to this announcement in writing within the required
time frame will be provided any changes or amendments and considered
for future discussions and/or award. The written bids must
be received at this office on or before August 23, 2001, by
12:00 p.m. Mountain Standard Time. Facsimilies are acceptable,
602-352-2483. All responsible sources may submit a proposal,
which will be considered by the agency.
CITE: (W-218 SN50U127)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB Area C, Bldg 1, Room 101 1940 Allbrook Drive,
= Suite 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: Z--CONSTRUCT COMPOSITE BRIDGEWAY
SOL F33601-01-R-0045
DUE 082001
POC Lisa Brown,937-257-6571 ext. 4129
DESC: Background "UPDATE: 6 Aug 01 A site visit has been scheduled
for Solicitation=20 F33601-01-R0045. The site visit is scheduled
for Wednesday,=20 8 Aug 01 at 1:00 p.m. Interested contractors
should meet at=20 the Area B Visitor's Center which is located
off of=20 Springfield Street at Wright-Patterson Air Force
Base. Please contact Lisa Brown, ASC/PKWOEB, (937) 257-6571
X=20 4129 if you have any questions. =20 =20 UPDATE: 2 Aug
01 Amendment 1 has been posted. Closing is now 4:00 p.m. on=20
Monday, 20 Aug 01. =20 =20 UPDATE: 16 Jul 01 The solicitation,
specifications, and drawings have been=20 released. Closing
is 4:00 p.m. on Thursday, 16 Aug 01. =20 =20 =20 =20 Project
Number 010014. The scope of this project consists of furnishing
all=20 labor,=20 equipment, appliances, devices and materials
and perform=20 all=20 necessary operations to construct a Bridgeway
between=20 buildings 20045 and 20145. The purpose of this structure=20
is=20 to allow transportation of research equipment and=20
research=20 materials between these buildings. This project
includes=20 various methods of construction including, but
not=20 limited=20 to, curved extruded raised seam roof and
fa=E7ade,=20 structural=20 steel fabrication and installation,
HVAC, electrical,=20 composite materials and foundation work.
Due to the=20 proposed location of this facility some site
mitigation=20 work=20 will be required. Funds are not presently
available for this project. No=20 award will be made under
this solicitation until funds=20 are=20 available. The Government
reserves the right to cancel=20 this=20 solicitation, either
before or after the closing date. Mr. Stephen J. Plaisted has
been appointed as Ombudsman=20 to=20 hear concerns from offerors,
or potential offerors,=20 during=20 the proposal development.
The purpose of the Ombudsman=20 is=20 to communicate contractor
concerns, issues,=20 disagreements,=20 and recommendations
to the appropriate Government=20 personnel. =20 Existence of
an Ombudsman does not diminish the authority=20 of=20 the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the=20 preparation of solicitations,
and the evaluation of=20 proposals or the source selection
process and, therefore,=20 for routine matters on the individual
solicitations,=20 please=20 contact Lisa Brown, ASC/PKWOEB,
(937) 257-6571, ext.=20 4129. =20 When requested the Ombudsman
will maintain strict=20 confidentiality as to the source of
concern. Should you=20 desire to contact the Ombudsman, Mr.
Plaisted can be=20 reached=20 at (937) 255-9095, extension
232. Contractor must be registered in the CCR prior to award=20
of=20 solicitations issued after 31 May 98. Tel: =20 1-888-CCR-2423=20
Fax: 1-703-696-0213. Every solicitation issued after 31=20
May 98 must include the clause at DFARS 252.204-7004,=20 ""Required
Central Contractor Registration"". Duns/CCR=20 Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications, and drawings will
be=20 available on the World Wide Web on or about 29 Jun 2001.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. =20 You may however
download and print the file from the=20 World=20 Wide Web.
3. There is no fee for this solicitation. 4. One hard copy
of the solicitation will be available=20 for=20 review in Building
260, Area C, Wright-Patterson AFB, OH. 5. Registration page
will be attached to the web site. =20 You=20 are not required
to register. However, when you register=20 you will receive
notice of any amendments and/or=20 addendums. =20 If you have
not registered, it will be your=20 responsibility=20 to check
the web site for any changes to the=20 solicitation. 6. You
shall provide a signed copy of the SF1442 at the=20 time and
place specified in the solicitation. 7. Contractors that are
Debarred, Suspended, or Proposed=20 for=20 Debarment are excluded
from receiving contracts. Agencies=20 also shall not consent
to subcontract with these=20 contractors. Bids prepared by
Debarred, Suspended or=20 otherwise ineligible contractors
are at the risk and=20 expense=20 of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0045/01R0045.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-218 SN50U136)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--MISCELLANEOUS ROOFING AND WATERPROOFING REPAIRS
SOL IFB-OPPM-01-B-37
DUE 080601
POC Marcy C. Adams (202) 720-3082
DESC: This requirement was inadvertently synopsized. The U.S.
Department of Agriculture Office of Small and Disadvantaged
Business Utilization fiscal year 2001 set-aside policy requires
that the work be set-aside for either the Small Business Administration
8(a) or HUBZone Programs. Therefore, this requirement is cancelled.
Questions maybe directed to the POC.
CITE: (W-218 SN50U169)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR YOUTH CENTER HVAC
SOL F42650-01-B-0016
DUE 092401
POC Linda Ellis/Pkoe/[801]777-2417, For additional information
contact Linda Ellis/Pkoe/[801]777-2417
DESC: Mechanical: Install 2 new single zone rooftop AC units
and replace one existing multizone unit in the Hill AFB Youth
Center, Bldg 883. Install new control system on Multizone unit.
Electrical: All work necessary to power the new equipment,
including starters if needed. Period of Performance: 165 Days.
Anticipated Award Date 60 days after closing date. The approximate
issue/response date will be 24 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Ellis@hill.Af.Mil
EMAILDESC:
CITE: (I-218 SN50U182)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--Z -- REPAIR PLEW SEWERAGE TREATMENT PLANT
SOL F08651-01-R-0036
DUE 090701
POC James Dean, Contract Specialist, Phone 850-882-4418x5251,
Fax = 850-882-1014, Email deanjr@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Repair Plew Sewerage
Treatment = Plant, Eglin AFB FL. This project includes furnishing
all labor, = equipment and materials to accomplish the installation
of a new air = manifold for the Plew III Sewerage Treatment
Plant. In general, the = work will consist of installing a
new 10? steel pipe along the catwalks = as shown on the drawings.
A connection to the existing 10? standpipe = is required. The
location of the work is Eglin AFB FL. The above = general description
of work does not in any way limit the = responsibility of the
contractor to perform all work and furnish all = labor, materials,
and equipment in accordance with the plans and = specifications.
Performance period is 45 calendar days. Estimated = dollar
range is between $25,000 and $100,000. All responsible sources
= may submit a quote which shall be considered by the agency.
Quote = closing of 20 August 2001 IS ONLY AN ESTIMATED DATE.
This is a = paperless acquisition. Paper copies of the solicitation
will not be = issued but the Request for Quote will be available
on the Federal = Government?s Electronic Posting System (www.eps.gov).
No response to = this notice is necessary, and no Source List
will be maintained. See = Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0036/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U194)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--PROVIDE VARIOUS MECHANICAL & PLUMBING REPAIRS BLDG
447CP NAVSTA NPT RI
SOL N62472-01-Q-6943
DUE 010924
POC L. Cournoyer at 401-841-2779
DESC: ERROR--1. This is an unrestricted Simplified Acquisition
Procedure. 2. The work includes providing all necessary labor,
equipment and materials to demo limited existing steam, condensate
and plumbing piping and providing steam, condensate, and plumbing
piping, valves, and trim in the mechanical room of Building
447 CP Naval Station, Newport, RI. 3. The quote will be issued
August 24, 2001. 4. The quote opening date will be September
25, 2001. 5. The NAIC Code is 235110. 6. The estimated cost
range is between $25,000 to $100,000. 7. There is a non-refundable
charge for plans and specifications. 8. Offerors interesting
in obtaining plans and specifications for this project must
submit their request along with a certified check, cashiers
check, money order or, VISA in the amount of $9.00 to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), 47 Chandler St, Newport,
RI 02841-1712. Each check must be made payable to the U.S.
Treasury and annotated with the applicable Request for Quotation.
One set of plans and specifications will be sent via First
Class Mail. Any check received without a Request for Quotation
Number or not made out to the U.S. Treasury, will be returned
unprocessed. NO CASH, COMPANY OR PERSONAL CHECKS will be accepted.
9. For further information on mailing the Request for Quotation
by expedited courier service or using VISA Credit Card for
payment, Please call DAPS AT 1-401-841-3183/3184. No requests
for plans and specifications will be accepted without proper
payment to DAPS. 10. The ROICC Contracts Office will no longer
provide copies to contractors who visit or fax a request. 11.
For technical questions concerning the plans and specifications
fax to L. Cournoyer at 1-401-841-1397. 12. The Davis Bacon
Act applies to this Request for Quotation.
CITE: (W-218 SN50U1B1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Campbell,, Building
2174, 13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: Z--INSTALLATION OF MODULAR ARMS ROOM AT BUILDING 7262
SOL DAKF23-01-Q-0091
DUE 090701
POC Lilia Bennett, 270-798-6068
DESC: Installation of Modular Arms Rooms at Building 7262. Work
includes installing a modular arms room as manufactured by
Diebold or approved equal, new class 5 vault door, fluorescent
light fixtures, duplex outlets, telephone junction box and
conduit, junction box, light switch and extend existing dedicated
electrical circuit into new vault and connect to new lights
and outlets. The period of performance is 90 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the ''Small Business Opportunity Development
Reform Act of 1988'' and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, NAICS 233320, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $27.5 million.
Fort Campbell is using the I nternet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. For more information contact: Contract Specialist,
Debra J. Rapp, 270 798-0121.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-218 SN50U1B3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--INSTALLATION OF WATER AND ELECTRICAL CONNECTIONS
TO 12 CAMP PADS IN BUCKSAW PARK, C-LOOP, HARRY S. TRUMAN LAKE
PROJECT
SOL DACW41-01-Q-0096
DUE 083001
POC Cynthia Clark at 816-983-3805
DESC: The services to be furnished under this solicitation shall
consist of installation of water and electrical connections
(to be specified in the solicitation) to 12 camp pads in Bucksaw
Park, C-Loop, Harry S. Truman Lake Project, as specified. Solicitation
will be provided upon request by contacting Cynthia Clark at
(816) 983-3805 or at cynthia.a.clark@nwk02.usace.army.mil.
Solicitations will be issued ONLY UPON REQUEST on or about
16 August 2001. Proposals will be due on or about 30 August
2001 at 4:00 p.m. Questions of a techical nature may be addressed
to Bob Marchi at 660-438-7317, ext 1225. Estimated time of
completion: 30 September 2001. Estimated cost of proposed procurement:
Between $25,000 to $100,000. NAICS: 235310 & 235110.
CITE: (W-218 SN50U0Q4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 12--MODIFICATION OF PREVIOUS SYNOPSIS POSTED JULY 27,
2001
SOL 401811Q134
POC Vivian S. Hubbs, 404-679-4060
DESC: The purpose of this modification is to notify potential
offerors that solicitation 401811Q134 will not be issued, and
the previously issued pre-solicitation notice is canceled in
its entirety. In accordance with FAR 8.001 (a), 5.202(a)(11),
and 16.505(a)(1) and (6), a delivery order is being issued
against DLA contract SP0500-01-D-0027.*****
EMAILADD: vivian_hubbs@fws.gov
EMAILDESC:
e-mail
CITE: (W-218 SN50U0E6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contract Administration Office, 597th USA Transportation
Terminal Group, Military Ocean Terminal, Sunny Point, Southport,
NC 28461-5000
SUBJECT: 12--REPAIR CURRENT FIRE SYSTEM AT THE 597TH USA TRANS
TERM GRP, SUNNY POINT
SOL DAMT01-01-B0202
DUE 081301
POC Ron Shepard - 910-341-8205
DESC: Work shall include all requirements (materials and Labor)
necessary for total coverage of all buildings in compliance
with NFPA72. The IDC shall be Class A, Style E; the SLC shall
be Class A, Style 6; and the NAC shall be Class A, Style Z.
All work, testing and certifications shall be completed NLT
120 days after NTP. All interested parties shhould contact
Ron Shepard @ (910) 341-8205 or email shepardron@mtmc.army.mil.

EMAILADD: shepardron@mtmc.army.mil
EMAILDESC:
CITE: (W-218 SN50U0J1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--HIGH FRAG FUZE
SOL DAAE30-01-R-0549
DUE 090601
POC John M. Eilenberger, Jr., Contract Specialist, (973) 724-5522
DESC: The U.S. Army, TACOM-ARDEC, anticipates the award of a
Sole Source modification of contract DAAE30-01-C-1003 to KDI
Precision Products, Inc., Concinnati, OH, in accordance with
FAR 6.302-1 for delivery of 5,000 additional FMU-1601B High
Fragmentation Fuzes. Reference Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0549/01R0549.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-218 SN50U0V3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 PROPELLANT
SOL DAAE30-01-R-0550
DUE 090601
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTAMPLATING AN AWARD OF
A MODIFICATION TO EXPRO CHEMCIAL, 55 RUE DE MASSON, SAINT-TIMOTHEE,
QUEBEC, CANADA J6S 4V9 FOR 310,000 POUNDS OF PROPELLANT FOR
THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) MAIN PROPELLANT
SYSTEM IN ACCORDANCE WITH FAR 6.302-1. SEE NUMBERED NOTE 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0550/01R0550.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-218 SN50U0W1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 PROPELLANT
SOL DAAE30-01-R-0550
DUE 090601
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTAMPLATING AN AWARD OF
A MODIFICATION TO EXPRO CHEMCIAL, 55 RUE DE MASSON, SAINT-TIMOTHEE,
QUEBEC, CANADA J6S 4V9 FOR 310,000 POUNDS OF PROPELLANT FOR
THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) MAIN PROPELLANT
SYSTEM IN ACCORDANCE WITH FAR 6.302-1. SEE NUMBERED NOTE 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0550/01R0550.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-218 SN50U0W5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MONITORING UNIT!!
SOL DAAH23-01-T-0607!!
DUE 091301
POC Jeanie Clark, Contracting Officer, 256-876-3184, Fax Number
256-955-9237!!
DESC: PRON: D1192962D1, NSN: 1430-01-092-0580, ARMY P/N: 11449270.
Destinations to be furnished. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Howden Airdynamics Inc., 2616 Research Drive,
Corona, CA 91720-6917. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency. Request solicitation package from address above, ATTN:
AMSAM-AC-LS-H, or FAX Number 256-955-9237. The most recent
representative unit price and quantity relative to this acquisition
is NSN 1430-01-092-0580, Awd Date 092101, Qty 5, Unit Price
$4,757.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished . potential
offers are encouraged to pursue qualification for future buys
in accordance with AMCOM pamphlet 702-1 available through internet.
Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5000, (AMSAM-AC-LS-H, Jeanie Clark ) reference DAAH01-01-T-0607.
See Number Note(s): 22, 23 and 26.
CITE: (W-218 SN50U0Q5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--14--PROCUREMENT OF PATRIOT COMMON FUZE PARTS.
SOL DAAH01-01-R-0250
DUE 081501
POC Wendy Esack, 256/876-3448
DESC: This award will consist of common M818E2/M818E3A fuze configuration
parts for eight (8) PATRIOT missile system fuzes, for the country
of Japan. The procurement will be completed by awarding options
for unique parts described in MIS-53854 and ECP MI-M0424 (Redesigned
PATRIOT fuze). Procurement is restricted to Raytheon Company.
See numbered note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wesack@redstone.army.mil
EMAILDESC:
CITE: (D-218 SN50U0S6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--14--PROCUREMENT OF PATRIOT COMMON FUZE PARTS.
SOL DAAH01-01-R-0250
DUE 082101
POC Wendy Esack, 256/876-3448
DESC: This modification to synopsis submission #50U056 is to
correct the response date to 21 Aug 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wesack@redstone.army.mil
EMAILDESC:
CITE: (D-218 SN50U132)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--GUIDE ASSEMBLY =20
SOL PB90212C001
DUE 081301
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:guide assembly,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 08/13/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-215 SN50T9Y1)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 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--RIB, AIRFOIL
SOL SP0470-01-R-4017
DUE 091401
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-4017; NSN: 1560-01-480-4122; YPG01099000505;
Rib, Airfoil; P/N: 123GSR909-9. This is a modification to Submission
No. 50T4T6 dated 31 July 2001. This requirement is not an FMS
item.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-217 SN50U0D5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0470-01-R-2879
DUE 091201
POC Gloria Bowman, Contract Specialist, Phone 8042795217, Fax
= 8042796478, Email gbowman@dscr.dla.mil - Martin Wells, Supervisory
= Contract Specialist, Phone 8042796679, Fax 8042796444, Email
= dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
= INDEFINITE QUANTITY CONTRACT (IQC), WHICH WILL INCLUDE A
BASE AND FOUR = (4) OPTION YEARS. THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON = A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS = AS DESCRIBED IN THE SOLICITATION.
PLEASE PAY SPECIAL ATTENTION TO = CLAUSES 52.216-18 (I66);
52.216-19 (I67); 52.216-22 (I77); 52.219-9G08 = (I91); AND
52.217-9G15 (I92BA). SOLICITATION IS FOR NSN = 1560-00-327-0630.
MAXIMUM CONTRACT QUANTITY FOR BASE YEAR: 21 EA. = GUARANTEED
MINIMUM QUANTITY PER DELIVERY ORDER: 4 EA. GUARANTEED = MAXIMUM
QUANTITY PER DELIVERY ORDER: 21 EA. MAXIMUM CONTRACT QUANTITY
= PER OPTION YEAR: 32 EA. TO REQUEST A COPY OF THE SOLICITATION,
PLEASE = CALL THE BID DESK (BID CUSTODIAN) AT 804-279-3350
OR SEND FAX TO = 804-279-4165. PLEASE CALL-IN OR SEND YOUR
REQUEST AT LEAST TWO (2) = WEEKS BEFORE THE CLOSING DATE, 12
SEPTEMBER 2001. PLEASE SEND ALL = REQUEST TO THE BID CUSTODIAN.
DO NOT CALL, MAIL, OR FAX ANY REQUEST = TOT HE BUYER. CORRECTION:
E-MAIL ADDRESS SHOULD READ: gjbowman@dscr.dla.mil=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2879/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U149)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--GPS ANTENNAS
SOL USZA95-01-R-0037
DUE 081301
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
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 USZA95-01-R-0037 is issued as an
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. The Standard Industrial Classification
(SIC) Code 3669. Size Standard is 750. The item(s) to be quoted
are as follows: Contract Line Item Number (CLIN) 0001: Forty
(40) each GPS Antenna(s) Flat Black with Olive Drab Green Silkscreen
for the Mission Enhanced Little Bird (MELB); CLIN 0002: Sixteen
(16) each GPS Antenna(s) Flat Black with Olive Drab Green Silkscreen
for the 47D Aircraft; CLIN 0003: Thirty-Two (32) each GPS Antenna(s)
Flat Black with Olive Drab Green Silkscreen for the 47E Aircraft;
CLIN 0004: Twenty-Nine (29) each GPS Antenna(s) Flat Black
with Olive Drab Green Silkscreen for the 60K Aircraft; and
CLIN 0005: Forty-Three (43) each GPS Antenna(s) Flat Black
with Olive Drab Green Silkscreen for the 60L Aircraft. The
Part Number (P/N) for all CLIN(s) is S67-1575-96. The desired
delivery schedule is Four (4) Weeks After Receipt of Order
(ARO). A Firm Fixed Price (FFP) type contract is contemplated.
Deliver to: W80N5C; MSSA/CRP, HHC 160th SOAR(A), Attn: Al Frye,
7244 Nightstalker Way, Ft. Campbell, KY 42223. Inspection/Acceptance/FOB:
Destination. Only one responsible source and no other supplies
will satisfy agency requirement. Approved source(s): Sensor
Systems, Inc., 8929 Fullbright Ave., Chatsworth, CA 91311.
Justification for Other Than Full and Open Competition is FAR
6.302-1. The proposed contract action is for supplies for which
the Government does not have specifications and drawings to
permit full and open competition. The time required for approval
of new supplies of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitation(s)
by submitting a Source Approval Request (SAR) package to U.S.
Special Operations Command, Attn: AMSAM-TASO-K, Bldg. 401 Lee
Blvd., Ft. Eustis, VA 23604-5577. This announcement constitutes
the only solicitation document; proposal(s) are being requested
and a written solicitation will not be issued. Any award resulting
from this Request for Proposal (RFP) will be issued on a SF
1449A and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Supplement (DFARS) as appropriate for the dollar value of the
award. The provision at 52.212-1, Instructions to Offerors
Commercial Items, applies to this acquisition. Offeror(s) are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions Commercial Items, applies to this acquisition and
Credit Card Payment is a addenda to this clause. CREDIT CARD
PAYMENT Supplies and/or Services to be provided shall be paid
via an I.M.P.A.C.T. VISA Credit Card. The Contractor shall:
1. Provide total charges, including shipping and handling costs,
if applicable. 2. Include a package slip if the order is shipped.
3. Include the following on the order's shipping label: (a)
Cardholder's name, office billing address and office telephone
number and (b) the term "Government Credit Card"; however,
the PURCHASE CARD ACCOUNT NUMBER SHALL NOT BE SHOWN UNDER ANY
CIRCUMSTANCES OR RECORD OF THE ACCOUNT NUMBER KEPT ON FILE.
Upon the delivery of supplies or completion of services the
contractor shall fax or mail payment invoices to the following
address: Technology Applications Contracting Office, AMSAM-TASO-K
(Attn: Laura E. Harris), Bldg. 401 Lee Blvd., Ft. Eustis, VA
23604-5577; FAX Number: 757-878-4199; Within 15 days after
receipt of a completed invoice, a representative of the contracting
officer shall verbally provide the following information to
the Contractor's Representative: 1. Credit Card Number. 2.
Card Holder Identification. 3. Expiration Date of the Credit
Card. NOTE: Contractor's may not invoice the Government for
supplies or services until after the supplies have been delivered
OR services have been rendered. Does Offeror except above mentioned
Government Credit Card as a form of payment? The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition and the following additional FAR Clauses cited
in the clause are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1; 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business concern; 52.219-8, Utilization of
Small Business Concerns; 52.219-14, Limitations on Subcontracting;
52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting; 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.225-15, Sanctioned European Union
Country End Product; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.232-34, Payment
by Electronic Transfer-Other Than Central Contractor Registration;
52.232-36, Payment by Third Party. Additional contract requirement(s)
or terms and conditions are as follows: 252.204-7004, Required
Central Contractor Registration. Offeror(s) are advised to
include a completed copy of the provision at 252.212-7000,
Offeror Representations and Certifications Commercial Items;
the clause at 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items applies to this acquisition
and the following additional DFARS clause cited in this clause
are applicable to this acquisition: 252.206-7000, Domestic
Source Restriction; 252.225-7001, Buy American Act and Balance
of Payments; 252.225-7012, Preference for Certain Domestic
Commodities; 252.225-7036 Buy American Act North American Free
Trade Agreement Implementation Act- - Balance of Payments Program;
252.243-7002, Request for Equitable Adjustment; and 252.247-7023,
Transportation of Supplies by Sea. The Defense Priorities and
Allocations Systems (DPAS) and assigned rating is DOA1. Offers
are due 13 August 2001, Not Later Than (NLT) 3:00pm local time
at U.S Army Special Operations Command, Technology Applications
Contracting Office, Attn: Laura E. Harris/AMSAM-TASO-K, Bldg.
401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757) 878-5223
Ext: 247. Facsimile proposal(s) are acceptable at 757-878-4199.
E-mail proposal(s) are also acceptable. Proposal(s) shall provide
the following information representations, and certifications:
1. FOB Point if other than destination. 2. Proposal(s) is firm
for 90 days unless otherwise stated. 3. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Point of
shipment, performance, preservation, packaging and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3. 7. Data Universal Numbering Systems (DUNS)
Number per FAR 52.204-6. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4
Economic Purchase Quantity Supplies. 9. FAR 52.219-1 Small
Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, CAGE Code and reference the solicitation
number. 10. A completed/executed Material Inspection and Receiving
Reports (DD Form 250) shall be mailed in accordance with DFARS
252.246-7000 to the following addresses: PROCUREMENT OFFICE:
U.S. Army Special Operations Command, Technology Applications
Contracting Office, Attn: AMSAM-TASO-K/L. McGrew, Bldg. 401
Lee Blvd., Ft. Eustis, VA 23604-5577; SHIP TO ADDRESS: W80N5C,
MSSA/CRP HHC 160th SOAR(ABN), Attn: Al Frye, 7244 Nightstalker
Way, Ft. Campbell, KY 42223-6012; ADMINISTERING OFFICE: Contractor
shall provide in their proposal (Unless Government Credit Card
is accepted as a form of payment); PAYMENT OFFICE: Contractor
shall provide in their proposal (Unless Government Credit Card
is accepted as a form of payment)
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-215 SN50T9U3)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 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--RADIATOR,ENGINE NOS
SOL N0038301RN550
DUE 091301
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-434-6185-NU, IAW Ref Nr 65364-12107-102,
Qty 6 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN50T9Z8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- SCREW ASSEMBLY
SOL SPO475-01-R-3701
DUE 092101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN1620-01-157-4211/YPG01143000776, Screw
= Assembly, Eaton Aerospace LLC, CAGE 17472, P/N 6035-0065-02.
Source: = Eaton Aerospace LLC, CAGE 17472. Configuration Control
applies. Origin = Inspection required. Critical Application
Item. NAICS is 336413, Note = 22, QAP 007. Other than full
and open competition. Unrestricted. QAP = 003. Specifications,
plans or drawings relating to the procurement = described are
not available and cannot be furnished by the Government. =
Delivery Schedule: 200 DARO. This is an indefinite quantity
contract = (IQC) with a base year and 4 one-year option periods.
EBB, IQS, and = one letter quotes are not acceptable for this
procurement. ABVM = applies. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in this solicitation.
To be considered for this award, a = complete solicitation
package filled out in its entirety must be = received by this
office. This solicitation will not be on the = Procurement
Gateway. 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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3701/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0G1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- INSULATION PIPE FITTING COVERING, THERMAL,
= AIRCRAFT
SOL SPO475-01-R-3699
DUE 092101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN1660-01-279-0441/YPG01136000885, Insulation
= Pipe Fitting Covering, Thermal, Aircraft, The Boeing Co.,
CAGE 76301, = DWG 74B830101 REV ?E?, P/N 74B830101-443. Sources:
Hi Temp Insulation, = CAGE 25167, P/N 65M1008-443; Avica Inc.,
CAGE 14711, P/N 30A72-300-4-1. = Configuration Control applies.
Origin Inspection required. NAICS is = 336413, Note 22, QAP
007. Specifications, plans or drawings relating = to the procurement
described are not available and cannot be furnished = by the
Government. Delivery Schedule: 150 DARO. Unrestricted. Other
= than full and open competition. Sources: Hi Temp Insulation,
CAGE = 25167; Avica Inc., CAGE 14711. This is an indefinite
quantity contract = (IQC) with a base year and 4 one-year option
periods. EBB, IQS, and = one letter quotes are not acceptable
for this procurement. ABVM = applies. The final contract award
decision may be based upon a = combination of price, past performance,
and other evaluation factors as = described in this solicitation.
To be considered for this award, a = complete solicitation
package filled out in its entirety must be = received by this
office. This solicitation will not be on the = Procurement
Gateway. 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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3699/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0G3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--MANIFOLD VALVE, HORIZONTAL TAIL FLAP, RUDDER
SOL SP0475-01-R-4061
DUE 100401
POC Jason Williams, Contract Specialist, (804) 279-5618; Michele
Thomas, Contracting Officer, (804) 279-3118
DESC: 1680-01-073-4822, Manifold Valve, Horizontal Tail Flap,
Rudder, manufactured to Parker Hannifin/ABEX-NWL CAGE 93855
P/N 3833212 REV B. Approved source: Busak & Shambann Seals
Div. Any manufacturer not previously mentioned must submit
a complete SAR package for evaluation in order to be considered
for award (reference FAR 52.217-9002 and 52.217-9G04). Critical
Application Item. No drawings or sample parts available. Other
than full and open competition. Origin inspection required
IAW QAP 105 . FOB is destination; ship 100 ea to Stockton,
CA, 66 ea to New Cumberland, PA, and 123 ea to Hill AFB, UT.
Total requested quantity is 289 each. Solicitation currently
due to be released on 04 Sept 2001 with a due date of 04 Oct
2001. To request copy of a RFP 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN50U0J2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TRANSMITTER, COMPASS
SOL USZA95-01-Q-0060
DUE 081801
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
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 USZA95-01-Q-0060 is issued as an
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-27. The Standard Industrial
Classification (SIC) Code 3728. Size Standard is 1000. The
following item(s) are to be quoted: Fifty One (51) each Transmitter,
Compass, P/N: 1780109 The desired delivery schedule is Four
(4) Weeks After Receipt of Order (ARO). A Firm Fixed Price
(FFP) type contract is contemplated. Deliver to: W80N5C; MSSA/CRP,
HHC 160th SOAR(A), Attn: Al Frye, 7244 Nightstalker Way, Ft.
Campbell, KY 42223. Inspection/Acceptance/FOB: Destination.
Only one responsible source and no other supplies will satisfy
agency requirement. Approved source(s): Tecstar Electro Systems
Division, 921 Holloway St., Durham, NC 27701-3856 Justification
for Other Than Full and Open Competition is FAR 6.302-1. The
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. The time required for approval of new supplies
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitation(s) by submitting
a Source Approval Request (SAR) package to U.S. Special Operations
Command, Attn: AMSAM-TASO-K, Bldg. 401 Lee Blvd., Ft. Eustis,
VA 23604-5577. This announcement constitutes the only solicitation
document; proposal(s) are being requested and a written solicitation
will not be issued. Any award resulting from this Request for
Proposal (RFP) will be issued on a SF 1449A and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Supplement (DFARS)
as appropriate for the dollar value of the award. The provision
at 52.212-1, Instructions to Offerors Commercial Items, applies
to this acquisition. Offeror(s) are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition and Credit Card Payment is a addenda
to this clause. CREDIT CARD PAYMENT Supplies and/or Services
to be provided shall be paid via an I.M.P.A.C.T. VISA Credit
Card. The Contractor shall: 1. Provide total charges, including
shipping and handling costs, if applicable. 2. Include a package
slip if the order is shipped. 3. Include the following on the
order's shipping label: (a) Cardholder's name, office billing
address and office telephone number and (b) the term "Government
Credit Card"; however, the PURCHASE CARD ACCOUNT NUMBER SHALL
NOT BE SHOWN UNDER ANY CIRCUMSTANCES OR RECORD OF THE ACCOUNT
NUMBER KEPT ON FILE. Upon the delivery of supplies or completion
of services the contractor shall fax or mail payment invoices
to the following address: Technology Applications Contracting
Office, AMSAM-TASO-K (Attn: Laura E. Harris), Bldg. 401 Lee
Blvd., Ft. Eustis, VA 23604-5577; FAX Number: 757-878-4199;
Within 15 days after receipt of a completed invoice, a representative
of the contracting officer shall verbally provide the following
information to the Contractor's Representative: 1. Credit Card
Number. 2. Card Holder Identification. 3. Expiration Date of
the Credit Card. NOTE: Contractor's may not invoice the Government
for supplies or services until after the supplies have been
delivered OR services have been rendered. Does Offeror except
above mentioned Government Credit Card as a form of payment?
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition and the following additional FAR
Clauses cited in the clause are applicable to the acquisition:
52.219-8, Utilization of Small Business Concerns; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.225-15, Sanctioned European Union
Country End Product; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.232-34, Payment
by Electronic Transfer-Other Than Central Contractor Registration;
52.232-36, Payment by Third Party. Additional contract requirement(s)
or terms and conditions are as follows: 252.204-7004, Required
Central Contractor Registration. Offeror(s) are advised to
include a completed copy of the provision at 252.212-7000,
Offeror Representations and Certifications Commercial Items;
the clause at 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items applies to this acquisition
and the following additional DFARS clause cited in this clause
are applicable to this acquisition: 252.206-7000, Domestic
Source Restriction; 252.225-7001, Buy American Act and Balance
of Payments; 252.225-7012, Preference for Certain Domestic
Commodities; 252.225-7036 Buy American Act North American Free
Trade Agreement Implementation Act- - Balance of Payments Program;
252.243-7002, Request for Equitable Adjustment; and 252.247-7023,
Transportation of Supplies by Sea. The Defense Priorities and
Allocations Systems (DPAS) and assigned rating is DOA1. Offers
are due 15 August 2001, Not Later Than (NLT) 3:00pm local time
at U.S Army Special Operations Command, Technology Applications
Contracting Office, Attn: Laura E. Harris/AMSAM-TASO-K, Bldg.
401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757) 878-5223
Ext: 247. Facsimile proposal(s) are acceptable at 757-878-4199.
E-mail proposal(s) are also acceptable. Proposal(s) shall provide
the following information representations, and certifications:
1. FOB Point if other than destination. 2. Proposal(s) is firm
for 90 days unless otherwise stated. 3. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Point of
shipment, performance, preservation, packaging and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3. 7. Data Universal Numbering Systems (DUNS)
Number per FAR 52.204-6. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4
Economic Purchase Quantity Supplies. 9. FAR 52.219-1 Small
Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, CAGE Code and reference the solicitation
number. 10. A completed/executed Material Inspection and Receiving
Reports (DD Form 250) shall be mailed in accordance with DFARS
252.246-7000 to the following addresses: PROCUREMENT OFFICE:
U.S. Army Special Operations Command, Technology Applications
Contracting Office, Attn: AMSAM-TASO-K/L. McGrew, Bldg. 401
Lee Blvd., Ft. Eustis, VA 23604-5577; SHIP TO ADDRESS: W80N5C,
MSSA/CRP HHC 160th SOAR(ABN), Attn: Al Frye, 7244 Nightstalker
Way, Ft. Campbell, KY 42223-6012; ADMINISTERING OFFICE: Contractor
shall provide in their proposal (Unless Government Credit Card
is accepted as a form of payment); PAYMENT OFFICE: Contractor
shall provide in their proposal (Unless Government Credit Card
is accepted as a form of payment)
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-218 SN50U0J4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--16 -- EXTERNAL RESCUE HOIST APPLICABLE TO HH60G
HELICOPTER
SOL F09603-01-R-60270
DUE 090101
POC David Miltner, Contract Specialist, Phone (478)926-7270,
Fax (478)926-3360, Email David.Miltner@robins.af.mil
DESC: The acquisition for the following item has been cancelled
in its entirety. The cancellation is due to a change in buy
computations. Item 0001 NSN: 1680-01-399-1284GC, P/N: BL27100-185,
Noun: External Rescue Hoist, applicable to HH60G helicopter.
Contact the buyer/PCO identified above for additional information
or questions.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60270/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0J8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--WINCH, AIRCRAFT MOUN
SOL DAAH23-01-R-0785
DUE 092001
POC Claretha Jennings, Contracting Officer, telephone number
256-955-9307, FAX number 256-955-7725
DESC: PRON: AX149255AXAX, NSN: 1680-01-141-7615, PN: 114E6040-6,
Quantity: 45 each minimum to 165 each maximum five year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the CH-47. F.O.B. Destination with delivery to New Cumberland,
PA and Texarkana, TX. Required delivery is 35 each 360 Days
After Contract Award (DACA) and 10 each per month thereafter
until contract completion. This item is restricted to Lucas
Western Inc., Cage Code 00462 and The Boeing Company, Cage
Code 77272 because 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. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. 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, Claretha Jennings, Contracting Officer,
on FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-218 SN50U0P4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--DISK, BRAKE
SOL SP0475-01-R-4084
DUE 092401
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6078/ Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1630-00-939-0469, P/N 9534305, Aircraft Braking Systems
Corp., Cage 0B9R9. Delivery of quantity 325 each to New Cumberland,
PA 17070 (parcel post or freight). Origin inspection required.
Critical item for use on the T-2 Aircraft. Non commerical item.
Solicited unrestricted using other than full and open. Central
Contractors Registration (CCR) Required. Delivery 260 days
ARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated Award date is 24 October 2001. Note 22 Applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN50U0Q6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PHYSICAL CONFIGURATION AUDIT (PCA) FOR V-22 OXYGEN
NITRO CONCENTRATOR TEST SET P/N 3300204-6101
SOL N68335-01-Q-0345
DUE 082101
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Aviators Oxygen Systems Integrated Product Team (IPT)
at the Naval Air Warfare Center Aircraft Division (NAWCAD),
intends to acquire through other than full and open competition
Performance of a Physical Configuration Audit (PCA) for V-22
Oxygen Nitrogen Concentrator Test Set (P/N 3300204-6101). The
PCA is conducted to insure that engineering drawings, specifications,
technical data, and tests utilized in the production of the
O2N2 Concentrator Test Set reflect accurately the Test Sets
that are delivered to the Navy. The test set selected for the
PCA shall be a test set with a configuration which has successfully
passed all the testing requirements of Boeing contract # AHV009.Oxygen
Nitrogen Concentrator Test Set, P/N 3300204-6101 in support
of the V-22 Support Equipment Program. The Government believes
that only one responsible source, i.e., Boeing Helicopters
Division of the Boeing Co., Route 291 and Stewart Ave., Ridley
Park, PA, 19078, can provide the supplies and services that
will satisfy the government requirements. This synopsis constitutes
the total solicitation. There will be no other formal Request
For Quotation (RFQ), or other information regarding these requirements.
All responses must be submitted to the Naval Air Warfare Center
Aircraft Division, Attn: Judith Dastis, Code: 25211, Bldg.
129-2, Highway 547, Lakehurst, NJ 08733-5082, E-mail address:
dastisja@navair.navy.mil; Telephone Number (732) 323-7339;
Fax Number (732) 323-7440. 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.

CITE: (W-218 SN50U113)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG RIGHT HAND
SOL F42630-01-R-23729
DUE 092401
POC Landing Gear/Photo/Likl/[801]777-4208, For additional information
contact Landing Gear/Photo/Likl/[801]777-4208
DESC: Item 0001 NSN 1620-01-194-9708LE P/N: 458-56191-2, component
assembly for KC135 Aircraft 2ea. Applicable to: Kc135 Acft.
Destn: EY9428. Delivery:31 JAN 2003 1 ea 30 SEP 2003 1 ea Item
0002 NSN 1620-01-208-7888LE Mlg Left Hand P/N: 458-56191-1,
Component assembly KC135 Aircraft 2ea. Applicable to: Kc135
Acft. Destn: EY9428. Delivery:31 JAN 2003 1 ea 30 SEP 2003
1 ea The approximate issue/response date will be 24 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. 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 This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-218 SN50U181)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CSFIR CRASH SURVIVABLE MEMORY UNITS
SOL N00019-01-R-0162
DUE 082101
POC Patty Bly, (301) 757-5907; Maureen Bernard, (301)757-5899
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00019-01-R-0162 is issued as a Request for Proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and Defense Federal Acquisition Regulation Supplement (DFARS)
Change Notice (DCN) 2000-D003. This action is not set aside
for a small business. The applicable NAICS code is 336413 and
the small business size standard is 1000 employees. This is
a DO rated order with an assigned rating of A70. The Naval
Air Systems Command Headquarters, Patuxent River, MD has a
sole source requirement for Smith Industries Information Systems
Division (SI) Model 3246D P/N 169961-01-02 Crash Survivable
Memory Unit (CSMU) in support of the V-22 program. In accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy the agency requirements.
Smith Industries Information Systems Division Grand Rapids
is the sole designer, developer, and currently the only qualified
manufacturer of the requisite Model 3246D P/N 169961-01-02
CSMU. Therefore, this acquisition will be negotiated on a sole
source basis with Smith Industries Information Systems Division
Grand Rapids, 3290 Patterson Avenue, S.E., Grand Rapids, Michigan
49512-1991. It is anticipated that a firm-fixed price type
contract will be awarded. The contract line item number and
description is: CLIN 0001: Model 3246D P/N 169961-01-02 Crash
Survivable Memory Unit, quantity of 15 each. The beacon mounting
kit part number 174977-02 will be provided by Smith's Industry
for installation of GFE sonar beacon. ISO 9001 requirements
shall be incorporated into the contract as the single quality
requirement. Award is expected to be on or before 30 August
2001. Delivery is required not later than Mar 01, 2002. FOB
Origin with inspection and acceptance at origin. Final delivery
is to be made to Boeing Defense and Space Group, Rt 291 / Industrial
Highway, Gate 6 Building 3-25, Ridley Park PA 19078, POC Barry
Tomon (610) 591-5153. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under any "Inspection"
clause that may be in the contract, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Oct 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (Jan 1999) does
not apply to this acquisition, as it is a sole source procurement.
The Government will evaluate Smith Industries Information Systems
Division proposal for fairness and reasonableness in accordance
with FAR Part 15.4 prior to making an award. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(May 2001) Alt I (Oct 2000), DFARS 252.212-7000 Offeror Representations
and Certifications--Commercial Items (Nov 1995) and 252.225-7000
Buy American Act -- Balance of Payments Program Certificate
(Sep 1999) with proposals. FAR 52.212-4 Contract Terms and
Conditions -- Commercial Items (May 2001) is incorporated by
reference and applies to this acquisition. The following addendum
is hereby added: 5252.246-9503 Year 2000 Compliance (Mar 1999):
(a) The Contractor shall ensure that all information technology,
which will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (i) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(May 2001) applies to this acquisition and includes the following
additional FAR clauses which are incorporated in this solicitation
by reference: 52.203-6 Restrictions on Subcontractor Sales
to the Government (Jul 1995) Alternate I (Oct 1995), 52.219-8
Utilization of Small Business Concerns (Oct 2000), 52.222-21
Prohibition of Segregated Facilities (Feb 1999), 52.222-26
Equal Opportunity (Feb 1999), 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998), 52.222-36 Affirmative Action for Workers With Disabilities
(Jun 1998), and 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999), 52.225-13 Restriction
on Certain Foreign Purchases (Jul 2000), and 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999). FAR clause 52.247-29 F.O.B. Origin (Jun 1988),
also applies to this solicitation. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000) is incorporated by reference and includes the following
additional DFARS clauses which are also incorporated in this
solicitation by reference: 252.225-7001 Buy American Act and
Balance of Payments Program (Mar 1998), 252.225-7012 Preference
for Certain Domestic Commodities (Aug 2000), 252.243-7002 Requests
for Equitable Adjustment (Mar 1998), 252.247-7023 Transportation
of Supplies by Sea (Mar 2000) and 252.247-7024 Notification
of Transportation of Supplies by Sea (Mar 2000). DFARS clauses
252.204-7004 Required Central Contractor Registration (Mar
2000) and 252.225-7002 Qualifying Country Sources as Subcontractors
(Dec 1991) also apply to this solicitation. This combined synopsis/solicitation
is not a request for competitive proposals. However, all responsible
sources may submit a proposal, which shall be considered by
the agency. Offers are due to Patty Bly, Contract Specialist,
Code 2.4.2.4.7, Contracts, Naval Air Systems Command, Building
2272, Unit IPT, Suite 256, 47123 Buse Road, Patuxent River,
MD 20670-1547 by 2:30 P.M. Eastern Standard Time, 21 August
2001. The Government will not pay for any information received.
Facsimile proposals will be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 and/or
DFARS provisions 252.212-7000 and 252.225-7000, contact Patty
Bly, Contract Specialist, Code 2.4.2.4.7, Phone: (301) 757-5907,
Facsimile: (301) 757-5955, or via e-mail: blypj@navair.navy.mil
or Maureen Bernard, Contracting Officer, Code 2.4.2.4, Phone:
(301) 757-5899, Facsimile: (301) 757-5955, or via e-mail: bernardm@navair.navy.mil.

LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: blypj@navair.navy.mil; bernardm@navair.navy.mil
EMAILDESC:
officer via e-mail
CITE: (W-218 SN50U1A4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--17--SLING, AIRCRAFT
SOL DAAH23-01-T-0987
DUE 090801
POC Angela Clark, 256-955-9302
DESC: NSN: 1730-01-311-3772, PN: 70700-20323-043, Solicitation
Number: DAAH23-01-T-0987, Quantity: 30 each, applicable to
the UH-60 Helicopter. F.O.B. Destination with deliveries to
New Cumberland, PA. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date in Block 10. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. This is
100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.clark2@redstone.army.mil
EMAILDESC:
CITE: (D-218 SN50U0S8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--17--SLING, AIRCRAFT-POC, DEBRA SCRUGGS, CONTRACTING
OFFICER, FAX#256-955-9237.
SOL DAAH23-01-T-0987
DUE 090801
POC Angela Clark, 256-955-9302
DESC: The purpose of this modification, is to change the POC
from Angela Clark, to Debra Scruggs. You may fax or mail you
request ATTN: AMSAM-AC-LS-C, Debra Scrugggs, Contract Officer,
on Fax Number, 256-955-9237.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.clark2@redstone.army.mil
EMAILDESC:
CITE: (D-218 SN50U133)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL N00253-01-Q-0126
DUE 083101
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport requires
dry-dock services of the USNV Liberty Bay (YP-701), built by
Marionette Marine - 1984, 108' overall length, 24'3" Beam,
6' DWL, 175 ton full load displacement, hull construction wood,
double planked, with aluminum superstructure. Services to include
labor, equipment, and material to accomplish dry-docking and
undocking vessel; replace hull and shaft zinc anodes; pressure
wash underwater hull, freeboard, and superstructure; paint
hull and freeboard; paint superstructure; open and inspect
hull valves, sea strainers and sea-chest; clean Marine Sanitation
Devises (MSD); replace flush mounted deck scuttles; replace
port and starboard exhaust baffles; clean fuel tanks and replace
rope guard, portside. Ship scheduling requires that work shall
commence on 24 Sep 01 with vessel ready for transit on or before
05 Oct 01. This acquisition has been set aside 100% for small
business. Simplified Acquisition Procedures apply. All Request
for Quote packages will be available for download via NUWC
Division Keyport website (see below) on or about 15 Aug 01.
Request for drawing packages may also be directed to the website
(see below). Award shall be made on or about 04 Sept 01. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. No telephone requests
for the solicitation package will be accepted. Fax quote responses
to 360-396-7036. See Numbered Note 1*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-218 SN50U0P7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: 20--20-SHIP AND MARINE EQUIPMENT. FABRICATION OF PORTABLE
SAIL STAGING, (2) EACH, FOR SSN 688 SUBMARINES, NAV SEA DWG.:
991-7022497.
SOL N00244-01-T-1027
DUE 083101
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC San Diego Regional Contracting Department is announcing
its intent to issue an RFQ for the following services: Fabrication
and construction of Two (2) each Portable Sail Staging, for
SSN688 Class Submarines per NavSea Drawing 991-7022497. Current
drawings and or technical data packages are available. The
Government intends to award a Firm Fixed Price purchase order
for the required items. Contractors that have the experience
and expertise in fabrication and manufacturing processes that
can provide this type of material are encouraged to submit
a request for the RFQ. All items are to be delivered to SIMA-SD,
San Diego, CA 92136. Submit requests for the RFQ to the Contracting
Officer via e-mail or fax no later than COB 1600 PM, PST, August
13, 2001. The RFQ will be issued on or about August 14, 2001.
The solicitation period closes COB 1600 PM, PST, August 31,
2001. All request s must contain: Solicitation number, Company
name, cage code, current address, phone, fax number, e-mail
address and government sales representative. This notice is
issued as unrestricted. IMPORTANT NOTICE: DFARS 252.204-7004
Required Central Contract Registration applies to all solicitations
issued on or after 6-1-98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award of
a contract/purchase order. Please ensure compliance with this
regulation when submitting your quote. Connect with http://ccr2000.com
to register on-line and/or Call 888-227-2423 for registration
assistance.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-218 SN50U0J7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--PISTON, RESONANCE
SOL SP0760-01-R-3296
DUE 092401
POC For Information Only, contact Margaret Beverly, 614-692-5681;
Fax, 614-692-3796
DESC: NSN 2010-01-029-9345, Piston, resonance ch.., Kingsbury,
Inc., (75333) part number 65-5691-126. 10 AY to be delivered
to Tracy, CA in 210 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. This solicitation is a RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 27 Aug 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may 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-218 SN50U0Q7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--WATERTIGHT CLOSURES FOR USS INCHON, MCS 12
SOL N68836-01-Q-A004
DUE 083001
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Eight (8)Quick Acting Watertight Doors, Right and Left
Handed, 6 or 8 Dog, some with fixed light, Steel Material,
made in accordance with NAVSEA Drawings 805-1400066,D-6013-A,
805-1400073. Closures are for the USS INCHON, MCS-12, aboard
the Naval Station Ingleside. Requirement is for the Supervisor,
Shipbuilding, Ingleside Detachment, 125 Coral Sea Road, Trailer
#13, Ingleside, TX 78362. Solicitation Packet will be issued
on 21 August 2001. The solicition is set-aside for small business
concerns. All responsible sources may submit an offer which
will be considered. No telephone requests for RFQs packets
will be accepted. Requests must be made in writing.
LINKURL: maria_gauntt@smtpgate.nsi.navy.mil
LINKDESC:
EMAILADD: maria_gauntt@smtpgate.nsi.navy.mil
EMAILDESC:
CITE: (W-218 SN50U0Y8)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 23--SUPPLY TRAVEL TRAILERS
SOL RFQ R3-05-01-055
POC Sylvia Nunez, FAX 520-670-4532
DESC: 1. Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the supply Of two (2), used, 24-26 foot, travel
trailers w/warranties. 2. Options to include: twin bed bunks,
microwave, air conditioning and heat, couch convertible to
bed or dinette, bathroom separate from bedroom with wall and
door, units must be completely self-contained. 3. Preference
is for model years 1994-2000. 4. Price range: greater than
$25,000. 5. If interested in quoting, contact Sylvia Nunez,
fax: 520-670-4532 to request instructions and information for
submitting a quote. 6. Inquiries should be received by fax
no later than August 20, 2001. *See Note 1.
CITE: (W-216 SN50U019)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--MULTIPLE NSNS IN SUPPORT OF THE HIGH MOBILTY MULTIPURPOSE
WHEELED VEHICLE (HMMWV)
SOL SP0750-01-R-1210
DUE 092601
POC For information only, Point of contact -- Herman Poe, Telephone
number: (614) 692-2865.
DESC: Multiple NSNs in support of the High Mobility Multipurpose
Wheeled Vehicle (HMMWV). 2510-01210-2748; 2510-01-249-1583;
2510-01-250-7597; 2510-01-265-1141; 2510-01-265-3283; 2510-01-265-6953;
2510-01-335-7799; 2510-01-394-8133; 2510-01-394-9680; 2510-01-396-1369;
2530-01-249-1577; 2530-01-361-8012; 2530-01-411-2729; 2530-01-413-1366;
2540-01-247-7914; 2540-01-262-9516; 2540-01-270-9711; 2540-01-396-7759;
2540-01-411-9456; 2540-01-439-7308; 2590-01-410-8791; 2590-01-410-9967;
2590-01-412-2664; 2590-01-423-1975; 2590-01-444-4365; 2990-01-265-3297;
2990-01-411-3954; 3020-01-188-3884. For items descriptions
please see solicitation. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): one
(1), nine (9), twelve (12), twenty-three (23) and twenty-six
(26). The small business size standard is 500 employees. This
solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 27 August
2001. Hard copies of this solicitation will not be available.
For Long Term Contracts, with Multiple NSNs, that requires
drawings. To obtain the CD ROM drawings contact the Long Term
Contract Drawing Monitor via e-mail: Leonard.gutter@dscc.dla.mil.
Questions or comments may be directed to Norma Watkins at (614)
692-2639 or Leonard Gutter at (614) 692-2306. Government Specifications
can be acquired through the Acquisition Streamlining and Standardization
Information System (ASSIST) at http://astimage.daps.dla.mil.quicksearch/.
The Government does not supply Commercial (non-government)
Specifications and Standards. It is the responsibility of the
contractor to obtain these. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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-218 SN50U0M2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--BRACKET ASSEMBLY
SOL DAAE07-01-Q-N214
POC Sue Gibson PHONE: (810) 574-7198, EMAIL: gibsons@tacom.army.mil
FAX: 810-574-5527
DESC: Item: Bracket, Assembly, NSN: 2590-01-134-3726, PN: 13222E0202,
QTY: 7 ea., OPTION: None, FOB: Destination. See Note 01.* The
offer due date is on or about 14 Sep 01. See our webpage at
http://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: gibsons@tacom.army.mil
EMAILDESC:
CITE: (W-218 SN50U105)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 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--VANE SECT ASSEMBLY; F110/118/101 ENGINES
SOL F34601-02-Q-48555
DUE 100301
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
DESC: Item 0001 NSN: 2840-01-322-9807PR P/N: 1588M26G03 VANE
SECT ASSEMBLY, F101/110/118 ENGINES MATERIAL AND DIMENSIONS:
INCO 718; 6 INCHES LONG BY 1.6 INCHES WIDE BY 1.2 INCHES THICK.
ITEM IS THE 6TH STAGE VANE AND SEAL ASSEMBLY OF THE HPC REAR
STATOR CASE. 104 EA Applicable to: F101/110/118 engines Destn:
Tinker Air Force Base OK 73145-3032 Delivery: 29 March 2002
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements apply to line item 0001. The
approximate issue/response date will be 08 Oct 2001. Written
procedure will be used for this solicitation. To: General Electric
Columbia Mfg., Inc. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to the attention of Christy Vanzandt at OC-ALC/LPDPB,
Tinker AFB OK 73145-3015, FAX NUMBER (405) 739-5493.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48555/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9U8)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 28--NEW PROPELLER BLADES FOR THE U.S. DREDGE WHEELER
SOL DACW29-01-T-0146
DUE 081401
POC Ione Cataldo, Contract Specialist, 504-862-2882 or Peggy
Doxtater, Contracting Officer, 504-862-2863
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for all labor, materials, services, equipment, patterns, facility,
ABS inspection, etc. to cast, test, machine, inspect, preserve,
pack, mark, and deliver the following items for the U.S. Dredge
WHEELER: 1) 1-Set of Propeller Blades, balanced set of four
(4) for left hand rotation, Part No. PSI22323L.H. and 2) 1-
Set of Propeller Blades, balanced set of four (4) for right
hand rotation, Part No. PSI22323R.H. Solicitation No. DACW29-01-T-0146
is issued as a Request for Quote (RFQ). This solicitation is
issued as an unrestricted purchase. The applicable Standard
Industrial Classification (SIC) code is 3366 and the business
size standard is 500 employees including its affiliates. The
requirement is being procured as a Firm Fixed Price contract
under FAR 12, Commercial Items. The solicitation package is
currently available and all interested parties may request
a complete solicitation package including drawings by fax (504)862-2889
or by e-mail: Ione.M.Cataldo@mvn02.usace.army.mil. Requests
for this solicitation shall be in writing, stating the solicitation
number, complete company name, point of contact, address, area
code and telephone number and facsimile number. No telephone
requests will be accepted. Quotes are due on or about August
14, 2001 at 1400 hrs. NOTE: Contractor must be registered with
the Central Contractor Registration to be eligible for contract
award or payment from any DOD activity. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. Registration requires applicants
to have a DUNS number from Dun & Bradstreet. Recommend registering
immediately in order to be eligible for timely award. All responsible
sources may submit a quote, which will be considered by this
agency.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
the U.S. Dredge WHEELER, DACW29-01-T-0146
CITE: (W-215 SN50T9W9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-01-R-3970
DUE 092801
POC Markquita T. Armstead/BL374/804-279-6373
DESC: DESC: NSN 2840-01-453-6139, General Electric Co, cage 07482
or CFM Intl Inc , cage 58828, Part Number 1476M26G02, Item:
Vane Assembly, Compressor, YPG01190000827, Quantity is 101
each with 100% option quantity. FOB Origin, Inspection/Acceptance
at Origin. Requested delivery 272 days ARO. Unrestricted, other
than full and open competition. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
The solicitation is schedule to issue on 28 August 2001. To
request a copy of this solicitation , please contact BID CUSTODIAN
in writing by mail: Defense Supply Center Richmond, ATTN: Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297-5000 or via fax to me at 804-279-4177. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3216.20/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 requestors." (Note
12) (Note 22) (Note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN50U0L6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--4 BEARING FRONT AIR SEALING RING ASSY
SOL F34601-01-R-50108
DUE 092601
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: 28?Air Seal SOL F34601-01-R-50108 DUE 26 Sep 2001 OC-ALC/LPDBB
= TINKER AFB OK 73145-3015, For additional information contact
Rosie = Sparks/LPDBB/ [405]734-8757 THE GOVERNMENT PLANS TO
SOLICIT AND AWARD A = SINGLE 3-YEAR REQUIREMENTS CONTRACT.Item
0001 NSN 2840-01-276-9822NZ = P/N: 4071088. NOUN: #4 BEARING
FRONT AIR SEALING RING ASSY. = SIZE/DIMENSIONS: Approx. 2.235
inches nominal, weight 10 lbs. USED TO = PROVIDE A SEALING
SURFACE FOR THE DRIVE SHAFT?S AIR SEAL. PREDOMINANT = MATERIAL:
NICKEL ALLOY INCONEL 718 CASTING, PER PWA 649. ESTIMATED =
QUANTITIES: 551 EA 1ST YEAR; 448 EA 2ND YEAR; 448 EA 3RD YEAR.
Destn: = Tinker Air Force Base Ok 73145-3032. FIRST ARTICLE
REQUIREMENT. = Qualification requirements: Sources must be
qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The requirements of = FAR 9.202(A) have
been completed and copies of the qualification = requirements
and standards may be obtained as described in the = solicitation.
These qualification requirements apply to line item(s) = 0001
The approximate issue date will be 27 Aug 2001. Written procedure
= will be used for this solicitation. To: Pratt & Whitney,
East Hartford = CT. To: Techspace Aero, Belgium. No telephone
requests. Only written = or faxed requests received directly
from the requestor are acceptable. = All responsible sources
solicited may submit a bid, proposal, or = quotation, which
shall be considered. Award will be made only if the = offeror,
the product/service, or the manufacturer meets qualification
= requirements at the time of award in accordance with FAR
clause = 52.209-1. The solicitation identifies the office where
additional = information can be obtained concerning qualification
requirements as = cited in each individual solicitation. It
is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: An Ombudsman has been appointed to
hear concerns = from offerors or potential Offerors during
the proposal development = phase of this acquisition. The purpose
of the Ombudsman is not to = diminish the authority of the
program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
(s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50108/listing.=
html
LINKDESC:
notice
CITE: (D-218 SN50U0R5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- AIR SEAL
SOL F34601-01-R-50107
DUE 091901
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: Amendment to Change the issue date of solicitation: FROM:
18 May 01 TO:20 Aug 01 All other terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50107/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0R7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RING MOUNT
SOL F34601-02-R-48573
DUE 092401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-191-1809PR P/N: 9530M56G13, DIM:
OA LENGTH 3.0 INCHES; 40.96 INCHES MIN 41.00 INCHES MAX OD;
39.85 INCHES MIN, 39.115 INCHES MAX ID. FUNC: PROVIDES REAR
ENGINE MOUNTS FOR VERTICAL SIDE AND THRUST LOADING AND SUPPORTS
THE REAR OF OUTER ASSY. MATL: AMS 4928. 12ea. Applicable to:
F110-100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30
Jul 2004 12 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 AUG 2001. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Nci Inc, Asheville Nc 28803-1799. To: Palmer
Mfg Co Inc, Malden Ma 02148-0911. To: Caval Tool Division,
Newington Ct 06111-5042. To: World Aerospace Corp, Maple Grove
Mn 55369-4548. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-218 SN50U175)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 28--NEW PROPELLER BLADES FOR THE U.S. DREDGE WHEELER
SOL DACW29-01-T-0146
DUE 083101
POC Ione Cataldo, Contract Specialist, 504-862-2882/Peggy Doxtater,
Contracting Officer, 504-862-2863
DESC: Amendment 0001 is issued changing the quote due date in
the original announcement from August 14, 2001 at 1400 hrs.
to August 31, 2001 at 1400 hrs.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
DREDGE WHEELER
CITE: (W-218 SN50U1B9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDER
SOL DAAH23-01-R-0814
DUE 091001
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237
DESC: NSN: 3040-01-116-4323: P/N: 145C3051-1,PRON: AX148852AX,
NOUN: Shaft, Shoulder, Solicitation No. DAAH23-01-R-0814, Quantity:
430 each Plus 2 Years 100% Option, applicable to UH-60 Helicopter.
F.O.B. Destination. Deliveries to New Cumberland, PA. Texarkana,
TX 75507-5000 and Stockton, CA 95296-0130. The approved source(s)are:
Boeing Helicopter (77272) and Ruscomb Tool & Machine Company
(07952). This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. 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". All responsible sources may submit
an offer, which will be considered. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/com/ and looking under the SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation; however, solicitation will not close prior to
the date in Block. No telephone request will be accepted. You
may FAX or mail your request to ATTN: AMSAM-AC-LA-C, Debra
Scruggs, Contracting Officer, on FAX numbers 256-955-9237.

CITE: (W-218 SN50U0P6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-4011
DUE 091001
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG01124046501 will contain 1 NSN, 3110-00-100-0650,
for a Cone Tapered Roller Bearing. This award will be solicited
as an Indefinite Quantity Contract (IQC). The award will be
for a base year and four option years. Annual Estimated Quantities
and Delivery requirements will be provided on the solicitation
schedule. Specifications, Plans, or Drawings related 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. The anticipated
award date is 05 November, 2001. Reference notes 22, 23, and
26. 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 anticipated solicitation issue date
is 10 Aug 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN50U0F8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 31--FABRICATE BRONZE BUSHINGS
SOL 01SQ171302
DUE 082601
POC Pamala K Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA, has a requirement for fabricated bronze bushings.
For a copy of the solicitation and drawing, please fax your
company's name, address, phone number, and fax number to 509-633-9175.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-218 SN50U0T0)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--LASER SYSTEM ENGRAVER
SOL N68836-01-T-0222
DUE 080901
POC Alisa C. Murray (228) 761-2009 Fax (228) 761-2130
DESC: See Numbered Note (1). This procurement is a 100% small
business set aside. This is a combined synopsis/solicitation
for commerical items prepared in accordance with 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 separate
written solicitation will not be issued. Solicitation number
N68836-01-T-0222 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The North American
Industry Classification System (NAICS) code for this acquisition
is 333293 and the small business size is 500 employees. This
requirement is for a fixed priced contract for one item as
follows: Clin 0001 - Laser System Engraver, Aurora 50 Watt
100 IPS Xenetech or (EQUAL) with an air colled tube, 100 inch
per second movement/ engraving, speed control from .001 to
100 IPS Quantity (1) each. Delivery of this item is required
30 days after contract award. Pricing should be quoted destination
pricing to: NAVSTA PASCAGOULA, FISC Receiving Officer BLDG
50, Pascagoula MS 39595-3500. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instruction to Offerors - Commercial
Item applies. Quoters are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items and FAR 52.212-2, Evaluation - Commercial Items. Also
DFARS 252.225-7000 - Buy American Act - Balance of Payment
Program Certification applies. Clause FAR 52.219-6, Notice
of Total Small Business Set-Aside and clause DFARS 252.204-7004,
Required Central Contractor Registration apply. The government
intends to make a single award to the responsible contractor
whose quotation is the most advantageous to government considering
price factors and delivery factors. Quotations must be received
not later than 4:00pm local time, 09 Aug 01. Quotations sent
via the US Postal Service should be mailed to Fleet and Industrial
Supply Center, NAVSTA Bldg 50, Pascagoula MS 39595-3500. All
quotations not sent through the US mail will be considered
to be hand carried and direct delivered. Hand deliver to NAVSTA
Pascagoula, Bldg 50, Pascagoula MS 39595-3500 during weekdays,
excluding federal holidays, between the hours of 8:00a.m. and
4:00p.m. Faxed Quotations will be accepted during those hours.
*************
EMAILADD: Alisa C. Murray
EMAILDESC:
CITE: (W-215 SN50T9X1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 37--37--RESEARCH GRADE LIQUID MANURE SPREADER (TRACTOR
= PULLED)
SOL 101-DFRC-002
DUE 082701
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, = requires a NUHN (Brand Name or Equal) 1500 U.S. Gallon
Research Grade = Liquid Manure Spreader (tractor-pulled) and
Application Accessories, or = its equivalent, to be furnished
and delivered (F.O.B. Destination) to = the U.S. Dairy Forage
Research Center Farm Facilities, Hwy 78, Prairie = du Sac,
WI 53578. This is a combined synopsis/solicitation for = commercial
items prepared in accordance with the format in FAR Subpart
= 12.6, as supplemented with additional information included
in this = notice. This announcement constitutes the only solicitation;
= quotations are being requested and a written solicitation
will not be = issued. Solicitation No. 101-DFRC-002 is being
issued as a Request for = Quotation. This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27. = The solicitation
is 100% set-aside for small businesses. NAICS Code = 333111
with a corresponding size standard of 500 employees applies
to = qualify as a small business. Line Item 01: 1-EA - Research
Grade = Liquid Manure Spreader (tractor pulled) including all
hardware and = accessories in accordance with the terms, conditions,
and = specifications contained in this document. Item 02: 1-EA
- 10 foot = Boom applicator with regulation fixed width spread.
Item 03: 1-EA - = 10 foot Band applicator. Item 04: 1-EA -
12 foot Coulter-Tooth = Injector. Item 05: 1-EA - 7-Tooth Injector
with tool bar. The Nuhn = 1500 U.S. Gallon Research Grade Liquid
Manure Spreader (Brand Name or = Equal) includes the following:
1. Tractor-pulled liquid (slurred) = manure spreader; 2. Tank
Capacity: minimum 1500 gallon, maximum 2000 = gallons; 3. 18.4
? 26 single turf tires; 4. 4'' Spread System with = in-tank
mixing and volume control; 5. In-tank washing system; 6. =
Access door and lights; 7. Calibrated sight tube; 8. Full frame
and = hitch for attachments; 9. Electronic Controlled Speed
Rate includes 4 = inch sensors, controller, valving, ground
speed indicator and three (3) = extra plugs for power so spray
rate is adjusted for changes in the = RPM's and ground speed
to maximize application accuracy; 10. Manifold = with power
distribution to provide even, consistent manure application
= throughout the width of the applicator system. 11. Manure
cutter to = chop bedding material and homogenize manure prior
to tank entry; 12. = Hardware and accessories for electronic
control which includes hardware = for spread attachments. The
application accessories include at a = minimum the following:
1. 10-foot Boom applicator with regulation = fixed width spread
to accommodate 10-foot plot widths; 2. 10-foot Band = applicator
for direct application to soil; 3. 12-foot Coulter- Tooth =
Injector for 10-foot soil application; 4. 7-Tooth Injector
with tool = bar with the option to move, take off or add other
equipment to be used = in 12-foot row or blanket injection
application. Please provide = pricing and product literature
for any additional application = accessories for future expansion
of the system. The "research grade" type spreader is described
as equipment that = administers a constant and consistent application
rate of the manure = and is electronically controlled by a
sensor which restricts the flow = rate of the slurry mixture
and consequently results in an even = application of the slurry
mixture. The small tank size (1500 gallons) = is required for
maneuvering within the locations small plot size. The = system
shall also allow for expansion of the application attachments
= and/or fittings (i.e. boom applicators, tooth injectors,
etc.). This = application technology will allow flexibility
in accommodating = different attachments in order to compare
the application techniques = using the same spreader. The "research
grade" type spreader is = described as equipment that administers
a constant and consistent = application rate of the slurried
manure, which is electronically = controlled for disbursement.
A firm need not submit an offer if the = equipment's spread
rate is based only on tractor speed, rpm's and = application
regulator valves. This equipment will be used for research
= on improving the nutrients use efficiency in manure amended
cropping = systems. DELIVERY: The equipment, all required documentation
and = training shall be delivered (F.O.B. Destination) to the
USDA, ARS, = Dairy Forage Research Center Farm Facilities,
Prairie du Sac, = Wisconsin. Delivery of all equipment and
the Operations and = Maintenance documentation shall be made
within 4 weeks after receipt of = the purchase order, and shall
be delivered within the hours of 8:00 = a.m. to 4:30 p.m.,
Monday through Friday, excl. Federal holidays. = Contractor-if
this is not a realistic date please make note in your = quote
of a realistic date of delivery. Training shall be completed
= during the Spring 2002. Prices should reflect that they are
FOB = Destination and price will include everything identified
above. = Destination is the USDA, ARS, Dairy Forage Research
Center Farm = Facilities, Prairie du Sac, WI 53578, Attn: Lee
Massingill. The = Contracting Officer or the Contracting Officer's
duly authorized = representative will inspect and accept the
equipment and/or services to = be provided under this contract.
Inspection and acceptance will be = performed at USDA, ARS,
Dairy Forage Research Center Farm Facilities, = S8822 State
Road Hwy 78, Prairie du Sac, WI 53578. The invoice shall =
be submitted in an original and mailed to the Contract Officer
located = at USDA, ARS, Dairy Forage Research Center, 1925
Linden Drive West, = Madison, WI 53706. FAR 52.212-1, Instructions
to Offerors - = Commercial, FAR 52.212-2, Evaluation - Commercial
Items, FAR 52.212-3 = Offeror Representations and Certifications
- Commercial Items, FAR = 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders - Commercial
Items apply to this acquisition. The = clauses may be viewed
at http://www.arnet.gov/far/ Quotations will be evaluated on
price, past performance, and proof of = experience with this
kind of equipment. Offerors must include with = their quotation
a list of at least three references to include Name, = Company,
Address, Phone and Fax Numbers, and e-mail address, if = applicable.
Offers to include a commercial warranty for equipment. = Offers
are to be received Not Later than the Close of Business (4:00
= pm), August 27, 2001 at the USDA-ARS Dairy Forage Research
Center, 1925 = Linden Drive West, Madison, WI 53706. Fax quotations
are acceptable. = FAX No. (608) 264-5275. Please make all quotes
effective through = September 30, 2001. This contract is contingent
on availability of = funds.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-DFRC-002/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0K2)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 38--TRENCH ROLLER
SOL N00604-01-T-B202
DUE 080701
POC Richard J. Harr, (808) 473-7564, Contracting Specialist,
Sharon L. Gault, Contracting Officer
DESC: The synopsis/solicitation issued on 30 July 2001 is revised
as follows: The quantity is 2 each; must be operated by manual
and solar or battery infra-red remote control; RDD is 15 November
2001. All other information publicized in original synopsis/solicitation
is correct.
CITE: (W-216 SN50U001)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 39--39-REPLACE/INSTALLATION OF 5 DOCK LEVELERS & VEHICLE
= RESTRAINT SYSTEMS
SOL SP3100-01-T-0218
DUE 083101
POC Roberta Witmer, Contract Specialist , Phone 717 770-7126,
Fax = 717 770-5689, Email rwitmer@ddc.dla.mil
DESC: The Defense Distribution Center Puget Sound, Bremerton,
WA has a = requirement for the replacement and installation
of five (5) dock = levelers and vehicle restraint systems.
The existing dock levelers and = chock system, including controls
and conduits will be removed by the = contractor and turned
over to the Government for disposal. The = contractor will
provide the following Serco equipment (or equal): = Serco HL
Series 25,000# capacity dock levelers, full range toe = guards,standard
lip, free standing frame, with optional grease fittings = and
supports for attaching vehicle restraint system; Serco SLP2000
= vehicle restraint system, 32,000# restraining capacity, non-impact
= design, with advanced safe engagement signaling, variable
vertical hook = range, with exterior driver optics and signage
package; and Serco = combination S.M.A.R.T. Control Panel,
with integral disconnect, = restraint and leveler controls.
The contractor will be responsible for = necessary electrical
work, modifications to existing dock, trailer = bumpers blocks
or any additional work to support the leveler and = vehicle
restraint system. Work will be performed in accordance with
= manufacturer's specifications and all federal, state and
local = regulations. This requirement is 100% set-aside for
small business = concerns. The North American Industry Classification
Systems (NAICS) = Code is 421830 and the small business size
standard is 500 employees. = Contractors interested in receiving
a copy of the Request for Quotation = may fax (717-770-5689)
or email (rwitmer@ddc.dla.mil) their requests = with the following
information provided: Full Company Name, address, = point of
contact, phone and fax numbers. NOTE: To receive awards = resulting
from solicitation issued after MAY 31, 1998, your company =
must be registered in the DoD Central Contractor Registration
(CCR) = Database. Contractors may obtain inforamtion on registration
and = annual confirmation requirements by calling 1-888-227-2423
or via the = internet at http://www.ccr2000.com. This requirement
is being = processed in accordance with Simplified Acquisition
Procedures. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0218/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0R3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 39--XY GANTRY
SOL 1-074-RDF.1081
DUE 080801
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR XY GANTRY. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to extend the
response date. The due date for receipt of offers is extended
to August 8, 2001, 4:30 p.m. EST. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on June 19, 2001. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDF.1081
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-218 SN50U0W7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: 42--FIRE FIGHTING COAT AND PANTS
SOL F12617-01-R-0032
DUE 090501
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Contractor is to provide 64 firefighting coats and 65 firefighting
pants in accordance with specifications. The proposed acquisition
is 100% set aside for Small Business Concerns. All responsible
bidders must be CCR registered to be considered for award.
The solicitation will be posted on the Electronic Business
System (EPS) and can be accessed at www.eps.gov. Small Business
Concerns may obtain paper copies of this solicitation package
via written request pursuant to FAR 19.202-4(d). Potential
bidders are responsible for monitoring the EPS site for the
solicitation package and other pertinent information and downloading
their own copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-R-0032/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0K0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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, ROTARY
SOL DAAH23-01-R-0836
DUE 091301
POC James Lang, Contracting Officer, Fax number 256-955-9220
DESC: Pron: AX1F5316AX, NSN: 4320-01-163-7679, PN: 7-311310101,
Quantity 277 each min/1385 each max , this is a five year Indefinite
Delivery Indefinite Quantity requirement applicable to AH-64
Airframe Unit. F.O.B. Destination with delivery to Texarkana,
TX and New Cumberland, PA. This part must be acquired from
a manufacturing source(s)specified on a source control or selected
item drawing as defined by the currentversion of DoD-STD-100.
The required delivery is 162 each 240 Days After Contract Award
and 100 each until complete. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, James Lang, Contracting Officer, phone
256 955-9226 FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-218 SN50U0V8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--HYDRAULIC PUMP
SOL 1-074-RCB.1122
DUE 080801
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR Hydraulic Pump. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
answers to the following questions. Question #1 What is the
availability of digital photos of the old system & piping since
no drawings are available? Answer - None currently exist. Question
#2 - What parts of the old system must be returned to the government?
Answer - All components remain the property of the Government.
If there is a chance this is nogotiable, an "option" could
be provided for consideration. Question #3 - Are there any
special procedures required in regards to the removal and disposal
of the old HPU, old hydraulic oil, etc...? Answer - The old
unit will have to be disassembled and removed piecemeal due
to physical obstructions. Regarding the disposal of the old
HPU (See #2). If custody remains with the Government, the components
will be delivered by the successful bidder (about 150 yards
away for installation site) for disposal by the Government
as excess property. The old hydraulic oil and any materials
used to flush the system will be transferred by the bidder
to clean waste oil barrels provided by the Government and disposed
of by the Government in accordance with existing waste disposal
procedures. Spill containment and site-clean-up are the responsibility
of the bidder. Options if provided will be considered. Question
#4 - What is the location of existing piping in relation to
the location of the new HPU? (i.e. left side, right side, etc.)
Answer - The space available is nominally 6 feet wide by 8
feet long by 6 feet high, total consumption of this space is
acceptable but less than ideal. The hydraulic and cooling water
lines are at the right end (6 foot side) of the footprint adjacent
to and notimpinging upon the stated footprint. Question #5
- What are the specifications of "checked to full operating
pressures"? Answer - Details beyond the Specifications for
1-074-RCB.1122 are unknown. Perhaps a proposed test plan could
be provided by the bidder for consideration! Question #6 -
How many lines are required? Pressure + Return + 2 Water lines
+ Drains? Answer - One each of Hydraulic Supply, Hydraulic
Return, Cooling Water Supply, Cooling Water Return. A drain
on the Reservoir is considered standard engineering practice.
A drain on the Hydraulic and Cooling Water lines is not specified
but acceptable. Question #7 - Can the HPU be connected to the
existing plumbing with flexible lines, if yes, what size, what
length and what fitting configuration? If no, what is the existing
plumbing, (i.e. schedule 160 pipe, schedule 80 pipe, tubing,
hose, etc..) and what is the size and fitting configuration?
Answer - Connection with flexible lines is permitted. They
shall be tested, installed and labeled in accordance with LAPG
1710.40 "Safety Regulations Covering Pressurized System". Size,
length and configuration is somewhat dependant upon the configuration
of the HPU provided by the bidder. On our side the existing
hydraulic piping is connected to the old HPU with 2" CPV unions.
Question #8 - How far is the HPU from the TDT control room
for electrical wiring purposes? Answer - Nominally the cable
run will be about 400 feet. It should be noted the only cable
run required between the HPU and the Control Room is a data
cable for PLC communicaions. All power connections will take
place within about 25 feet of the HPU. Question #9 - Are there
any special requirements, conditions, or specifications in
regards to the electrical wiring? Answer - All electrical work
shall meet NEC 1999 AND lapg 1710.6 "Electrical Safety". Question
#10 - Is there a preferred provider for PLC's? If so, who is
it and what communicaion protocol is desired? Answer - The
provider of the PLC equipment is not specified but Allen Bradley
would be preferred. "Control Logic" is the reqired communication
protocol. Question #11 - Exactly what functions of the HPU
will be controlled by the TDT control room and to what degree?
What is the logic sequence to be controlled by the PLC for
the system? Answer - See Specifications for 1-074-RCB.1122
"These PLC control systems will provide remote control of all
functions of the HPU's that are available at the actual unit."
Logic sequence is coded in the software provided by the bidder,
the details of which should be part of their design. Question
#12 - What is the desired number of I/O for the system? Answer
- The number of I/O's supplied shall be appropriate to provide
for the specified features and functions. The due date for
receipt of offers is extended to August 8, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 13,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCB.1122
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-218 SN50U0X0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--COMPRESSOR
SOL SP0750-01-R-1306
DUE 092801
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description: See numbered note 26. NSN 4310-01-468-3739--Compressor.
Parts are being in accordance with Army (18876) source controlled
drawing 11474218 with the only approved source being Transdigm
Inc. (81833) part number 5102-437005. Total quantity is 2 each
to shipped to an FMS address, the shipping point used to evaluation
is Bayonne, NJ 07002. Offers are requested on a FOB origin
basis. Part requires origin inspection. The required delivery
is 200 days. The soruce controlled drawings and the solicitation
are available on the web after the issue date (8/30/01) at
"http://dibbs.dscccols.com/rfp". This is a unrestricted procurement
and all offers from responsible vendors will be considred.
Written offers are required, no DIBBs offer is acceptable,
to be returned to the address in Block 8 on page 1 of the RFP
by the date and time specified. Automated Best Value System
(ABVS) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of factors as stated in the
RFP.
CITE: (W-218 SN50U128)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 44--COMPRESSED AIR GENERATING SYSTEM
SOL SP0490-00-R-2600
DUE 090401
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1030 this amendment to solicitation SP0490-00-R-2600
dated 5/24/00 and modified synopsis of 4/9/01 for the procurement
of A compressed air generating and purification system IAW
purchase description DSCR-JHTB-99-10-1030 dated 4/5/01. Provide
A compressed air generating system for Tinker AFB OK IAW purchase
description DSCR-JHTB-99-10-1030 dated 7/24/01. The contractor
is to provide technical assistance and training for A complete
and workable clean air generating system. The award will be
made as A firm fixed price contract. The required performance
period is 230 calendar days after receipt of contract award.
CITE: (I-217 SN50U0D4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY
SOL SP0740-01-R-5289
DUE 082301
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4420-01-104-0264 PR: YPC01206000555 Description: Heat
exchanger assembly. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26**** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08-23-01. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 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://dibbs.dscccols.com/Rfp
LINKDESC:
the web
CITE: (W-218 SN50U109)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 47--PIPE AND VALVES
SOL 01SQ308190
DUE 081701
POC Albert Richard Phone 702 293 8601 FAX 702 293 8050
DESC: This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented wit additional information included in this
notice. This announcement constitutes the Solicitation (RFQ);
quotes are being requested and a written solicitation (RFQ)
will not be issued. Solicitation 01SQ308190 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through federal Acquisition Circular 97-20. This
Solicitation is issued under the Simplified Acquisition Procedures
(SAP) for Small Business, Small Purchase Set-Aside (100%) North
American Industry Classification System Classification is 421510
and the Business Size Standard is 100 Employees. The Bureau
of Reclamation has a form fixed price requirement for the following
items: 1. 10" Pipe, schedule 40, carbon steel, domestic,
with victaulic groove, 1400 linear Feet 2. 4" Pipe, schedule
40, carbon steel, domestic, plain end, 180 linear Feet 3.
3" Pipe, schedule 40, carbon steel, domestic, plain end, 300
linear Feet 4. 1" Pipe, schedule 40, carbon steel, domestic,
plain end, 100 linear Feet 5. 4" 90 Degree elbow, 150#,
Weld neck, 8 each. 6. 3" 90 Degree elbow, 150#, Weld neck,
17 each. 7. 4" flange,150#, Weld neck, 8 each. 8. 3"
flange,150#, Weld neck, 17 each. 9. 4" Blind flange, 150#,
Wild neck, 1 each. 10. 10" Gate valve, class 150, iron,
raised face flanges, bolted bonnet, out screw & yoke,domestic,
3 each. 11. 4" Gate valve, class 150, iron, raised face
flanges, bolted bonnet, out screw & yoke,domestic, 9 each.
12. 3" Gate valve, class 150, iron, raised face flanges,
bolted bonnet, out screw & yoke,domestic, 17 each. Contractor
shall provide all materials, and transportation necessary to
deliver the items to the Bureau of Reclamation, Hoover Dam
Warehouse, Highway 93, boulder City, Nevada 89005. Hours of
delivery shall be 7AM to 4PM Monday trough Thursday excluding
government holidays. The following FAR provisions and clauses
apply to this acquisition: 52.212-01, instructions to Offerors-Commercial
(Jun99). Offerors must include with their offer a completed
coy of the provisions at FAR 52.212-03, Offeror representation
and certification commercial items (Oct 99); 52.212-04, contract
terms and condition commercial items (May99); clause 52.212-05,
Contract terms and conditions required to Implement Statues
or Executive orders commercial items (May99). Offers must be
sent in writing or faxed to the Contracting Officer listed
above no latter the 1630 hours 9 August 2001.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9V8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 47--HIGH DENSITY POLYETHYLENE PIPE, ADAPTERS, AND FITTINGS
SOL Q9500015211
DUE 090501
POC Ms. Sandra Thomas, Contracting Officer at 360-565-3025
DESC: The National Park Service, Olympic National Park is seeking
to purchase the following: (1) 360 linear feet of High Density
Polyethylene Pipe, Bluestrip for Potable WAter, PE3408 Industrial
Piping - DR-21.0, 4; (2) 320 linear feet of High Density Polyethylene
Pipe, Bluestrip for Potable Water, PE 3408 Industrial Piping
- DR-32.5, 10; (3) 4 each HDPE Flange Adapters, 10 inch, DR-21.0;
(4) 4 each Backing Rings, 10 inch, cast iron; (5) 16 each HDPE
Flange Adapters, 4 inch, DR-21-0, (6) 16 each Backing Rings,
4 inch cast iron; and (7) 2 each HDPE Elbows, 90 degree, 4
inch, DR-21.0. The request for quotation will be available
on or about August 19, 2001, and may be ordered from the National
Park Service, Olympic National Bark, Attention Procurement
Office, 600 East Prk Avenue, Port Angeles, WA 98362. Faxed
requests should be directed to Ms. Sandra Thomas at 360-565-3025.
Copies of the Request for Quotation are available at no charge.
The small business size standard is 500 employes. The NAICS
Code is 326122. See Note 1
EMAILADD: sandra_thomas@nps.gov
EMAILDESC:
e-mail
CITE: (W-218 SN50U124)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010401QFP08
DUE 092401
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-116-0716-Q3, SPEC NR TDP VER 006, Qty 375
EA , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--THIS IS A Q3 QUALITY ASSURED ITEM
WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1,9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN50T9Z5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--SLUICE GATES
SOL N00181-01-Q-0445
DUE 082201
POC Karen England, (757) 396-8372
DESC: The quote closing date for the subject solicitation is
hereby re-established as 22 August 2001, 4:00 PM, Local Time.

EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN50U159)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--49--POWER OPERATED LUBRICATING UNIT
SOL F09603-01-Q-71289
DUE 082401
POC Teresa Minton, Contract Specialist, Phone (478)926-7851x137,
Fax (478)926-7801, Email Teresa.Minton@robins.af.mil
DESC: ESTIMATED DATE FOR ISSUANCE OF RFQ CHANGED FROM 8-3-01
TO 8-13-01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71289/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0G0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 49--REPLACE OUTDATED ALIGNMENT LIFT
SOL F19650-01-Q-0038
DUE 083101
POC Dennis M. Fuentes, Contract Specialist, 781-377-2113, Christine
Dolan, Contracting Officer, 781-377-2236
DESC: Replace existing outdated alignment lift in the auto skills
center.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-218 SN50U0T6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--FILE, HAND (SWISS PATERN)
SOL Reference-Number-5110-00-595-8316
DUE 081001
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Celeste
Gorman, Contracting Officer, Phone 816-926-2438, Fax 816-926-3109,
Email celeste.gorman@gsa.gov
DESC: Set shall be furnished in either a rigid plastic case having
a close-fitting removable cover with separate compartments
for each file or in a durable fabric, leatherette or plastic
pouch, wrap or roll with compartments for each component and
with durable ties or fasteners. Set shall consist of 6 Swiss
Pattern files as follows: .Half-round, No.2 cut, 6 inches long,
NSN 5110-00-528-9000, 1 EA . No.4 cut, 6 inches long, NSN 5110-00-233-7749,
1 EA .Pillar, regular, No. 1 cut, 6 inches long, NSN 5110-00-239-7625,
1 EA .Square, No. 0 cut, 6 inches long, NSN 5110-00-239-7716,
1 EA .Round, taper, No. 0 cut, 6 inches long, NSN 5110-00-239-7739,
1 EA .Three-square, No. 4 cut, 6 inches long, NSN 5110-00-884-0140,
1 EA
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-5110-00-595-8316/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0U8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 52--SMALL ARMS PRECISION GAGES
SOL N/A
DUE 090601
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: Small Arms Precision Gages. TACOM-Rock Island is soliciting
information from industry to determine the current manufacturing
capability to fabricate and deliver a variety of precision
small arms gages in accordance with the Government Technical
Data Package and strict quality inspection requirements. The
information gathered during this market survey will be used
to determine the affordability and quality aspects of going
to commercial contractors for small arms gages. This is a market
survey announcement for informational planning purposes only
and does not constitute a Request for Proposals or Invitation
for Bids nor is it to be construed as a commitment by the Government.
Information submitted does not constitute a proposal, but will
be considered an exchange of capabilities and ideas. Any proprietary
information should be properly identified. The Government will
not reimburse contractors for any costs incurred in responding
to this announcement, or in subsequent exchanges of information.
Information is being sought on product capabilities, suppliers'
capabilities, quality controls, and business practices. As
part of this market research, any qualified sources are invited
to submit a test sample (1 each) of any or all of the following
gages: M249 SAW Firing Pin Gage, NSN: 5220-01-141-4732, PN:
9350104; M60 MG Breech bore Gage, NSN: 5210-00-317-2504, PN:
7319994; M16 Rifle Headspace Gage, NSN: 5220-00-070-7814, PN:
7799734; M60 MG Test Bolt, NSN: 6695-00-653-9950, PN: 7799699.
Gages should be checked with standards traceable to the National
Institute of Standards and Technology (NIST), up to and including
class XX standard gage makers tolerances. Sample gage(s) shall
be submitted to the following address: U.S. Army TMDE Support
Center, ATTN: AMSAM-TMD-B-LRI/Mr. John Vest, Building 131,
2nd Floor, Rock Island, Illinois 61299-7430. Please visit the
TACOM-Rock Island Solicitation Page at: http://aais.ria.army.mil/aais/SOLINFO/index.htm,
click on "Market Survey" for drawings of the test sample gages,
applicable Quality Assurance Provisions for the test sample
gages, and a listing of the TACOM-Rock Island small arms gages
to be procured. Interested companies should respond to this
announcement by submitting test sample gage(s), product descriptions
of their commercial items, a record of inspection/test results
of all characteristics listed on the associated Quality Assurance
Provisions for each sample gage, and completing a Market Survey
Questionnaire. A Market Survey Questionnaire is required for
any or all items of interest to your company. In addition,
price and availability data is required for FOB Destination
delivery of the gages listed to the Rock Island Arsenal. The
price and availability data should be based on the Government's
estimated quantities for a three-year period (FY02, FY03, FY04)
as shown on the gage listing. Written documentation should
be submitted to Ms. Bobbie Stegall, TACOM-Rock Island, AMSTA-LC-CSC-C,
Rock Island, Illinois 61299-7630, (309) 782-3618, FAX (309)
782-3813. Email address: stegallb@ria.army.mil. For technical
information/questions, please contact Mr. John Vest, (309)
782-1573. Email address: TMDE-TEAM@ria.army.mil. Responses
to this Market Survey are due no later than close of business
September 6, 2001. Large and small businesses are encouraged
to participate in this survey.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN50U0K6)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--RING,MATING,SEAL
SOL N0010401RFP07
DUE 092401
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-5365-01-305-1350-L1, SPEC NR TDP VER 001, Qty 8
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A LEVEL I/SUBSAFE
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFEROR'S WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVERY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1, 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN50T9Z6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: 54--SITE SHELTERS PRE-ENGINEERED MANUFACTURED STEEL-FRAMED
SHELTER W/METAL ROOFING
SOL RFQ-R3-08-42-01
DUE 082001
POC Cesar T. Fausto, Contracting Specialist, FAX 505-434-7218,
Phone 505-434-7218
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. The solicitation documents, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Solicitation number R3-03-01-11 is issued as
a Request for Proposal (RFP) in accordance with FAR subpart
13.5. This acquisition is a 100% small business set-aside.
The Northern American Industry Classification System (NAICS)
code is 453930 and the size standard is 9.5 million dollars.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. The solicitation
is for the Purchase of Three Trailers with the line items as
follows: Item 1, Mobilization and Delivery 1 Lump Sum; Item
2, Quarters Set-Up/Connection to Utilities 3 each; Item 3,
Quarters 3 each; Item 4, Delivery 1 Lump Sum. Project requires
that all work performed shall be done by a licensed contractor(s).
Contractor shall obtain required work permits and inspections
for all portions of the work. Contractor shall be responsible
for any fees required by this project. Materials and Products:
Purchase of Three Trailers - 16' wide minimum, Three-bedroom
minimum, Two-bathroom minimum, domestic water plumbing: burst
resistant piping, NSF and UL listed. Exterior walls: non-asbestos
fiber reinforced cement or vinyl siding, R-19 minimum insulation.
Metal roof system. Ceiling: lay-in panels, R-22 minimum insulation.
Interior walls: R-19 minimum insulation. Storm windows. Flooring:
APA rated sheathing, all linoleum or all vinyl finish, R-19
minimum insulation. Foundation - Foundation to be New Mexico
State Approved as permanent with skirting; provide stairway.
Appliances: include evaporative cooler, furnace, hot water
heater, stove, refrigerator, washer and dryer; provide gas
and electric service connections for stove and dryer. The stove
and dryer provided are to be designed for natural gas. Provide
ceiling fans. Delivery location is Grants, New Mexico at Smokey
Circle Administrative Site. FAR 52.212-2, Evaluation--Commercial
Items is applicable. The Government will award the contract
to the Contractor whose offer represents the best value to
the Forest Service on the basis of (1) Price Reasonableness,
and (2) Technical Proposal. Price Reasonableness and Technical
Proposal are equally important. The evaluation criteria for
each category are listed in descending order of importance.
PRICE REASONABLENESS Criteria (1) Price shall be fair market
value for materials, labor, and incidentals represented on
the drawings and in the specifications necessary to complete
this project. In the event "fair market value" becomes a point
of discussion, the resolution will be determined by the use
of documented unit prices from cost guides, suppliers, distributors
and completed contracts having similar and/or related work.
The following will be evaluated for Price Reasonableness: 1)
Total cost of proposal per total square foot. TECHNICAL PROPOSAL
Criteria (1) (a) A work plan must be submitted indicating how
the job will be accomplished. The technical approach should
contain as much detail as the Contractor considers necessary
to fully explain the proposed technical approach or method.
The technical proposal should reflect a clear understanding
of the nature of the work being performed. Include the proposed
construction schedule showing start/complete dates for individual
portions of the work. Indicate turn around time for delivery
and set-up. (b) The technical proposal must include information
on how the project is to be organized, staffed and managed,
indicated size of work crew(s) to be assigned to the project.
Information should be provided which will demonstrate the Contractor's
understanding of the type of work being performed. (c) The
technical proposal must also include: type of equipment/tools
to be utilized, quality control and supervision to assure specifications
are met and production capability. In addition, the following
shall be presented: 1) Manufacturer, model, size of unit(s)
proposed and d cor options. 2) Materials used to build framing,
walls, floors, ceilings, foundations, skirting; methods of
fastening. 3) Materials used for plumbing, sewer, electrical
conduit and wiring, and gas lines; method of installation.
4) Warranty data, maintenance agreement, and service agreement.
5) Products and materials supplied and shall be designed for
longevity, resistant to inclement weather, durable for heavy
residential use, are certified, listed, classified, or rated
for the use intended. 6) Construction and installation methods
are industry acceptable, represent current technology, code
compliant, will sustain heavy residential use and future movement
of the unit. (d) The technical proposal must also include information
regarding financial stability. (i.e., is the company capable
of covering all financial obligations for the project, including
employee payroll, prior to receipt of contract payment?) Criteria
(2) Experience of Project Personnel (a) include a list of names
and responsibilities of the key personnel assigned to the project.
With each name, include the role the person will serve on this
project and a short description of recent project work accomplished
by the individual. Criteria (3) Past Performance (a) Provide
the general background, experience and qualifications of the
organization. (b) Include a list of similar or related type
projects awarded to the firm within the last three (3) years.
Include the name of the customer, contact number, dollar amount,
time of performance (length of contract, date started and date
completed) and the name and telephone number of the contracting
officer or procurement official. (c) List any defaults or contract
performance problems in the last five (5) years. The evaluation
criteria are listed in descending order of importance. FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, must be completed and included with offer. These clauses
can be accessed through the website http://www.arnet.gov/far/.
The following FAR clauses apply to this acquisition: 52.212-1,
Instructions to Offerors Commercial Items, 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternative,
52.203-10 Price or Fee Adjustment for illegal or Improper Activity,
52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items, 52.222-26 Equal Opportunity,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era , 52.225-3 Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program and 52.225-9 Buy American Act--Balance of Payments
Program--Construction Materials. For information regarding
this solicitation, contact Greg Martinez at 505-346-3808 or
Kelly Koeppe at 505-346-3806. Vendors wishing to respond to
this solicitation should send their responses to Cibola National
Forest, 2113 Osuna Road NE, Suite A, Albuquerque, NM 87113;
be sure to reference the solicitation number listed above.
Offers must be in writing accompanied by the completed representations
and certifications or they will be rejected. Facsimile and
telegraphic offers will not be accepted. Offers are due no
later than April 16, 2001 at 4:30 pm MST.
CITE: (W-218 SN50U0T4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: 54--SITE SHELTERS PRE-ENGINEERED MANUFACTURED STEEL-FRAMED
SHELTER W/METAL ROOFING
SOL RFQ-R3-08-42-01
DUE 082001
POC Cesar T. Fausto, Contracting Specialist, FAX 505-434-7218,
Phone 505-434-7367
DESC: This is a Modification to the Solicitation with Submission
No. 50U0T4.17. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The USDA, Forest Service, Region 3, Lincoln
National Forest, located in Southern New Mexico, plans to award
a Firm Fixed Price Commercial Supply Contract for some Site
Shelters Pre-Engineered Manufactured Steel-Framed Shelter w/Metal
Roofing. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. This will be required in six (6) weeks, There will be
two (2) line items. Each line item will be unit of issue each.
Line Item #1: Site Shelter Pre - engineered / Pre Manufactured
Steel Framed shelter w/metal roofing. Model No. HEX44M-P as
manufactured by POLIGON Inc. Brand Name or Equal. Line Item
#2: Site Shelter Pre - engineered / Pre Manufactured Steel
Framed shelter w/metal roofing. Model No. REX40M 3P as manufactured
by POLIGON Inc., Brand Name or Equal. SECTION INCLUDES: Design
& Furnishing Prefabricated metal shelters. REFERENCES: American
Institute of Steel Construction (AISC), American Iron and Steel
Institute (AISI) Specifications for Cold Formed Members, American
Society of Testing of Materials (ASTM), American Welding Society
(AWS), Steel Structures Painting Council (SSPC-SP2) as outlined
in AISC 6.5. SYSTEM DESCRIPTION: Design Loads: UBC (1997 edition)
30 pounds per square foot snow load, 100 mile per hour wind
speed, seismic zone 1. Design Method: per applicable building
code. The pre-engineered package shall be shipped as a pre-cut
and pre-fabricated package that shall include the structural
frame members, roof material, fasteners, trim and installation
instructions. The structure shall be shipped in knocked down
for minimum shipping charges. Field labor will be kept to a
minimum by pre-manufactured parts. No onsite welding shall
be required. Connection bolts shall be concealed within the
tubing where possible. SUBMITTALS: Submit 1 set shop drawings
and 1 set structural calculations signed and sealed by a Professional
Engineer licensed in the State of New Mexico. Structural calculations
shall show the following code information: Building Code [
UBC ], [1997] edition, [30] psf snow or live load, [100] mph
wind speed, seismic zone [1 (one)]. QUALITY ASSURANCE: Provide
evidence of commitment of quality craftsmanship as demonstrated
by the following; SUPPLIER QUALIFICATIONS: The product shall
be designed and produced at a facility owned and directly supervised
by the supplier. The product shall be shipped from a single
source. The supplier shall have been making steel frame pre-manufactured
shelters for a minimum of five years and list three similar
projects in the territory. Membership in American Institute
of Steel Construction, Membership in American Welding Society,
Full time on-staff licensed engineer, Full time on-staff quality
control manager, Published quality assurance manual, Full time
on-staff AWS certified welding inspectors, Continued certification
by an independent inspection agency, Maintain quality control
program equivalent to U.S. military's Mil I. CERTIFICATIONS:
Welder certificates and AWS welding inspector certificates.
DELIVERY AND STORAGE: Unload materials with necessary equipment
(no hand unloading), store covered out of weather, and keep
out of direct sun. Inspect parts within 48 hours of delivery,
compare with manufacturer's bill of material, and report any
missing or non-conforming parts to manufacturer within this
time. WARRANTY: Supply manufacturer's standard five year warranty.
PRODUCTS: MODEL NUMBER: HEX44M-P and REK40M-3P as manufactured
by POLIGON or accepted equal. ACCEPTABLE MANUFACTURER: POLIGON,
a Division of W.H. Porter, Inc., Holland, Michigan, (616) 399-1963
or approved equal. Alternate suppliers must meet the qualifications
and provide proof of certifications as mentioned herein. MATERIALS:
Structural framing: structural steel tube minimum ASTM A500
grade B or cold formed box sections minimum ASTM A570 grade
55. "I" beams, tapered columns, open channels, or wood products
shall not be accepted. Compression ring: structural channel
or welded plate minimum ASTM A36. Fasteners: ASTM A325 structural
bolts, ASTM A307 anchor bolts, self tapping screws, rivets.
Metal roofing: 24 gauge galvalume factory finished with Kynar
500 paint system. Ribs shall be 1-3/16" high 12 inches on center.
Panels shall be three feet wide, and angles shall be factory
cut. Ribs shall run with the pitch of the roof for proper drainage.
Color shall be Kelly Green. Metal roofing trim shall match
the color of the roof and shall be formed from 26 gauge painted
galvalume steel as follows: PANEL END CAPS shall be prebent
to a "U" shape to fit over ridge end of roof panels. The inside
of the "U" shall match the roof color. RIDGE CAPS shall be
preformed metal strips with a single central bend to match
the roof pitch. They shall be hemmed on the sides. On all GOX
and GOC models, a small sheet metal CUPOLA shall be supplied
the same color as the roof panels. On all other models, a preformed
metal ROOF CAP shall be supplied. "J" CHANNEL shall be shaped
like a "J" with colored metal on the outside wrapped around
20 gauge galvanized core material. "J" channel shall be applied
all along the eave to strengthen and straighten the eave. Both
colored metal and galvanized core shall have 7/16" weep holes
6" on center. EAVE SPLICE CHANNELS shall be provided to fit
behind "J" channel butt joints to create strength at the joint
and maintain a straight eave line. SPECIAL "J" CHANNEL CORNER
TRIM shall be provided which fits over the main "J" channel
to simplify final detailing of corners. ACCESSORIES: None FABRICATION:
All base plates, stiffener plates, U-clips, and end plates
shall be factory welded into place and bolt connection holes
shall be factory cut. Welded connections shall be made by certified
welders in accordance with AWS Specifications and be supervised
by an AWS certified welding inspector. Factory frame finish:
double corrosion protection according to the following procedure:
The steel shall be shot blasted to near white condition. Cationic
Epoxy Electrocoat applied with 0.4-1.2 mil thickness. TGIC
polyester powder coated with 3-6 mil thickness. Cured to accomplish
heat fusion. Color to match: Homestead Brown (SW2034) as manufactured
by Sherwin Williams Paint Co.. EXECUTION: The shelter shall
be set on prepared footings or concrete slab by others. Footing
details shall be designed by an engineer retained by other
than the manufacturer based on load information provided by
the manufacturer. Foundation will be constructed to local codes,
and good construction practices for the specific site conditions.
The structure shall be attached to the top of the concrete
by use of anchor bolts furnished by the manufacturer. Anchor
bolts shall be inside the column. (All "PAV" structures and
other custom structures may require four external anchor bolts
per column.). Install according to manufacturer's plans and
these specifications. If installing a wood roof deck such as
structural insulated panel or tongue and groove, underside
of wood materials shall be sealed before installation per architect's
or owner's recommendations. C. When unloading, pad forks and
use other precautions to protect powder coat finish. (Do not
use chains or buckets to move materials.) Field handle carefully
to avoid scratching powder coat finish. Before installing roof
deck, clean steel and touch up scratches and chips in powder
coat finish using touch up paint from manufacturer. The following
clauses and provisions will be incorporated by reference for
this solicitation; Provision at 52.212-1, Instructions to Offerors
Commercial, Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, provision at 52.211-6 Brand Name or Equal,
Clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition, Clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition, Contractors
will provides bids on the entire project. Payment for the awardee
will be by Electronic Funds Transfers. RFQ-R3-08-42-01 will
be issued as a Request for Proposal The RFQ due date is August
20, 2001 at 1600. Cesar Fausto, Contracting Specialist may
be contacted at 505-434-7367 to answer any questions. All responsible
small business sources may submit a quotation which will be
considered by the Forest Service 18. FOB Destination to FIR
Campground located approximately 2 miles north of Cloudcroft,
NM off of State Highway 244. 19. This will be set aside for
a small business with an NAICS code of 332311.
CITE: (W-218 SN50U164)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USAF Procurement Branch 100 Kindel Drive, Suite A332
Arnold aFB, TN 37389, 37389
SUBJECT: 54--FURNISH EIGHT TANKS
SOL F40650-01-B-0010
DUE 091801
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Furnish eight tanks--Tanks are 16,000 gallon capacity with
nominal 12 foot diameter by 18 foot sidewall height with factory
coated bolted material in accordance with seismic zone 1, 100
MPH windload, 25 PSF live deck load specifications. The tanks
must be installed on foundations provided by others. The tanks
will be connected to an existing piping and catastrophic failure
trench system. Delivery to be within 120 calendar days after
contract award and to be FOB Arnold AFB, TN. 100% set-aside
for small business. Interested parties must register at pixs.wpafb.af.mil/arnold/asp
to receive specifications and bid documents. Requests for written
solicitations will be disregarded.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0010AR/01B0010AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-218 SN50U189)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 55--FURNISH METAL AND WOOD DOORS, WASHINGTON, DC
SOL DACW31-01-T-0109
DUE 081401
POC Josephine Baran (202)529-2207
DESC: The U.S. Army Corps of Engineers, Baltimore District, intends
to award a firm fixed price contract for Request for Quotations
No. DACW31-01-T-0109 to purchase metal and wood doors and accessories
for delivery to 1709 Third Street, NE, Washington, DC 20002.
The primary work is a total of furnishing and delivering 290
Metal Doors and 50 Wood Doors plus accessories. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
; proposals are being requested and a written solictation will
not be issued with the following exception: you must download
a copy of the electronic version of the solicitation document
from the Corps website at https://ebs.nab.usace.army.mil. The
solicitation number is DACW31-01-T-0109 and is issued as a
request for quotations (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) Number 97-26. The standard
industrial classification code is 3442. The North American
Industry classification 3442, Metal Doors, Manufacturing. The
small business size standard is 500 employees, including affiliates.
There are 32 line items that the government intends to purchase
as detailed under the bid schedule as listed below and included
in solicitation DACW31-01-T-0109 at the Corps website: 4 3/4"
x 10' Metal Jamb 140 ea; 4 3/4" x 10' Metal Mullion 90 ea;5
3/4" x 10' Metal Jamb 50 ea; 5 3/4" x 10' Metal Mullion 15
ea;#1604 Norton Door Closer 70 ea; Roton Hinge 7'-0" 70 ea;
5"x20" Lite Kits 15 ea;2'x10"x7'-0"x1 3/4" Metal Door 16 Ga
Fire Rated For 2 HRS 10 ea; 3'-4"x7'-0"x1 3/4" Metal Door 16
GA Fire Rated for 2 HRS 10 ea; Plates, Push and Pull 70 ea;3'-0"x7'-0"x
1 3/4" MetalDoors 16 GA Fire Rated for 2HRS 15 ea; 3'-0"x7'-0"x
1 3/4" Metal Door (LHR) Prep For DeadBolt Lock, and 15" x 20"
Lite Kit 16 GA Fire Rated 2HRS 55 ea;1 1/4" x 8" x 12' Primed
Pine Wood Grade A 30 ea; 3/4" x 3/4" x 12'Quarter Round Pine
Wood Grade A 30 ea; 1"x1"x12' Pine Wood Grade A 30 ea;4 3/4"
x 10' Metal Jamb 50 ea;4 3/4" x 10' Mullions 50 ea; 5 3/4"
x 10' Metal Jamb 50 ea;5 3/4" x 10" Mullions 50 ea; 4'x8' x
9Ga Expanded Metal 100 sheets;1604H Norton Door Closer 250
ea; 4 1/2" Half Surface Hinge 300 ea; 4 1/2" Full Surface Hinge
300 ea; Lite Kits 5"x20" 100 ea; Lite Kits 6"x36" 100 ea; Lite
Kits 10" x 10" 100 ea; 8" Slide Bolts 100 ea; 3'-0"x7'-0"x1
3/4" Metal Door 16 Ga Fire Rated for 2 HRS 100 ea; 3'-0"x6'-8"x
1 3/4 Metal Door 16 Ga Fire Rated for 2 HRS 100 ea; Grade "A"
Pine Wood Door 3'-0"x7'-0"x1 3/4" fire rated for 1 1/2 hrs.
25 ea; Grade "A" Pine Wood Door 3'-0"x6'-8"x1 3/4" fire rated
for 1 1/2 hrs. 25 ea; 7' Roton Hinge 250 ea. Quoters must sumit
warranty information with the quote. Contract clauses and provisions
applicable to this acquisition are listed under the electronic
version of the solicitation at the Corps website referenced
above. There are full text clauses/provisions under the solicitation
at the Corps website that must be completed and submitted by
the quoter with the proposal. The full text of referenced clauses/provisions
under the solicitation are available at http://farsite.hill.af.mil.
The best way to obtain the full text of referenced clauses/provisions
at that site is to "Copy and Paste" by highlighting the text,
choosing "Edit" and then "copy" from the top line menu of the
browser (or CTRL+C) and then pasting, choosing "Edit" and then
"paste" from the top-line menu in your word processor (or CTRL+V).
The delivery point of the supply items are F.O.B. Destination.
Inspection and acceptance will be at destination. The required
delivery of the supplies shall be 15 working days from date
of award. Due to the limited space at loading dock area, coordination
of delivery(s) must be made with the Facilities and/or Contracting
personnel. Technical questions regarding this solicitation
must be received by close of business 09 August 2001 via e-mail
to the Corps purchasing agent at the following e-mail address:
josephine.e.baran@nab02.usace.army.mil. Quoter must submit
warranty information with their quote. Your firm must have
a current registration on file at the Central Contractor Registration
database to be eligible for award. Lack of registration in
the CCR database will make a quoter ineligible for award. Quoters
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 or http://www.ccr2000.com.
Quoters may submit quotes not later than 2:00 PM EST on 14
August 2001 at the following address: Penn Center, U.S. Army
Corps of Engieners, 3rd Floor, 1709 Third Street, NE, Washington,
DC 20002 ATTN: JOSIE BARAN. Thre is no formal bid opening for
this acquisition since this is a Request for Quotations. See
numbered note 1.
EMAILADD: josephine.e.baran@nab02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN50T9X8)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 56--SUPPLY CATTLEGUARDS, CORONADO NATIONAL FOREST
SOL RFQ R3-05-01-043
POC Mark Hostetler FAX 520-670-4532
DESC: 1. Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the supply of cattleguards with wings to be delivered
to three district offices in the following towns: Sierra Vista,
Nogales, and Douglas, Arizona. 2. Approximately 25 cattleguards
with wings are to be supplied and delivered. 3. Price range:
greater than $25,000. 4. Requests for solicitation package
and itemized schedule should be directed to Mark Hostetler,
Fax 520-670-4532. 5. Requests should be received no later than
August 20, 2001. *See Note 1.
CITE: (W-216 SN50U017)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 56--SUPPLY FENCE MATERIALS, COROANDO NATIONAL FOREST
SOL RFQ R3-05-01-041
POC Mark Hostetler FAX 520-670-4532
DESC: 1. Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the supply and delivery of fence materials to four
districts in the following towns: Douglas, Nogales, Sierra
Vista, and Safford, Arizona. 2. Materials include: metal T
posts w/clips, barbed wire, barbless wire, wire stays, pressure
treated wood posts, pressure treated lumber, and angle iron
posts and braces. 3. Price range: $50,000 to $75,000. 4. To
request a solicitation package with itemized schedule, contact
Mark Hostetler, fax 520-670-4532. 5. Requests should be received
no later than August 21, 2001. *See Note 1.
CITE: (W-216 SN50U018)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 56--REPLACE OVERHEAD DOOR
SOL F34612-01-R0008
DUE 081501
POC Richard Colon, Contract Specialist, Phone 580-481-5836, Fax
580-481-5138, Email Richard.Colon@altus.af.mil - Michael Pierce,
Chief, Construction Flight (C FLT), Contacting Officer, Phone
580-481-7027, Fax 580-481-7025, Email Michael.Pierce@altus.af.mil
DESC: STATEMENT OF WORK REPLACE OVER HEAD DOOR, BLDG 291 WORK
REQUEST AGGNA 91020 1. SCOPE: The contractor shall provide
all plant, labor, travel, material, supervision, and administration
necessary to repair by replacement one Manually Operated Over
Head door at building 291, Altus Air Force Base, Oklahoma.
2. PRINCIPAL FEATURES: The work to be accomplished consists,
in general, of the following principal items. This does not
mean that the work consists only of these items, but that it
consists of these principal items along with all incidental
minor work which becomes necessary to complete in order to
accomplish the overall project in a satisfactory and workmanlike
manner meeting the approval of the Contracting Officer. 2.1
Remove the existing manually operated overhead door to include
all tracks, rails, and appurtenances that will interfere with
installation of new door. 2.2 Install one new 12'-4" x 12'-4"
electrically operated coil overhead door. Provide all required
rails, tracks, guides, drum covers, safety bars, weather stripping,
and attachments for a complete functioning door. Install a
new motor operator with interior and exterior buttons. The
exterior buttons shall be key operated. Door shall be primed
manufactures standard "Tan" primer color. Finish color shall
be Dark Bronze. 2.3 Waste: The contractor will properly dispose
of all wastes off Altus AFB 2.4 The contractor shall field
prove all measurements and quantities. 3. SUBMITTALS: The contractor
shall provide submittals, to include shop drawings on the coil
door, motor operator and switches, tracks, rails, and guides.
Upon completion the contractor shall provide 3 sets of O &
M Manuals for the door. All work shall be performed in accordance
with the manufacture's "written" specifications, installation
instructions, or performance procedures. END SOW Site Visit
to be Conducted on 10 Aug 01 at 1000 AM. Will meet at Bldg
318, Contracting office.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F34612-01-R0008/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0M7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 56--C-350 EROSION CONTROL MATTING
SOL F41612-01-T-0125
DUE 081701
POC Brandy Knisley, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Brandy.Knisley@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email Shirley.Story@sheppard.af.mil
DESC: C-350 EROSION CONTROL MATTING (MANUFACTURED BY NORTH AMERICAN
GREEN INC.) TO LINE THE DITCHLINES ON THE AIRFIELD
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0125/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0V0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: 56--REMOVE & REPAINT AIRCRAFT PARKING AREAS AND TAXI
WAYS AT KINGSLEY FILELD, KLAMATH FALLS, OR
SOL DAHA35-01-R-0010
POC SFC Jerry Fuls, 503-584-3929
DESC: The Oregon Air National Guard has the requirement to Remove
& Repaint Aircraft Parking Areas & Taxi Lines. The work specified
by this section consists of furnishing all labor, equipment,
tools, appliances, transportation, materials, and reports required
to prepare and mark the aircraft ramp pavements as specified
for the Oregon Air National Guard at Kingsley Field, Klamath
Falls, OR. The Contractor shall perform all contracted work
within the controlled zones of the base or the airfield. Coordinate
access to or through the base with the CO or authorized representative.
Coordinate all work within 90 feet of a taxiway centerline
with the City Airport administration and comply with all applicable
FAA regulations. The project will be a Firm Fixed Price between
$25,000 and $100,000. Bid documents will be available August
22, 2001. Send your requests to USPFO for Oregon, USPFO-P,
Attn: Jerry Fuls, PO Box 14350, Salem, OR 97309-5047. (503)584-3929.
Award can only be made to contractors currently registered
in the Central Contractors Registration data base. Contractor
must be electronic funds transfer capable.
EMAILADD: Jerry.Fuls@or.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-218 SN50U130)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 56--CRUSHED STONE
SOL DACW29-01-T-0139
DUE 081001
POC Gerald Sanderson Contracts Specialist (504) 862-1099/Peggy
Doxtater Contracting Officer (504) 862-2863
DESC: This ammendment changes the language in the original description
from "DOTD Spec 610, White Crushed Limestone" to "DOTD Spec
610 Crushed Stone". The due date for quote submission remains
unchanged: August 10, 2001, 1400 hours.
EMAILADD: Gerald.R.Sanderson@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U163)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL SP0920-01-R-X577
DUE 010924
POC K. Tinker Parks, CSAA, 614-692-3989
DESC: PR-No.: IQC01215000001, NSN 5865-01-038-1868. Network,
Microwave. Approved Sources are Teledyne Electronic Technologies(24022)
P/N MMZ1001 and Northrop Grumman Corp (26916) P/N 058-001529.
All shipments are to be CONUS. All responsible sources may
submit an offer which shall be considered. Other than Full
and Open Competition applies. See note 26. The small business
size standard is 750 employees. This solicitation will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 24, 2001. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. This
solicitation is expected to result in an 12-month Indefinite
Quantity Type Contract with three 12-month option periods with
a 100% Option for increased quantity. FOB Destination. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Kestra.Tinker.Parks@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T9V4)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Seal Beach Det., Code 280, 800 Seal BeachBlvd, Bldg
239, Seal Beach, CA 90740
SUBJECT: 58--MULTIMEDIA PROJECTION SYSTEM
SOL N00244-01-T-1028
DUE 081301
POC G. Yeh, Contract Specialist (562)626-7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-1028 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and Change Notice 20001213.
The North American Industry Classification System code is 334310
and the business size standard is 750 employees. The agency
need is for: 1 (ea) Multimedia Projection System. General requirements:
Install multimedia projection system in Ingersoll Hall, Rooms
281, 323 and 325. Each room's system includes ceiling-mount
LCD projector, hig h-gain 84" wide automatic electric screen,
audio and video control system, interfaces for 2 computer inputs
and 2 video inputs, VCR, floor lectern with touch screen control,
and speaker systems. Technical specifications: 1. LCD projector:
Native XGA (1024 x 768) resolution, capable of filling 84"
screen with readable image without dimming room lights. 2.
Ceiling mount hardware for projector. 3. High gain 84" x 84"
electric screen with wall-mount control 4. Hi-Fi VCR 5. Interfaces
for 2 computer inputs and 2 video inputs (computers to be supplied
by Government) 6. AV control system with stereo speakers 7.
Floor lectern with touch screen control 8. Contractor is responsible
for all electrical work for power and control of the system
9. Contractor is responsible for assembling and installing
and testing the system, including supplying all nec essary
parts and material 10. Contractor must offer one-year warranty
of the system, including all hardware and labor. 11. Contractor
must be able to respond to service requests within three hours
with their own technical staff or with subcontracted technical
staff. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 52.219-1, Small
Business Program Representations; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Condition s Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Ite ms. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. EVALUATION CRITERIA:
Award will be made on a best value basis taking into account
the following factors: technical acceptability, past performance,
and price. The Government may award to other than the lowest
priced offer based on a trade-off among these factors. Note:
the full text of the Fe deral Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) Also, include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of products, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 13 August 2001 and will
be accepted via fax 562-626-7877. 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://ccr.edi.disa.mil
for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-215 SN50T9V9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--ENGINEERING SERVICES TO DEVELOP & DESIGN ALE-50
LAUNCHER = CONTROLLER COVER PLATES.
SOL F09603-01-Q-52731
DUE 091401
POC Salena Arrington, Contract Specialist, Phone (478)926-7000,
= Fax (478)926-7211, Email Salena.Arrington@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an = engineering services effort with Raytheon (Goleta CA).
The task is for = services necessary to develop, design, and
fabricate two flight worthy = AN/ALE-50(V)2 Launcher Controller
(L/C) cover plates and Air Force = drawings for the AN/ALE-50(V)2
L/C cover plates and for the 16S350 = pylon cover plate. This
effort consists of a basic requirement for = development, design,
and fabrication of the cover plates and drawings. = An option
is also included for delivery of 16S350 pylon cover plate =
drawings. 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 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 = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
This acquisition may/does involve technology that has a military
or = space application. The only US contractors who may participate
are = those that are certified and registered with DLSC (1-800-352-3572)
and = have a legitimate business purpose. US contractors must
submit a copy = of their current, approved DD Form 2345 with
their request for = solicitation. To request this certification
write to the Commander, = Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, = Battle Creek MI 49017-3084
and request a copy of Department of Defense = Form 2345 or
call DLSC at the above number. The solicitation/data = package
will be mailed to the data custodian identified in block 3
of = the DD Form 2345. The extent of foreign participation
has not yet been = determined. MOU country sources must contact
the Contracting Officer = within 15 calendar days of the date
of this synopsis notice to receive = a copy of the solicitation
at the time it is initially issued. = Issuance of the RFP will
not be delayed to review requests from MOU = country sources
received after 15 days or from non-MOU country sources. = Nothing
in this notice contradicts other restrictions, identified in
= the synopsis notice or solicitation, regarding eligible sources
(e.g., = if this is a small-business set-aside, foreign sources
may not = participate as potential prime contractors but could,
if otherwise = eligible, participate as subcontractors).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52731/listing.ht=
ml
LINKDESC:
notice
CITE: (D-218 SN50U0K3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--DIGITAL MAP COMPUTER, NSN 5895-01-449-7720BZ
SOL F09603-01-R-60557
DUE 103101
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
= Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
- Vanessa = Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, = Email Vanessa.Golden@robins.af.mil
DESC: This is an acquisition to obtain firm fixed unit prices
for = repair coverage on the MH53M Digital Map Computer, NSN:
= 5895-01-449-7720BZ, Part Number: 3008200-101, applicable
to the = MH-53JH helicopter. The Basic One Year has a best-estimated
quantity = (BEQ) of 9 each. There will be four out-year periods
with BEQ's of 9 = each. No technical data is available for
repair. Sole Source to = Harris Corporation, Government Aerospace
Systems Division, CAGE: = 77245, Authority 10 USC 2304 ( C)
(1), Only One or a Limited number of = Responsible Sources,
and no other supplies or services will satisfy = agency requirements.
Electronic procedures will be used for this = solicitation.
Request the solicitation from http://www.fedbizopps.gov. =
The buyer is Vanessa Golden, WR-ALC/LUKB, 226 Cochran Street,
Robins = AFB, GA, 31098-1622. Telephone: (478) 926-7236, Fax
(478) 926-3360, = email: Vanessa.Golden@robins.af.mil. All
potential offerors should = contact the buyer/PCO identified
above for additional information and = or to communicate concerns,
if any concerning this acquisition. If the = contracting officer
does not satisfy your concerns, an Ombudsman has = been appointed
to hear serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program director or the 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 in the source selection process.
When = appropriate, potential offerors may contact Ombudsman
Major Chris = Harrington, Chief Contracting Policy Division,
at 478-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
CBD notes 22 and 26 apply. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60557/listing.ht=
ml
LINKDESC:
notice
CITE: (D-218 SN50U0N1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--PROCURE VBRICK ENCODERS, DECODERS, VBRICK SOFTWARE
AND MAINTENANCE SUPPORT
SOL N00421-01-Q-0467
DUE 080901
POC Margo Thompson, Purchasing Agent, (301) 757-9786
DESC: The response date of this RFQ has been changed to Aug 9,
2001. Please respond to this Presolicitation Notice no later
than that date.
EMAILADD: thompsonmj@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN50U0O8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--EXTERNAL CAVITY TUNABLE DIODE LASER SYSTEM
SOL N68936-01-T-0229
DUE 082801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 each External
Cavity Tunable Diode Laser System. This is a small purchase,
small business set aside. The NAICS code is 333999 and the
size standard is 500. Detailed specifications will be included
in the Solicitation. The solicitation will be issued on or
about 08/15/01 and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. All
requests shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy, or may be faxed to 760-939-3095 or e-mail
KennedyPJ@navair.navy.mil. In your request, please include
your firm's Tax Identification Number (TIN), Corporation status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Telephone requests will not be honored if not followed up in
writing. Award will be made on or about 09/06/01.
CITE: (W-218 SN50U0P5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--REPAIR/REFURBISH AMPEX AIRBORNE DIGITAL CASSETTE
RECORDING SYSTEMS
SOL N68936-01-T-0232
DUE 080801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Ampex Data Systems Corp., 813 W. Ave. L, Lancaster,
CA 93534, 1 job Clean and align eight (8) Digital Cassette
Recording Systems (DCRsi) 240 Airborne Recorder Systems, P/N
DCRsi240 PM; 1 job Clean and align two (2) DCRsi 107 Airborne
Recorder Systems, P/N DCRsi107 PM; 1 each Data Interface PWA,
P/N 1301743-xx; 2 each Buffer Controller PWA, P/N 1301643-xx.
The sole source is based on maintaining validity of warranty
by using Ampex licensed repair facilities. Responsible firm's
believing they can provide the above, should submit a written
response to the Contracting Officer on or before 08 August
01, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.

CITE: (W-218 SN50U0Q2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--HIGH SPEED VIDEO RECORDING SYSTEM
SOL N68936-01-T-0234
DUE 081101
POC Point of Contact - Faith La Gore, Purchasing Agent, (760)
939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Model No. VRI-V4-512MC Phantom
V4.0 Color Camera with 512 megabytes (2 sec., at 1000 fps)
Image Memory, Qty 1 and 2) Model No. 2A5759S-M V4 5BNC External
Link Standard plus IRIG-B input and sync imaging input/output,
Qty 1. This requirement is sole sourced to Instrumentation
Marketing Corp., 820 S Mariposa St, Burbank, CA 91506 for unique
capabilities. Any firms believing that they can provide the
required High Speed Video Recording System may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about August 30th, 2001.
CITE: (W-218 SN50U0Q3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--F/A-18 C/D INTERFACE CABLE SETS
SOL N68335-01-Q-0330
DUE 082101
POC L. Bishop, 732-323-4771
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst, NJ intends to procure MIL-STD-1553 Interface Adapter
Cable Sets, P/N 3741AS100-1, for the F/A-18C/D aircraft. The
required quantity is 2 (two) each initial production sets and
the provision of final Product Drawings in AutoCAD 14 (or higher)
format. The MIL-STD-1553 Interface Adapter Cable Set (IACS)
shall be a Non-Developmental-Item (NDI) comprised of approximately
34 cables. Engineering sketches of all the cables comprising
the IACS will be provided with the solicitation. The Government
is anticipating a Firm-Fixed Price type contract. The delivery
for the production units, quantity of 2 (two), shall be presented
for final inspection and acceptance NLT 330 days after contract
award. The delivery for the final Product Drawings shall be
NLT 330 days after contract award. All IACSs shall be packaged
in accordance with best commercial practices. Delivery shall
be FOB Destination to the Naval Air Warfare Center Aircraft
Division (NAWCAD) Lakehurst, NJ. This is a 100% set-aside for
small business. The solicitation will be posted on the NAVAIR
homepage located at http://www.navair.navy.mil. Select "Business"
then "Doing Business With Us" and "Open Solicitations." Hard
copies of the solicitation and amendments will NOT be mailed
to the contractors. The solicitation is posted on the web as
of 02 August 01. The Government will not accept electronic
proposals. The POC is Lori Bishop, phone (732) 323-4771, facsimile
(732) 323-4822, or e-mail: bishopla@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN50U116)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: 58--MANPACK RADIO AND DATA CABLE ASSEMBLY
SOL F30602-01-Q-0895
DUE 082401
POC Virginia Brady, Contract Specialist, Phone 315/330-3856,
Fax = 315/330-2555, Email Virginia.Brady@rl.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this announcement. = THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; QUOTATIONS ARE = BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. = Synopsis/Solicitation=20
F30602-01-Q-0895 is being issued as a Request for Quotation
(RFQ), for = a firm fixed-priced purchase order incorporating
provisions and clauses = in effect through Federal Acquisition
Circular 97-27 and DFARS Change = Notice DCN 20001213. See
http://farsite.hill.af.mil for the full text = of all provisions
and clauses incorporated by reference herein. = Additional
information may be obtained at the Federal Business = Opportunities
(FedBizOpps) at URL www.fedbizopps.gov. Select "Vendors". =
At Agency, USAF, click on "Offices". At Office, Air Force Materiel
= Command, click on "Locations". At Location, AFRL, Rome Research
Site, = Rome, NY, click on "Posted Dates". The NAICS code is
334290 for this = acquisition with a small business size standard
of 750 employees. RFQ = includes: CLIN 0001 Manpack Radio ?
multi-band, multimission manpack = radio covers 30 to 512 MHZ
frequency range, has embedded COMSEC, SATCO, = and ECCM capability.
Radio is interoperable with SINCGARS and have = quick I/II
ECCM operation. Fully compatible with TSEC/DY-57 and the =
ANDVT/KYV-5 in voice and data modes. P/N: AN/PRC-117F, Manufacturer:
= Harris RF Communication; OR EQUAL; Quantity: 2 each; CLIN
0002 Data = cable assembly for ANC/PRC ? Multi-band multimission,
manpack radio = secure communications data cable. The data
connector utilizes a 27 pin = filtered, audio type connector.
The (J3) connector is located on the = front of the AN/PRC-117F,
and a 25 pin db/female connector is required = at the loose
end; must be MIL-188 compatible. P/N: 10513-0710-A006, = Manufacturer:
Harris RF Communication, OR EQUAL; Quantity: 2 each. = Quote
FOB Destination and include warranty terms. A single vendor
must = furnish all items. Partial awards will not be considered.
The = provision at 52.212-1, Instructions to Offerors-Commercial
Items, = applies; provide with your quotation all the data
requested by FAR = 52.212-1. Failure to do so may eliminate
you from consideration for = award. Evaluation will be made
based on price. Submit a completed copy = of FAR 52.212-3,
Offeror Representations and Certification-Commercial = Items,
with your quotation. See the EPS. FAR 52.212-4, Contract Terms
= and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items, apply to this acquisition. Additional
FAR = clauses cited in the clause at FAR 52.212-5 that are
applicable to this = acquisition are: (b) (11), (12), (13),
(14), (15), (16) and (24). = DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items,
applies. Additional DFARS clauses cited in the = clause at
252.212-7001 that are applicable to this acquisition are: =
252.225-7001. To be eligible to receive a contract award from
a = Department of Defense (DoD) activity, you must be registered
in the DoD = Central Contractor Registration (CCR) Database.
To register, access = the CCR Home Page at www.ccr2000.com/.
QUESTIONS REGARDING THIS = COMBINED SYNOPSIS/SOLICITATION MUST
BE DIRECTED IN WRITING TO THE = BUYER, VIRGINIA BRADY NO LATER
THAN ONE WEEK BEFORE THE QUOTATION DUE = DATE. QUOTATIONS ARE
DUE AT 2:30 PM, FRIDAY, 24 AUGUST 2001. SUBMIT = COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: VIRGINIA BRADY, = F30602-01-Q0895,
26 ELECTRONIC PARKWAY, ROME NY 13441-4514 OR BY = FACSIMILE
TO: 315/330-2555. All responsible sources may submit a quote,
= which shall be considered by this agency. It is the quoter's
= responsibility to monitor the Federal Business Opportunities
for the = release of amendments (if any). Potential quoters
will be responsible = for downloading their own copy of this
combined synopsis/solicitation = and amendments (if any) from
the FedBizOpps, as well as, the blank = SF1449, and Representations
and Certifications. Quoters are encouraged = to submit their
quotes utilizing the SF1449, = Solicitation/Contract/Order
for Commercial Items. An Ombudsman has = been appointed to
hear significant concerns from offerors or potential = offerors
during the proposal development phase of this acquisition.
= Routine questions, such as clarifications of the specifications
or the = terms and conditions, are not considered to be "significant
concerns" = and should be communicated directly to the Contracting
Officer, = Virginia Brady, email bradyv@rl.af.mil. The purpose
of the Ombudsman is = not to diminish the authority of the
Contracting Officer or Program = Manager, but to communicate
contractor concerns, issues, disagreements = and recommendations
to the appropriate Government personnel. The = Ombudsman for
this acquisition is Lt. Col. Reid S. Lerum Chief, = Contracting
Division, at 315-330-7746. When requested, the Ombudsman =
will maintain strict confidentiality as to the source of the
concern. = The Ombudsman does not participate in the evaluation
of proposals or in = the source selection process. The Ombudsman
should only be contacted = with issues or problems that have
been previously brought to the = attention of the Contract
Specialist/Contracting Officer and could not = be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0895/listing.h=
tml
LINKDESC:
notice
CITE: (D-218 SN50U146)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SHIPBOARD ANTENNAS
SOL N65236-01-R-0027
POC Joanne White, Code 1115JW, (843)218-5935; Contracting Officer,
Bob Meddick
DESC: SPAWAR System Center Charleston is soliciting information
from potential sources for the following Shipboard Antennas:
ALL ANTENNAS HAVE TO BE QUALIFIED TO MIL-S-901C FOR SHOCK,
MIL-STD-167 TYPE ONE FOR VIBRATION AND ALL SERVICE CONDITIONS
OF MIL-E-16400. 1. 18' SPUN ALUMINUM, LENGTH 216 INCHES +/-
1 INCH, WEIGHT 78 LBS +OR- 2 LBS.MOUNTING, BASE FLANGE W/EIGHT
HOLES, 0.56 INCH DIA EQUALLY SPACED IN A 7.25 INCH CIRCLE,
AT LEAST THREE DRIP SHIELDS, ANTENNA BASE MUST BE FIBERGLASS
AND GUARANTEED TEN YEARS,THREE FEEDPOINTS: @18.25 INCHES, @30.25
INCHES; @42.25 INCHES 2. 18' SPUN ALUMINUM 218 INCHES +OR-
1 INCH WEIGHT 140 LBS +OR- 2LBS, BASE FLANGE W/EIGHT HOLES
0.69 INCH DIA EQUALLY SPACED ON A 10.750 INCH BOLT CIRCLE,
AT LEAST THREE DRIP SHIELDS, ANTENNA BASE MUST BE FIBERGLASS
AND GUARANTEED TEN YEARS, THREE FEEDPOINTS @24 INCHES; @36
INCHES; @48 INCHES. 3. 35' SPUN ALUMINUM, LENGTH 421 INCHES
+OR- 1 INCH,WEIGHT 195 LBS +OR- 5LBS,MOUNTING:BASE FLANGE WITH
EIGHT HOLE 0.69 INCH DIA EQUALLY SPACED ON A 10.750 INCH CIRCLE,
AT LEAST THREE DRIP SHIELDS, ANTENNA BASE MUST BE FIBERGLASS
AND GUARANTEED FOR TEN YEARS, THREE FEEDPOINTS @24 INCHES,@36
INCHES, @48 INCHES. DIAMETERS-BASE FLANGE 13 INCHES X 2 INCHES
THICK, TIP 93 INCHES. 4. 14' SPUN ALUMINUM, LENGTH 168 INCHES
+OR- 1 INCH, WEIGHT 125 LBS +OR- 2 LBS, MOUNTING BASE FLANGE
WITH EIGHT HOLES 0.69 INCH DIA EQUALLY SPACED ON A 10.750 INCH
CIRCLE, ANTENNA BASE MUST BE FIBERGLASS AND GUARANTEED FOR
TEN YEARS, AT LEAST THREE DREP SHIELDS 5. FIBERGLASS, OVERALL
LENGTH 12.5 FEET, WEIGHT 47 LBS +OR- 2 LBS, CENTER OR GRAVITY
63 INCHES, MOUNTING FLANGE DIA 8 INCHES. SIX HOLE EACH 0.56
INCHES DIA EQUALLY SPACED ON A 6.75 INCH DIA CIRCLE, ANTENNA
BASE MUST BE FIBERGLASS. 6. WEIGHT 11 LBS +OR- 3 LBS, HEIGHT
113 INCHES +OR- 1 INCH, ANTENNA ELEMENT LOWER SECTION WILL
HAVE AT LEAST TWO BRASS SET SCREWS, JUNCTION OF UPPER & LOWER
SECTION SET SCREWS/ONE SECTION. 7. BROADBAND ANTENNA, WEIGHT
250 LBS, HEIGHT 35' 1 IN +OR- 1 INCH, RADIATING ELECMENT ALUMINUM,
BASE INSULATOR EPOXY FIBERGLASS GUARANTEED 10 YEARS, FINISH
HAZE GREY SILCONE ALKYD ENAMEL PER TT-E-490, COLOR 26270 PER
FED STD 595 8. HEIGHT 101 INCHES +OR- 2 INCHES, DIA 5.18 INCHES
+ OR - 1 INCH, WEIGHT 39.5 LBS +OR- 3LBS, MOUNTING BASE-13.5"
FLANGE WITH EIGHT HOLES 0.875 ON 11.75 INCH BOLT CIRCLE, TOP
6.88 INC FLANGE WITH TWELVE 5/16-18 THREADED HOLES ON 6.12
INCH BOLT CIRCLE. 9. OVERALL HEIGHT 28 INCHES +OR- 2 INCHES,
BASE DIA 5 1/4 INCHES, 6 LBS +OR- 1 LB, MOUNTING HOLES FOUR
11/32 INCHES HOLES EQUALLY SPACED ON 4 5/8 INCH DIAMETER BOLT
CIRCLE, RADOME MATERIAL- ALUMINUM 10. WRAP AROUND, FREQUENCY
225-400MHZ, POLARIZATION VERTICAL, IMPEDANCE 50 OHMS, VSWR
8:1 MAXIMUM, GAIN 2DBI, POWER HANDLING CAPABILITY 1KW AVERAGE
The Government anticipates awarding a Firm Fixed Price type
contract with a base year with four one year option periods.
Firms are invited to submit appropriate documentation, literature,
brochures and references to support that they possess the required
specialized experience. Responses must include the following
(1 name and address of firm (2) size of business: number of
employees, (3) ownership: Large, Small, Small disadvantage,
8(a), Hubzone and/or Woman-Owned; (4) number of years in business
(5) two points of contact: name, title, phone, fax and email;(6)
DUNS Number (if available); (7) affiliate information: parent
corporation, (8) a list of customers covering the past five
years: highlight relevant work including a summary of work
performed, contract number, contract type, dollar value for
each customer reference and customer point of contact with
phone number. First Article Testing may be required. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS. NO CONTRACT WILL BE AWARDED FROM
THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS
ASSOCIATED WITH PROVIDING THE INFORMATION IN RESPONSE TO THIS
ANNOUNCEMENT AND ANY FOLLOW -UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE, HUBZONE OR 8(A)
SET-ASIDE BASED ON RESPONSES HERETO. THE APPLICABLE SIC CODE
IS 33422 WITH A SIZE STANDARD OF 750 EMPLOYEES CLOSING DATE
FOR RESPONSES 20 August 2001
EMAILADD: whitejr@spawar.navy.mil
EMAILDESC:
CITE: (W-215 SN50T9T5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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 Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--IN CAR VIDEO SYSTEM
SOL F13SPT11930100
DUE 082201
POC William Galvin, Contract Specialist, Phone (302) 677-5027,
Fax = (302) 677-2309, Email William.Galvin@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase 10 Mobile-Vision
(or = equal) In-Car Video Systems. Complete specifications
are available as = attachments to this solicitation. This solicitation
is set aside for = small business concerns. All quotes should
be valid through November = 30, 2001. If there is an after
hour point of contact, please include = in quote. All firms
or individuals responding must be registered with = the Central
Contractor Registration (CCR). All responsive small = business
offerors will be considered by the agency. The entire = solicitation
will be made available on the Electronic Posting System = (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
= by following the links on the EPS website to USAF Offices,
Air Mobility = Command, 436 CONS. Paper copies will not be
available. All prospective = offerors interested in submitting
a quote must have a commercial and = government entity code
(CAGE Code). Interested parties should submit = their company
name, mailing address, point of contact, phone number, = e-mail
address, and business status to SrA Galvin at the below listed
= e-mail address.=20 William.Galvin@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F13SPT11930100/listing.html=
LINKDESC:
notice
CITE: (D-218 SN50U0M6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS, BRAN!!
SOL DAAH23-01-T-0606!!
DUE 091301
POC Bertha Porter, Contracting Officer, 256-876-7289, Fax Number
256-955-9220!!
DESC: PRON: D1193062D1, NSN: 5995-01-217-2424, ARMY P/N: 13160882.
Destinations to be furnished. Delivery schedule 90 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Midcon Cable Co., Div of Criton Tech, 2500 David
Blvd, Post Office Box 1786, Joplin, MO 64802-1786, Celltron
Inc., Post Office Box 98, 810 West 7th Street, Galena, KS 66739,
and Unique Electronics Inc., 1320 26th Street, Orlando, FL
32805. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-LS-T,
or FAX Number 256-955-9220. The most recent representative
unit price and quantity relative to this acquisition is NSN
5995-01-217-2424, Awd Date 060801, Qty 91, Unit Price $383.84.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished . potential offers are encouraged
to pursue qualification for future buys in accordance with
AMCOM pamphlet 702-1 available through internet. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-T,
Bertha Porter ) reference DAAH01-01-T-0606. See Number Note(s):
23 and 26.
CITE: (W-218 SN50U0Q1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CONNECTORS/ADAPTERS
SOL EP1768-01
DUE 081601
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax = 202-305-7355, Email bstone@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = EP1768-01. 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 = 334417. UNICOR intends to enter into a 5-year Indefinite
Delivery = Indefinite Quantity type contract. Requested items
are as follows: = 0001 - ADP0193,D,A3244801-1, ADAPTER CONNECTOR,
0002 - = ADP0201,D,A3244802-1, ADAPTER CONNECTOR, 0003 CTR1769,
MS, = 2748T10B35S, 5395004266453. Estimated maximum quantity
for duration of = contract is 20,000 each for all three line
items. Guaranteed minimum = quantity for duration of contract
is2,000 each. Delivery will be 90 = days(or earlier) from receipt
of each delivery order for CTR1769 and = 112 days(or sooner)
for ADP0193 and ADP0201. 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
Lou Comte telephone number is (203)746-6515 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 112 days after contract = validity end
date, FAR 52.216-19, Delivery Order Limitation applies = with
(a) minimum order of 100;(b)(1) maximum order for a single
item in = excess of 10,000;(b)(2) any order for a combination
in excess of = 30,000. 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=3Ds intent not to ship. FAR = 52.216-22
Indefinite Delivery Indefinite Quantity, FAR 52.219-6 Total
= Small Business Set-Aside, FAR 52.211-16 Variation in Quantity
applies = with 0% increase and 0% decrease. This is a DOA1
rated order. FAR = 52.211-14 Notice of Priority Rating for
National Defense, FAR 52.211.15 = Defense Priority and Allocation
Requirements, FAR 52.232-18 = Availability of Funds applies.
FAR 52.232-33, Electronic Funds = Transfer-Non Central Contract
Registration. FP9999.999-9, Business = Management Questionnaire
must be completed with a minimum of THREE (3) = references
of contracts that are of similar size and complexity. FAR =
52.211-2, Availability of Spec. Applies. Listed on the DOD
Index of = Specs. Applies. OMB Clearance 9000-0136 expires
9/30/01. Vendors = shall submit signed and dated offers to
UNICOR, Federal Prison = Industries, 320 First Street, NW,
Bldg 400, 6th Floor, Washington, DC = 20534 ATTN: Broderick
J. Stone, Contracting Officer. If hand = carried, Federal Express
or UPS, send to 400 First Street, 6th Floor, = Washington,
DC 20534, ATTN: Broderick J. Stone, Contracting Officer. =
Offers should be submitted on the SF 1449 along with Certifications
and = Representations and Business Questionnaire. Offers may
be sent by = facsimile at (202) 305-7355 to the attention of
Broderick J. Stone, = Contracting Officer. (Please call to
confirm receipt at (202)305-7318). = The date and time for
receipt of proposals is August 16, 2001 @ = 2:00PM. NO INCREMENTAL
PRICING ALLOWED. Offers must indicate = Solicitation Number
EP1768-01, time specified for receipt of offer, = name, address
and telephone number of offeror, technical description of =
the item being offered in sufficient detail to evaluate compliance
with = the requirements in the solicitation, terms of any expressed
warranty, = price and any discount terms, remit to address,
a completed copy of = Representations and Certifications at
FAR 52.212-3, and acknowledgment = of all amendments, if any.
All offerors that fails to furnish = required Representations
and Certifications, Business Questionnaire = information or
reject the terms and conditions of the solicitation may = be
excluded from consideration. The Government may make award
without = discussions; therefore, the offerors initial offer
should contain best = pricing. An award will be made based
on best value to the Government. = Any amendments hereby issued
to this solicitation will be synopsized in = the same manner
as this solicitation and must be acknowledged by each = offeror.
Offeror must hold prices firm for 60 days from the date = specified
for receipt of offers. Offers or modifications to offerors
= after the exact time specified may not be considered. Future
= requirements from a UNICOR factory may be modified to add
items to this = contract if considered to fall within the scope
of work and the price = is determined to be fair and reasonable.
Questions regarding a = requirement may be addressed to Contracting
Officer at = bstone@central.unicor.gov All forms, clauses and
provisions necessary = to submit an offer may be accessed at
the following web site: = http://www.arnet.gov/far This CBD
synopsis/solicitation and necessary = forms are available on
the web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file prior to contract award.
See note 1 and 9. =09
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1768-01/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0R6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--RIVERFEST STAGE AND LIGHTING
SOL F49642-01-T-0250
DUE 081601
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in 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 = quotation (RFQ),
F49642-01-T-0250. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 235310. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0250/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U0V2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--F/A-18 C/D INTERFACE CABLE SETS
SOL N68335-01-Q-0330
DUE 082101
POC L.Bishop, 732-323-4771
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst, NJ intends to procure MIL-STD-1553 Interface Adapter
Cable Sets, P/N 3741AS100-1, for the F/A-18C/D aircraft. The
required quantity is 2 (two) each initial production sets and
the provision of final Product Drawings in AutoCAD 14 (or higher)
format. The MIL-STD-1553 Interface Adapter Cable Set (IACS)
shall be a Non-Developmental-Item (NDI) comprised of approximately
34 cables. Engineering sketches of all the cables comprising
the IACS will be provided with the solicitation. The Government
is anticipating a Firm-Fixed Price type contract. The delivery
for the production units, quantity of 2 (two), shall be presented
for final inspection and acceptance NLT 330 days after contract
award. The delivery for the final Product Drawings shall be
NLT 330 days after contract award. All IACSs shall be packaged
in accordance with best commercial practices. Delivery shall
be FOB Destination to the Naval Air Warfare Center Aircraft
Division (NAWCAD) Lakehurst, NJ. This is a 100% set-aside for
small business. The solicitation will be posted on the NAVAIR
homepage located at http://www.navair.navy.mil. Select "Business"
then "Doing Business With Us" and "Open Solicitations." Hard
copies of the solicitation and amendments will NOT be mailed
to the contractors. The solicitation is posted on the web as
of 02 August 01. The Government will not accept electronic
proposals. The POC is Lori Bishop, phone (732) 323-4771, facsimile
(732) 323-4822, or e-mail: bishopla@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN50U112)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--RING ASSY ELECTRIC
SOL F42600-01-R-28116
DUE 092401
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5977-01-158-6151QX P/N: 77D609481P001, Ring
assy,electrical contact, Contact ring qty 69 ea 8.00 in widex8.00
in Diameter. Ring surface Material magnesium alloy and rubberoverall
length 29. 770 in. Overall Diameter 11.955 in min and 12.000
In max. The latest drawing Revisionis acceptable in lieu of
the drawi ing revision cited in the schedule,p Rovided it does
not change the form, fit or function of the item and is mechani
Cally and electrically interchangeable with the drawing reviision
cited. 7ea. Applicable to: An/Fps-117. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 OCT 2001 7 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) ALL The approximate issue/response
date will be 24 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Wendon Company
Inc, Stamford Ct 06902 6622. First article test required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-218 SN50U176)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--STATOR EXCITER
SOL SP0430-01-R-3944
DUE 101201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitationin accordance with DoD dwg 72-2601 Rev and
TDPL = 003633957-95333. Static Exciter. Technical Data: Bidset
information = is available on the internet via http://www.dscr.dla.mil/TDMD.
Direct = access to defense and federal specifications standards,
and relating = standardization documents is available on the
internet via = http://ass.dapsmil or http://www.dodssp.daps.mil.
PRLI: 0001, QTY: 73, = U/I EA, Delivery 290 days, Dest: XU
DEF Dist Depot San Joaquin CA. = Option to increase qty 100%.
100% Set-A-Side for Small Business. First = Article Test Required.
Automated Best Value System (ABVS). The final = award contract
decision may be based upon a combination of price, past = performance
and other evaluation. 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 side bar. Then choose the RFP you wish to download.
= RFPs are in portable document format(PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters. = "Solicitation=20 issue date
is 8/27/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3944/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9U7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 61--POWER PLANT CONTROL CONSOLE ASSEMBLY
SOL F07603-01-T-0350
DUE 082401
POC William Galvin, Contract Specialist, Phone (302) 677-3744,
Fax = (302) 677-2309, Email William.Galvin@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a Power Plant Control
= Console Assembly. Complete specifications are available as
attachments = to this solicitation. This solicitation is set
aside for small business = concerns. All quotes should be valid
through November 30, 2001. If = there is an after hour point
of contact, please include in quote. All = firms or individuals
responding must be registered with the Central = Contractor
Registration (CCR). All responsive small business offerors
= will be considered by the agency. The entire solicitation
will be made = available on the Electronic Posting System (EPS)
Web Site at = http://www.eps.gov. The solicitation can be accessed
by following the = links on the EPS website to USAF Offices,
Air Mobility Command, 436 = CONS. Paper copies will not be
available. All prospective offerors = interested in submitting
a quote must have a commercial and government = entity code
(CAGE Code). Interested parties should submit their = company
name, mailing address, point of contact, phone number, e-mail
= address, and business status to SrA Galvin at the below listed
e-mail = address.=20 William.Galvin@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0350/listing.ht=
ml
LINKDESC:
notice
CITE: (D-218 SN50U0R4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--PLANTE CELL BATTERIES
SOL 01SQ170466
DUE 083001
POC Nora E. Jenn (509) 633-9509 FAX (509) 633-9175
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA, has a requirement for Plante cell batteries, battery
racks, and associated hardware. Four hours of on-site technical
support are also required. To request complete specification
and the Standard Form 1449, please fax (509) 633-9175 or e-mail
njenn@pn.usbr.gov and request solicitation 01SQ170466. This
is 100% set-aside for small business. Evaluation and award
will be made using the Simplified Acquisition Procedures in
FAR Part 13. All responsible sources may submit a bid, which
will be considered by this agency.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-218 SN50U0Y3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 63--BIRD ABATEMENT SYSTEM
SOL FA4416-01-T-0270
DUE 081601
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: Solicitation to be posted by Close of Business 8 Aug 01,
1700 est.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0270/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U141)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CRYOSURGERY SYSTEM AND URTHERAL WARMING SYSTEM
SOL RFP 614-79-01
DUE 090701
POC Phyllis Holder 901-577-7230, Florence Winfield 901-577-7227
DESC: VAMC Memphis wishes to procure supplies for the Cryosurgery
System and Urtheral Warming System with the intent that the
contractor will provide the equipment needed during the course
of this contract. This equipment is an Endocare Cryosurgery
system Model CRYO-20 and Urtheral warming system Model CRYO
61 or equal. Supplies will include probes - Cryo-40,54 as well
as Urethral Warming Catheters- CRY0-60 VAMC intends to sole
source to Endocare 7 Studebaker, Irvine, California 92618;
However, all proposals will be considered. This contract shall
be for a base year plus two option years.
CITE: (W-215 SN50T9Y2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--PATHCENTER TISSUE PROCESSOR
SOL 10N3-245-01
DUE 081001
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
basis ONE (1) PATHCENTER TISSUE PROCESSOR at the VA Medical
Center, 130 west Kingsbridge RD, Bronx NY 10468. Interested
parties are to request solicitation no. 10N3-245-01 via fax
@ 718-741-4722 or mail, no telephone request shall be accepted.
Approximate issue date is 8/10/01.
CITE: (W-218 SN50U0I7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--ORTHOPEDIC ARTHROSCOPY SYSTEM
SOL N00244-01-T-1033
DUE 082701
POC Contracting Officer at 619-532-2651 Fax 619-532-1088
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. FISC San Diego is announcing its
intent to issue a directed sole source procurement to Buffalo
Supply of Layfayette, CO under authority of FAR 6.302-1 for
Athroscopy set. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-01-T-1033 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3841 (NAICS Code 339112) and the size standard is 500
employees. This requirement is for a fixed priced contract
for the line items as follows. Line Item 0001: Shaver handpiece,
12K hand controlled, P/N 272-704-500, 2 each. Line Item 0002:
Arthroscopic Instrument set, p/n 999-999-999, 1 each. Line
Item 0003: Obturator, blunt tip for hi-flow pump cannula 5.8mm,
p/n 747-031-510, 1 each. Line Item 0004: Sterilization tray,
p/n 242-000-024, 1 each. Line Item 0005: Straight file, p/n
233-070-020, 1 each. Line Item 0006: Upward file, p/n 233-070-021,
1 each. Line Item 0007: 2.5mm Probe, p/n 233-070-182, 1 each.
Line Item 0008: C-mount camera head assembly with 10 in cable,
p/n 888-205-118, 1 each. Line Item 0009: Clear case fiber
optic light cord 6.5mm 10 ft, p/n 233-050-069, 1 each. Delivery
to be FOB Destination with delivery within 30 days of award.
The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions Commercial Items applies as well
as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Note: The full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 8-27-01, and
will be accepted via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fiac.navy.mil
EMAILDESC:
CITE: (W-218 SN50U0Z0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--TRANSCUTANEOUS ELECTRIC NERVE STIMULATORS
SOL RFP-797-NC-01-0021
DUE 092001
POC Patricia Benson
DESC: The purpose of this procurement is to consolidate the Department
of Veterans Affairs' requirements for TENS units. The solicitation
will be available electronically on or about August 20, 2001.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. E-mail the Contracting
Officer to be added to the Solicitation Mailing List.
EMAILADD: patricia.benson@med.va.gov
EMAILDESC:
e-mail or to add your company to the Solicitation Mailing List.
CITE: (W-218 SN50U168)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 600-104-01
DUE 100101
POC Paul Harmon (562) 961-8055
DESC: It is intended to place multiple requirments contracts
for artificial limbs for eligible veteran beneficiaries of
the VA Medical facilities; Long Beach, Las Vegas, Loma Linda,
Los Angeles, San Diego, Sepulveda, and West Los Angeles. Pricing,
shall be based on a discount off Medicare L-Code Rates. Intended
effective contract date is O/A 01-01-02. Solicitation issue
date is intended for O/A 09-04-01. Propposal date is O/A 10-01-01
at 4:00 PM. Request for documents must be made in writing to
the contracting officer at the above address or by FAX at (562)961-1395.*****

CITE: (W-218 SN50U187)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--VERDI 5 WATT LASER SYSTEM
SOL NB848100037-01BJ
DUE 082201
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Solid State, Sealed, Single-Frequency
Laser with these specifications: 1) Power 5 watt or greater,
wavelength 532 nanometers; noise less than 0.02 percent rms
from 10 hertz to 1 gigahertz; linewidth less than 5 megahertz,
single longitudinal mode; power stability plus or minus 1 percent
over 2 hours after a 15 minute warmup; pointing stability less
than micro rad/0C, these parameters are essential for our pumping
needs. 2) The laser must deliver non-mode-hop, single-longitudinal-mode
output; ie, linewidth must be under 5 megahertz. 3) The laser
must have a noise performance of lower than 0.2 percent rms
from 10 hertz to 1 gigahertz. 4) When replacing the pump laser
diode modules, the laser head position and beam propagation
path must not change, nor shall the laser cavity require any
realignment or exposure to the laboratory environment. 5) To
ensure maximum pump diode lifetime, the laser system must automatically
and continuously optimize the pump diode wavelength to maximize
optical conversion efficiency. Systems that use an assumed
pre-programmed decay rate are unacceptable. 6) All optical
elements must be permanently fixed and aligned in the optical
cavity for long term ease of use and reliability. Adjustable
optic mounts of any kind are unacceptable. 7) All specifications
must be clearly stated in published vendor brochures and/or
data sheets. It is the intent of the Government to award this
procurement on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Coherent Laser Group of Denver, Co. This procurement is
being conducted per FAR Part 13, Simplified Acquisition Procedures
(NTE $100,000). This synopsis is issued for information only.
No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to Ed Holliness of NIST at 303 492-4021.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-215 SN50T9T7)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 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--VERTICAL MILLING MACHINE
SOL SB1341-01-Q-0984
DUE 081501
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 A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THIS SOLICITATION
IS BEING = ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES.
This solicitation is a = Request for Quotation (RFQ). The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-27*** The
associated North American Industrial = Classification System
(NAICS) code for this procurement is 334512 with = a small
business size standard of 500 employees. This acquisition is
= unrestricted and all interested quoters may submit a quote.***The
= National Institute of Standards and Technology (NIST) has
a requirement = for one (1) Computer Numerical Control (CNC)
Vertical Milling Machine = to perform milling operations to
precision tolerances.***All interested = quoters shall provide
a quote for the following line items: Line Item = 0001: Quantity
one (1) Vertical CNC Milling Machine and other = components.
Each machine shall meet the specifications as stated in = the
RFQ attachment which is located at http://www.fedbizops.gov/
under = solicitation number SB1341-01-Q-0984; Line Item 0002:
Training: The = Contractor shall provide 1 - one (1) week,
40 hour training session = on-site at NIST in Gaithersburg,
MD. Training shall be provided for = two (2) individuals from
NIST; Line Item 003: Warranty: Please refer = to the warranty
specifications under Section 8, "Warranty", set forth = in
the RFQ attachment; Line Item 004: Installation & Testing:
Please = refer to Section 4, "Quality Assurance Provisions"
and Section 7 = "Installation" in the RFQ attachment.***A SITE
VISIT shall take place = on Thursday, August 9, 2001 at 10:30
AM Eastern Standard Time. = Attendees shall convene at NIST,
Supply & Plant, Building 301, 100 = Bureau Drive, Room B162,
Gaithersburg, MD. The site visit shall = include a tour of
the facilities where the milling machine will be = installed,
housed and operated. Potential offerors are strongly = encouraged
to attend the site visit. In no event shall failure to = inspect
the site constitute grounds for a claim after contract award.
= Technical questions shall be submitted in writing to Carol
A. Wood, = Contract Specialist by e-mail or fax not later than
close of business = August 7, 2001.***Delivery shall be FOB
Destination. The contractor = shall pack and mark the shipment
in conformance with carrier = requirements, deliver the shipment
in good order and condition to the = point of delivery specified
in the purchase order, be responsible for = loss of and/or
damage to the goods occurring before acceptance of the = shipment
by the consignee at the delivery point specified in the = purchase
order; and pay all charges to the specified point of = delivery.***The
Contractor shall deliver, install, and test the machine = at
the location directed by the NIST, Fabrication Technology Division,
= Manufacturing Engineering Laboratory, Gaithersburg, MD. The
Contractor = shall be responsible for all loss and/or damage
that may result from = delivery, installation, & testing or
otherwise occur before final = acceptance by the Government.***Award
will be made to the quoter whose = quote offers the best value
to the Government, technical, price, and = other factors considered.
The Government will evaluate information = based on the following
evaluation criteria: 1) Technical Capability = factor "Meeting
or Exceeding the Requirement," 2) Past Performance, and = 3)
Price. Technical and Past Performance, when combined, are =
significantly more important than price. Evaluation of Technical
= Capability shall be based on the information provided in
the quotation. = Quoters shall include the manufacturer or
brand name, make and model = of the products, manufacturer
sales literature or other product = literature which addresses
all salient characteristics, clearly = documents that the offered
product(s) meet or exceed the specifications = stated above
and meet the needs of the Government. Evaluation of Past =
Performance will be based on the references provided IAW FAR
= 52.212-1(b)(10). Quoters shall provide a list of at least
two (2) = references confirming the use of the holder. The
list of references = shall include, at a minimum: The name
of the reference contact person = and the company or organization;
the telephone number of the reference = contact person; the
contract or grant number; the amount of the = contract and
the address and the telephone number of the Contracting = Officer
if applicable; and the date of delivery or the date services
= were completed.***The following provisions apply to this
acquisition: = 52.212-1 Instructions to Offerors-Commercial
Items; and 52.212-3 = Offeror Representations and Certifications-Commercial
Items.***The = following clauses apply to this acquisition:
52.212-4 Contract Terms = and Conditions-Commercial Items;
52.212-5 Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items including subparagraphs:
(11) 52.222-21, = Prohibition of Segregated Facilities; (12)
52.222-26, Equal = Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans = and Veterans of the Vietnam
Era; (14) 52.222-36, Affirmative Action for = Workers with
Disabilities; (15) 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era; (16) 52.222-19 Child
= Labor - Cooperation With Authorities And Remedies; (19)(ii)
52.225-3, = Buy American Act-North American Free Trade Agreement-Israeli
Trade = Act-Balance of Payments Program; (21) 52.225-13 Restriction
on Certain = Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129; = (22) 52.225-15, Sanctioned European Union
Country End Products; and = (24) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor = Registration. Department
of Commerce Agency-Level Protest Procedures = Level above the
Contracting Officer is also incorporated. It can be = downloaded
at www.nist.gov/admin/od/contract/agency.htm.***All quoters
= shall submit the following: 1) An original and two (2) copies
of a = quotation which addresses all Line Items; 2) Technical
description = and/or product literature; 3) Description of
commercial warranty; 4) = Two (2) copies of the most recent
published price list(s); and 5) A = completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far.***All
offers should be sent to the National = Institute of Standards
and Technology, Acquisition and Logistics = Division, Attn:
Carol A. Wood, Building 301, Room B129, 100 Bureau = Drive,
Stop 3571, Gaithersburg, MD 20899-3571. All quoters shall =
ensure the RFQ number is visible on the outermost = packaging.***Submission
shall be received by 3:00 p.m. local time on = August 15, 2001.
FAXED OFFERS SHALL NOT BE ACCEPTED. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0984/listing.html=
LINKDESC:
notice
CITE: (D-215 SN50T9V1)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--CYCLONE STORAGE PHOSPHOR SYSTEM
SOL X5A092
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source purchase order under Simplified
Acquisition Procedures with Packard Bioscience Company, 800
Research Parkway Meriden, CT 06450 for the acquisition of Cyclone
Storage Phosphor System. The system has equipment design features
that are specific & unique to Packard Bioscience Company.,
Cyclone Phosphor System. In order to meet the requirements
of our laboratory, the system must have all of the technical
specifications shown below.(1) Allow high performance, solid
state red laser to focus to less than 50 microns within a helical
scanning system.(2) Possess confocal light collection optics
to optimize the capture of emitted light from the screen for
high sensitivity.(3) Possess a photomultiplier tube to enable
precise detection of the lowest activity captured by the phosphor
screen.(4) Allow for 16-bit analog to digital conversion to
generate precise quantitation of image data.(5) Provide high
speed digital signal processing such that signal to noise is
reduced and allowing for yields greater than 16-bit signal
resolution. (6) Provide for automatic, continuous laser and
electronic stabilization to ensure consistent performance.(7)
Allow the operator to select 4 scan resolutions; 150 dpi, 200
dpi, 300 dpi, and 600 dpi.(8) Capture the scan image using
helical scanning mechanism which rotates the screen past the
stationery laser and optics. (9) Maintain a constant feedback
loop at 360 revolutions per minute.(10) Have a potential image
surface area of 37 cm x 43 cm or greater with stitching, and
12.5 cm x 43 cm without stitching. (11) Possess front panel
light indicators to monitor scan progress as observed by operator.
(12) Must possess complete regulatory compliance certification
to include, UL, CSA, TUV, FCC, and CE approvals.(13) Uses SCSI
interface between computer and scanning electronics to enable
scan control, automatic file transfer and rapid data throughput.(14)
Utilize a scan chamber designed as a drum to accommodate variable
length phosphor screens.(15) Provide for wide linear dynamic
range by utilizing a 16-bit square root TIFF file format. (16)
The operator must be able to access high resolution 256-color
image display controls to manipulate grey scale and pseudocolor
images. (17) Must possess Windows NT operating system. (18)
Must have an ethernet card for networking. (19) System to include
OptiQuant software for image acquisition, analysis, display
and archiving as well as QuantArray TM software for gene analysis
to include these features; spot design; auto spot finding with
auto adjustable grid; multiple quantitation methods; graphical
displays and annotation; gene database and data export features;
up to 4 color display; protocol and pattern wizards; automatic
and integrated batch processing. The EPA has identified Packard
Bioscience, Co. the only firm with the required technical specifications
i.e. FAR 6.302-1 "Only one responsible source and no other
supplies or services will satisfy Agency requirements". Interested
parties who can meet the above requirements may submit written
qualification statements, fully explaining their capability
no later than 15 days after the date of this publication. Submit
response to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed request will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-215 SN50T9W3)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 66--VIDEO BORESCOPE AND ACCESSORIES
SOL F16602-01-Q-9038
DUE 081901
POC Miguel Colunga, Contract Administrator, Phone 318-456-1531,
Fax 318-456-3294, Email Miguel.Colunga@barksdale.af.mil - Michelle
McKenzie, Contract Specialist, Phone 318-456-2203, Fax 318-456-3294,
Email michelle.mckenzie@barksdale.af.mil
DESC: The Contracting Squadron at Barksdale AFB LA intends to
purchase a video borescope inspection machine and related accessories.
This will be 100% set-aside for Very Small Businesses in the
New Orleans LA District. If no VSBs offers are received, this
acquisition will be 100% set-aside for Small Businesses. In
no Small Businesses offers are received, this acquisition will
then be open to all responsive bidders. You will not be able
to receive an award if you are not in the Central Contractor
Registration Database. (REF DFARS 252.204-7004, Required CCR)
The applicable NAICS code is 333314 with the small business
size standard being 500. AWARD OF THIS REQUIREMENT WILL BE
MADE BASED ON THE AVAILABILITY OF FUNDS.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-9038/listing.html
LINKDESC:
notice
CITE: (D-216 SN50U007)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--BIOLOGICAL AGENT DETECTOR
SOL DTRA02-01-Q-0017
DUE 082001
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-01-Q-0017 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-27 and DFARS Change Notice 20001213. The
North American Industry Classification System (NAICS) is 339112
and the Size Standard is 500 people. Defense Threat Reduction
Agency (DTRA) has a requirement to purchase the following items:
CLIN 0001: Biological Agent Detector, Idaho Technology Inc.,
Model 7200 RAPID System or EQUAL, quantity 1 each, in accordance
with the following specification: (1) This specification is
for an instrument to perform rapid biological agent detection
from a liquid sample. (2) The instrument shall detect specific
biological agents using polymerase chain reaction (PCR) amplification
of sample DNA and detection using fluorescent probes and DNA
specific dyes. Included but not separately priced are the additional
requirements: (3) The instrument shall allow programmable test
protocols with respect to thermal cycling parameters; (4) The
instrument shall collect test results, display the results
to the operator, and allow transfer of test results to a personal
computer; (5) The instrument shall be able to detect, using
appropriate reagents, the biological agents BG (Bacillus Globigii),
and BT (Bacillus Thuringiensis) in less than 30 minutes; (6)
The instrument shall perform a test protocol on at least 24
samples simultaneously; (7) The instrument shall be rugged
and portable for field operation; (8) Operating temperature
range: 0 degree to 40 degree Centigrade; (9) Power requirement:
115Vac, 60 Hz, 10 amperes maximum; (10) Sample cuvettes for
100 reactions; (11) Training kits using non-hazardous biological
agent, for 50 reactions; (12) Factory training for two operators.
The required delivery date is 15 October 2001. Delivery will
be at FOB Destination to Defense Threat Reduction Agency, C/O
Honeywell , Attn: Shirley Grong, Intersection of Wyoming &
S. Ave., Kirtland AFB, NM 87117-5669. Acceptance will be at
destination. The following FAR provisions, clauses, and addenda
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-2,
Evaluation-Commercial Items. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1) lowest
price and (2) technical capability of the item offered to meet
the Government requirement. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offerors to provide sufficient technical literature,
documentation, etc., that clearly demonstrates that the item
offered will meet the terms and conditions cited above. (3)
past performance offeror shall provide with their quote three
Government or Private Industry references complete with Point
of Contact, Phone No., Contract No., Amount of Contract, Items
provided. Offerors shall submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote (www.arnet.gov/far/). The following
additional clauses apply 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, and
the additional FAR clauses: 52.222-3, Convict labor, 52.222-19,
Child Labor--Cooperation with Authorities and remedies, 52.222-21
- Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.223-11 - Ozone-Depleting Substances,
52.225-3, Buy American Act - Supplies, and 52.225-13 - Restrictions
on Certain Foreign Purchases, 52.232-33, Payment By Electronic
Funds Transfer - Central Contractor Registration, 52.233-1,
Disputes, 52.233-3 - Protest After Award, 52.237-2 - Protection
of Government Buildings, Equipment, and Vegetation, 52.243-1,
Changes - Fixed- Price, 52.246-1 - Contractor Inspection Requirements,
52.246-16, Responsibility for Supplies, 52.247-34, Fob Destination,
52.249-1 - Termination for Convenience of the Government (Fixed-Price)(Short
Form). The following clauses apply DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7012 Preference for Certain domestic Commodities, 252.225-7014
Preference for domestic Specialty Metals, Alternate I (10 U.S.C.2241
note), Paragraph (b), 252.204-7004 - Required Central Contractor
registration, 252.225-7001, Buy American Act and Balance of
Payment Program, 252.247-7023, Transportation of Supplies by
Sea (10 U.S.c. 2631), and 252.247-7024, Notification of Transportation
of Supplies by Sea. Additional contract requirements are as
follows: (1) Vendors shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government; (2) include a delivery
schedule and the discount/payment terms; (3) include name of
and be signed by an authorized company representative along
with telephone number, facsimile number; (4) include their
taxpayer identification number (TIN), cage code number, and
DUNS number; (5) in accordance with DFARS 204.73, Vendors must
be registered in Central Contractor Registration (CCR). For
solicitations issued after 31 May 1998, DoD will no longer
award contracts to vendors not registered in the CCR data base.
Registration may be done by accessing the CCR via the Internet
at http://www.ccr2000.com . This is a DO-C9E rated order. This
acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due by 2:00 p.m. on 20 August
2001 at Defense Threat Reduction Agency, Albuquerque Operations
Acquisitions (AMA), ATTN: JoAnn B. Carroll, 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted-
505-846-4246). The anticipated award date shall be on or before
31 August 2001. All responsible sources may submit a quote
which shall be considered by this agency.
CITE: (W-216 SN50U008)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
SOL DADA08-01-T-0277
DUE 011501
POC Sebrena L. Hackley-Lane, 706-787-2211
DESC: 1. The proposed contract is 100% set aside for small business
concerns. Offers from other than 100% small business concerns
for services for which the Government intends to solicit under
authority FAR 12.203 and 13.003. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. A determination by the Government not
to compete with this prososed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered for the purpose
of determining whether to conduct a competitive procurement.
3. Based on market research, the Government is using the policies
contained in FAR Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies and capabilitty
to satisfy the Government's requirement with a commercial item
within 10 days of this notice. 4. Services are for lease and
reagents for triturus eia analyzer: instrument shall have windows
interface software, with the ability for the operating technologiests
to program in assays from other manufacturers; instrument shall
have the capability for continued assay thoughput, with the
ability to add additional tests while instrument is processing
other assays; instrument needs to be fully automated performing
all steps of EIA assays with an internal sample barcode reader;
instrument needs to be able to be interfaced to hospital informaltion
system; needs to have the ability to request groups of tests
on individual samples; needs to have Multi-batch capability
for scheduling severak cconsecutive groups of test; the instrument
system should consist of the following components: (a). EIA
automated analyzer, (b). Computer system with monitor for instrument
operations and data storage, (c). Un-interruptible poer supply
for instrument and computer components; Instrument service
and preventive maintenance will be the responsibility of the
vendor. Maintenance and technical support will need to be available
Monday through Friday from 0800 - 1700 hours; and Training
of a minimum of two (2) personnel shall be included.
EMAILADD: sebrena.lane@se.amedd.army.mil
EMAILDESC:
CITE: (W-218 SN50U0H2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--EMX 8/2.7 BRUKER SPECTROMETER SYSTEM
SOL RFQ 636A8-44-01
DUE 081701
POC Gary L. Rogers and 319-339-7158
DESC: The DVA Medical Center intends to negotiate with Bruker
Instruments, 19 Fortune Drive, Billerica, MA 01821-3991 for
a EMX 8/2.7 EPR Spectrometer System, with components included.
The contract will include the the installation, training and
delivery to the DVA Medical Center, Hwy 6 West, Iowa City,
Iowa 52246. The solicitation will be issued o/a 8/9/01. The
closing date is o/a 8/17/01. NAICS 334516.
CITE: (W-218 SN50U0J5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWO Bldg 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: 66--MULTIDIMENSIONAL PROCESSOR
SOL F33601-01-
DUE 081601
POC Gary M. Van Gorder,937-257-6145 extension 4208
DESC: Background "TO PROCURE A MULTI-DIMENSIONAL PROCESSOR AND
A LASER DIMENSION SENSOR. SIC Code 3823, NAICS Code 334513,
Size Standard 500 employees. This is a Sole Source procurement,
synopsis published for informational purposes only. Solicitation
documents are not available. This proposed contract action
is for procurement of an item for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1. The proposed source is Z-Mike Division of
LaserMike Inc., Middletown CT. This notice of intent is not
a request for competitive quotations; however, all quotations/responses
received within ten (10) days of the issuance of this notice
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. See local note H. ""An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process."""
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MULTI-DIM-PROCESSOR/MULTI-DIM-PROCESSOR.asp
LINKDESC:
EMAILADD: gary.vangorder@wpafb.af.mil
EMAILDESC:
CITE: (D-218 SN50U0J6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--LASER CHARACTERIZATION SYSTEM WITH WAVELENGTH METER
AND SPECTRUM ANALYZER
SOL N68936-01-T-0230
DUE 082801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 each Laser
Characterization System to include Wavelength meter and Spectrum
Analyzer. This is a small purchase, small business set aside.
The NAICS code is 333999 and the size standard is 500. Detailed
specifications will be included in the Solicitation. The solicitation
will be issued on or about 08/15/01 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. All
requests shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy, or may be faxed to 760-939-3095 or e-mail
KennedyPJ@navair.navy.mil. In your request, please include
your firm's Tax Identification Number (TIN), Corporation status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Telephone requests will not be honored if not followed up in
writing. Award will be made on or about 09/06/01.
CITE: (W-218 SN50U0P8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--TEMPERATURE/ALTITUDE CHAMBER
SOL W81UJF-1149-01SV
DUE 082001
POC (PCF)Julie Davis, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7422;Ruth
Easley, Contracting Officer (256)876-8130
DESC: AMENDMENT 0001 TO COMBINED SYSNOPSIS/SOLICITATION FOR A
COMMERCIAL ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNUNCEMENT AND NOTICE #50R629, DATED
12 JULY 2001, CONSTITUTE THE ONLY SOLICITATION; PROPOSAL ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
THE PURPOSE OF THIS AMENDMENT IS TO CLARIFY AND ADD TO THE
SPECIFICATIONS. OFFEROR MUST ACKNOWLEDGE NOTICE OF THIS AMENDMENT
IN THEIR PROPOSALS. Amendment 0001 to W81UJF-1149-01SV, Temperature/Altitude
Chamber 1. This office has received questions as follows: Question
A. Item 2.11 Please clarify "heat limit switch and low water
cutoff with alarm". Answer: Item 2.11, The heat limit switch
and low water cutoff alarms are simply safety feature items
in the event of electrical or low water interruptions. Both
are intended to temporarily shut off the equipment if an interruption
occurs. The intent is to prevent any damage to the machine
should this condition happen. Question B. Item 2.17, Please
clarify meter for test time; i.e., 0 to 100 hours? 0 to 100
days? Answer: Item 2.17, The test time meter is intended to
keep track of the total elapsed time for the individual test
being conducted. The individual meter can generally go from
1 to 99,999 hours. This is a small meter, which measures about
2X2 inches. Question C. This solicitation calls for a replacement/upgrade
on an existing chamber. Unless the chamber dimensions are significantly
changed, we believe that a rebuild of the existing equipment
would be very much less expensive than all new equipment. There
are many vendors with the capability for this type of work,
and the users may wish to allow bids for such rebuilding. If
this is the case, a description of the previous system should
be included. In addition, because of current business conditions,
similar chambers are appearing on the used market with essentially
no buyers - the last two 4X4X4 ones I saw at auction did not
bring $50 each. Such used systems may also be economically
rebuilt for your purposes, and may, in fact, speed up delivery.
Answer: We do not want a used chamber; our current chamber
is over 35 years old and is in need of constant repair. We
are currenly working on a modernization project and the purchase
of a new altitude chamber brings us one step closer to completion
of that project. Question D. Instrumentation port. Are specific
connectors to be supplied, or is this port blanked-off? Answer:
The instrument port, when not in use, will be plugged or blanked-off.
It is intended to be utilized when instrumenting packages that
are in the process of being tested and the monitoring equipment
is external to the machine. Question E. Platen. This is not
described as a heated/cooled platen system. Are we correct
in assuming that only the walls are temperature controlled?
Answer: As stated in our original solicitation, we are a package
testing laboratory and a "platen system" for testing satellite
equipment is not required. Question F. Recent vendor build
experience. This type of equipment has cyclic demand, with
the last 4 years being a very slow period. Some vendors may
wish to reference older sales. Is this permissible? Answer:
Our request for a proven history is intended to be just that;
however, the requirement at 3.1 is changed to read: "The offeror
shall provide a proven history of satisfactorily manufacturing
this type of test equipment by supplying a list of at least
three companies that have purchased this type of equipment
from them within the past eight (8) years." 2. The offer due
date is extended and responses are due by 4:30 p.m. Central
Standard Time on August 20, 2001. 3. Point of contact is Julie
Davis at (256)842-7422, fax: (256)876-3833, email: julie.davis@redstone.army.mil.
CITE: (W-218 SN50U0Q9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PORTABLE NETWORK ANALYZER ANRITSU MODEL S820A WITH
OPTIONS AND ACCESSORIES
SOL N68936-01-T-0236
DUE 082301
POC Faith La Gore, Purchasing Agent, (760) 939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a competitive basis,
a portable network analyzer Anritsu model S820A with options
and accessories. Complete list of part numbers and quantities
will be provided with the RFQ. The RFQ and all attachments
will be released on or about 06 August 01 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 23 August 01 and award on or about
06 Sep 01. If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
requests must reference RFQ No. N68936-01-T-0236. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil.
CITE: (W-218 SN50U0R1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--OPTICAL INSTRUMENTS AND LENS MANUFACTURING
SOL NHLBI-PS-2001-049
DUE 082601
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov - Debra Hawkins,
Chief, Procurement = Section, Phone (301) 435-0366, Fax (301)
480-3345, Email dh41g@nih.gov
DESC: It is the intent of the National Heart, Lung, and Blood
Institute = (NHLBI) to purchase the Leica, Inc. brand name
only of nine (9) = Microsystems Systems. The microscope systems
are manufactured by = Leica, Inc., 111 Deer Lake Road, Deerfield,
Illinois, 60015. The = microscope systems are: UNIT NO. 1 -
Leica Fluorescence = Stereo-microscope, Model MZ FL III, Quantity
1 Each; UNIT NO. 2 - Leica = Model MZ 12.5, Stereo-microscope,
Quantity 2 Each. UNIT NO. 3 - Leica = Model DM IRE2, Inverted
Robotic Microscope, with 4D Restoration, = -Quantity 1 Each.
UNIT NO. 4 - Leica Model DM IRE2, Inverted Robotic = Microscope,
for Time Lapse, Quantity 1 Each.; UNIT NO. 5 - Leica = Laser
Microdisection Microscope System, Quantity 1 Each; UNIT NO.
6 - = Leica Model DM IRE2, Inverted Robotic Microscope S3B
for = Electrophysiology, Quantity 1 Each.; UNIT NO. 7 - Leica
Closed = Environmental Chamber for Leica DM IRE2 Microscope,
with CO2 and = Temperature Regulation., Quantity 1 Each. UNIT
NO. 8 - Upgrade Tube = Optics On Existing Leica DM RA, Quantity
1 Each.; UNIT NO. 8 - = Upgrade Tube Optics On Existing Leica
DM RA, Quantity 1 Each; and UNIT = NO. 9 - Leica Model MZ 12.5,
Stereo-microscope, Quantity 1 Each. Line = item specifications
for each of the systems will be outlined in the = solicitation
document. The Government's desired delivery and = acceptance
schedule is 120 Days after receipt of award. Interested = vendors
capable of furnishing the government with the items specified
= in this synopsis should request a copy of the solicitation
package from = the address below. This requirement is under
the North American = Industry Classification System (NAICS)
number 333314, size standard 500 = employees. There are no
set aside restrictions for this requirement. = Solicitation
document NHLBI-PS-2001-049 will be released on or about = August
10, with proposals due on or about August 26, 2001. All = requests
for a copy of the solicitation document must be in writing,
= citing Solicitation Number: NHLBI-PS-2001-049. Requests may
be = submitted by mail to the National Heart, Lung, and Blood
Institute, = Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, = Rockledge Building 2, Suite 6042, Bethesda,
Maryland 20892-7902, = Attention: Cecilia Morales. Requests
may be e-mailed to = moralesc@nhlbi.nih.gov . Requests may
be Faxed to (301) 480-3345. = All requests must cite the Company
Name, Address, Telephone Number, and = the Name and Title of
the Company Representative. All responsible = sources may submit
a proposal which if timely received shall be = considered by
the agency.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-049/listing.html=
LINKDESC:
notice
CITE: (D-218 SN50U0U7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--EVAPORATION COATER
SOL 1-128-RCF.1157
DUE 081001
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Evaporation Coater. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the response date to August 10, 2001. The due date for receipt
of offers is extended to August 10, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on July 20, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RCF.1157
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-218 SN50U129)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, ANRI, ASU, 10300 Baltimore Blvd., Bldg.
209 BARC EAST, = Beltsville, MD, 20705
SUBJECT: 66--SPIRAL PLATER
SOL 1011265152-00172
DUE 082401
POC John Wilkinson, Purchasing Agent, Phone 301-504-5799, Fax
= 301-504-8696, Email johnw@anri.barc.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below, prepared in accordance with the format
in Far Subpart = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; offers = are being requested and a written
solicitation will not be issued. = This solicitation number:
1011265152-00172, is issued as a Request for = Quotation (RFQ),
and incorporates provisions and clauses that are in = effect
through Federal Acquisition Circular 97-27. This procurement
is = unrestricted. The North American Industry Classification
System = (NAICS) code is 334516, with a small business size
standard of 500 = employees. The Government intends to negotiate
non-competitively with = Spiral Biotech, Two Technology Way,
Norwood, Mass. 02062, under the = authority of 41 U.S.C. 253
(1) when there is a reasonable basis to = conclude that the
agency's minimum needs can only be satisfied by one = responsible
source and no other supplies will satisfy the agency = requirement.
U.S. Dept. of Agriculture intends to procure the = following
items: "AUTOPLATE- MODEL: 4000 SPIRAL PLATER"; "VACUUM = SOURCE"
for the Autoplate 4000 Spiral Plater; and a "Q-COUNT AUTOMATED
= COLONY COUNTER". The MINIMUM REQUIREMENTS as follows for
the above = equipment: Autoplate Model 4000 Spiral Plater:
(1) Shall have Minimum = stylus length of 12 cm and 8 cm diameter
clearance around stylus to = accommodate one liter sampling
bottles; (2) Shall have a Holder for = sampling cups to minimize
potential spills; (3) Shall expel function to = recover samples
prior to washing stylus; (4) Shall have a method for = counting
each aliquote of sample dispensed (plate spread) either = electronically
or by visual inspection of syringe; (5) Shall have a = portable
disinfectant reservoir with maximum volume of 50 ml to allow
= for easy switching of disinfectants. LINE ITEMS - Q-COUNT
Automated = Colony Counter: (1) Shall have automatic storage
on the hard drive of = plate images with bacterial colonies;
(2) Shall have the ability to = recall/review images and recount
to verify bacterial colony counts; (3) = Shall have all counter
commands displayed on a single screen. Vacuum = Source shall
be compatible with the Autoplate Model 4000 Spiral Plater.
= Shipping of the above 3 items shall be: "F.O.B. Destination"
with = inside delivery to the U.S. Department of Agriculture
in Beltsville, = Maryland 20705. Delivery is required 60 days
after award. This = solicitation incorporates the following
FAR clauses, provisions, and = addendums: 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-2 = Evaluation-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. =
In Paragraph (B) of 52.212-5, the following apply: 52.203-6,
52.222-21, = 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-13, = 52.232-34, and 52.222-70. COMPLIANCE WITH VETERANS
EMPLOYMENT = REPORTING REQUIREMENTS (JAN 1999)(DEVIATION)(USDA).
(a) The offeror = represents that, if it is subject to the
reporting requirements of 38 = U.S.C. 4212 (d) (i.e., the VETS-100
report required by FAR Clause = 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the = Vietnam Era), it
has[ ], has not[ ], submitted the most recent report = required
by 38 U.S.C. 4212 (d). (b) An Offeror who checks "has not"
= may not be awarded a contract until the required report is
filed. = CONTRACT PAYMENT (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) = Electronic Funds Transfer compliance with
31 CFR 208. To Facilitate = EFT for contract payments, FAR
Clauses 52.232-34 and 52-232-35 (31 CFR = Part 208) requires
the submission of information by the contractor to = the payment
office. Upon Award, the contractor shall contact the = Miscellaneous
Payments Section at the National Finance Center (NFC) to =
initiate the enrollment process of the Vendor Express Payment
(VXP), = which will result in a number being assigned to the
contractor for = payment under EFT. NFC can be reached at phone
number 1-800-421-0323 = or at WWW.NFC.USDA.GOV. All offerors
must include copies of = 52.212-3(Representations and Certifications)
and 52.222-70(Compliance = with Veterans Employment Reporting
Requirements). Faxed Quotations are = acceptable to John Wilkinson
at (301) 504-5799 on or before August 24, = 2001 at 4:30 (E.S.T.)
All responses will be evaluated in order to = determine the
ability to meet the above stated capabilities. Responses =
shall include technical specifications, literature, brochures
and other = such information corresponding to each minimum
required item, which = demonstrates the capabilities of the
offeror's equipment. Offerors = shall identify where the offered
item meets or does not meets each of = the Government's functional
and performance minimum specifications = listed herein. The
Government will award a contract resulting from this = solicitation
to the responsive/responsible offeror whose offer = conforming
to the solicitation will be most advantageous to the = Government.
The anticipated award date is September 6, 2001. All = responsible
sources may submit a quotation, which shall be considered =
by the Agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/ANRI-ASU/1011265152-00172/listing.h=
tml
LINKDESC:
notice
CITE: (D-218 SN50U144)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 263-01-P(GQ)-0087
DUE 082101
POC Dorothy Nickens (301) 496-0301
DESC: Under authority of U.S.C. 253(c) (1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
on a sole source basis, a contract with Bruker Instrument Inc.,
Manning Park, 19 Fortune Park, Billerica, MA 01821. The National
Institutes of Health, National Institute of Mental Health (NIMH)
in Bethesda, Maryland has a requirement for a nuclear magnetic
resonance (NMR) Spectrometer. This system shall include, but
not be limited to, the following performance characteristics,
features, and pertain to the following: The NMR Spectrometer
shall incorporate a 500 MHz super-conducting magnet system
with field of 11.746 Tesla including helium level sensor and
magnetic stand. The NMR Spectrometer shall incorporate an accessory
which incorporates an X-nucleus preamplifier module with exchangeable
matching units, RF filters, C pass, H stop, high band pass
H stop, and H pass/high band stop, and 1 kW linear rf amplifier,
6-240 MHz, suitable for both high resolution and high power
applications, including CPMAS and wide line NMR with separate
300 W and 1000 W rf outputs. The NMR Spectrometer shall be
compatible with the existing Bruker AVANCE 400 MHz NMR Spectrometer.
Compatibility in that pulse sequences developed for other Bruker
Spectrometers at NIH can be readily used in the new NMR device
to promote collaboration across different laboratories at NIH.
The X-nucleus accessories shall be compatible with the existing
Bruker 4.7 Tesla/60cm hardware and software. The NMR Spectrometer
shall incorporate an ultra-fast digital router, which requires
no cable swapping, and the automated high speed configuration
of RF signals shall allow routing to be changed in real time
within a single pulse sequence. The NMR Spectrometer shall
incorporate a customized animal handling system for positioning
and controlling of animals inside the magnet. The NMR Spectrometer
shall incorporate a system which performs full density matrix
simulation of any pulse sequence. The NMR Spectrometer shall
incorporate a mini-imaging probe-head to generate a maximum
of 30 G/cm with 57 mm ID. The NMR Spectrometer shall incorporate
automatic shimming software together with strong second order
shims (>85 Hz/mm exp(2) for Z exp(2),> 15Hz/mm exp(2) for RZ
and R exp(2). The NMR Spectrometer receiver control unit shall
have microprocessor real time digital filtering of NMR data.
The X nucleus transmitter shall broadband down to 6 MHz. The
NMR Spectrometer Communication Control Unit shall have a 100
MHz processor. The NMR Spectrometer multi-link preamplifier
shall have built-in tune/match display. The NMR Spectrometer
shall incorporate a digital lock system to allow for real time
adjustment. The Contractor shall provide complete system installation
in NIH Building 10 and three (3) days training for all laboratory
personnel. The Contractor will not receive final payment until
after the NMR Spectrometer is fully installed and all specifications
are demonstrated to the Project Officer. The Northern American
industry Classification System Code (NAICS) 334516, Laboratory
Analytical Instruments with a size standard of 500 employees.
Any response must be received in writing within fifteen (15)
business days from the published date of this notice. Information
furnished should include enough material to allow the Agency
to perform a proper evaluation. Concerns that respond to this
synopsis shall furnish concise responses directed specifically
to the requirement mentioned above and are invited to submit
capability statements in an original plus two (2) copies no
later than fifteen (15) business days from the date of this
announcement. Source demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Written response
shall include complete description of the services to be provided,
containing sufficient technical information to permit agency
analysis to establish a bona fide capability to meet the stated
requirements as listed above. This is not a request for proposal
(RFP). Capability Statement: (a) If mailing your response through
the U.S. Postal Service, use the following address: National
Institutes of Health, Office of Procurement Management, 6011
Executive Blvd., Room 529M, MSC 7663, Attn.: Dorothy Nickens,
Bethesda, Maryland 20892-7663; (b) If hand delivering or using
a courier services (e.g. Federal Express, UPS, etc.,) use the
following City, State and Zip code: Rockville, Md. 20852.

CITE: (W-218 SN50U161)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--BIACORE 3000
SOL Reference-Number-180112
DUE 082001
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: This is a combined synopsis /solicitation for commercial
items or = services prepared in accordance with the format
in FAR Subpart 12.6, = and FAR Part 13.5 Test Program for Certain
Commercial Items as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation and a written = solicitation will not be
issued.. The solicitation clauses and = provisions are those
in effect through Federal Acquisition Circular = 97-27. The
Standard Industrial Classification (SIC) Code for this = acquisition
is 3826 and the North American Classification System = (NAICS)
Code is 421490. The Food and Drug Administration (FDA) intends
= tp issue a purchase order on a sole source basis to Biacore,
Inc for = the following: (1) #BR-1100-43 Biacore 3000 Processing
Unit Package and = (2) #BR-2000-14 Biacore 3000 Service Contract
with 2 Preventative = Maintenance Visits. The following FAR
Clauses shall apply to this = solicitation 52.212-1 Instructions
to Offerors-Commercial Items, = 52.212-3 Offeror Representations
and Certifications-Commercial Items, = 52.212-4 Contract Terms
and Conditions Electronic Funds Transfer, and = 52.212-5 Contract
Terms and Conditions Required to Implement Statutes = for Executive
Orders-Commercial Items. All responsible sources that = can
provide and meet the above requirements shall submit written
= quotations by the due date referenced above. The award is
being issued = on a sole source basis because the equipment
is proprietary to the = contractor with no resellers. FAR provisions
can be found at the = following website:http://www/arnet.gov.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-180112/listing=
.html
LINKDESC:
notice
CITE: (D-218 SN50U195)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--PURCHASE OF U-2 ACCESSORY KITS
SOL F09604-01-Q-00522
DUE 082101
POC 1stLt Andre Prude, Contract Specialist, Phone (478)926-8429,
= Fax (478)926-5115, Email Andre.Prude@robins.af.mil
DESC: Synopis ? Sole Source, purchase of U-2 Accessory Kit Firm
Fixed = Price Contract, U-2 Accessory Kit part number 8900-4100.
The proposed = contract will be a Firm Fixed Price contract.
Contract Qty: 6 Kits. = The proposed contract is sole source
to Mechanical Technology Inc. of = Albany, NY. Sole source
authority is FAR 6.302-1, Only one responsible = source and
no other supplies or services will satisfy agency = requirements.
All responsible sources may submit a quotation for = consideration.
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. 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 apporpriate 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 (478) 926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
NOTES: None
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09604-01-Q-00522/listing.ht=
ml
LINKDESC:
notice
CITE: (D-218 SN50U198)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--AUTOMATED SOLID PHASE EXTRACTION WORKSTATION
SOL N/A
POC Diana Romero 303-236-9327
DESC: The U.S. Geological Survey, Branch of Regional Research,
has a requirement for an automated workstation for solid phase
extraction that can process environmental water samples of
volumes of 0.1 to 2 liters, to reproducibly perform unattended
solid phase extraction to extract trace organic contaminants.
The SPE system shall be adaptable to fit analytic requirements
of a number of different types of environmental contaminants
in water. The system shall include: Wide and successful experience
in laboratory automation systems, including the Benchmate workstations
designed for SPE. The Autotrace workstations can process samples
volumes up to 2 liters, Combined large volume (from 0.1 liter
to 2 liters) environmental sample preparation, solid phase
extraction, and processing of the extract to the final stage
ready for analysis by gas chromatography or high pressure liquid
chromatography. Automatically clean, condition, dry and elute
SPE cartridges with a choice of five reagents. All wettable
lines in contact with sample, cleaning and conditioning reagents
are constructed of materials inert to organic solvents. On
line drying of SPE cartridges or solvent evaporation of samples
extracts. Uses 1ml, 3ml, 6ml plastic SPE cartridges or 6ml
and 8ml glass cartridges. Allows batch sample processing; up
to six samples can be processed simultaneously by the automatic
system. Use of positive displacement pumps, rather than syringe
pumps for SPE. These valveless pumps allow the system to be
able to process environmental water samples that contain fine
suspended particles. Choice of elution containers: GC vials,
HPLC vials, 12ml test tubes. Simultaneous batch processing
of more than one sample through the SPE cartridge at a time.
Based on information available at this time, and in accordance
with 41 U.S.C. 253 (1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from Zymark Corporation,
Zymark Center, 68 Elm Street, Hopkinton, MA 01748 and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures, and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, request for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See note 22. The U.S. Geological Survey, Branch
of Regional Research, has a requirement for an automated workstation
for solid phase extraction that can process environmental water
samples of volumes of 0.1 to 2 liters, to reproducibly perform
unattended solid phase extraction to extract trace organic
contaminants. The SPE system shall be adaptable to fit analytic
requirements of a number of different types of environmental
contaminants in water. The system shall include: Wide and successful
experience in laboratory automation systems, including the
Benchmate workstations designed for SPE. The Autotrace workstations
can process samples volumes up to 2 liters, Combined large
volume (from 0.1 liter to 2 liters) environmental sample preparation,
solid phase extraction, and processing of the extract to the
final stage ready for analysis by gas chromatography or high
pressure liquid chromatography. Automatically clean, condition,
dry and elute SPE cartridges with a choice of five reagents.
All wettable lines in contact with sample, cleaning and conditioning
reagents are constructed of materials inert to organic solvents.
On line drying of SPE cartridges or solvent evaporation of
samples extracts. Uses 1ml, 3ml, 6ml plastic SPE cartridges
or 6ml and 8ml glass cartridges. Allows batch sample processing;
up to six samples can be processed simultaneously by the automatic
system. Use of positive displacement pumps, rather than syringe
pumps for SPE. These valveless pumps allow the system to be
able to process environmental water samples that contain fine
suspended particles. Choice of elution containers: GC vials,
HPLC vials, 12ml test tubes. Simultaneous batch processing
of more than one sample through the SPE cartridge at a time.
Based on information available at this time, and in accordance
with 41 U.S.C. 253 (1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from Zymark Corporation,
Zymark Center, 68 Elm Street, Hopkinton, MA 01748 and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures, and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, request for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See note 22.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9U1)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL FA2543-01-T-0022
DUE 082101
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - B eatrice
Fuller, Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email beatrice.fuller@buckley.af.mil
DESC: Description: Contractor shall furnish various camera equipment
in accordance with the solicitation. Request for quotat ion
will be available on or about 01 August 2001. Request for quotation
will close on or about 21 August 2001. The resulta nt contract
will be a firm fixed price purchase order. The acquisition
is a total small business set-aside. Request for qu otation
is available only on the Internet at http://www.eps.gov Potential
contractors must be registered in the Central Cont ractor Registry
to be eligible for award. (See Internet site: https://ccr.dlsc.dla.mil.
All responsible sources may submit an offer, which shall be
considered by the agency. All prospective contractors shall
propose on all line items to be consid ered responsive and
eligible for award. The magnitude of this project is between
$25,000 and $100,000. Applicable North Am erican Industrial
Classification System Code and size standard are 421410/100.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0022/listing.html
LINKDESC:
notice
CITE: (A-215 SN50T9W6)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 67--THERMAL INFRARED CAMERA TO BE USED IN PREDICTIVE
MAINTENANCE AT PARKER DAM AND POWERPLANT, CA
SOL 01SQ308170
DUE 082001
POC Leslie Leavitt (702) 293-8642 FAX (702) 293-8050
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. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. The solicitation number 01SQ308170 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-28. The North American
Industry Classification System (NAICS) Code is 333315. The
small business size standard is 500 employees. This acquisition
is unrestricted. Simplified Acquisition Procedures apply. LINE
ITEM 001: The Bureau of Reclamation, Parker Dam and Powerplant,
CA, has a requirement for one (1) thermal infrared camera to
be used in predictive maintenance with the following salient
characteristics: Hand-held and portable, cooled/uncooled, resolution
equal to 320H x 240W, color monitor or view finder, self contained
5 MB or greater memory for data storage, temperature range:
approximately -10 degrees C to 450 degrees C, 256 color levels,
temperature display or scale, temperature accuracy +/- 2 degrees,
35 mm lens, software for image manipulation and download to
PC, battery life: 2 hours minimum, manuals and carrying case.
Delivery will be FOB Destination to Parker Dam. Acceptance
shall be made at destination. The facility is not open on Fridays.
This procurement will be done as a "Best Value" to the Government.
Price, technical requirements, and past performance will be
considered. Please submit with your quote three references
of other companies you have provided with a similar camera.
Please include phone numbers and a contact person for each
reference. Also, provide cut sheets/specifications for the
subject camera. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, Instructions to Offerors-- Commercial
(Jun 97). Offerors MUST include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items (Feb 99); 52.212-4, Contract
Terms and Conditions Commercial Items (May 99) with the following
clause incorporated by addendum: FAR 52.247-34, F.O.B. Destination;
and FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 99); with the following applicable FAR clauses for paragraph
(b): 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.225-3, Buy American Act-Supplies (Jan 94).
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
cost to the Government. The resulting purchase order will be
a firm fixed-price purchase order. All responsible offerors
may submit their quotes by fax to: (702) 293-8050 or by mail
to the Bureau of Reclamation, Attn: Leslie Leavitt, 400 Railroad
Ave, P.O. Box 61470, Boulder City, NV 89005. Oral quotes will
not be accepted. Quotations are due no later than 4:00 p.m.,
PST on August 20, 2001. The full text of a FAR provision or
clause may be accessed electronically at this address: http://www.arnet.gov/far/.

EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-216 SN50U005)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N0016101Q0154
DUE 081701
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The Naval Academy has two procurements for the following:
First procurement is: 1. Dukane 28a8800 Projl IN8000 17
Each 2. Panasonic AG2560 VHS/VCR 12 Each 3. DA-LITE #87010
Mod C 6x8 Screen 8 Each 4. DA-LITE #79864 Mod c 7x9 Screen
2 Each 5. Inline IN9166W Wall Plat 15 Each 6. Inline IN9361W
VGA Inserts 30 Each 7. Inline IN9350W Blank Inserts 30 Each
8. Inline IN9351W BNC Inserts 15 Each 9. Inline IN8000K VGA
Cable 2 Roll 10. Inline IN9311 15 Pin Male Conn 60 Each 11.
Inline IN3262D VGA DA Splitter 15 Each 12. Inline IN9456W
RCA Audio Plate 30 Each 13. Shipping 1 Lot Second procurement
is: 1. Technics SA-EX140 AMP Receiver 12 Each 2. Panasonic
DVD-RV31K Player 12 Each 3. JBL Control 25 Speakers 12 Pairs
4. Chief Ceiling Mount RPA860 15 Each 5. Chief Ceiling Pole
CMA 100 15 Each 6. Canare RCA RCAP-C4A Connect 30 Each 7.
Canare LV61S Cable 1 Roll 8. Canare BCP-C4 Connectors 30 Each
9. Canon Vizcam Document Camera 4 Each 10. West Penn Speaker
Cable 1 Roll 11. Shipping 1 Lot These are unrestricted
solicitations. Mail your request for copies to: Supply Dept.,
USNA, 181 Wainwright Road, Annapolis MD 21402-5007, Attn: Mrs.
Wilma Phoebus, or fax your request to 410-293-5293. NO ORAL
REQUEST WILL BE ACCEPTED. Quoter must be registered in the
Central Contractor Registration. These solicitations will close
end of business on Friday, 17 August 2001.
CITE: (W-218 SN50U0E5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 67--DUAL IMAGE HIGH SPEED VIDEO PROCESSING SYSTEM
SOL N00164-01-R-0129
DUE 081601
POC Mr. Nick Robbins, Contract Specialist, 812-854-6698, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0129 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25 and 97-22 (correction) as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 421410 and the size standard is 500 employees.
This requirement is for the following: Dual Image High Speed
Video Processing System at a quantity of 1EA. The Dual Image
High Speed Video Processing System shall be a Photron Fastcam
ULTIMA 40K (Kodak Extapro HS Motion Analyzer Model 4540 MX-1)
or equal. The "Or Equal" Dual Image High Speed Video Processing
System must comply with the following SALIENT CHARACTERISTICS:
1. Capabilities must include ability to capture multiple events
and discern time interval and overall duration between events.
2. Each event will be the detonation of a warhead charge the
1st being a lesser detonation 3. Event capture duration classified,
but in the Millisecond range 4. Duration between events also
classified, but considered continuous. 5. Overall Capture
time must not be less than 1.5 sec. 6. Frame rate for event
capture not less than 20,000 frames per second (prefer Full
frames) 7. Require no less than 5 frames of captured video
per each event to show discernable progression of explosive
events. 8. Frame resolution not less than 256 x 256 pxls
9. System must be remotely controlled and viewable, from a
distance not greater than 6K meters. 10. System must be capable
of remote viewing and download to permanent record storage
device. 11. System must trigger with photo/sound/manual TTL
trigger device. 12. Permanent record storage device must
be compatible with our present video analysis system devices.
" svhs /vhs , or 8mm tape 13. Video output must be NTSC/PAL/RS270
14. Digital output must be SCSI-2 including windows NT compatible
image download software for PC 15. System must be man portable
16. System must be operable in desert and arctic conditions.
17. System must have current GPS time code displayed in recorded
image. 18. Processor will operate in temperature controlled
environment. 19. Camera will be external to climate control
and must operate with its own environmental conditioning.
20. Camera will be operated up to 100 feet from processor.
21. Camera must be C mount adaptable to existing lens. 22.
Camera must come complete with required lens and protective
filters required for capturing repetitive bright light flashes.
23. System will include Camera protection from dust, debris
and solar exposure. 24. Field of view for camera coverage
will be from 300ft, a 20ft high X 50ft long area of coverage.
25. System must include tripod for camera support and articulation.
26. System must include environmental and shipping protective
cases for all components. 27. Field portable Rack mount shipping
cases desired for the main system components. 28. System cabling
for external components will be on cable reels that have a
travel case. 29. System power requirements will be minimized.
(prefer 12vdc) will accept 115vac 60Hz Delivery is required
F.O.B. NSWC Crane 47522 within 120 days after award. Final
inspection will be at NSWC Crane, IN. Selection for award will
be based on past performance and price. Past performance will
be weighted more than price is evaluation criteria. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO X /DX); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable);
NOTE: This provision MUST be filled out completely and submitted
with the offer. 52.212-4; 52-212-5 (incorporating 52.219-4;
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-13; 52.232-33;); 52.215-05 (FAX # - 812-854-5095); 52.242-15;
252.204-7004; 252.212-7000; 252.212-7001 (incorporating 252.225-7001;
252.225-7012; 252.243-7002; 252.247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to, FAX 812-854-5095,
Desk is 812-854-6698, or e-mail address robbins_n@crane.navy.mil
. Complete mailing address is: Mr. Nick Robbins, Code 1162NF
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5011. All required information must be received on
or before 2:00 P.M. on 16AUG01 Eastern Standard Time. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: robbins_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN50U155)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: 68--PURCHASE OF SODIUM CHORIDE (ROAD SALT), FORT DRUM,
NY
SOL DAKF36-01-T-0076
DUE 083101
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukass (315) 772-5441
DESC: The contractor shall Furnish and Deliver 6,000 Tons of
Sodium Chloride, Road Salt to Fort Drum, NY 13602. This procurement
will be set aside for small businesses. The standard industrial
code is 2899, the NAICS code is 325998 and the business size
standard is 500 employees. The Request for Quote will be issued
on 17 August 2001. All responsible sources may submit an offer
which will be considered. The request for quotation will not
be mailed out and no bidder mailing list (BML)will be maintained.
The entire request for quote will be available for downloading
from the Fort Drum web page, no hard copies will be provided;
however if you are unable to access our website, please call
or email the Contract Specialist listed above and arrangements
will be made to forward the electronic package to you. The
web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the
Fort Drum Contracting web page for any/all amendments to the
request for quotation. Failure to respond to any amendments
may render the quote as non-responsive. The quotes may be supplied
via fax at (315) 772-8277 or emailed to haukaask@drum.army.mil.

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-218 SN50U0F2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL N68836-01-Q-C003
DUE 083101
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
DESC: Purchase Water Treatment Chemicals: (1) Boiler Corrosion
Inhibition, 500 Gals per year 41.6 gals per month, (2) Scale
Inhibition, 1,095 gals per year 91.2 gals per month, (3) Condensate
Corrosion Inhibition, 2,475 gals per year 206.2 per month.
FOB: Destination. For Public Works, Central Power Plant, Building
13, Naval Air Station, Corpus Christi, TX. A more specify deatail
solicitation will be issued 23 Aug 2001. Period of Peformance:
01 Oct 2001 thru 30 Sep 2002. The proposed procurment ia a
100% small business set aside. All responsible vendors will
be considered. Request for copies of the solicitation must
made in writing.
CITE: (W-218 SN50U0U3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID CHLORINE,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-01-T-0104
DUE 083101
POC Patricia Topouzoglou, (410) 962-2063
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819/NAICS 325188; small business size standard
1,000 employees. Liquid chlorine shall be delivered in one
ton steel cylinders each containing 2,000 lbs of chlorine.
Chlorine shall be the quality for potable water purification
purposes as detailed in the AWWA B301 specifications. The liquid
chlorine shall be and not less than 99.5% pure by volume as
determined by analyzing the chlorine as set forth in the current
AWWA B301 specifications. It shall not contain any hexachlorethane
or other wax producing impurity, which will cause fogging of
the chlorinator flow meters or gumming of valves and the moisture
content shall not exceed 150 ppm or 0.015% by weight. Contract
is for a one year period beginning 1 October 2001 through 30
September 2002. The total estimated amount is between $500,000.00
and $1,000,000.00. All responsible sources may submit a quote
which shall be considered by the agency. 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. Contractors'
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: http://ebs.nab.usace.army.mil.
In order to comply with 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 future registration, contact:
(1) CCR Web site at http: //www.ccr2000.com; (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. Issuance on or about 8/10/01; quotation due
on or about 08/31/01.*****
CITE: (W-218 SN50U0Y7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--WATER SOFTENER SALT
SOL 41702-013
DUE 090701
POC Barbara Eschels, beschels@bop.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)The solicitation is issued as a Request
for Quotation, number is 41702-013. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26. (iv)This solicitation is 100% set-aside
for small business. The NAICS code is 422690, the small business
size standard is 100 emploees. (v)Item 1: WATER SOFTENER SALT,
PELLETS ONLY, 50 LB/BAG, DELIVER PALLATIZED. 12000 BAGS. (vi)Preferred
payment will be by government credit card. (vii) This is an
idefinite quantity/ definite delivery solicitation. Deliveries
shall be on a "ON CALL BASIS" approximately one delivery per
month. Orders shall be called in by Thursday for delivery the
following week. Orders will be placed by the semi load - approximately
900 bags per month. Delivery shall be to the Federal Correctional
Institution, East Arkona Road, Institution Warehouse, Milan,
Michigan 48160. (viii)Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix)Price and Past Performance
shall be the evaluation factors for this solicitation. (x)Offerors
must include a completed copy ot the provision 52.212-3, Offeror
Representations & Certifications Commercial Items, with the
offer. This is available at ARNET.GOV. (xi)Clause 52.212-4,
Contract Terms & Conditions Commercial Items, applies to this
acquisition. (xii)Clause 52.212-5, Contract Terms & Conditions
required to Implement Statues or Executive Orders-- Commercial
Items, applies to this acquisition. (xiii)Clause 52.232-19,
Availability of Funds for the Next Fiscal Year, applies to
this acquisition. Clause 52.232-34, Payment by Electronic Funds
Transfer Other than Central Contractor Registration, applies
to this acquisition. Clause 52.232-35, Designation of Office
for Government Receipt of Electronic Funds Transfer Information,
applies to this acquisition. Clause 52.232-36, Payment by Third
Party, applies to this acquisition. (xiv)N/A (xv)NA (xvi)Offers
are due by 2:00 pm est on Wednesday, 5 September 2001. (xvii)Offers
or additional information can be obtained by Fax (734)439-3608,
by e-mail Beschels@bop.gov or phone (734)439-1511 ext 320.*****

CITE: (W-218 SN50U103)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--TRANSMITTER ASSEMBLY
SOL DAAE20-01T0402
DUE 100201
POC Contract Specialist: Dick Permantier (309) 782-3430
DESC: Transmitter Assembly for replacement of Transmitter, NSN
5820-01-090-9304, Part Number 11784700. End Item: Target Holding
Mechanism/Target Gunnery (THM/TG). System: Remoted Target System
(RETS). The Transmitter will be used as a portable device to
control the THM/TG by transmitting digital code to Receiver,
part number 11824801, MIL-R-70834, and 12974102 to cause the
Receiver to perform its output function of sending hardwire
commands to the THM/TG of raise target, lower target, or fire
a simulator. The requirement can be satisfied by two transmitters,
if together they provide coverage of the entire frequency spectrum
and they individually meet all other requirements of the Perfomance
Description, Transmitter Assembly. A 5 year IDIQ type contract
is anticipated. Estimated quantities are 5 each per year. This
acquisition is competitive commercial. Estimated solicitation
issue date is 30 Aug 01.
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-218 SN50U0T2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--MISCELLANEOUS HARDWARE
SOL N61339-01-T-0085
DUE 090501
POC Matthew Fehl 407-380-4251
DESC: The Naval Air Warfare Center Training System Division (NAWCTSD)
intends to procure the following items: a) Six (6) Basic Mounts
for IR Collimator NAWCTSD Print #19300. b) Ten (10) Diode Heatsinks
for IR Collimator NAWCTSD Print # 18101. c) Ten (10) Aluminum
Housings for IR Collimator NAWCTSD Print #18200. d) Three (3)
Mechanical Recoils NAWCTSD Print #19200. e) Three (3) Motor
Mounts for Mechanical Recoil NAWCTSD Print #19203. f) Three
(3) Towers for Mechanical Recoil NAWCTSD Print #19204. g) Three
(3) Static Pulleys for Mechanical Recoil NAWCTSD Print #19205.
h) Three (3) Sliding Pulleys for Mechanical Recoil NAWCTSD
Print #19206. i) Three (3) Negator Mounts for Mechanical Recoil
NAWCTSD Print #19207. j) Three (3) Flywheels for Mechanical
Recoil NAWCTSD Print #19208. k) Three (3) Cable Drums for Mechanical
Recoil NAWCTSD Print #19209. Simplified acquisition procedures
will be used in awarding this contract. Deliver of all items
shall be made no later than 90 Days ADC to Orlando FL. The
issue date for the solicitation will be on or about August
22, 2001, with the offer return date of September 5, 2001.
Request must be made in writing stating solicitation number
N1339-01-T-0085, complete company name, physical mailing address,
telephone number, fax number, and email address for a point
of contact. Telephone requests will not be accepted. Request
should be faxed to the attention of Matthew Fehl at (407) 380-4495
or mailed to: Naval Air Warfare Center Training System Division,
Attn: Matthew Fehl, 12350 Research Parkway, Orlando FL 32826.
See notes 1 and 26. Availability of specifications, plans,
drawings, or other technical data: It is impractical to distribute
the applicable prints with the solicitation. These contract
documents may be examined or obtained at the Naval Air Warfare
Center Training System Division, 12350 Research Parkway, Orlando
FL 32826.
EMAILADD: FehlMS@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN50U111)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 70--SOFTWARE SUPPORT AND UPGRADES FOR METRIX WINWATCH
WITH CABLETRON SPECTRUM PROTECTION
SOL DOIMIS-1211-0022
DUE 082101
POC Susan Martin, Contract Specialist (573)596-0263; Valerie
Lester, Contracting Officer (573)596-0952
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,
QUOTE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. (ii)DOIMIS-1211-0022 is issued as a Request for
Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. (iv)This RFQ is an unrestricted
acquisition. NAICS is 421430 with a size standard of 500 employees.
Period of performance is 01September2001 - 31July2002. (v)
ITEM DESCRIPTION QTY U/I UNIT PRICE AMOUNT Item 0001 METRIX
WINWATCH WITH SPECTRUM SOFTWARE SUPPORT WITH UPGRADES Software
support and upgrades for Metrix Winwatch agent, remote control
IT for Winwatch desktop management agent and aupporting cabletron
spectrum protection plans required to run the agents. Support
is for the period 01September2001 through 31July2002. Vendor
to provide technical telephone support twenty-four (24) hour
per day, seven (7) day per week to provide informational assistance
and to answer questions regarding troubleshooting, configuration,
or any support related topic as it relates to the use of cabletron
spectrum, metrix winwatch and remote control IT software. Vendor
is to provide software updates, upgrades, and telephone assistance
for the installation of upgrades. Vendor shall notify customer
of software changes and updates and any errors in software
products 11.00 MONTHS $________ $_______ Item 0001AA SX-METWEBCON-SL2
24X7 PHONE/WEB SUPPORT AND SOFTWARE UPGRADES 1.00 LOT $_______________
$ ______________ Item 0001AB SX-METWWSS-SL2 24X7 PHONE/WEB
SUPPORT AND SOFTWARE UPGRADES Metrix for servicer for spectrum
protection plan 1.00 LOT $_______ $_________ ITEM 0001AC
SX-METWWAGT1000-SL2 24x7 PHONE/WEB SUPPORT AND SOFTWARE SUPPORT
2,585 EACH $_________ $_____________ ITEM 0001AD SX-METWWAGT500-SL2
24X7 PHONE/WEB SUPPORT AND SOFTWARE UPGRADES Metrix WW agent
spectrum protection plan 1.00 LOT $_________ $__________
ITEM 0001AE REMOTE CONTROL FOR WINWATCH DESKTOP MANAGEMENT
AGENT Maintenance support for remotely possible (remote control
for Winwatch), when winwatch agent is upgraded the remote control
is to be upgraded to control it 2,250 EACH $ ______________
$ ___________ ITEM 0001AF FFP-SX-METWWSG METRIX WW FOR SGRAPH
For metrix/spectrum protection 7/24/unlimited phone and software
upgrades (3 each) 1.00 LOT $ _________________ $ ________________
(vi)STATEMENT OF WORK: METRIX WINWATCH WITH CABLETRON SPECTRUM
PROTECTION. Vendors must be authorized Cabletron resellers
for SPECTRUM Protection Plans! Technical telephone support
is to be available on a twenty-four (24) hours per day, seven
(7) days per week to provide informational assistance and to
answer questions regarding troubleshooting, configurations,
or any support related topic as it relates to the use of Cabletron
Spectrum software, Remote Control Agent, and Metrix WinWatch
software. Vendor is to provide software updates and upgrades
for the covered products listed this is to include an upgrade
of Remotely Possible to Control IT on existing Winwatch Agent
Packages. Provide telephone assistance for the installation
of Upgrades. Vendor shall notify customer of software changes
and Updates and any errors in Software Products. Provide a
solution for any changes in any of the software that will affect
the performance of the software. (vii)Period of Performance
01September2001 - 31July2002 (viii) The following provisions
and clauses apply to this RFQ: 52.212-1, 52.212-3 (Biddersare
to include a completed copy of the provision with your bid),
52.212-4, 52.212-5(DEV), 52.232-33, 252.204-7004, 252.212-7001(DEV),
252.225-7000 (xiii) Advance Payment Authorized. Bidders
must bid on all items (xvi) Quotes are due 21August2001,
1630 hours Central Time, at the Directorate of Contracting,
P.O. Box 140, Bldg 606, Fort Leonard Wood, Missouri 65473-0140.
Fax responses are acceptable. Fax Number is (573)596-0267:
Telephone (573)596-0263. E-Mail Address: martins@wood.army.mil

CITE: (W-215 SN50T9U0)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--TRUSTED WORKSTATION HARDWARE
SOL Reference-Number-F43CXR11410100
DUE 081301
POC Linda Barnes, Contracting Specialist, Phone (850)882-8582x
= 5220, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil
- Arnette = Robinson, Contracting Officer, Phone 882-3407 X5266,
Email = arnette.robinson@eglin.af.mil
DESC: This is a combined synopsis/solicitation. The Air Armament
= Center, Eglin AFB, FL, intends to solicit, request for proposal/quote,
= and award a Brand Name Only Firm Fixed Price contract, under
Federal = Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items, = for four (4) each Trusted Workstations
(TWS), A23-11LD1-EPROMO Sun = Ultra 60, Model 1450 MHz, UltraSPARC-II,
4-MB L2 Cache, 512MB Memory, = Creator3D, series 3 Graphics,
36-GB 10K RPM Internal Drive, = 10/100BASE-T Ethernet, self-sensing,
four (4) each Media Kit, Solaris = 8, for Sun systems, SOLZS-080b9AY9,
latest release, English only. = Includes Solaris 8 software
and on-line documentation, Star Office 5.1, = Software Companion
CD and Oracle 8i Enterprise Edition database = (evaluation
and development license only), four (4) each, Country Kit,
= X3515A, North American Country Kit-Unix, four (4) each Internal
Floppy = Disk, X6004A, Internal 1.44MB Floppy Disk Drive, four
(4) each DVD-ROM = Drive, Internal 10x, X6168A, Internal 10x
DVD-ROM Drive, four (4) each = Color Monitor, 21-inch Flat
Screen, X7136A, 21-inch Flat Screen AG = color monitor 121kHz,
DDC 1/2, MPRII, TCO '99M19 Language User guide, = four (4)
each Warranty Upgrade to Sun Spectrum Silver Ulv, W-A23-1S,
= Warranty Upgrade to Sun Spectrum Silver Ultra 60. This requirement
is = marked for Full and Open Competition. The appropriate
North American = Industry Classification System (NAICS) Code
for this acquisition is = 334111, with Size Standard of 1,000
employees. Please identify your = business size in your response
based upon this standard. The following = FAR and DFARS Clauses
apply to this Synopsis/Solicitation and any = subsequent award:
52.212-1, Instructions to Offerors Commercial; = 52.212-2,
Evaluation-Commercial Items (Evaluation will be based on =
price or price-related factors); 52.212-3, Offeror Representations
and = Certifications - Commercial Items (Offerors must submit
a completed = copy with their offer) [E-mail linda.barnes@eglin.af.mil
to request an = electronic fill-in copy of 52.212-3]; 52.212-4,
contract Terms and = Conditions Commercial Items; 52.212-5,
Contract Terms and Conditions = Required to Implement Statues
or Statutes or Executive Orders = -Commercial Items (2/00);
52.212-5 (DEV), Contract Terms and Conditions = required to
implement statutes of Executive Orders - Commercial Items;
= 52.247-34, FOB Destination; 252.204-7004, Required Central
Contractor = Registration (CCR); 52.232-33, Mandatory Information
for Electronic = Funds Transfer payment; and 252.212-7001,
Contract Terms and Conditions = required to implement statues
or executive Orders applicable to Defense = Acquisitions of
commercial items. To view the clauses in full text, = visit
http://farsite.hill.af.mil. The Agency will consider all =
responses received within 10 days of this notice. Quotations
must be = submitted NLT 4 PM, 13 August 2001. The required
format for submission = of quotations is at the discretion
of the offeror. Vendors must be = approved and registered in
Central Contractor Registration = (www.ccr2000.com) before
award can be made. Send all quotations to = Linda Barnes, 205
West D. Avenue, Suite 541, Eglin AFB, FL 32542-6864, = or by
facsimile to 850-882-4916/1680, or E-mail to = linda.barnes@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F43CXR1141010=
0/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9U5)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--LAPTOP PERSONAL COMPUTER SYSTEMS
SOL USZA23-01-R-0003
DUE 091001
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer (757) 878-3064
DESC: The Integrated Aviation Systems 21 Working Group (IAS21WG)
proposes to acquire on a full and open competitive basis sixty-five
(65) Laptop PC Systems, with associated specified internal
components and associated peripherals, in support of Special
Operations Forces (SOF) PC based mission planning. Generally,
the Laptop PC System will be configured with the following:
Pentium III with a 1.0 Ghz processor or greater; 512MB (2 DIMMS)
of RAM; HDD capacity of 32MB or greater; Video RAM of 32 MB
or greater; 15 inch Active Matrix display with minimum resolution
of UXGA; Media (DVD-ROM, FDD, Zip Drive) will be internal and
"hot swappable"; Internal NIC/Modem Combo. These systems shall
meet or exceed specified performance capabilities, must have
expansion and growth capacity for additional hardware integration
and software evolution and must be compatible with Windows
2000. The system warranty shall be for three (3) years on all
parts, labor and shipping. Vendors are cautioned that proposed
systems may need to be benchmarked/tested, at vendor expense,
to insure compatibility with evolving specialized mission planning
software. The Government contemplates a "best value" award,
with award not necessarily going to the lowest priced, compliant
vendor. It is anticipated that a firm fixed price type contract
will be awarded. Delivery will be F.O.B. Destination to Ft.
Eustis, Virginia 23604-5577 within 30 days after contract award.
All responsible sources may submit a proposal which will be
considered by the Government. Requests for this solicitation
must be submitted in writing to IAS21WG, Attn: AMSAM-TASO-I
(H. Fowler), Fort Eustis, VA 23604-5577 and should reference
USZA23-01-R-0003. Facsimile requests are authorized at (757)
878-0089 or electronically at hfowler@aatd.eustis.army.mil.
No telephone requests will be accepted.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-215 SN50T9V5)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--MULT-FUNCTIONAL SIMULATION DISPLAYS
SOL Reference-Number-F1EWWX11910100
DUE 081501
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB intends
to solicit and award a sole source, Firm-Fixed Price contract,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR 13, Simplified Acquisition Procedures,
to SGB Enterprises of Valencia CA for Multi-functional Simulation
Displays. Standard Industrial Classification (SIC) Code is
3577. NAICS Code is 334119. These displays will be used specifically
in a Flight Simulation System at Edwards AFB. The specifications
for the 10" x 8" displays are: display type: AMLCD, display
resolution: 1024 x 768 pixels, display area: 10" x 8", operation
orientation: landscape, video operating rates: 49.88 KhZ Horizontal,
60.0 Hz vertical, operating power: 115 volts AC, environmental:
suitable for military simulator, touch screen technology: resistive
matrix, RS232 output, mechanical packagining: must be able
to mount the displays side by side such that there is less
than 1/2" between the two displays. Also must have the ability
to add bezel buttons at a later date. The specifications for
the 4" x 3" displays are the same except for the following:
display resolution: 640 x 480 pixels, display area: 4" x 3",
video operating rate: 31.88 Khz Horizontal, 60.0 Hz vertical,
mechanical packaging: mountable above the 10" x 8" displays
with no more than 1" between the 4" x 3" and the 10" x 8" displays.
Contractors interested in this requirement should submit a
complete technical package which provides clear and convincing
evidence that they can meet the government?s requirement. In
addition, the response should include any special requirements
for a commercial contract (i.e., Commercial Financing, Warranty
Provisions, Delivery Information, etc.) in accordance with
FAR Part 12. Anticipated Award date is 20 Aug 2001. Responses
must be received no later than (NLT) 4:00 p.m., Pacific Standard
Time on the posted close date. Responses should be submitted
to: Directorate of Contracting, AFFTC/PKS (Michele Cameron),
5 South Wolfe Avenue, Bldg. 2800, Edwards AFB, CA 93524-1185.
This notice of intent is not a request for competitive proposals.
However, the government will consider all responses received
before the due date published in this notice. A determination
by the government not to compete this 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. Facsimile responses are acceptable
and must be received on, or before the closing date. Telephone
request to be placed on a mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX11910100/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9Y5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
= Purchasing Division, 844 North Rush Street, 9th Floor NE,
Chicago, IL, = 60611-2092
SUBJECT: 70--70 -- PASSWORD MANAGEMENT SOFTWARE PACKAGE
SOL RFQ2001-C-28
DUE 082701
POC Velinda Nix, Contract Specialist, Phone (312) 751-3387, Fax
= (312) 751-4923, Email morganve@rrb.gov - Paul Ahern, Supv.
Contract = Specialist, Phone (312) 751-7130, Fax 312) 751-4923,
Email = ahernpat@rrb.gov
DESC: Descrpition: I. This is a combined synopsis/solicitation
for = commercial items prepared in accordance with the format
in the Federal = Acquisition Regulation (FAR) Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation is issued = as Request
for Quotations (RFQ) 2001-C-28. The solicitation document =
and incorporated provisions are those in effect through Federal
= Acquisition Circular number 97-21. This solicitation is not
a small = business set-aside. 1. The U.S. Railroad Retirement
Board (RRB), an = independent Federal Government agency, headquarters
located: 844 North = Rush Street, Chicago, IL 60611-2092, intends
to procure a = commercial-off-the-shelf password management
software package. II. A. = PRICE SCHEDULE. The offeror shall
provide a firm-fixed price to = deliver a password management
software package. B. The offeror shall = also provide as an
option firm-fixed price to deliver a fully = configured, installed
and tested password management software package. = C. The offeror
shall provide as an option firm-fixed price to train = on-site
four (4) RRB administrators. D. The offeror shall provide as
= an option a hourly rate (not to exceed 40 hours) for on-site
= post-implementation services. III. Statement of Work - A.
Requirements = - The offeror shall provide products and services
that satisfy the = following mandatory requirements. Offerors
shall also provide a = description of how their products meet
the requirements listed below: = 1. The Railroad Retirement
Board seeks to acquire a password = management system for a
multi-platform environment; mainframe (S/390) = and LAN (Windows
NT 4.0, Windows 2000, and limited Novell Netware 4.2) = platforms.
2. Passwords must be automatically kept in synchronization
= between Windows NT, Windows 2000, Novell NetWare, desktop
screensavers, = and ACF2 on the mainframe. 3. Open Application
Program Interfaces = (APIs) shall be used instead of scripts
to allow for a more flexible = system, allowing the RRB to
make in-house changes. 4.The proposed = package shall link
directly with Magic TSD to open and close help desk = tickets
automatically. 5. The package shall be compliant with Section
= 508 of the Rehabilitation Act amendments. (See Attachment
5) 6. = Passwords shall be encrypted prior to initial transmission
and storage = on a database. 7. The package shall not require
manual installation = on each client desktop computer. 8. The
RRB's password security = procedures and standards (see Attachment
1) shall be fully enforceable = through the system. 9. Intrusion
alerts shall be issued to designated = agency contact(s) by
e-mail and beeper if desired. 10. Confirmation = of password
changes shall be automatically e-mailed to each user to = detect
invalid change attempts. 11. Audit trails shall be created
and = preserved to document usage history. 12. The system shall
have the = potential to be expanded to provide IVR and Internet-connected
users to = change and synchronize passwords. 13. The proposed
password = management system must be fully compatible with
hardware and software = listed in Attachment 2. 14. On-site
installation/system = configuration, training, and consulting
shall be offered. The RRB = shall have up to six months from
the date of award to elect any or all = three optional services.
*On-site installation/system configuration = shall consist
of all services necessary to install the proposed = software
on the RRB's server and all necessary configuration changes
to = the software and RRB's hardware/software systems resulting
in optimal = system functioning. The offeror shall provide
an implementation plan = showing the amount of days required
by the contractor that begins with = the delivery of the product
to the RRB, configuration, installation, = testing, and actual
start date. *On-site training services shall = consist of classroom-type
training for up to four RRB system = administrators to bring
about the transfer of all necessary knowledge = for efficient
system operation. The offeror shall also provide the RRB =
with a list of training facility needs and coordinate the training
= needs with the RRB designated staff. The RRB can provide
a PC-lab for = 17 individuals. The offeror shall provide all
training materials = necessary for administrators to have a
thorough working knowledge in = the operation of the product
and its functionalities. *On-site = consulting shall consist
of post-implementation services as may be = necessary to establish
the effective operation of the password = management system.
This shall be on a time and materials basis, not to = exceed
40 hours, including all travel and per diem costs that are
= relevant. The offeror shall provide technical telephonic
support, = Monday through Friday, except Federal holidays.
The contractor shall = provide a designated point of contact
and shall ensure that its service = support representative(s)
promptly receive the RRB's request for = service by providing
a local or toll free number, answering machine or = pager service
number. The offeror shall respond to a service call = placed
by the RRB within 4 business hours after initial notification
to = provide reasonable assistance by telephone on how to correct
or bypass = a problem where known, answer questions, or provide
a patch if one = exists. If on-site assistance is required
such assistance will be = provided at the hourly rate provided
in Section II, Item no. D. 15. = Test period. The offeror shall
provide for a test or trial period of = the product. The test
will encompass the installation of the product = and viewing
the performance of the product's conformance to the minimum
= requirements. IV. The vendor/offeror must also provide the
contract = number, if a GSA/SWAC contract, the terms and conditions
and price = schedule with the offer. The offeror must also
provide a federal tax = identification number and a Dun and
Bradstreet (DUNS) number. V. = CONTENTS OF PROPOSAL SUBMISSION
AND EVALUATIONS. Offerors shall submit = their quotations/proposal
in two volumes: 1) Technical Proposal. The = Offeror shall
submit six (6) copies of the technical proposal. a. The = offeror
shall fully and clearly address each mandatory factor in =
sufficient detail so that the RRB's technical evaluation panel
can = identify and comprehend the capability and resources
the offeror = intends to bring to this procurement for its
minimum requirements. = (See Section III) i. Software offered.
The offeror shall provide a = narrative detailing how your
product and services meets and/or exceeds = the RRB's minimum
requirements. The offeror shall furnish technical = data (e.g.
brochures, manuals or specification sheets) with their = proposal,
which will enable the RRB?s evaluators to verify the = offeror's
submission. The offeror shall not substitute brochures, = manuals
or specification sheets in lieu of descriptive narrative. ii.
= Implementation plan. The offeror shall provide a timeline
and = implementation plan showing the amount of days needed
to complete the = product installation, testing, and training.
The offer should supply a = timeline and descriptions of the
proposed phases. iii. Training. The = offeror shall provide
a list of proposed project team members who will = train the
RRB personnel, their levels of education (e.g. bachelor's =
degree or higher), years of experience with password management
= systems, and any technical certifications. iv. Consulting
Services. = The offeror shall discuss in a brief narrative
as to how their firm = will provide trouble shooting and customization
assistance for the = software package offered. v. Value Added
Software - Inasmuch as the = RRB desires the most reliable
service possible, it will grant = consideration to offerors
whose product exceeds the basic requirements. = Value added
technologies and features offered as part of the proposed =
product will be evaluated. This could include but not be limited
to = such items as performance enhancements, administrative
or operational = advantages, valuable functionalities, etc.
vi. Quality of Staff - = The offeror shall provide a list of
proposed project team members who = will train the RRB personnel,
their levels of education (e.g. = bachelor?s degree or higher),
years of experience with password = management systems, and
any technical certifications. vii. Past = Performance information
(including three (3) references with phone = numbers, addresses
and points of contact) describing the experience = required
in Section III. 2. Business Proposal a. The Offeror shall =
submit two (2) signed copies of Standard Form (SF-)1449 with
Blocks 12, = 17a. and b., and 30a., b., and c. completed. b.
i. Signed and = completed Offerors Representations and Certifications.
Commercial = Items (FAR 52.212-3). ii. Certification of compliance
with EIT = Accessibility Standards - Under Section 508 of the
Rehabilitation Act = of 1973 (29 U.S.C. 794d) acquisitions
of Electronics and Information = Technology (EIT) supplies
and services must meet the accessibility = standards as set
forth in Attachment 5 to this solicitation. Offerors = are
required to complete the certificate at attachment 5, and certify
= which accessibility standards their offered EIT products
and/or = services meet. c. Other information the contractor
determines = appropriate and relevant to the evaluation team.
d. 3. Evaluation of = the offers shall include all of the items
above and other information = available to the Contracting
Officer. 4. Offers will be evaluated on = a technical-to-price
ratio of 2:1. The award shall be based upon the = offer that
provides the best value to the Railroad Retirement Board, =
price and other factors considered. 5. Proposals shall be evaluated
= using the following factors: Quality of the software, Implementation
= plan, Training, Support Services, value added software, Quality
of = staff, and past performance. 6. The offeror certifies
that the = offered price in Section II shall be valid for 90
days and, if = accepted. Availability of Funds for the Next
Fiscal Year (Apr 1984). = FAR provision 52.212-3 must be completed
and submitted with the offer. = FAR clauses 52.212-4, Contract
Terms and Conditions. Commercial Items = and 52.212-5 Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders ? Commercial Items apply to this = solicitation. In
accordance with FAR 52.212-5, the following clauses = are hereby
incorporated by reference in paragraph (b): 52.203-10 Price
= or Fee Adjustment for Illegal Improper Activity; 52.222-26
Equal = Opportunity; 52.222-35 Affirmative Action for Disabled
and Vietnam Era = Veterans; 52.222-36 Affirmative Action for
Workers with Disabilities; = 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the = Vietnam Era (38 U.S.C.
4212). VI. RESPONSE TIME IS TWENTY-ONE (21) = CALENDAR DAYS
AFTER DATE OF THIS PUBLIATION FOR SUBMISSION OF = PROPOSALS.
Mark outside of the envelope RFQ2001-C-28 Enclosed and = offeror's
name and address. Address package to: U.S. Railroad = Retirement
Board, Purchasing Division, 844 North Rush Street, Chicago,
= IL 60611-2092. The RRB will not accept proposals submitted
by = facsimile or email. THE OFFEROR SHALL REQUEST IN WRITING
OR VIA = E-MAIL, MORGANVE@RRB.GOV, AND/OR FAXED FOR ALL ATTACHMENTS.
No = telephone calls will be accepted. Any further questions
regarding this = RFQ must be in writing on company letterhead
and sent or faxed to Ms. = Velinda Nix of RRB Purchasing Division
at 312/751-4923. Offeror's = shall contact Velinda Nix for
all attachments. The RRB will not send = an acknowledgement
of receipt of any firm's submission.*****
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/RFQ2001-C-28/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0M8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--TACLANE EQUIPMENT
SOL 6TSA-01-JMT-0210
DUE 081301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0210 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following: CLIN 1: TACLANE Release 1.0 Unit with
= AC power, #TL049470-1, QTY 5. This procurement is for the
Department of = the Air Force, USAFE CSS/SCBM in Germany, APO
Europe 09094. Please = include all requirements on quotations.
No partial quotes. No = substitutions. Indicate FOB destination
on quote (shipping included = in price). The provision at FAR
52.212-1, Instructions to Offerors, = applies to this acquisition.
Evaluation is based on best value = including past performance,
cost and ability to meet service = requirements. Offerors shall
include a completed copy of the provision = at FAR 52.212-3,
Offeror Representations and Certifications-Commercial = Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and = Conditions-Commercial Items, applies to this acquisition.
In addition = to the guidance contained in FAR 52.212-4, contractors
shall submit = proof of delivery with their invoices. Proof
of delivery may be in the = form of a bill of lading or other
shipping document signed by the = receiving office. Invoices
received without proof of delivery will not = be accepted.
The clause at FAR 52.212-5, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders-Commercial
Items, = applies to this acquisition. Offers are due by close
of business = August 13, 2001 and can be submitted by fax to
816-823-3322, Attn: = June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the = solicitation will only be accepted
via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0210/listing.htm=
l
LINKDESC:
notice
CITE: (D-218 SN50U0N5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--GROUP 1 SOFTWARE
SOL 84-1-23863
POC Pamela Miller
DESC: The Bureau of the Census intends to award a contract on
a sole source basis, using simplified acquisition procedures
to Group 1 Software Inc, 4200 Parliament Place, Suite 600,
Lanham, MD 20706 to procure the following items: 1 ea. Group
1 Software/Code 1 Plus Geographic Coding Plus License for Unix
Perpetual License Fee; 1 ea. Annual Maintenance Fee; 1 ea.
Masterfile Subscription; 1 ea. Roof Top Coding Options. The
intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in wiritng or fax to Pamela Miller 301-457-8465
CITE: (W-218 SN50U0N9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--RENEWAL OF FINANCIAL INFORMATION SERVICES
SOL N/A
DUE 081601
POC Elva Hooper, Contract Specialist, Phone 202-283-1333
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Bloomberg LP for renewal of
financial Informaion Services as follows: (2)terminals for
a year (open II system with a single screen); (2) all current
products, functions, and features; (3) improvements and enhancements,
and (4) equipment maintenance, training, classes, and seminars.
All responsible sources who can provide and meet the exact
requirements as stated above shall submit a written quotation
by the date specified (08/16/01) All responsible sources may
submit a quotation which shall be considered by the agency.
All quotes shall include prices, FOB point, a point of contact
(name and telephone numbers), GSA contract if applicable, delivery
date, business size and payment terms. No solicitation will
be issued, therefore such requests for solicitations will be
considered non-responsive. All questions must be submitted
in writing. If no compelling responses are received, award
will be made to Bloomberg LP.
CITE: (W-218 SN50U0P9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--DOORS CONCURRENT LICENSE FOR PC
SOL N68936-01-T-0235
DUE 081301
POC Faith La Gore, Purchasing Agent, (760) 939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) DOORS Concurrent license for
PC, single site, Qty 3 2) DOORS Annual maintenance for PC,
Qty 3 3) DOORSnet Edit Server ( up to 5 clients) Qty 1 4) DOORSnet
Edit Server annual maintenance, Qty 1 and 5) Training class
Using DOORS for requirements management 5 10 students, 2 days,
on site, Qty 1. This requirement is sole sourced to Telelogic,
North America, Inc. 21 South California St, Suite 306, Ventura,
CA 93001 for compatibility with existing software. Any firms
believing that they can provide the required Doors Concurrent
license for PC may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Respond to Faith La Gore, by mail to NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
to (760) 939-3095, or email to lagorefl@navair.navy.mil. Award
will be made on or about August 30th, 2001.
CITE: (W-218 SN50U0Q8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 70--UPGRADE OF AUDIO VISUAL COMPONENTS IN BRIEFING ROOM
SOL DAHA4101T0049
DUE 083101
POC DEBRA L. McGOWAN, 281-929-2743
DESC: PROJECTION TELEVISION, NEC (HI-LUMENS); mirror and lens
system for projection TV (rear projection); AMX hub component;
touch panel A/V switch system; wiring/cabling; DVD/CD/CD video
player; documentation (operator manuals, warrnaty, etc.); 3-year
extended warranty; speaker system, A/V external switcher (for
guest laptop operations) per statement of work shown below:
STATEMENT OF WORK (SOW) BLDG. 1193 MAIN BRIEFING ROOM UPGRADE
Ellington Field Air National Guard Base, Houston, Texas
This statement of work (SOW) contains a recommendation format
for upgrading audio and video components for the main briefing
room (MBR) in building 1193 at Ellington Field, Houston, Texas.
It may be used by all persons or organizations that prepare,
use, award, and administer these contracts. The standards describe
the minimal acceptable standards for type equipment, installation,
and functionality/compatibility of all components. When local
conditions dictate, modifications should seek the highest standards
attainable at a reasonable price. SECTION 1 GENERAL
1.1 SCOPE OF WORK: The contractor shall furnish all management,
labor, transportation, equipment, audio and video components,
wiring, installation, testing, warranties and documentation
for upgrading the MBR in bldg. 1193. 1.2 QUALITY CONTROL:
The contractor is responsible to establish and have an active
quality control plan. 1.3 INSPECTION OF SERVICES. 1.3.1
Inspection Service. The contractor shall provide and maintain
an inspection system acceptable to the government covering
the services under this contract. 1.3.2 Inspection and Testing.
The government has the right to inspect and test all the services
called for by the contract, to the extent practicable, at all
times and places during the term of the contract. 1.3.3
Nonconformance with Contract Requirements. If any of the services
or equipment do not conform to the contract requirements, the
government may require the contractor to re-perform the services
or equipment in conformity with the contract requirements,
at no additional expense to the government. 1.4 HOURS OF
OPERATION: The contractor will have access to the contract
area (MBR) 9am to 1600pm, Monday through Friday, except designated
federal holidays, state holidays, and designated Unit down
days. The government shall provide in advance an operational
schedule to the contractor. SECTION 2 DEFINITIONS
2.1 TECHNICAL DEFINITIONS PECULIAR TO THIS STATEMENT OF WORK
(SOW) 2.1.1 Contracting Officer Representative. An individual
appointed in writing by the contracting officer to perform
expresses contract administration functions. 2.1.2 Main
Briefing Room. Area of Building 1193 on the Department Of Defense
campus of Ellington Field Air National Guard Base, Houston,
Texas. May be abbreviated as MBR within this SOW or in the
contract. 2.1.3 Audio/Video. May be abbreviated A/V within
this SOW or in the contract SECTION 3 SPECIFIC TASKS
3.1 GENERAL 3.1.1 Services Provided. The contractor shall
provide services to individuals and organizations on one location.
Services will be provided in accordance with the terms and
conditions of this contract. The contractor shall install audio
and video equipment components, wiring installation, labor,
Extended Warranties and programming requirements contained
in the workload data. 3.1.2 Workmanship. Delivered components,
installation, wiring standards, and programming shall conform
to the generally accepted industry and local standards of quality,
finish, appearance, packaging, and desired overall effect.
The quality of work shall be open to inspection of conditions,
operation, and conformity at any time by a representative of
the government. The government representative reserves the
right to perform or cause to have perform any test necessary
to determine the operating condition, installation work, and
functionality of all components and installation equipment
delivered and installed by the contractor. 3.1.3 Classification
of Items. 3.1.4 Reperformance. Any items or services found
to be unsatisfactory shall be replaced or reaccomplished by
the contractor at no additional cost to the government.
3.1.5 Repair. The contractor shall repair, at his expense,
all damages or alterations to government property or facilities,
unless otherwise agreed upon, in advance, with the government
representative. 3.1.6 The contractor shall be responsible
for pickup, delivery, and transportation of all materials and
services required to meet the necessities of this contract.
This service shall include loading, unloading, segregating,
transporting, counting and obtaining necessary documentation
for all materials and services. The contractor shall provide
his own vehicles and they shall be maintained in safe operating
condition at all times. The contractor shall establish routes
so as to gain access to the base. 3.2 MINIMUM REQUIREMENTS
FOR EQUIPMENT, LABOR, AND SERVICE FOR MBR 3.2.1 Switching
Hub - Ties in and controls all required audio/video components
and MBR lighting controls required per this SOW 3.2.2 Touch
Panel System - Ability to control all required audio/video
components and MBR lighting controls required per this SOW.
Must have graphical interface. Color is not a requirement.
3.2.3 RF Handheld Remote - Ability to advance and back-step
slides in Microsoft PowerPoint presentations on an IBM compatible
computer running the Microsoft Windows2000 Operating System.
Must use RF frequencies. Range of device must be able to operate
anywhere in the MBR to include storage/projection area.
3.2.4 Projection TV - 2500 ANSI lumens (or greater) - 2 SVGA
video source input ports - Compatibility with remote controlling
device hub - Image size as required to satisfy screen dimensions
to conform to SOW - Must project image area of already installed
glass projection screen in the MBR (Visible screen size is
100 inches) 3.2.5 Projection TV Mirror System - As required
to conform to SOW and those of projection TV selected to appear
on installed projection screen 3.2.6 Programming Labor
- As required to conform to SOW 3.2.7 Wiring - As required
to conform to SOW 3.2.8 Amplifier/Tuner: - FM Stereo/AM
digital tuning - Input connection for digital audio sources
compatible with selected DVD component in 3.2.10 - Dolby Digital
decoder with 5.1 channel output 3.2.9 Audio/Sound Upgrade
- Rewire of speaker system to conform to 5.1 channels of audio.
3.2.10 DVD/CD/ Video CD Player: - Must be capable of playing
all DVD/CD formats to include: DVD, CD, Video CD, as well as
audio encoded CD-R and CD-RW disk. (Compatibility with Pioneer
CD-5 video format is not required) - Composite video output
- Digital audio output compatible with selected amplifier/tuner
component in 3.2.8 - Built-in Dolby Digital decoder with five
channel analog audio output compatible with RCA cabling
3.2.11 Labor Installation - As required to conform to SOW
3.2.12 Documentation - All manufacture's manuals, instructions,
warranties and Contractor's custom instructions and warranties
to each component installed by the contractor (Does not include
preexisting components already on-site in MBR). 3.2.13 Rooms
Light Controls - Access and control all light component groupings
in the MBR. Required through touch panel control unit
3.2.14 Extended Warranty - Minimum three-years coverage. All
labor, travel, repair, and replacement cost shall be born by
the manufacture and/or the contractor as their agent throughout
the term of the warranty contract. 3.2.15 Audio/Video Switch
Box for Generic Laptop Computer: - Video input switch box
Port for laptop input 3.2.16 Integrate existing Super VHS
Stereo Cassette Recorder - As required to conform to contract.
Component's remote control available for IR recording and integration
into touch panel system. Model- Panasonic SVHS AG1970 3.2.17
Integrate existing Video 8 Cassette Recorder - As required
to conform to contract. Component's remote control available
for IR recording and integration into touch panel system. Model-
Sony STR-EVO-500 3.2.18 Integrate existing Computer system
- As required to conform to contract. Must operate and control
basic functions on a IBM compatible computer running the Microsoft
Windows2000 Operating System. 3.3 Basic Connectivity
Requirement Diagram (subject to change) - Diagram for familiarization
processes only. Not a binding requirement in this SOW. (contractor
may call for diagram) NOTES - AVAILABILITY OF FUNDS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. ANTICIPATED FUNDS
AVAILABILITY BY 30 SEP 01. SITE VISIT CAN BE ARRANGED BY
CONTACTING THE POC.
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-218 SN50U101)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: 70--1 EA 96 PORT DIGITAL AUDIO CONFERENCE BRIDGE WITH
EXPANSION CAPABILITY
SOL RFQ R3-01-18
DUE 090301
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
DESC: The action publicized in the CBD dated July 23, 2001 for
RFQ R3-01-17 was cancelled and superseded by RFQ R3-01-18 published
July 31, 2001. All other information publicized for RFQ R3-01-18
is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-218 SN50U1B5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--PETROFLOW 2D AND 3D LICENSE
SOL N/A
POC Tangee Lazaroff, 303-236-9322
DESC: The U.S. Geological Survey, Geologic Division, Denver Federal
Center, Denver, Colorado, has a requirement for a Petroflow
3D License (incl. Petrocharge Express, Petrocharge, Petrogen
3D; without Seisstrat 3D) and Petroflow 2D Package License
(incl. Seisstrat 2D, Petrogen/Flow 2D. Based on information
available at this time, and in accordance with 41 U.S.C.253(1),
implemented by FAR 6.302-1, the Government considers the item
specified as a sole source from Integrated Exploration Systems,
Bastion 11-19 52428, Juelich, Germany, and proposes to negotiate
a contract with that firm on that basis. However, should additional
resources be identified, they will be considered. Firms who
feel that they can furnish the required items are invited to
submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures,
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Notes 22.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-218 SN50U0X3)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 71--PROVIDE AND INSTALL SERVER RACKS
SOL DTRA02-01-Q-0018
DUE 081301
POC Elemita Woods, Purchasing Agent, (505) 853-0865, Patricia
M. McDaniel, Contracting officer (505) 846-8799
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to purchase the following items: CLIN 0001 Provide and install
four (4) server racks for the unclassified network server in
accordance with (IAW) specifications and drawings, and CLIN
0002 Provide and install two (2) server racks for the classified
network server in accordance with specifications and drawings.
The required delivery date is 30 August 2001. Delivery will
be at FOB Destination to Defense Threat Reduction Agency, Kirtland
AFB, NM 87117-5669. This agency intends to issue a Request
for Quotation DTRA02-01-Q-0018 on or about 13 August 2001.
ONLY written requests for this solicitation will be honored.
IAW DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DOD will no longer award contracts to vendors not registered
in the CCR database. Registration may be done by accessing
the CCR via the Internet at http://www.ccr2000.com. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) and IAW Far Part 12 -- Acquisition of Commercial Items.
The North American Classification Systems (NAICS) code for
this requirement is 334112 with a size standard of 1000. Faxed
requests are acceptable and can be faxed to Elemita Woods,
(505) 846-8246.
CITE: (W-216 SN50U009)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 71--PROVIDE AND INSTALL SERVER RACKS
SOL DTRA02-01-Q-0018
DUE 081301
POC Elemita Woods, Purchasing Agent, (505) 853-0865, Patricia
M. McDaniel, Contracting Officer (505) 846-8799
DESC: Correction: This action previously published in the Commerce
Business Daily on 4 August 2001 is hereby corrected to change
the required delivery date from 30 August 2001 to read 30 September
2001.
CITE: (W-218 SN50U0V5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 78--SKATE BOARD PARK EQUIPMENT AND SET UP.
SOL F19650-01-Q-0037
DUE 082101
POC Dennis M. Fuentes, Contract Specialist, 781-377-2113, Glen
Hatton, Contracting Officer, 781-377-1352
DESC: Furnishing all labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
manufacturing, delivery, and set up of a Skate Park on an asphalt
prepared 100' x 100' site. Note 1: This is a 100% Small Business
Set Aside.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-218 SN50U0T8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 79--LAUNDRY AND DRY CLEANING SERVICE
SOL FA4416-01-R-0063
DUE 083101
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email Antoinette.Ingram@Andrews.af.mil
DESC: Solicitation will be posted by close of business on 07
Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R-0063/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0U6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING BOXES
SOL MT585-01
DUE 082801
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax 202/305-7353.
DESC: This is a combined synopsis/solicitation for a supply contract
for commercial items in accordance with the format in Subpart
12.6, as supplemented with the additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITTION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 effective February 20, 2001. The solicitation
number is MT585-01 and this is a Request for Proposal. This
acquisition is 100% Small Business Set-Aside. The North American
Industry Classification System (NAICS) code is 322211 Packaging
Boxes and the small business standard size is 500 employees.
Proposals are due in this office Tuesday, August 28, 2001 at
2:00PM ET. Federal Prison Industries Inc. intends to enter
into a firm fixed price requirements type contract(s) for a
period of performance of two years with an Economic Price Adjustment
included twelve months after contract award for miscellaneous
sizes of Cartons and Packing materials. Cartons and filler
pads will be used to package and ship various products produced
at Lewisburg facility to include all lockers, postal dividers,
and other furniture component parts. The items will be manufactured
in accordance with Federal Specifications. Item quantities
stated in the solicitation are estimates only; and shall not
obligate the Government. Orders may be issued from date of
contract award through two years thereafter. The contractor
will only deliver items and quantities specified by individual
delivery orders placed by authorized personnel either at the
specific factory location and /or Central Office in Washington,
DC with the exception of the Contracting Officer's Technical
Representative (COTR). The Contracting Officer's Technical
Representative (COTR) is Mr. Dale Hoot, Quality Assurance Manager,
Lewisburg, Pennsylvania, Telephone: 570/523-1251 Ext.398. The
Contracting Officer at Lewisburg is Ms. Gina Reed, Telephone:
570/523-1251 ext.448. Prices will be FOB Destination. Deliveries
will be Monday through Friday, excluding weekends, Federal
Holidays, and institution emergencies. Delivery address: UNICOR
Lewisburg, (PO Box 1000), William Penn Road, Lewisburg, Pennsylvania
17837. Delivery Hours: 8:00AM to 1:30PM, no unloading between
10:30AM and 11:30. Variations in quantity per each delivery
order are plus 5% / minus 5% for UNICOR Lewisburg. Items are
due to UNICOR within the following calendar days after receipt
of order: 30 calendar days. Delivery order limitations are:
a minimum of 50 each per line item. The maximum quantities
per order are 100,000 per each line item or any combination
of items in excess of 200,000 each. The contractor shall not
be required to make any deliveries under this contract after
15 calendar days from contract expiration date. The Contractor
is required to submit a Certificate of Conformance with each
order.Twelve months after contract award, the Economic Price
Adjustment (EPA) may be adjusted in accordance with the change
in the Producer Price Index for Product code 2653 from date
of award to the date of adjustment. It is the contractor's
responsibility to request this adjustment. Adjustments may
be requested for a period not to exceed 30 days after the eligible
adjustment date. Requests after the 30-day limit will not be
honored and the contract prices will not be adjusted. The contractor
shall submit any requests for adjustments in writing to the
contracting officer. Requests shall include a copy of the relevant
index and must be within the allowed time period for the adjustment.
Any adjustments allowed as a result of the request will not
be retroactive. The date the completed request is received
by the contracting officer will be the effective date of any
changes in price. The contractor is also required to request
downward price adjustments. All downward adjustments will be
retroactive to the authorized adjustment date as specified
in this clause. If the downward price adjustments are not requested
and this is later revealed through audits or otherwise, the
contractor shall reimburse the Government the amount overcharged
plus interest. Interest will be computed at the rate set annually
by the Secretary of the Treasury for the late contract payments.
Interest will accrue from the date the adjustment should have
been made. In computing any contract price adjustment, the
most recently published index as of the date of award will
be compared to the most recently published index as the date
of the adjustment. No adjustment shall be made if the referenced
change is less than 2%. Total upward adjustment for the contract
period, including any option periods shall not exceed 10%.
Based on the original or option period contract price, downward
adjustments are not limited. Indices are available from the
Bureau of Labor Statistics, 600 E Street N.W., Washington,
DC 20212, Telephone: 202/606-7706. Interested contractors may
submit a proposal to mailing address UNICOR Federal Prison
Industries Inc., Industrial Products Group, 320 First Street,
NW Washington, DC 20534 Attn: Alice Calabro, Room 6035; and
(if Hand-carried, Federal Express, UPS, etc.) send to: UNICOR,
Federal Prison Industries, Inc., Industrial Products Group,
400 First Street, 6th Floor, Room 6035 N.W., Washington, DC
20534. Attn: Alice Calabro, Contracting Officer. Reference
the solicitation number on the outside of the package. The
proposal will be evaluated by the following Best Value Criteria:
Price, Past Performance, Technical (adherence to specifications&
quality), and Delivery. Proposals will be evaluated on the
basis of advantage and disadvantage to the Government that
might result in more than one award. The following clauses
are applicable to this solicitation: 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) Number; 52.212-1,
Instruction to Offerors Commercial Items; 52.212-2, Evaluation
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; 52.215-5
Facsimile Proposals; 52.232-18, Availability of Funds; 52-232-33,
Mandatory Information For Electronic Funds Transfer Payment;
and JAR 2852.270-70, Contracting Officer's Technical Representative;
52.215-5, Facsimile Proposals, Number 202/305-7353 or 7354.
52.242-15, Stop-Work Order; 52-249-1, Termination of Convenience
of the Government Services; and 52.256-2; Inspection of Supplies
Fixed Price and 52.204-3, Taxpayer Identification, 52.216-18-Ordering;
52.216-19 Order Limitations; 52.216-21 Requirements; 52.219-6
Notice of Total Small business Set-Aside; 2852.201.70 Contracting
Officer's Technical Representative; 52.203-6 Restrictions on
Subcontractor Sales to the Government; 52.203-7 Anti-Kickback
Procedures; 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity; 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietam 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; 52.225-9 Buy American Act;
52.219-23 Notice of Price Evaluation; 52.225-21 Buy American
Trade Act- North American Free Trade Agreement Implementation
Act; 52.222-21 Prohibition of Segregated Facilities; 52.252-2
Clauses Incorporated by Reference. The offeror is required
to provide past performance information for the same or similar
product from five of the most recent contracts, include the
following information: Company name, contact person, telephone
number, product/service provided, and dollar value of the contract.
Offerors will submit signed and dated offers on Standard Form
SF 1449 or Company letterhead stationary along with required
certifications and representations, completed FAR clause 52.212-3,
Offeror Representations and Certifications Commercial Items
(FEB 2001); ACH Form; Past Performance information (optional
form FPI9999-999-9, Business Management Questionnaire, 5 references;
Facsimile proposals are acceptable at 202/305-7353 or 7354,
to the attention of Alice Calabro, Contracting Officer. Offers
must be received no later than Tuesday, August 28, 2001 at
2:00PM ET. The proposal must include the company name, address,
telephone number, technical description of the items being
offered in sufficient detail to evaluate in compliance with
the requirements in the solicitation, and a completed copy
of Representation and Certifications Commercial Items and acknowledge
all amendments, if applicable. Offeror will hold prices firm
for 60 calendar days from the bidding event date. If the offer
is not submitted on a Standard Form SF 1449, submit the proposal
on Company letterhead, with a statement specifying agreement
with the terms and conditions stated in the solicitation. Offers
that fail to furnish required representation and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. All responsible/responsive
contractors will be considered for award. Due to electronic
payment procedures, all vendors must supply the company ACH
information and TIN number. A completed ACH form is required
prior to award. A written notice of award or acceptance of
an offer mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before the offer specified expiration date, the Government
may accept an offer or part of an offer after its receipt unless
a written notice or withdrawal is received before award. The
offeror must specify business size. Specification documents
cited in this solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specification
Section, Suite 8100, 470 L'EnFant Plaza, SW, Washington, DC
20407. Telephone 202/619-8978. The solicitation package with
the detailed specifications along with the Procurement forms
will be made available at the UNICOR website: www.unicor.gov/procurement.
Copies of drawings may be obtained via written request and
faxed to 202/305-7353 or mailed to UNICOR, Federal Prison Industries,
Inc., Industrial Products Group, 400 First Street, NW 6th Floor,
Washington, DC 20534, Attention: Alice Calabro. Telephone requests
will not be honored. For information regarding this solicitation
you may contact Alice Calabro, Contracting Officer, Telephone
202/305-7331 or Fax 202/305-7353 or 7354. SEE NOTE 1.

CITE: (W-218 SN50U0F3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--100% POLY CLOTH
SOL TX00077-01
DUE 082201
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
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 TX00077-01. 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 Code (NAICS) is
31323. UNICOR intends to enter into a 1 year with 2-option
years (if exercised) Indefinite Delivery Indefinite Quantity
(IDIQ) type contract with M.J. Soffee Company on a "SOLE SOURCE"
basis. This is an "ALL OR NONE" requirement. Requested item(s)
are as follows: Line Item 0001, fabric, 100% woven nylon, weighing
2.8 ounces per square yard. Yarns shall be 70 denier, 2-ply
textured nylon. Shall meet all requirements of para 3.2.1 of
Commercial Item Description A-A-50527B, shall be 60" min. and
61 " max. cuttable width. Olive green, shade #3452, roll #
1-0799. UNICOR MCS # FAB8027. Rolls must be marked with roll
#, yardage, and product name. Put up: roll size min 50 yards,
max 250 yards. Packaging: rolls must be individually shipped
in protective plastic and secured on pallets and movable by
forklift. Packing list must state each roll # and yardage,
our delivery order # and release #. Written physical test results
or required testing: DD Form 1222 with shade evaluation results
and Certificate of Conformance. Failure to submit these documents
with each delivery order is grounds for non-acceptance of the
shipment and may result in Termination of the contract. Estimated
maximum quantity per year is 180,000 yards and the Guaranteed
minimum quantity is 5,000 yards. Option years 1 and two have
the same quantities as base year, please provide pricing for
each year individually as separate line items. Delivery will
be 90 days (ARO) from receipt of first delivery order and 30
days aro for all subsequent orders. FAR 52.247-34 FOB Destination
applies. Delivery will be FOB Destination with a ship address
of Federal Correctional Institution, UNICOR Federal Prison
Industries, FCI Butner, Old Highway 75, Butner, NC 27509. Contracting
Officer Technical Representative (COTR) is Dave Elsea telephone
number is (919) 575-5000 ext 1203. FAR 52.246-15, Certificate
of Conformance applies. Provision FPI 1000E1 IDENTIFICATION
OF QUALIFIED LABORATORY AND SOURCE SAMPLING SOURCE SELECTION
Supplement: LCL APPR applies Reference FAR Clause 52.246-2,
INSPECTION OF SUPPLIES - FIXED-PRICE (AUG 1996), paragraph
(i) (1) AND (2), inspection of material to source sampling,
the following clause titled IDENTIFICATION OF QUALIFIED LABORATORY
AND SOURCE SAMPLING is hereby incorporated into and made a
part of this contract: (a) The offeror or bidder shall indicate
in paragraph (e) below the name and address of the laboratory
or laboratories where components or end items will be tested
during the course of any resultant contract. A Qualified Laboratories
List (QLL) is available through the Commander, DPSC, 2800 South
20th Street, Philadelphia, PA 19101, ATTN: DPSC-POL. Any laboratory
proposed by the contractor not on the QLL is subject to the
approval of the Contracting Officer. (b) The Government QAR
will cut samples from a lot at the textile component source
and send them for testing to the Qualified Laboratory (QL)
cited below. (The acceptability of each lot will be determined
through the testing of these samples). In addition, the QAR
will simultaneously cut samples from the same rolls of material
and send them to the DPSC Laboratory. For end items, duplicate
samples will be drawn. Source sampling procedures are detailed
further in DPSC Manual, Quality Systems Requirement, 4155.3,
which is incorporated by reference. (c) The prime contractor
will notify the DPSC Laboratory (DPSC-POL #215-737-7052) in
writing at least ten (10) days in advance when lots are to
be presented to allow Government witnessing of QL testing.
If the Government intends to witness testing, a representative
from the DPSC laboratory will notify the QL. In the absence
of Government notification, testing should proceed as scheduled.
(d) If a laboratory is removed from the QLL during the course
of a contract, DPSC will perform the required testing for up
to 30 calendar days from the date of removal. The contractor
is responsible for securing the services of another QL during
this period. The charge for testing will be the DPSC Laboratory's
effective cost rate on the date of testing. (e) Any change
in the laboratory (laboratories) specified below is prohibited
unless approved in advance by the Contracting Officer. NAME
AND ADDRESS OF LABORATORY - []. COMPONENT IDENTIFY * - [].
NAME AND ADDRESS COMPONENT SOURCE - []. * When a single lot
of material requires testing by more than one laboratory for
difference characteristics, list the name of the secondary
laboratory and test characteristics below: NAME AND ADDRESS
OF LABORATORY - []. COMPONENT IDENTIFY - []. TEST CHARACTERISTICS
- []. (f) It is solely the prime contractor's responsibility
to schedule QL testing and to obtain test reports. The cost
of QL testing shall also be borne by the prime contractor.
(g) Shipment of component materials to the prime contractor
need not be deferred pending test results except when shade
approval is required (see paragraph (h)). Cutting production
lots without a passing QL test report on the corresponding
samples is done at the contractor's own risk. (h) Shade evaluation
is acceptance testing. Therefore, component lots may not be
shipped to the prime contractor until the DPSC Laboratory accepts
the shade of the material. FPI 1000I1 PREFERENCE FOR CERTAIN
DOMESTIC COMMODITIES (MAY 1994) Supplement: LCL APPR applies.
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 past performance,
price and ability to meet specs. Provision 52.217-5 Evaluation
of Options applies. 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. This is a DOC9 rated order. FAR 52.211-14, Notice
of Priority Rating for National Defense, FAR 52.211-15, Defense
Priority and Allocation Requirements, FAR 52.217-9 Option to
Extend the Term of Contract applies. FAR 52.216-18, Ordering,
orders may be issued under the resulting contract from the
date of award through three years thereafter. FAR 52.216-19,
Delivery Order Limitation applies with (a) minimum order of
5,000 yards;(b)(1) maximum order for a single item in excess
of 45,000 yards;(b)(2) any order for a combination in excess
of 45,000 yards contractor will not be obligated to honor.
Contractor will not be obligated to honor a series of orders
from the same ordering office, within a 7 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 Quantity, FAR 52.211-16
Variation in Quantity applies with 5% increase and 5% decrease.
FAR 52,232-18 Availability of Funds applies. FAR 52.232-33,
Electronic Funds Transfer-Non Central Contract Registration.
Clause 52.242-15 Stop Work applies. Provision 52.232-15 Progress
Payments Not Included applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimum of three 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, Washington, DC 20534 ATTN: John M. Carlock,
Contracting Officer. If hand carried, Federal Express or UPS,
send to 400 First Street, 6th Floor, Washington, DC 20534,
ATTN: John M. Carlock. Offers should be submitted on the SF
1449 along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7344
to the attention of John Carlock, Contracting Officer. The
date and time for receipt of proposals is August 22, 2001 @
2:00PM. NO INCREMENTAL PRICING ALLOWED. Offers must indicate
Solicitation Number TX00077-01, 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 fail 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 jcarlock@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/proclothing.html
A completed ACH form must be on file prior to contract award.
See note 9 and 22.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
be available about 3 days after this posting
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-218 SN50U0L2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, OSNABURG
SOL SP0100-01-R-4056
POC Nancy Weatherbee, 215-737-2434
DESC: Above referenced solicitation number, SP0100-01-R-4056
is hereby cancelled and is replaced by solicitation number
SP0100-01-R-4083. Solicitation is for the purchase of the following:
0001: 77,134 Yds. Cloth, Osnaburg, Cotton, Natural Color,
72" Width, Type I, Class 2, NSN: 8305-00-285-2152, and 0002:
11,689 Yds. Cloth, Osnaburg, Cotton, Natural Color, 36" Width,
Type I, Class 2, NSN: 8305-00-281-2882. Applicable specification:
CCC-C-429. Twelve deliveries to Albany, GA, commencing 150
days after date of award are required. NOTE: This RFP was
originally issued as a Total Small Business Set-Aside, however,
it will now be UNRESTRICTED. Prior procurement history is as
follows: 0001 - 5,400 Yds. to Associated Textile Mills, @$2.49,
award date: 3-30-01, and 0002 - 22,383 Yds. to C.R. Daniels,
@$.98, award date: 5-7-96. Numbered notes 9 and 26 apply.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after 20 August 2001.
From the Gateway homepage, 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 register at time of download. In order to ensure
e-mail notification of RFPs, prospective vendors MUST go to
the RFP Information page and select DSCP Clothing & Textiles
as the commodity center from which notices will be sent. The
solicitations will be in a downloadable, printable format
when viewed with an Adobe Acrobat Reader. Free software is
available at http://www.adobe.com/products/acrobat/readermain.html.
Specifications can be obtained by contacting the buyer, via
fax, at: 215-737-3172.
CITE: (W-218 SN50U0Y4)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 84--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL 261-0257-01
DUE 091101
POC Marcelina Bell, Contracting Officer, 925-455-7442
DESC: VISN 21 facilities, VA Medical Center San Franisco, and
VA Palo Alto Health Care System with divisions at Menlo Park
and Livermore, CA require uniform rental services for designated
VA employees, which will include rental, maintenance, pick-up,
delivery, and laundry services on work-related garments, (shirts
and trousers). The uniforms are required for approximately
200 employees. The contract period is for base year, 10/1/01
through 9/30/02 with three option years. All questions must
be submitted in writing or e-mail Marci.Bell@med.VA.Gov. Mailing
address is Consolidated Contracting Activity, CCA/90, VAPAHCS/Livermore
Division, 4951 Arroyo Road, Livermore, CA 94550.
CITE: (W-215 SN50T9Y3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--SOLE SOURCE CONTRACT WITH PARA-FLITE INC. FOR APPROXIMATELY
(2) OXYGEN CONSOLES (OXCON), (10) PARACHUTIST HIGH ALTITUDE
OXYGEN SUPPLY SYSTEM (PHAOS) MASK, (2) PHAOS HELMETS, (10)
PHAOS INDIVIDUAL PARACHUTIST BOTTLES, (4) OXCON 2-MAN CONSOLES,
AND MISCELLANEOUS OXCON COMPONENTS PARTS.
DUE 082101
POC Major S. J. Colcombe, please e-mail only responses to colcombesj@mcsc.usmc.mil
DESC: The Marine Corps Systems Command intends to enter into
a sole source contract with Para-Flite Inc. for approximately
(2) Oxygen consoles (OXCON), (10) Parachutist High Altitude
Oxygen Supply System (PHAOS) Mask, (2) PHAOS helmets, (10)
PHAOS individual parachutist bottles, (4) OXCON 2-man consoles,
and miscellaneous OXCON components parts. Para-Flite Inc. is
the original and sole manufacturer of the PHAOS. The PHAOS
has developed technology to enhance the Marine Corps current
capabilities for military freefall parachuting. The PHAOS mask
is a diluter/demand regulator, which provides oxygen through
the full range of altitudes, and when incorporated with the
complete system it is advertised to be capable to 35,000 ft.
The PHAOS mask provides to the parachutist a low profile increased
visibility mask that eliminates hoses and connectors on the
front torso of the parachutist. The PHAOS console provides
oxygen while in an aircraft for up to eight men for a two-hour
duration. The Marine Corps Systems Command is procuring these
systems for testing and evaluation purposes. The estimated
cost of this procurement is $100,000. This is a COTS, NDI,
purchase. No RFP is available for competitive bidding; however
interested parties may submit a statement of capability for
satisfying this requirement to be considered to the Government.
Such statements if capability is to be provided to the Government
no later than 21 August 2001. See number note 22.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Command's Representative.
CITE: (W-218 SN50U160)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Agriculture, Agricultural Research Service,
National Animal Disease Center, 2300 Dayton Avenue, Ames, IA,
50010
SUBJECT: 87--LARGE ANIMAL FEED
SOL RFQ6601
DUE 091101
POC Donna Haws, Purchasing Agent, Phone 515-663-7246, Fax 515-663-7482,
Email dhaws@nadc.ars.usda.gov
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, 2300 Dayton Avenue,
Ames, Iowa 50010, has a requirement for LARGE ANIMAL FEED.
"Request For Quotation" package will be mailed on or about
8/21/01. Requests must be in writing or transmitted to facsimile
number (515) 663-7482. The anticipated award date is approximately
October 1, 2001. All responsible sources may submit a quotation
which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NADC/RFQ6601/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0J9)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 89--MILK PRODUCTS
SOL 590-02-02
DUE 090401
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnish and deliver milk and ice cream products
to the Department of Veterans Affairs Medical Center, Hampton,
Virginia for the period October 1, 2001 through September 30,
2002. Award based on all or none. Bid packages will be available
August 6, 2001. Requests for bid packages MUST be in writing.
Requests may be mailed to the above address or faxed to 757-728-3132.
Bids are due in the contracting not later then 4:00pm local
time 9/4/01.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-216 SN50U013)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--91--HYDRAULIC FLUID, FIRE RES
SOL SP045001R3792
DUE 092601
POC Kathy Szewczyk, Contract Specialist, Phone (804)279-5386,
Fax = (804)279-4370, Email kszewczyk@dscr.dla.mil - Jeffrey
Bimmer, = Supervisory Contract Specialist, Phone (804)279-3194,
Fax = (804)279-5061, Email jbimmer@dscr.dla.mil
DESC: 9150-00-149-7431-Hydraulic Fluid, Fire Resistant, IAW =
specification MIL-PRF-83282D total est. qty - 345,400 quart
cans, = ARG01029054601. 9150-00-149-7432 - Hydraulic Fluid,
Fire Resistant, = IAW specification MIL-PRF-83282D total est.
qty - 220,386 gallon cans, = ARG01029054602. 9150-01-009-7709
- Hydraulic Fluid, Fire Resistant, = IAW specification MIL-PRF-83282D
total est. qty - 896 ten gallon drums, = ARG01029054604. 9150-00-180-6290
- Hydraulic Fluid, Fire Resistant, IAW = specification MIL-PRF-83282D,
total est. qty - 3166 fifty-five gallon = drums, ARG01029054603.
See Notes 2, 9, 12, 23. This solicitation will = result in
an Indefinite Quantiy Contract. The quantities are annual =
estimates. Contract period will be for one year with a four
year = option. 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 request to
DSCR, Bid Custodian, DSCR-JJC, 8000 = Jefferson Davis Hwy,
Richmond, VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045001R3792/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U143)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--CRANES COVER PAPER
SOL RFQ-27-01-061
DUE 080801
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Crane's Cover Paper from Frank Parsons Paper Co. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
Parts 6.302 and 13.106-1. See numbered note 22. The resulting
purchase order will not exceed the simplified acquisition threshold.
The procedures in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-27-01-061/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U193)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--EXHIBIT DESIGNS, FABRICATIONS AND INSTALLATION AT
VARIOUS U.S. FISH AND WILDLIFE SERVICE LOCATIONS IN MINNESOTA,
IOWA, MISSOURI, ILLINOIS, WISCONSIN, MICHIGAN, INDIANA AND
OHIO.
SOL 301811R008
DUE 092501
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Indefinite delivery, indefinite quantity contract for design,
fabrication and installation of exhibits at various U.S. Fish
and Wildlife Service locations installations in Minnesota,
Iowa, Missouri, Illinois, Wisconsin, Michigan, Indiana and
Ohio. Solicitations may be ordered by Fax (612) 725-1717, or
in writing to the above address. Telephone requests will not
be accepted.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-215 SN50T9T9)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: 99--MESSING & BERTHING OF USCGC FIREBUSH (WLB 393)
SOL DTCG85-01-Q-625679
DUE 083001
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax = (510) 437-3392, Email jdecanto@d11.uscg.mil - Brenda
Hess, Supervisory = Contract Specialist, Phone (510) 437-3390,
Fax (510) 437-3392, Email = bhess@d11.uscg.mil
DESC: The contractor shall provide all temporary off-ship Messing
and = Berthing to personnel onboard USCGC FIREBUSH (WLB 393)
located at = Sundial Marine, 5605 N.E. Sundial Road, Troutdale,
OR. Contractor to = provide Messing and Berthing during the
period of 07 September 2001 and = completing 19 October 2001.
Solicitation, specification and other = notifications can also
be accessed on the web at: www.eps.gov. = Contractor shall
provide off-ship contract Berthing facilities on a 7 = day
a week basis for the period which cutter personnel will be
unable = to occupy staterooms or berthing areas on board the
cutter. Off-ship = berthing shall be located as close as possible
to the vessel without = exceeding a 20 minute (one-way) commute
during peak rush hours from the = vessel. In addition, if off-ship
berthing and off-ship messing are = provided together, these
facilities must be located within a half mile = of the vessel.
A meeting room in the hotel, capable of holding at = least
30 personnel shall be provided in the vicinity of the Commanding
= Officer?s and made available 24 hours per day and seven days
per week. = The Contractor shall provide off-ship contract
Messing (food service) = in a commercial restaurant for the
period which the cutter will be = unable to prepare meals.
All menus represent an estimated dietary = requirement for
one person per day. Servings will not be less than the = described
portions per day. Meal shall not be repeated within any = consecutive
seven-day period. The contractor shall provide a personnel
= check off listing for each meal to provide an accurate count
of meals = served per day. Restaurant facilities, including
food preparation, = shall consist of breakfast, lunch, dinner
and boxed lunch and dinners = on a seven-day per week basis.
Estimated number of rooms is 31 and = estimated number of meals
is 49. A request for quote will be issued on = 17 August 2001.
This acquisition will be issued as a total small = business
set-aside. The solicitation is issued in accordance with the
= Small Business Competitiveness Demonstration Program. All
responsive = sources may submit an offer, which will be considered
by this agency. = ATTENTION: Minority, Women-Owned, and Disadvantaged
Business = Enterprises 9DBEs)! 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. The solicitation is issued = in accordance
with the Small Business Competitiveness Demonstration = Program.
All responsive sources may submit an offer, which will be =
considered by this agency. For Women-Owned and Disadvantage
Business = Enterprises, the Department of Transportation (DOT)
Minority, Office of = Small and Disadvantaged Business Utilization
has programs to assist = minority, women-owned and disadvantaged
enterprises to acquire = short-term working capital assistance
for transportation related = contracts. Loans are available
under the DOT Short-Term Lending = Program (STLP) at the prime
interest rates to provide accounts = receivable financing.
The maximum line of credit is $500,000. For = further information
and applicable forms concerning the STLP, call the = OSDBU
at (800) 532-1169. For information concerning the acquisition,
= contact the contracting official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-Q-625679/listing.=
html
LINKDESC:
notice
CITE: (D-215 SN50T9X6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--COMPUTER TRAINING COURSES FOR 15 STUDENTS, ON HANDS
TRAINING. MICROSOFT APPLICATION: WORD, EXCEL, POWERPOINT, ACCESS.
125 CLASSES. GSA CONTRACT
SOL 1070497
DUE 080801
POC sandy stamps, 202/720-5146
DESC: FAS training classes for students.
CITE: (W-218 SN50U0J3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 99--GRADE, COMPACT AND PLACE AGGREGATE ON 1.15 MILES
OF TRAIL
SOL BCQ011007
DUE 091001
POC Linda Stewart @ 707-468-4005 or Gary Mullett @ 530-224-2100
DESC: Furnish all labor, equipment, supplies and materials, to
grade, compact and place aggregate on 1.15 miles of trail.
A site tour is scheduled for August 30, 2001. Prespective offerors
are to meet at the Keswick Boat Ramp at 9am. Directions to
the Keswick Boat Ramp are as follows: Take I-5 to Redding,
CA. Then take Highway 299 for 4 miles to Iron Mountain Road.
Take Iron Mountain Road 3 1/2 miles to Keswick Boat Ramp. Bond
Requirement: In accordance with Public Law 103-355 (FASA),
for awarded contracts between $25,000 and $100,000 a 50% Payment
Protection in the form of either 1) a Payment Bond, or 2) an
Irrevocable Letter of Credit, will be required within 6 calendar
days after receipt of notification of award. See Number Notes
1. Competition Limitation: In accordance with Public Law 104-208,
full and open competition is restricted. Contact Linda Stewart
at 707-468-4005 for a copy of the Request for Quotes. Period
of Performance: 15 calendar days. Estimated Price Range of
this project is under $50,000.00.
EMAILADD: lstewart@ca.blm.gov
EMAILDESC:
CITE: (W-218 SN50U0O1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CRATES WITH ATTACHED LIDS
SOL Reference-Number-F61646
DUE 082001
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: This is a combined synopsis/solicitation for commercial
items or = service 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 and a written = solicitation will not be
issued. This solicitation is issued as a = Request for Quotation
(RFQ F61646). The solicitation clauses and = provisions are
those in effect through Federal Acquisitions Circular = 97-27.
The Standard Industrial Clause (SIC) Code for this acquisition
= is 3089 and the North American Industry Classification (NAICS)
Code for = his acquisition is 326199. This requirement is set
aside for small = businesses. The Food and Drug Administration
intends to issue a = purchase order for packing crates with
the following specifications. = (1) Quantity 2000 crates -
the crates shall be made of propylene = plastic and the weight
of the crates shall be 10.0 pounds. The crates = shall have
internal dimensions of 24 x 16 x 13 (inches). The crates =
shall have a wall thickness of 0.135 inches. The crates shall
have = attached lids and shall have ergonomically designed
handles. The crates = shall be waterproof and shall have lockdown/securable
lids. The crates = shall be stackable/nestable (able to hold
up to 700 pounds on top of = each crate). (2) Quantity 500
Plastic Dollies - the crate dollies shall = be made of polypropylene
plastic and weigh 8 pounds. The crate dollies = shall be made
of polypropylene plastic with four ? 4 inch soft rubber = caster
wheels. The dimensions of the crate dollies shall be 28 x 18
= (inches). The crate dollies shall be able to be cross-stacked
and = chimney stacked. The crate dollies shall be able to support
up to 750 = pounds. (3) Quantity 5,000 Impressions on the crates
and dollies - the = crates and the crate dollies shall have
hot stamping logo on both sides = (logo will be provided to
the selected contractor). The following FAR = provisions apply
to this solicitation: 52.212-1, Instructions to = Offerors
Commercial: 52.212-4 Contract Terms and Conditions Electronic
= Funds Transfer. All responsible sources that can provide
and meet the = above requirement shall submit written quotations
by mail or fax = (301/827-7039). Evaluation/award will be based
on the technically = acceptable quote that offers the best
value to the government. FAR = provisions can be found at the
following website: http://www.arnet.gov.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-F61646/listing=
.html
LINKDESC:
notice
CITE: (D-218 SN50U0Z3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 99--SERVICE: FURNISH CARPET MAT SERVICE AND AIR FRESENER
SERVICE
SOL SP041001Q0160
DUE 091101
POC Patsy Bargo, Contract Specialist, Phone 8042794555, Fax 8042793246,
Email pbargo@dscr.dla.mil
DESC: Service: Contractor shall provide weekly carpeted entrance
mat service and furnish/install and provide regular service
of restroom air fresheners at numerous locations at DSCR, Richmond,
VA. The solicitation will be issued as unrestricted on August
27, 2001 with a closing date of September 11, 2001. For copies
of solicitation, please fax your request to Patsy Bargo at
(804) 279-3246.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP041001Q0160/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0Z9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 99--INSTALLATION OF GOVERNMENT FURNISHED FURNITURE
SOL IFB521-055-01WG
DUE 091801
POC Wanda Goolsby (205) 933-4492
DESC: The Birmingham VA Medical Center requires an Indefinite
delivery/indefinite quantity (IDIQ) contractor to provide the
following services: Furnish all materials, equipment and personnel
necessary to accomplish work such as, but will not be limited
to, installation of modular furniture; hanging of pictures
and other wall mounted items; assembly and installation of
shelving and other furniture items; and moving of furniture,
boxes, and supplies throughout the facility, to and from the
warehouse, and to local landfills. All items shall be Government
furnished items. Contract shall be for a base year and four
(4) one year option renewals. THIS IS A TOTAL SMALL BUSINESS
SET ASIDE. Request for solicitation package shall be in writing
to the address listed above or faxed to (205) 933-4489. Packages
shall be issued o/a August 17, 2001 and response date shall
be o/a September 18, 2001.
CITE: (W-218 SN50U139)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 99--ELECTRONIC, DIRECTIONAL CHECKOUT, QUEUING SYSTEMS
SOL DECA04-01-T-0216
DUE 081501
POC Marge Morris, Contract Specialist, Phone (804) 734-8766,
Fax = (804) 734-8886, Email morrismj@hqlee.deca.mil - Terri
Kerby, = Contracting Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Contractor is to furnish Electronic, Directional Checkout,
= Queuing Systems with Contractor installation in accordance
with DeCA = Specification CED # 1E06-B, for commissaries located
at Randolph AFB, = TX, USAF Academy, CO, Tinker AFB, OK, Miramar
NAS, CA and Walter Reed = Army Medical Center, MD. Evaluation
of the offers shall be on an "all = or none" basis. However,
multiple awards will be made with one order = for the locations
in Texas, Oklahoma & Colorado, one for the location = in California
and one for the location in Maryland. The Request for = Quotation
will be released on or about 8 August 2001. This = solicitation
will be issued on an unrestricted basis. Only written = requests
for a copy will be honored (facsimile or email acceptable)
and = must contain the following information: solicitation
number, = requestor's name and address, business size, telephone
number, = facsimile number, DUNS number and CAGE code. The
facsimile number is = (804) 734-8886, E-Mail address: morrismj@hqlee.deca.mil.
By = submission of an offer, the offeror acknowledges the requirement
that a = prospective awardee must be registered in the Central
Contractor = Registration (CCR) database prior to award of
any contract resulting = from this solicitation. Further information
about registration may be = found on the Internet at www.ccr2000.com.
All responsible sources may = submit an offer, which will be
considered by the above stated = agency.See Numbered Note(s)
26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-T-0216/listing.=
html
LINKDESC:
notice
CITE: (D-218 SN50U153)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--TRAINING CLASSES, ICI SYSTEMS
SOL 1080192
DUE 082001
POC sandy stamps, 202/720-5146
DESC: 3 day training in domino designer fundamentals, 2 day training
domino application security and work flow, 2 day training in
domino application architecture. $32,970.00
CITE: (W-218 SN50U174)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH ON IMPROVEMENTS TO OZONE DIAL LIDAR SYSTEMS
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-14920
AMT $12500
DTD 080601
TO Total with option exercised $47,644 Old Dominion University
Research Foundation, PO Box 6369, 800 West 46th Street, Norfolk,
VA 23508 0369
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14920
LINKDESC:
Awards Page
CITE: (D-218 SN50U120)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR AERIAL PHOTOGRAMMETRIC SURVEYS PRIMARILY
WITHIN THE FLA BOUNDARIES OF THE JACKSONVILLE DISTRICT
POC Sara D. Pines (904) 232-2083
CNT DACW17-01-D-0025
AMT $1,000,000.00
DTD 062601
TO Lowe Engineers, LLC, 500 Sugar Mill Road, Atlanta, GA 30350
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0G9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR AERIAL PHOTOGRAMMETRIC SURVEYS PRIMARILY
WITHIN THE FLA BOUNDARIES OF THE JACKSONVILLE DISTRICT
POC Sara D. Pines (904) 232-2083
CNT DACW17-01-D-0024
AMT $1,000,000.00
DTD 062201
TO Atlantic Technologies, Ltd, 2227 Drake Aveue, SW, Huntsville,
AL 35805-5146
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0H0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR HYDRO, TOPO, GEODETIC, PROPERTY,
BOUNDARY & CONSTR. SURVEYS, PRIMARILY IN THE STATE OF FLORIDA
POC Sara D. Pines (904) 232-2083
CNT DACW17-01-D-0028
AMT $1,000,000.00
DTD 072401
TO Charley Foster & Associates, 3500 Skyland Blvd, East, P O
Box 70788, Tuscaloosa, AL 35407
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0H9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR HYDRO, TOPO, GEODETIC, PROPERTY,
BOUNDARY & CONSTR. SURVEYS, PRIMARILY IN THE STATE OF FLORIDA
POC Sara D. Pines (904) 232-2083
CNT DACW17-01-D-0027
AMT $1,000,000.00
DTD 072401
TO Foresight Surveyors, Inc, 14561-B 58th Street North, Clearwater,
FL 33760
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0I0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR HYDRO, TOPO, GEODETIC, PROPERTY,
BOUNDARY & CONSTR. SURVEYS, PRIMARILY IN THE STATE OF FLORIDA
POC Sara D. Pines (904) 232-2083
CNT DACW17-01-D-0003
AMT $1,000,000.00
DTD 050801
TO Johnson-McAdams Surveying & Mapping, 108 West Market street,
Greenwood, MS 38935
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0I1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR HYDRO, TOPO, GEODETIC, PROPERTY,
BOUNDARY & CONSTR. SURVEYS, PRIMARILY IN THE STATE OF FLORIDA
POC Sara D. Pines (904) 232-2083
CNT DACW17-01-D-0002
AMT $1,000,000.00
DTD 022201
TO Arc Surveying & Mapping, Inc, 5202 San Juan Avenue, Jacksonville,
FL 32210
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0I2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR HYDRO, TOPO, GEODETIC, PROPERTY,
BOUNDARY & CONSTR. SURVEYS, PRIMARILY IN THE STATE OF FLORIDA
POC Sara D. Pines (904) 232-2083
CNT DACW17-01-D-0001
AMT $1,000,000.00
DTD 121100
TO Sea Systems Corp, 300 NW 30th Place, Pompano Beach, FL 33069
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0I3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, US VIRGIN ISLANDS, AND THE
CARIBBEAN AREA
POC Reena Mobley, (904) 232-3702
CNT DACW17-01-D-0007
AMT NTE $1,000,000.00 per year, per contract.
LINE n/a
DTD 032301
TO Stanley Consultants, Inc., 225 Iowa Avenue Muscatine, IA 52761
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0W3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, US VIRGIN ISLANDS, AND THE
CARIBBEAN AREA
POC Reena Mobley, (904) 232-3702
CNT DACW17-01-D-0009
AMT NTE $1,000,000.00 per year, per contract.
LINE n/a
DTD 071401
TO CH2M Hill, Inc., 9428 Baymeadows Road, Suite 200, Jacksonville,
FL 32256
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0W6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, US VIRGIN ISLANDS, AND THE
CARIBBEAN AREA
POC Reena Mobley, (904) 232-3702
CNT DACW17-01-D-0010
AMT NTE $1,000,000.00 per year, per contract.
LINE n/a
DTD 071701
TO Sverdrup Civil , Inc., 13723 Riverport Drive, Maryland Heights,
MO 63043-4848
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0W9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, US VIRGIN ISLANDS, AND THE
CARIBBEAN AREA
POC Reena Mobley, (904) 232-3702
CNT DACW17-01-D-0011
AMT NTE $1,000,000.00 per year, per contract.
LINE n/a
DTD 072401
TO Parsons Engineering Science, Inc., 3450 Bushwood Park Dr,
Suite 345, Tampa, Florida 33618
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0X1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, US VIRGIN ISLANDS, AND THE
CARIBBEAN AREA
POC Reena Mobley, (904) 232-3702
CNT DACW17-01-D-0021
AMT NTE $1,000,000.00 per year, per contract.
LINE n/a
DTD 071201
TO Comprehensive Engineering Services, Inc., 201 South Orange
Avenue, Suite 1300, Orlando, Florida 32801-3417
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0X5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, US VIRGIN ISLANDS, AND THE
CARIBBEAN AREA
POC Reena Mobley, (904) 232-3702
CNT DACW17-01-D-0022
AMT NTE $1,000,000.00 per year, per contract.
LINE n/a
DTD 071201
TO Civil Services, Inc., 2394 St Johns Bluff Road South, Jacksonville,
Florida 32246
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0X6)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--INTERNET MAP SERVER USING ARCIMS SOFTWARE
POC Tim Varner 907-271-5799, Data Administrator/Sandee Smith
907-267-1326, CO
CNT LAP015118
AMT $64000.00
LINE 001
DTD 080601
TO ESRI Inc 380 New york Street, Redlands, CA 92373
EMAILADD: s2smith@ak.blm.gov OR tvarner@ak.blm.gov
EMAILDESC:
ADMINISTRATOR VIA EMAIL
CITE: (W-216 SN50U020)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--C-BAND SATELLITE GATEWAY SERVICE FOR U.S. NAVY SHIPS
POC Sandra Jones, (858) 537-0306 or Pamela Kibler (619) 524-7192
CNT N00039-01-D-3210
AMT $1,749,750
LINE 0001
DTD 072001
TO Verestar, Inc. 387 Passaic Ave., Suite 203, Fairfield, NJ
07004
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
CITE: (W-218 SN50U156)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--KITS FOR ECP292R2
POC David Gibson
CNT N00019-98-G0035/JZ63
AMT $1,460,580.00
LINE 0001
DTD 062601
TO McDonnell Douglas Corporation,MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-216 SN50U000)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--SPRINKLER SYSTEM REPAIR AND MAINTENANCE
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Debora Mose 717-267-8730
CNT DAAH17-01-C-0015
AMT $520,335.00
DTD 073001
TO A & B Fire Protection Incorporated, 1370 Centerville Road,
Newville, PA 17241
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-218 SN50U0M5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--J -- CHANGE-OUT AND WEIGHT TEST SHIPBOARD DAVIT CRANE
ON USCGC VIGILANT (WMEC-617)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-01-P-3FAH16
AMT $ 23380.00
DTD 072701
TO CEECO, INC. 8985 COLUMBIA ROAD CAPE CANAVERAL, FL 32920
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAH16/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0N0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
POC Geoffrey R. Cramer, Contract Specialist, 973/724-2917
CNT DAAE30-01-M-1376
AMT $56,480.00
DTD 080101
TO A&C Elevator Co., Inc., 57 North Day Street, Orange, NJ 07050
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1376/01M1376.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-218 SN50U0Z2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--DENTAL ASSISTANT REGISTRY SERVICES
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0967
AMT $37,440.00
DTD 090101
TO Telescience International Inc., 2230 Gallows Rd, Ste. 310,
Vienna, VA 22027-1101
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-218 SN50U167)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 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 -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0340L
AMT $4,000,000
LINE 874-501 and 874-502
DTD 080101
TO Hurricane Consulting, Inc. (HCI) 6803 Dryden Court Boynton
Beach, FL 33436
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9Z2)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0292L
AMT $125,000
LINE 246-52
DTD 080601
TO Risk Management Associates,Inc. P. O. Box 1783 127 West Hargett
St. Suite 800 Raleigh, NC 27602
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSGR414/listing.html
LINKDESC:
notice
CITE: (D-216 SN50U010)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Special Project Contacts Branch,
258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(ACQ0211)
SUBJECT: R--MASTER DEVELOPMENT PLAN FOR FORD ISLAND, PEARL HARBOR,
HI. THIS CONTRACTOR HAS BEEN SELECTED TO SUBMIT A PHASE II
PROPOSAL UNDER RFP NO. F.I.-1-R-01 FOR A FORD ISLAND MASTER
DEVELOPMENT AGREEMENT. THE MASTER DEVELOPMENT PLAN TO BE DELIVERED
UNDER THIS CONTRACT WILL BE PART OF THE PHASE II SUBMIS
POC Contact Mr. Thomas Allison, Contracting Officer, (808) 471-8924.
CNT N62742-01-C-1801
AMT $325,000
DTD 080301
TO Fluor Hawaii, LLC, 1101 Wilson Blvd, Suite 1900, Arlington,
VA 22209, POC: Mr. Thomas Roell, (703) 351-1204
CITE: (W-218 SN50U107)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Special Project Contacts Branch,
258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(ACQ0211)
SUBJECT: R--MASTER DEVELOPMENT PLAN FOR FORD ISLAND, PEARL HARBOR,
HI. THIS CONTRACTOR HAS BEEN SELECTED TO SUBMIT A PHASE II
PROPOSAL UNDER RFP NO. F.I.-1-R-01 FOR A FORD ISLAND MASTER
DEVELOPMENT AGREEMENT. THE MASTER DEVELOPMENT PLAN DELIVERED
UNDER THIS CONTRACT WILL BE PART OF THE PHASE II SUBMISSION.
POC Contact Mr. Thomas Allison, Contracting Officer, (808) 471-8924.
CNT N62742-01-C-1802
AMT $325,000
DTD 080301
TO Ford Island Development Group, LLC, Suite 1400, Pauahi Tower,
1001 Bishop Street, Honolulu, HI 96813, POC: Ms. Wendy Pang,
(808) 524-4595
CITE: (W-218 SN50U114)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Special Project Contacts Branch,
258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(ACQ0211)
SUBJECT: R--MASTER DEVELOPMENT PLAN FOR FORD ISLAND, PEARL HARBOR,
HI. THIS CONTRACTOR HAS BEEN SELECTED TO SUBMIT A PHASE II
PROPOSAL UNDER RFP NO. F.I.-1-R-01 FOR A FORD ISLAND MASTER
DEVELOPMENT AGREEMENT. THE MASTER DEVELOPMENT PLAN DELIVERED
UNDER THIS CONTRACT WILL BE PART OF THE PHASE II SUBMISSION.
POC Contact Mr. Thomas Allison, Contracting Officer, (808) 471-8924.
CNT N62742-01-C-1803
AMT $325,000
DTD 080301
TO Ford Island Realty Partners, LLC, 1304-C El Prado Avenue,
Torrance, CA 90501, POC: Mr. Robert Richardson, (310) 787-7474
CITE: (W-218 SN50U126)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Philadelphia Contracting Operations,
100 Penn Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--SINGLE FAMILY DATA INPUT
POC Donna Crowley, Contract Specialist, Phone 215-656-0674 x3299,
Fax 215-656-3453, Email Donna_Crowley@hud.gov - Maureen Musilli,
Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax 215-656-3453, Email Maureen_Musilli@hud.gov
CNT C-PHI-00849
AMT $224,652
DTD 080301
TO First Secretarial & Business Center 7965 Sandy Hollow Alto,
MI 49302
LINKURL: http://www.eps.gov/spg/HUD/PFCO/PhCO/B-PHI-00489/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1A0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--BUILDING AND GROUND MAINTENANCE, MOSQUITO CREEK LAKE,
CORTLAND, OHIO AND MICHAEL J KIRWAN DAM AND RESERVOIR, WAYLAND,
OHIO
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-01-D-0007
AMT $96,473.66
LINE 61
DTD 080601
TO Chores Unlimited, Incorporated (WBE), 6850 Cochran Road, Solon,
Ohio 44139
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-218 SN50U0W2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX PACKAGES 1040A-1 & 1040A-2 FOR TAX YEAR 2001
POC Jon R. Carr (202) 512-0307
CNT 474-013
AMT $3,072,500.00
LINE n/a
DTD 080601
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-218 SN50U0I6)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY00 MCA PN 46902 WHOLE BARRACKS RENEWAL, PHASE 2A,
SCHOFIELD BARRACKS, OAHU, HAWAII
POC Lynn Arakaki (808)438-8564
CNT DACA83-01-C-0015
AMT $65,900,000.00
DTD 010801
TO Dick Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: lynn.arakaki@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T9Y7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--RACEWAY COVERS FOR FISH HATCHERY RACEWAYS
POC Nancy Boyle (612)713-5217
CNT 301811C023
AMT $126,000
DTD 080601
TO Branco Enterprises, Inc., 12033 E. Highway 86, Neosho, MO
64850
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: nancy_boyle@mail.fws.com
EMAILDESC:
CITE: (W-218 SN50U0E8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, BIG SUNFLOWER RIVER,
WASHINGTON COUNTY, MS, STEELE BAYOU CHANNEL IMPROVEMENT, ITEM
66-A LEVEE, PHASE V, AND ITEM 66-B LEVEE, PHASE V
POC Contract Specialist ALICE W. SCOTT, 601/631-7906, Contracting
Officer JESSE MR. ROSS 601/631-5338
CNT DACW38-01-C-0040
AMT $1,498,930.00
DTD 080601
TO Simmons Landforming Company, LLC, Hollandale, MS 38748
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0O0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, AWARD OF MINUTEMAN MISSILE
ACCESS ROADS, OMAD CO 300(47), NE 36(30) & WY 301(48)
POC Amy Lucero, Construction Operations Engineer 303-716-2013
or Steve Boch, 303-716-2168
CNT DTFH68-01-C-00031
AMT $2,030,202.75
DTD 071901
TO Federal Services, Inc. 811 Sahwatch Colorado Springs, CO 80903
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
plan holders lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-218 SN50U1B6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE BANK PAVING IN THE MISSISSIPPI RIVER,
FY01, MILE 616-326 AHP
POC Robin L. Green, Contract Specialist (601)631-7266
CNT DACW38-01-C-0042
AMT $1,018,390.00
DTD 080601
TO Pine Bluff Sand and Gravel Company, P.O. Box 7008, Pine Bluff,
R 71611
CITE: (W-218 SN50U1B7)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 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--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC Robert Miller, Contract Admin, Phone 907-377-5015, Fax 907-377-2547,
Email robert.miller2@eielson.af.mil - Scott Menzer, Contracting
Officer, Phone 907-377-2464, Fax 907-377-2547, Email scott.menzer@eielson.af.mil
CNT F65503-01-D0003
AMT $100,000.00 Guaranteed Base Year Minimum
LINE 0001-0004
DTD 080301
TO CHUGACH ACE dba CHUGACH SUPPORT SERVICES, INC. 560 E. 34th
AVE, SUITE 300 ANCHORAGE, AK 99503-4196
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R0004/listing.html
LINKDESC:
notice
CITE: (D-217 SN50U0D7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--F-4 DORMITORY REHABILITATION, PHASE I
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-01079
AMT $1367209
DTD 080201
TO GLOBAL CONSTRUCTION MANAGERS, INC. 210 S. PARK AVENUE, SUITE
201 SANFORD, FL 32771
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01079
LINKDESC:
Contract Awards Page
CITE: (D-218 SN50U0G6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
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--GRAVITY FLOW CULVERT REPLACEMENT, NEW MADRID, MISSOURI,
MISSISSIPPI RIVER LEVEES - MAINTENANCE
POC N/A
CNT DACW66-01-C-0022
AMT $692,396.31
DTD 080201
TO V & W Construction & Service Co., 5706 2nd Street, Moss Point,
MS 39563
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-218 SN50U0M1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MANTEO/OREGON INLET
POC Danny Kissam @ (910)251-4424 or John B. Roberts, II, @ (910)251-4116
CNT DACW54-01-C-0021
AMT $4,035,000
DTD 080201
TO Weeks Marine Inc., 100 James Drive, Suite 300, St. Rose, LA
70087
CITE: (W-218 SN50U0V6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--REPAIR AND CONSTRUCT PARKING LOT REHABILITATION AND
STORAGE AREA
POC Jacqueline Adekanbi 409 766-3100 Karl Brown 409 766-3069
CNT DACW64-01-C-0021; IFB NO. DACW64-01-B-0015
AMT $239,950.10
DTD 072001
TO To: SCI Constructors, Inc. , Friendswood, Texas 77549-1464
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U137)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RENOVATION, REPAIR, AND MINOR CONSTRUCTION FOR ALL
DOD ARMY MEDICAL FACILITIES AND NON CATEGORY 500
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-01-D-0017 (DACA01-01-R-0028)
AMT $4,000,000.00
DTD 080101
TO Global Engineering & Construction LLc, 1314 South Central
Ave, Suite 200, Kent WA 98032 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U171)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEW YORK, NY - FDR STATION/VMF - EMERGENCY DRIVEWAY
STRUCTURAL REPAIR
POC Walter Zwirz - 201-714-5461
CNT 332495-01-B-0110
AMT $993,000.00
DTD 080101
TO JCH Delta Contracting Inc, 42-10 27th St, Long Island City,
NY 11101-4122
CITE: (W-218 SN50U1B8)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MACHINE GUN BLANK FIRING ADAPTER KITS AND SPARES
POC AMSAM-AC-SA-K/Connie Goodwin/256-876-5257
CNT DAAH01-01-C-0140
AMT $770,338.00
DTD 080101
TO Neal Industries, 31291 Hwy 35, Woodville, AL 35766
CITE: (W-215 SN50T9W1)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CASE CARRYING M82
SOL 01TCA3-72-P-0900
CNT SP0920-01-V-8633
AMT $99,844.00
LINE 0001
DTD 080401
TO L and P Machine Inc 1340 Norman Ave Santa Clara CA 95050
CITE: (I-217 SN50U059)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-01-R-1746
CNT SP0470-01-C-1636
AMT $445,875.00
LINE 0001
DTD 073101
TO Hyatt Die Cast and Engineering Corp 4656 Lincoln Ave Cypress
CA 90630-2650
CITE: (I-217 SN50U075)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DRAIN
SOL SP0470-01-Q-R478
CNT SP0470-01-M-Z917
AMT $48,134.40
LINE 0001 THROUGH 0002
DTD 080301
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-217 SN50U089)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-R-2076
CNT N00383-96-G-004D-XHPA
AMT $334,014.00
LINE 0001AA THROUGH 0001AK
DTD 080201
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-217 SN50U095)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-00-Q-BL95
CNT SP0475-01-M-MJ42
AMT $99,234.00
LINE 0001 THROUGH 0002
DTD 073101
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-217 SN50U0A1)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-R-3359
CNT F42600-99-G-0002-XH8Y
AMT $409,287.90
LINE 0001 THROUGH 0015
DTD 073101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-217 SN50U0A6)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HEADER ASSEMBLY, AIR CONDITIONER
SOL SP0470-01-R-1877
CNT F34601-97-G-0005-XH96
AMT $491,822.22
LINE 0001
DTD 073101
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-217 SN50U0A9)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BARREL, CYLINDER ASSEMBLY
SOL SP0475-01-R-1778
CNT SP0475-01-C-1298
AMT $116,254.95
LINE 0001
DTD 073101
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-217 SN50U0B5)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHIELD ASSEMBLY, HEAT
SOL SP0460-01-R-0072
CNT SP0460-01-C-0378
AMT $69,660.00
LINE 0001
DTD 073101
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-217 SN50U0C0)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-CF30
CNT F34601-99-G-0003-TY3L
AMT $70,954.95
LINE 0001
DTD 073101
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-217 SN50U0C9)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-01-Q-CG02
CNT SP0475-01-M-MK18
AMT $36,000.00
LINE 0001AA THROUGH 0001AB
DTD 080301
TO Metalcraft Technologies Inc 498 N 2774 W Cedar City UT 84720-8340
CITE: (I-217 SN50U0D3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--COMPONENT, ELECTRONIC REF PR: FD2030-00-48210
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0684
AMT $41, 781.00
LINE 0001
DTD 080301
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-218 SN50U192)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, CHECK, CABIN A
SOL SP0470-01-X-T632
CNT SP0470-01-M-TK56
AMT $46,735.00
LINE 0001
DTD 080301
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-217 SN50U066)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, FILLER OPENING
SOL SP0460-01-Q-YB22
CNT SP0460-01-W-K007
AMT $33,128.00
LINE 0001
DTD 073101
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-217 SN50U071)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, ASSEMBLY
SOL SP0475-01-Q-CG52
CNT SP0475-01-M-MJ96
AMT $37,724.36
LINE 0001 THROUGH 0002
DTD 073101
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-217 SN50U074)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0460-01-R-2097
CNT N00383-00-G-002N-TYY0
AMT $113,659.98
LINE 0001AA THROUGH 0001AE
DTD 073101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-217 SN50U076)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRAKE, DRUM
SOL SP0475-00-Q-BF29
CNT SP0475-01-W-D109
AMT $27,575.00
LINE 0001
DTD 073101
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-217 SN50U081)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, CYLINDER
SOL SP0470-00-Q-R949
CNT SP0470-01-M-Z903
AMT $37,645.65
LINE 0001
DTD 073101
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978-1546
CITE: (I-217 SN50U083)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL SP0475-01-Q-T562
CNT SP0475-01-M-WE26
AMT $26,946.00
LINE 0001
DTD 080301
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-217 SN50U086)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADJUSTER, SPHERE
SOL SP0470-01-X-T249
CNT SP0470-01-M-TG42
AMT $34,030.35
LINE 0001 THROUGH 0002
DTD 080101
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-217 SN50U092)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GAGE, SIGHT
SOL SP0460-01-Q-2635
CNT SP0460-01-W-K009
AMT $54,839.00
LINE 0001
DTD 080101
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-217 SN50U094)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHIELD, HEAT
SOL SP0475-01-Q-ZA93
CNT SP0475-01-W-9305
AMT $31,760.00
LINE 0001 THROUGH 0002
DTD 080101
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-217 SN50U0A2)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSEMBLY, FLAP
SOL SP0470-01-R-0785
CNT SP0470-01-C-1635
AMT $117,123.13
LINE 0001 THROUGH 0002
DTD 073101
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Rd San
Antonio TX 78222-2037
CITE: (I-217 SN50U0A7)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BAR, TORSION
SOL SP0470-00-R-1888
CNT SP0470-01-C-1638
AMT $104,550.00
LINE 0001
DTD 073101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-217 SN50U0A8)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLING, RESCUE, HELICOPTER
SOL SP0460-01-R-1014
CNT SP0460-01-C-0377
AMT $446,572.80
LINE 0001 THROUGH 0002
DTD 073101
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-217 SN50U0C3)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BARREL, ROTARY OUTPUT-ENGINE CONTROL.
CNT N00383-01-G-015N-TY8Z
AMT $92,081.34
LINE 0001AA THROUGH 0001AH
DTD 073101
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-217 SN50U0D0)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, AIR
SOL SP0475-01-Q-U913
CNT N00383-00-G-001D-TYP0
AMT $53,230.08
LINE 0001
DTD 080201
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-217 SN50U0D1)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--FAIRING, REF PR: FD2030-01-57136
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-G-0006-0081
AMT $207,802.00
LINE 0001-0007
DTD 080301
TO NORTHROP GRUMMAN CORPORATION AIR COMBAT SYSTEMS INTEGRATED
SYSTEMS SECTOR ONE HORNET WAY EL SEGUNDO CA 90245-2804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0K4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--ELECTRONIC & PRECISION EQUIPMENT REPAIR & MAINTENANCE--
1650011297553WF
CNT F42620-01-D-0061, F42620-91-R-24546
AMT $990,000
DTD 080201
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-218 SN50U177)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--ELECTRONIC & PRECIOUS EQUIPMENT REPAIR & MAINTENANCE--
1650011251559WF
CNT F42620-01-D-0071, F42620--1-R-25163
AMT $260,700
DTD 080201
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-218 SN50U178)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY --1650012823595LE
CNT F42630-01-C-0242, F42630-01-R-23649
AMT $115,500
DTD 080201
TO Emco Fluid Systems Inc, 24910 Avenue Tibbits, Valencia Ca
91355-3426
CITE: (I-218 SN50U179)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--VALVE APPLICABLE TO KC135/E3
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT F34601-01-C-0341
AMT $197,496.00
LINE 0001
DTD 080601
TO HYDRO-AIRE INC 3000 WINONA AVENUE BURBANK CA 91504-2572
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1A2)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--GUARD, AIRCRAFT GROUND SERVICING.
SOL SP0490-01-Q-Q215
CNT SP0490-01-M-PN51
AMT $46,530.00
LINE 0001AA THROUGH 0002
DTD 080301
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-217 SN50U0C7)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB, INPUT. CAST IRON. ON HMPT500-3
SOL 01TFH7-02-P-0700
CNT SP0750-01-M-D908
AMT $47,025.95
LINE 0001 THROUGH 0002
DTD 080301
TO Tecmotiv Mfg corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-216 SN50U025)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HANDLE, DOOR.
SOL 01TW56-72-P-0700
CNT SP0750-01-M-J006
AMT $41,129.20
LINE 0001 THROUGH 0002
DTD 080301
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2579
CITE: (I-216 SN50U033)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--SHROUD SEGMENT,TURB
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PDH78, NIIN 005058319
AMT $72,050
LINE 0001
DTD 081301
TO Aviation Power & Marine Inc , Boynton Beach ,FL 33426-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN50T9Z4)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. AS ON GENERAL MOTORS
SOL 01TKC1-22-P-0700
CNT SP0750-01-V-F501
AMT $42,219.90
LINE 0001
DTD 080301
TO Truck and Motor Co 325 Hummel Ave Lemoyne PA 17043
CITE: (I-217 SN50U045)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, LUBRICATING,
SOL SP0480-00-Q-KB53
CNT SP0480-01-W-J044
AMT $82,097.40
LINE 0001 THROUGH 0002
DTD 080101
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-217 SN50U065)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FILTER ELEMENT, AIR
SOL SP0480-01-Q-MG80
CNT SP0480-01-W-C403
AMT $56,135.50
LINE 0001 THROUGH 0002
DTD 073101
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-217 SN50U067)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-01-Q-MR13
CNT SP0480-01-W-J063
AMT $33,330.00
LINE 0001
DTD 080301
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-217 SN50U073)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR STATOR ASSY, SECOND STAGE
SOL SP0480-01-R-URGT
CNT SP0480-01-W-J050
AMT $78,993.05
LINE 0001 THROUGH 0017
DTD 073101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-217 SN50U0A3)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIN, HOLLOW, COMPRESSOR BLADE
SOL SP0480-00-Q-8987
CNT SP0480-01-W-J052
AMT $26,040.00
LINE 0001
DTD 073101
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-217 SN50U0B6)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BODY ASSY, ANTI-ICING AIR VALVE
SOL SP0480-01-Q-MG82
CNT SP0480-01-W-C408
AMT $91,191.00
LINE 0001AA THROUGH 0001AF
DTD 073101
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-217 SN50U0B8)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL. ON 350 GPM PUMP IN WATER
SOL 01TKD5-92-P-0700
CNT SP0750-01-V-F522
AMT $30,677.40
LINE 0001
DTD 080301
TO Hodge Chrysler Plymouth Dodge Jeep Eagle Inc 602 West sixth
Street Waynesboro, GA 30830
CITE: (I-216 SN50U026)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, CAM ACTUATED. ON ONAN
SOL 01TKC1-32-P-0700
CNT SP0750-01-V-F500
AMT $36,544.90
LINE 0001 THROUGH 0002
DTD 080301
TO Cummins Power Systems Inc 2727 Ford Rd Bristol PA 19007-6895
CITE: (I-217 SN50U043)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ASSEMBLY, FLUID.
SOL 01TP59-72-P-0700
CNT SP0760-01-M-H063
AMT $29,608.00
LINE 0001
DTD 080301
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-217 SN50U044)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE
SOL SP0480-99-Q-7460
CNT SP0480-01-W-J061
AMT $98,401.95
LINE 0001
DTD 073101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-217 SN50U091)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE ASSEMBLY, SERVO
SOL SP0480-01-R-0913
CNT SP0480-01-C-1823
AMT $180,750.50
LINE 0001 THROUGH 0002
DTD 073101
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-217 SN50U096)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSY, OIL
SOL SP0480-00-Q-KD74
CNT SP0480-01-W-C391
AMT $95,386.20
LINE 0001
DTD 073101
TO Donaldson Co Inc DBA Air-Maze Corp 115 E Steels Corners Rd
Cuyahoga Falls OH 44224-0459
CITE: (I-217 SN50U0B3)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, WORM WHEEL.
SOL 01TDT0-72-P-0700
CNT N00383-00-G-027B-UB26
AMT $79,275.00
LINE 0001 THROUGH 0002
DTD 080301
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-216 SN50U021)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL
SOL 01TKC2-42-P-0700
CNT SP0740-01-V-C979
AMT $42,840.00
LINE 0001
DTD 080301
TO Berkshire manufactured product Dexter Industrial Park 116
Parker St Newburyport MA 01950-4008
CITE: (I-216 SN50U027)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE SHAFT WITH UNIVERSAL JOINT.
SOL SP0750-01-Q-E735
CNT SP0750-01-M-G996
AMT $56,628.32
LINE 0001
DTD 080301
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-217 SN50U042)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-01-Q-K549
CNT SP0441-01-M-QZ51
AMT $65,806.22
LINE 0001 THROUGH 0003
DTD 080301
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-217 SN50U064)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLANETARY S
SOL SP0400-01-X-2515
CNT SP0441-01-M-CW79
AMT $26,000.00
LINE 0001
DTD 073101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-217 SN50U093)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-VE12
CNT N00383-98-G-013B-TY99
AMT $30,597.36
LINE 0001
DTD 073101
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-217 SN50U097)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RING, BEARING INNER
SOL SP0441-01-Q-QD40
CNT SP0441-01-M-CX47
AMT $97,723.39
LINE 0001
DTD 080301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-217 SN50U098)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-3042
CNT SP0441-01-C-1570
AMT $117,925.00
LINE 0001AA THROUGH 0001AD
DTD 080101
TO G S Precision Inc 101 John Seitz Dr Brattleboro VT 05301
CITE: (I-217 SN50U099)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-01-Q-Z650
CNT N00383-01-G-019M-TY02
AMT $86,317.44
LINE 0001AA THROUGH 0001AM
DTD 073101
TO Rolls-royce corp 2001 S Tibbs Ave speed code u-20 Indianapolis
In 46241
CITE: (I-217 SN50U0B7)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL ANNULAR
SOL SP0441-00-Q-VC58
CNT SP0441-01-M-CW78
AMT $48,581.00
LINE 0001
DTD 073101
TO General Dynamics ots /aerospace/ Inc 11441 Willows Rd NE P.O.Box
97009 Redmond WA 98073-9709
CITE: (I-217 SN50U0C5)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-01-Q-Q296
CNT SP0490-01-M-PN23
AMT $27,360.00
LINE 0001
DTD 073101
TO Loos and Co Inc RT 101 Pomfret CT 06258
CITE: (I-217 SN50U090)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q227
CNT SP0490-01-M-PK41
AMT $40,147.50
LINE 0001 THROUGH 0002
DTD 080201
TO Platt and sons Inc 2190 Teaberry Rd Bedford PA 15522-9806
CITE: (I-217 SN50U0B0)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q464
CNT SP0490-01-M-PG31
AMT $25,731.00
LINE 0001 THROUGH 0002
DTD 080201
TO Aviation Engineered Products Inc 10304 SW 161ST Pl Miami FL
33196-6191
CITE: (I-217 SN50U0B9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--50 PERSON LIFE RAFT CONTRACT AWARD
POC Eric W. Kreider, 717 605-2864
CNT N00104-01-D-ZD07
AMT $6,072,664 (EST)
LINE 0001
DTD 080601
TO Inflatable Survival Systems Inc, 1420 Wolf Creek Trail, Sharon
Center, OH 4427
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-218 SN50U117)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-01-R-3211
CNT SP0760-01-C-7295
AMT $203,040.00
LINE 0001
DTD 080301
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-216 SN50U030)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-00-D-0022/D.O. 0002
AMT $197,175.00
DTD 080301
TO H and R Parts Co., 800 Axinn Avenue, Garden City, NY 11530-9401

CITE: (W-218 SN50U0P0)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT
SOL SP0700-01-U-2570
CNT SP0740-01-M-1365
AMT $32,370.00
LINE 0001
DTD 080301
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-216 SN50U023)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
SOL 01TKC5-42-P-0700
CNT SP0740-01-V-C971
AMT $26,363.87
LINE 0001 THROUGH 0002
DTD 080301
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-216 SN50U024)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, QUICK DISCONNECT.
SOL 01TCV9-52-P-0700
CNT SP0740-01-M-9243
AMT $30,650.00
LINE 0001 THROUGH 0002
DTD 080301
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-216 SN50U031)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. FLEX MOLDED. AH64 HELICOPTER.
SOL 01TGF3-32-P-0700
CNT SP0740-01-M-6930
AMT $46,980.00
LINE 0001 THROUGH 0002AH
DTD 080301
TO Royal plastic MFG Inc 1046 E 9TH St Minden NE 68959-0380
CITE: (I-216 SN50U032)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, SERVICE, LONG.
CNT SP0740-01-M-QN24
AMT $99,773.08
LINE 0001
DTD 080301
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-216 SN50U034)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITINGS, METALLIC.
SOL SP0740-01-Q-K690
CNT N00383-00-G-023B-UB42
AMT $98,809.97
LINE 0001 THROUGH 0003
DTD 080301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-217 SN50U037)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, CENTERING BEARING. CONSISTS OF 2
SOL SP0740-01-Q-M298
CNT SP0740-01-M-6933
AMT $61,730.13
LINE 0001 THROUGH 0004
DTD 080301
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-217 SN50U040)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METAL, FUEL LINE.
SOL 01THJ4-92-P-0700
CNT SP0760-01-M-K391
AMT $54,734.40
LINE 0001AA THROUGH 0001AB
DTD 080301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-217 SN50U046)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PILOT, VALVE ASSEMBLY.
SOL 01TBP6-22-P-0700
CNT SP0740-01-M-NG86
AMT $40,560.00
LINE 0001
DTD 080301
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-216 SN50U022)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-01-Q-K846
CNT SP0740-01-M-PN70
AMT $66,390.00
LINE 0001
DTD 080301
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-216 SN50U028)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD.
SOL 01TP38-82-P-0700
CNT SP0760-01-M-H062
AMT $33,400.00
LINE 0001
DTD 080301
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-216 SN50U029)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL.
SOL 01TKC9-82-P-0700
CNT SP0760-01-V-E875
AMT $39,742.77
LINE 0001
DTD 080301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-217 SN50U038)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 01TKC8-62-P-0700
CNT SP0760-01-V-E925
AMT $52,379.28
LINE 0001 THROUGH 0002
DTD 080301
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-217 SN50U039)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-01-Q-6956
CNT SP0760-01-M-N285
AMT $34,300.35
LINE 0001 THROUGH 0002
DTD 080301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-217 SN50U041)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BA
CNT DAAH23-99-G-0014-TZ59
AMT $70,560.00
LINE 0001
DTD 080201
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-217 SN50U061)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, DOOR
SOL 01TD25-22-P-0500
CNT N00383-00-G-026B-TZ02
AMT $38,740.00
LINE 0001AA THROUGH 0002AC
DTD 073101
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-217 SN50U062)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, SEAL, NOZZLE
SOL SP0450-01-Q-AD29
CNT SP0450-01-M-LM43
AMT $34,977.92
LINE 0001 THROUGH 0002
DTD 080101
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-217 SN50U084)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SEAL RING, SPLIT
SOL SP0450-01-Q-AG44
CNT SP0450-01-M-DY06
AMT $52,954.20
LINE 0001
DTD 080201
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-217 SN50U0B4)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
SOL 01TBX7-82-P-0900
CNT SP0920-01-V-8586
AMT $50,246.60
LINE 0001 THROUGH 0002
DTD 080401
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-217 SN50U053)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DRIVER LOAD ASSEMBL
SOL 01TCA3-92-P-0900
CNT SP0920-01-V-8632
AMT $25,400.00
LINE 0001 THROUGH 0002
DTD 080401
TO Electro soft Inc 113 Keystone Dr Montgomeryville PA 18936
CITE: (I-217 SN50U054)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KEYER
SOL 01TBX7-62-P-0900
CNT SP0920-01-V-8588
AMT $36,750.00
LINE 0001
DTD 080401
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-217 SN50U060)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MECHANISM ASSY
SOL SP0451-01-Q-DF39
CNT SP0451-01-M-VK43
AMT $33,984.00
LINE 0001
DTD 080301
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-217 SN50U077)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 01TW11-92-P-0900
CNT SP0930-01-M-2952
AMT $36,350.00
LINE 0001
DTD 080301
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-217 SN50U035)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, THYRISTOR
SOL 01TBY2-22-P-0900
CNT SP0960-01-V-8335
AMT $58,245.24
LINE 0001 THROUGH 0002
DTD 080401
TO Electronic connections Inc 490 Hwy 33 W gedi corporate park
englishtown NJ 07726
CITE: (I-217 SN50U036)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 01TR80-22-P-0900
CNT F42600-98-G-0002-UBH9
AMT $49,632.00
LINE 0001
DTD 080301
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-217 SN50U047)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-01-Q-6557
CNT SP0960-01-M-5894
AMT $74,122.28
LINE 0001 THROUGH 0002
DTD 080301
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-217 SN50U048)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CIRCUIT BREAKER
SOL 01TBB6-72-P-0900
CNT SP0920-01-M-5398
AMT $65,883.23
LINE 0001
DTD 080401
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-217 SN50U049)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL 01TCA4-02-P-0900
CNT SP0920-01-V-8631
AMT $28,196.00
LINE 0001
DTD 080401
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-217 SN50U050)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A334
CNT SP0960-01-C-0738
AMT $481,030.50
LINE 0001 THROUGH 0002
DTD 080301
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-217 SN50U051)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CHIP DETECTOR
CNT SP0905-01-M-5767
AMT $56,975.00
LINE 0001
DTD 080301
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-217 SN50U052)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL.
CNT SP0930-01-M-K664
AMT $25,019.40
LINE 0001 THROUGH 0005
DTD 080301
TO Shepherd electric supply 7401 Pulaski Hwy Baltimore MD 21237-2529
CITE: (I-217 SN50U055)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE SET
SOL 01TBW4-72-P-0900
CNT SP0960-01-V-8316
AMT $26,960.00
LINE 0001 THROUGH 0002
DTD 080401
TO Electronic connections Inc 490 Hwy 33 W gedi corporate park
englishtown NJ 07726
CITE: (I-217 SN50U056)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01TBW3-82-P-0900
CNT SP0960-01-V-8333
AMT $27,014.00
LINE 0001
DTD 080401
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-217 SN50U057)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4628
CNT SP0451-01-M-YG76
AMT $34,425.00
LINE 0001 THROUGH 0002
DTD 080101
TO Electronic Associates Inc 3556 Winding Way ms-e1 Newtown Square
PA 19073-3677
CITE: (I-217 SN50U069)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR STRAIN, ANTENNA
SOL SP0430-01-Q-G746
CNT SP0430-01-M-NM07
AMT $30,530.00
LINE 0001 THROUGH 0002
DTD 073101
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-217 SN50U0A5)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-00-Q-3189
CNT SP0451-01-M-VK29
AMT $35,360.00
LINE 0001
DTD 080301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-217 SN50U0C2)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-01-Q-LS60
CNT SP0451-01-M-B359
AMT $99,897.50
LINE 0001 THROUGH 0002AD
DTD 073101
TO Televisonet Inc 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-217 SN50U0D2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--ELECTRICAL CHASIS
POC Contact: AVA R. CHANDLER, AIR 2.2.1.1.5, (301) 757-7073
CNT N00104-00-G-A508, EF01
AMT $80,125
LINE Item 0004AA
DTD 072301
TO ITT Industries Inc., Avionics Division, 100 Kingsland Rd.,
Clifton, NJ 07014
EMAILADD: Chandlerar@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN50U0F7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 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--CIRCUIT CARD ASSEMBLY
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F34601-01-M-0822
AMT $68,064.00
LINE 0001
DTD 080301
TO HONEYWELL INTERNATIONAL INC DEFENSE AVIONICS SYSTEMS 699 US
HIGHWAY 46 TETERBORO NJ 07608-1173
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-218 SN50U100)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-01-M-K695
AMT $36,000.00
LINE 0001
DTD 080301
TO Allied Wire & Cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-217 SN50U058)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR ASSEMBLY
CNT SP0430-01-M-HP24
AMT $46,720.00
LINE 0001
DTD 073101
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-217 SN50U070)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, AC
SOL SP0430-01-Q-C785
CNT SP0430-01-M-HP36
AMT $52,800.00
LINE 0001
DTD 073101
TO Ward Leonard Electric Co Tech Systems Div 401 Watertown Rd
Thomaston CT 06787-1922
CITE: (I-217 SN50U072)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-2283
CNT SP0430-01-C-1485
AMT $141,975.00
LINE 0001AA THROUGH 0002AB
DTD 080201
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-217 SN50U080)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-Q-C965
CNT SP0430-01-M-HP49
AMT $99,986.70
LINE 0001
DTD 073101
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-217 SN50U0C8)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0291L
AMT $125,000
LINE 246-35, 246-50
DTD 080601
TO Actcom Incorporated 1000 Briarwood Point Virginia Beach, VA
23452
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-216 SN50U006)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 63--63 -- EMERGENCY NOTIFICATION SYSTEM
POC Ruben Gonzales, Contract Specialist, Phone (701)747-5299,
Fax (701)747-4215, Email ruben.gonzales@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, Email graham.pritchett@grandforks.af.mil
CNT F32605-01-P-0052
AMT $82,130.00
LINE 0001-0006
DTD 071301
TO Dialogic Communication Corp 381 Riverside Drive, Suite 300
Franklin, TN 37064
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0007/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0M9)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--TROUSERS, PNUEMATIC, ANTI-SHOCK
SOL SP0200-01-Q-4020
CNT SP0200-01-M-EB55
AMT $139,103.20
LINE 0001AA
DTD 080301
TO Allied Healthcare Products Inc 1720 Sublette Ave Saint Louis
Mo 63110
CITE: (I-216 SN50T9Z9)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CABLE ASSEMBLY
SOL SP0440-01-Q-RA28
CNT SP0440-01-W-6310
AMT $41,850.00
LINE 0001AA THROUGH 0001AH
DTD 080101
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-217 SN50U068)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, NOZZLEPOSITION
SOL SP0440-01-Q-N799
CNT SP0440-01-M-JN14
AMT $74,450.00
LINE 0001
DTD 080301
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-217 SN50U078)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, ELECTRICAL RESISTANCE
SOL 01T009-62-P-0400
CNT SP0440-01-W-6229
AMT $29,925.00
LINE 0001
DTD 080201
TO Horizon Aerospace LLC DBA Lewis Div 1290 Atwal Dr Victor NY
14564
CITE: (I-217 SN50U082)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, GYROSCOPE
SOL SP0440-00-Q-N341
CNT SP0440-01-M-JP95
AMT $56,118.00
LINE 0001
DTD 080301
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-217 SN50U085)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT ASSEMBLY
SOL SP0440-00-Q-YB86
CNT F09603-98-G-0001-XHM7
AMT $86,942.46
LINE 0001 THROUGH 0002
DTD 073101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-217 SN50U087)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, LIGHT, OPTICAL INSTRUMENT
SOL SP0440-01-Q-N820
CNT SP0440-01-M-JQ02
AMT $38,160.00
LINE 0001AA THROUGH 0002
DTD 073101
TO Vistek industries Inc 153 Railroad Ave Warminster PA 18974-1448
CITE: (I-217 SN50U0A4)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BUSHING AND PIVOT
CNT F34601-98-G-0004-TYW4
AMT $57,040.00
LINE 0001AA THROUGH 0002AD
DTD 073101
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-217 SN50U0B2)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-01-Q-RA41
CNT SP0440-01-W-6331
AMT $64,935.00
LINE 0001AA THROUGH 0002
DTD 073101
TO Aero Instrument Co Inc 14901 Emery Ave Cleveland OH 44135
CITE: (I-217 SN50U0C1)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER MODULE
CNT SP0440-01-M-KP86
AMT $37,800.00
LINE 0001
DTD 080301
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-217 SN50U0C4)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TANK UNIT, FUEL QUANTITY INDICATING
SOL SP0440-01-Q-RN08
CNT SP0440-01-M-KP74
AMT $52,575.00
LINE 0001
DTD 080101
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-217 SN50U0C6)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--3-D PARTICLE IMAGING VELOCIMETRY (PIV) SYSTEM AND
ACCESSORIES
POC Cheryl A. Ball, 513-533-8229 or Dwight D. Favors, 513-533-8137
CNT 0000136743
AMT $149,490.00
DTD 080301
TO TSI, Inc., P. O. Box 64394, St. Paul, MN 55164
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-218 SN50U0I4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DESIGN, MANUFACTURE, DELIVERY, AND INSTALLATION
OF A H-46 BLADE LAG SHOCK ABSORBER TEST STAND
POC Freda Morton, Contract Specialist, 252-466-2022,/Fax 252-466-3571,
or Kathy Rogers, Contracting Officer, 252-466-3446
CNT M00146-01-C-0017
AMT $358,428.00
LINE N/A
DTD 050101
TO AAI/ACL Technologies, Inc., 3200 Enterprise St., Brea, CA
92821-6238
CITE: (W-218 SN50U0K8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--1KN LOAD FRAME
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-14890
AMT $59465
LINE 1
DTD 080601
TO MTS SYSTEMS CORPORATION; 235 ROUTE 73 NORTH; SUITE G; WEST
BERLIN NJ 08091
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14890
LINKDESC:
Awards Page
CITE: (D-218 SN50U0X2)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
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--GROMMETS/WASHERS
POC Joscie L. Barnes, 202-305-7268
CNT 4600000481
AMT $825,075.00
LINE 0001-0004, 0013 & 0014
DTD 080301
TO Stimpson Company, Inc., 900 Sylvan Avenue, Bayport, NY 11705
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-218 SN50U0L8)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $104886.61
DTD 080301
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-216 SN50T9Z7)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, GENERAL PURPOSE.
SOL 01T920-12-P-0400
CNT SP0450-01-M-LM36
AMT $32,702.40
LINE 0001
DTD 073101
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-217 SN50U079)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, TWO CYCLE ENGINE
SOL SP0450-01-Q-A340
CNT SP0450-01-M-LM13
AMT $85,448.64
LINE 0001 THROUGH 0002
DTD 080201
TO Salathe Oil Co Inc 2226 Peters Rd Harvey LA 70059
CITE: (I-217 SN50U088)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-01-Q-XB83
CNT SP0450-01-M-LM40
AMT $38,225.00
LINE 0001 THROUGH 0002
DTD 073101
TO Bencyn West Inc 5549 luce Ave McClellan AFB CA 95652
CITE: (I-217 SN50U0A0)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-01-R-2974
CNT SP0450-01-C-0637
AMT $202,425.60
LINE 0001 THROUGH 0002
DTD 073101
TO Solutia Inc 10300 olive Blvd Saint Louis Mo 63166-6760
CITE: (I-217 SN50U0B1)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--GLASS, LAMINATED
SOL SP0560-01-R-0211
CNT SP0560-01-C-0045
AMT $326,060.00
LINE 0001 THROUGH 0002
DTD 073101
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-217 SN50U063)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE RODGER'S HOLLOW SITE, FORT
KNOX, KY
POC Christine L. Scena, (502) 315-6204
CNT DACA27-01-P-0022
AMT $55,942.92
LINE 0001
DTD 080201
TO On Guard Security Services, Inc., 2601 E Main Street Ste 21,
Spartanburg, SC 29307
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN50U0F9)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: REQUEST FOR INFORMATION - FIR STREET SITE COMPLETION,
BOULDER CITY, NEVADA
DESC: Request for Information (RFI): The Bureau of Reclamation
is interested in receiving information relating to the site
completion at the Fir Street Complex of the Lower Colorado
Regional Office in Boulder City, Nevada. This RFI is issued
to request input from firms pertaining to the requirements
in the Statement of Work (SOW) for the performance of the work
and the total price to perform the work identified in the SOW.
Comments and suggested revisions to the SOW will be accepted.
Information received through this RFI may be utilized by the
Government and does not constitute an RFP, and is not to be
construed as a commitment by the Government. No claim to the
Government will be considered for the use of any information
you submit as a result of this RFI. Principal features of the
work include the following: 1) Final excavation, compacted
embankment, compacted backfill, and sand backfill at the site.
2) Furnishing and installing rock slope protection. 3) Furnishing
and installing Polyethylene pipe culverts. 4) Furnishing and
installing aggregate base course. 5) Furnishing and installing
plant mix bituminous pavement. 6) Furnishing and installing
painted traffic lines and markings, parking bumpers, and parking
signs. 7) Furnishing and installing concrete curbs, walks,
plaza, gutters, and loading dock. 8) Furnishing and installing
pipe sleeves for irrigation system. 9) Furnishing and installing
segmental retaining walls. 10) Furnishing and installing guardrails
and bollards. 11) Furnishing and installing steel stairs. 12)
Furnishing and installing ground set flagpole. 13) Furnishing
and installing electrical conduit, cable, grounding and bonding,
exterior luminaires, and lighting control panel. Requests for
copies of the specification and drawings should be made by
requesting in writing from the following address: Bureau of
Reclamation, Lower Colorado Regional Office., Attention: LC-3112,
P.O. Box 61470, Boulder City, Nevada 89006-1470 or by telephone
to Beth Murray at 702-293-8581 or by email to bmurray@lc.usbr.gov.
There is no charge for the information. Responses to this synopsis
must be received within 25 days from the date of publication.

EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-215 SN50T9U2)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 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 -- ANTIFOULING PAINT SYSTEM
DESC: NSN: 8010-01-359-7235 / TOTAL ORDERS: 2 / TOTAL QTY: 276
/ DESTINATIONS: BALTIMORE, MD AND STOCKTON, CA Color: Haze
Gray Gloss: Semigloss Type: I - Paint system having topcoats
of ablative antifouling paints. Class: 1A - Paint system having
copper based toxics in the antifouling topcoats. Paint systems
for use on metal substrates, except aluminum alloys. Grade:
A - Volatile organic content (VOC) of the antifouling topcoats
shall be a maximum of 3.4 pounds per gallon [lb/gal; 400 grams
per liter (g/L)]. VOC of all other individual paints in the
paint system shall be in accordance with the requirements of
Grade B. Application: 1 - Paint systems having a red color
antifouling for underwater hull, with a service life of five
years, and; Application: 2 - Paint systems having a black color
antifouling for underwater hull, with a service life of five
years. Coat 2 Devoe Bar Rust 235 Low Temp AC (Gray) A shipping
pail containing 15.1 Liters (4 gallons) Component A and paint
can containing 3.78 Liters (1 gallon) Component B in seperate
containers. Both containers shall be provided with a bail type
handle in accordance with normal commercial practice. Maximum
age on delivery shall not exceed four months. Date of reinspection
shall be 24 months from date of manufacture. PLEASE INCLUDE
COPY OF THE MSDS. ALL BIDS MUST BE SENT TO DIXIE LOGSDON VIA
ONE OF THE CONTACTS LISTED BELOW BY COB 08-07-01. THANK YOU!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-ZC573-1/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9U6)

[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: REQUEST FOR INFORMATION (RFI) - ROADWAY IMPROVEMENTS
TO U.S. HIGHWAY 93 BRIDGES AT HOOVER DAM AND POWERPLANT, BOULDER
CANYON PROJECT, ARIZONA - NEVADA
DESC: The Bureau of Reclamation is interested in receiving information
relating to site work and completion of the roadway improvement
to U.S. Highway 93 bridges at Hoover Dam and Powerplant, Arizona
- Nevada. This RFI is issued to request input from firms pertaining
to the requirements in the Statement of Work (SOW) for the
performance of the work and the total price to perform the
work identified in the SOW. Comments and suggested revisions
to the SOW will be accepted. Information received through this
RFI may be utilized by the Government and does not constitute
a Request for Proposal (RFP), and is not to be construed as
a commitment by the Government. No claim to the Government
will be considered for the use of any information you submit
as a result of this RFI. In addition, firms responding to this
RFI shall bear all risk and expense of any resources used to
provide the requested information. Principal components of
the work include the following: 1) Removing existing elastomeric
expansion devices and furnishing and installing new elastomeric
expansion devices for the segmented bridge (roadway realignment
bridge) and the box girder bridge (roadway bridge section);
2) Remove existing; furnish and install new steel plate expansion
dam for the triangle bridge (approach bridge); 3) In order
to smooth out the transitions, remove and replace the pavement
adjacent to the expansion joints at each end of the joint for
the roadway segmented bridge (realignment bridge) and the box
girder bridge (roadway bridge section); 4) Remove and replace
the entire asphalt surface and underlying sheet membrane waterproofing
system for the box girder bridge (roadway realignment bridge).
Requests for copies of the specifications and drawings should
be made,in writing, and sent to the following address: Bureau
of Reclamation, Lower Colorado Regional Office, Attention:
LC-3114, P.O. Box 61470, Boulder City, Nevada 89006-1470 or
by telephone to Sherry Gossett at 702/293-8653 or by e-mail
to sgossett@lc.usbr.gov. There is no charge for the information.
Responses to this synopsis must be received within 23 calendar
days from the date of publication.
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-215 SN50T9Y8)

[Commerce Business Daily: Posted in CBDNet on August 4, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: GFO HOUSING ACCESS AND UTILITY IMPROVEMENTS
DESC: The Bureau of Land Management, Glennallen Field Office,
Glennallen, Alaska will be setting aside for an 8a Contract
for constructing and installing a new water system and constructing
and installing base course for seasonal modular housing to
be installed at a later date at the Glennallen Field Office.
The Sic Code for this is 1611.
EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-216 SN50U015)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: INTENT TO PLACE ORDER FOR AGT 1500 REPAIR PARTS PURSUANT
TO FAR 6.302-1
DESC: This is a notice of intent to negotiate and award a single
source fixed price supply type contract with Honeywell Defense
& Space Inc., Tempe, AZ for repair parts used in the repair
of the AGT 1500 Turbine Engine. The contract will be awarded
pursuant to FAR 6.302-1(a) - Only one responsible source and
no other supplies will satisfy agency requirement. Honeywell
Inc. is the original equipment manufacturer and is the only
known source capable of manufacturing the required parts to
repair the AGT 1500 Engine. Honeywell Inc. maintains the specifications
and design data for all required parts. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all proposals received within thirty days after date of publication
of this synopsis. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The estimated value of this contract is expected
not to exceed $700,000.00.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-217 SN50U0D6)

[Commerce Business Daily: Posted in CBDNet on August 5, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R -- A-76 COST COMPARISON STUDY FOR PACAF/DP AWARDS
& DEC, UPRG AND PSM
DESC: This notice is issued to correct the NAICS Code/industrial
code used in the sources sought notices issued 22 Nov 00 and
16 Jan 01 for the A-76 Cost Comparison Study of the PACAF Directorate
of Personnel?s? Awards and Decorations, Personnel Systems Management
(PSM), and Unit Personnel Records Group (UPRG). The applicable
NAICS code for this procurement is 541612 (applicable SIC is
8742.)
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0012/listing.html
LINKDESC:
notice
CITE: (D-217 SN50U0D8)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R -- A-76 COST COMPARISON FOR FURNISHINGS MANAGEMENT
OFFICE
DESC: This notice is issued to correct the NAICS Code/industrial
code used in the sources sought notices issued 22 Nov 00 and
16 Jan 01 for the A-76 Cost Comparison Study of the Furnishings
Management Office. The applicable NAICS code for this procurement
is 493110.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0015/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0D9)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of State, Office of the Procurement Executive,
A/OPE, SA-6, 1701 North Fort Myer Drive, Room 603, Arlington,
VA, 22209
SUBJECT: S -- INFORMATION FOR OVERSEAS LOCAL GUARD CONTRACTORS
DESC: This is an information notice to firms interested in competing
for overseas local guard service solicitations issued by American
Embassies and Consulates. Interested firms should check both
the Department's acquisition web site (www.statebuy.gov) under
Business Opportunities and the FedBizOps site (www.fedbizops.gov)
during the transition from the CBD to FedBizOps. Also, if the
regular statebuy site is down, there may be postings (of solicitations,
amendments, Q&As, etc.) on FedBizOps. All local guard contractors
are encouraged to register with FedBizOps to receive email
notification of new document postings. The Department regrets
any inconvenience. Please do not respond to this notice. This
is not a solicitation.
LINKURL: http://www.eps.gov/spg/State/OPE/ArlingtonVA/Reference-Number-AOPE2/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0K5)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- STANDING PRICE QUOTE 5110-01-416-7827 AX, SINGLE
BIT
DESC: GSA, FSS intends to establish a Standing Price Quote (SPQ)
for National Stock Number (NSN) 5110-01-416-7827, Single Bit
Ax, Forrest Tool Company P/N 595-010. All offers are to be
FOB destination. This award will be based on price and delivery
time (DARO). A one-year SPQ is requested, the estimated one-year
quantity below is based on the last three years demand. For
questions, please contact Chris Donovan at 816-926-1817. Please
fax quotes to 816-823-2136. Offers for items other than Forrest
Tool Company P/N 595-010 will not be accepted.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-01-416-7827/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0N3)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
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: 70 -- SSA INTENDS TO NEGOTIATE SOLELY WITH SERENA SOFTWARE
= INTERNATIONAL
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Serena Software International, located at 500
Airport Blvd. = 2nd Floor, Burlingame, CA 94010-1904 to obtain
software support of the = following proprietary service: Comparex/MVS.
Serena Software = International, is the only known source,
which can provide the required = service. This is not a request
for quotations or an announcement of a = forthcoming solicitation.
Requests for copies of this solicitation = will not be honored
or acknowledged. The Government does not intend to = pay for
information received. All interested parties must respond with
= in 14 calendar days from the date of this notice. Written
responses = must provide clear and concise documentation indicating
your firm?s = capability to provide the proprietary software
services. Verbal = responses are not acceptable and will not
be considered. When = responding to this announcement, respondents
should refer to = SSA-02-0166. If after August 20, 2001, no
viable responses have been = received in response to this announcement,
SSA shall negotiate solely = with Serena Software International.
=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-02-0166/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U0N4)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: This is a notice to award a sole source purchase order
to Supply America of Aurora, Ohio. Supply America is the sole
entity that is authorized to contract with all 400 centers
of the Department of Commerce, National Institute of Standards
and Technology (NIST), Manufacturing Extension Program (MEP).
The NIST MEP centers are a national organization providing
manufacturing technical assistance anywhere in the nation to
SME manufacturers. In order to meet the goals and objectives
to "green" GM/Saturn's supply chain, a process mapping tool
shall be specifically designed to identify the environmental
management linkage between Saturn and it's suppliers. The success
of the GM/Saturn Environmental Supply Chain Management project
is contigent on having access to all 400 NIST MEP centers in
which Supply America has obtained. This is a simplified acquisition
of $100,000.00. Under the simplified acquisition procedures
for other than full and open competititons authorized by FAR
Part 6.302-1. This is neither a request for proposal nor a
solicitation for offers. The point of contact is Murieta A.
Beverly. NO PHONE CALLS PLEASE.
LINKURL: THIS IS FOR INFORMATIONAL PURPOSES ONLY.
LINKDESC:
EMAILADD: beverly.murieta@epa.gov
EMAILDESC:
CITE: (W-218 SN50U0R0)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Agency for Healthcare
Research and Quality, Division of Contracts Management, 2101
East Jefferson Street, Suite 601, Rockville, MD, 20852
SUBJECT: U -- DEPARTMENT OF HEALTH AND HUMAN SERVICES TECHNICAL
ASSISTANCE AND NETWORKING CONFERENCE
DESC: The Department of Health and Human Services (DHHS) is hosting
a one-day Women-owned Small Business Technical Assistance and
Networking Conference. The conference is Free to the Public.
The conference will consist of a daylong information session
on DHHS programs to promote women owned business participation.
The session will be a one-stop shop of resources that can translate
into tools to make your company more competitive when marketing
to DHHS and the Federal Government. The conference will take
place on September 19, 2001, from 9:00AM to 3:00PM. Location:
5600 Fishers Lane. Room G&H, Rockville, MD 20857. Space is
limited so registration should be done immediately. To receive
a registration form please email your request to sbaldwin@ahrq.gov
or call Ms. Sherry Baldwin, at 301 594-7190.
LINKURL: http://www.eps.gov/spg/HHS/AHRQ/DCM/09192001/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U148)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D -- SUPPORT SERVICES TO MAINTAIN, AUGUMENT, AND UTILIZE
FDA PLANTOX DATABASE
DESC: This announcement is for information purposes only and
will be made on a sole source basis. This award is a planned
solicitation under the simplified acquisition process. The
Food and Drug Administration (FDA), Center for Food Safety
and Applied Nutrition (CFSAN) intends to award a sole source
purchase order to D. Jesse Wagstaff to facilitate materials
and services to support maintenance, and utilization of the
FDA Plantox Database.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F63357/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U150)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-218 SN50U183)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: JOINT TACTICAL RADIO SYSTEM CLUSTER 1 SOLICITATION NUMBER
CHANGE
DESC: The solicitation number currently assigned to the Joint
Tactical Radio System(JTRS) Cluster 1 Program, DAAB07-01-R-C602,
is for the purpose of releasing draft documents only. Therefore,
the final RFP will be released under a new solicitation number:
DAAB07-01-R-C603. This solicitation is scheduled to be released
on 31 August 01. All documents posted under this solicitation
number will be in their final form. Interested parties should
be sure to refer to the documents posted under this solicitation
number when preparing proposals, as these documents will contain
the most current and accurate information regarding the Government's
requirements.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
searching for DAAB07-01-R-C602.
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-218 SN50U184)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R -- A-76 COST COMPARISON STUDY FOR 15TH COMMUNICATIONS
SQUADRON
DESC: This notice is issued to correct the NAICS Code/industrial
code used in the sources sought notices issued 30 May 01 and
03 Jul 01 for the A-76 Cost Comparison Study of the 15th Communications
Squadron. The applicable NAICS code for this procurement is
513390 (applicable SIC is 4899.) The site visit remains scheduled
for 9:00 a.m. Hawaii Standard Time on Tuesday, 7 Aug 01 at
Building 1201, Hickam AFB, HI. The draft Statement of Work
is attached.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.html
LINKDESC:
notice
CITE: (D-218 SN50U1A7)

[Commerce Business Daily: Posted in CBDNet on August 6, 2001]
[Printed Issue Date: August 8, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010010
DUE 082901
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: The following Surplus Equipment is offered for Sale. Item
1. Engine Performance Tester, Item 2. AIM Tester, Item 3. Miscellaneous
Shelving Parts, Items 4 throught 12. Miscellaneous Lots of
Air Filters. Further information is available on the Internet,
www.fernald.gov, Business Opportunities, Property Sales Home
Page. If you have any questions, you may contact Jean Skiff
or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
on IFB FY010010
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-218 SN50U172)