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 March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BIG IDEA ONE TOUCH MAINTENANCE ENVIRONMENT (PHASE
2) OPERATIONAL PROTOTYPE
SOL NMA201-01-R-0001
POC Deborah J. Nichols, Contracting Officer, 703-755-5350
DESC: The subject solicitation/procurement action is hereby CANCELLED.

LINKURL: http://164.214.2.59/poc/contracts
LINKDESC:
EMAILADD: nicholsdj@nima.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F4P1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--NATURAL HISTORY OF HUMAN T-LYMPHOTROPHIC VIRUS TYPE
I (HTLV-1) IN THE CARIBBEAN
SOL N01-CP-11021-50
DUE 062601
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
DESC: The Viral Epidemiology Branch (VEB) of the Division of
Cancer Epidemiology and Genetics (DCEG) of the National Cancer
Institute (NCI)intends to negotiate with the University of
the West Indies, Jamaica on a sole source basis, for a five-year
renewal of the study entitled, "Natural History of Human T-Lymphotropic
Virus I (HTLV-1) in the Caribbean". This project, currently
under Contract N01-CP-40548 has been on-going since 1984. It
is the objective, under this renewal, to continue and expand
a series of research studies focused on the natural history
of HTLV-I infection and molecular markers of disease risk.
Many studies under the existing contract are currently ongoing,
including (1) the clinical follow-up of children born to HTLV-I
infected and uninfected mothers, (2) disease registries that
enroll patients with HTLV-I-associated diseases, and (3) clinical
follow-up of their family members who are believed to be at
high risk of developing disease. Two additional population-based
studies will be implemented in order to determine the range
of HTLV-I associated diseases in children and adults, as well
as risk factors for disease progression. Authority: 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii). See Numbered
Note 22. Numbered Note 22 applies as follows: The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted.
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-066 SN50F4V8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AIR FORCE INTELLIGENCE REQUIREMENTS ENGINEERING (AFIRE)
(FORMERLY F30602-99-R-0178)
SOL F30602-01-R-0001
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
DESC: CORRECTION: This action was originally published in the
CBD dated 10 August 1999 under Solicitation number F30602-99-R-0178
and again under Solicitation number F30602-01-R-0001 on 06
December 2000. You are hereby notified that this solicitation
is cancelled due to a reorganization of Air Force requirements.
The information contained herein supercedes all information
previously issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-R-0001&L=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-066 SN50F4X6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--MODIFICATION TO BROAD AGENCY ANNOUNCEMENT FOR FUZE
TECHNOLOGY
SOL DAAE30-01-BAA-0500
DUE 032204
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: Broad Agency Announcement for Fuze Technology #DAAE30-01-BAA-0500
posted 7 February 2001 is modified to provide the following
updated office address to offerors submitting proposals in
digitized format via U.S. Mail or Federal Express: U.S. Army
TACOM-ARDEC, Picatinny Center for Contracting and Commerce,
ATTN: AMSTA-CM-CPE, Bldg. 10, Marianne Shuster, Picatinny Arsenal,
NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0500/01B0500.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-066 SN50F4Y0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE GEOSTATIONARY OBSERVATORY
FOR TROPOSPHERIC AIR CHEMISTRY (GEOTRACE) MISSION
DUE 031501
POC Ann L. Kearney, Contract Specialist, Phone (301)614-5610,
Fax (301)614-5619, Email akearney@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) is seeking an
industry partner(s)for participation in the Geostationary Observatory
for Tropospheric Air Chemistry (GeoTRACE) mission. This mission
is proposed to respond to the NASA Announcement of Opportunity
(AO) for the Earth Science System Pathfinder (ESSP) Program.
The industry partner(s) will design, build, test, and calibrate
an UV/visible spectrometer, one of the two GeoTRACE instruments.
The instrument will be integrated into a partner provided payload
module along with the other GeoTRACE instrument that will be
furnished by NASA. Additional information about ESSP can be
accessed at http://essp.larc.nasa.gov/essp/. It is expected
that primary selection of the GeoTRACE mission under the AO
and the availability of funds would result in a contract to
build, test and calibrate the UV/VIS instrument and integrate
it with the NASA furnished CO instrument into a payload module.
The module will be integrated onto a spacecraft provided by
the partner or by someone else. GSFC plans to select a partner(s)
using the following steps: 1) issue the Partnership Opportunity
Document, which includes a mission overview of GeoTRACE, instrument
specifications and instructions about how to respond to this
partnership opportunity; 2) schedule oral presentations; 3)
receive presentation packages from interested Partnership Opportunity
Document respondents; 4) conduct oral presentations, March
27-29, 2001; and 5) evaluate oral and written presentations.
All Parternship Opportunity Document respondents who intend
to make an oral presentation must provide written or electronic
notice by no later than 5:00 p.m. Eastern Standard Time, March
16, 2001. Notice shall be by e-mail to Dale Schulz at dale.schulz@gsfc.nasa.gov
or in writing to NASA/Goddard Space Flight Center, Attention:
Dale Schulz, Code 700.1, Building 12, Room N232, Greenbelt,
MD 20771. All Parternship Opportunity Document respondents
shall deliver their complete oral presentation packages to
Dale Schulz at the above address by no later than 5:00 p.m.
Eastern Standard Time on March 23, 2001. Contact Mr. Schulz
at (301) 286-8417 if you have any question or require additional
information. This Partnership Opportunity Document does not
represent a guarantee of selection for hardware development.
GSFC does not currently have a requirement for this mission
or funds available to support its development. In responding
to this notice please reference "GEOTrace Partnership Opportunity
Document". This solicitation/synopsis is not to be construed
as a commitment by the Government nor will the Government pay
for the information solicited. An ombudsman has been appointed.
See Internet Note "B". The documents for this partnership opportunity
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/GSFC Business Opportunities
home page is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#GeoTRACE-253
LINKDESC:
EMAILADD: akearney@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F4Z0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
DUE 032701
POC Christina Young, Contract Specialist, 703-352-1198/Contracting
Officer, Kellie Ballantine, 703-325-1197
DESC: The Defense Threat Reduction Agency is contemplating award
on a sole source basis to DME Corporation, Orlando, FL for
the fielding evaluation and testing of two Automated Radioxenon
Sample-Analyzer (ARSA) units. The award will be made on a sole-source
basis to DME because they are the only known company that possesses
the level of knowledge and expertise related to the two ARSA
units. DME is currently the developer and the builder of the
ARSA. The proposed effort will items such as: 1) Planning and
Implementation support to the two units, 2) Purchase and Installation
of Parts/Components as needed, and 3) Development of Technical
Information regarding system issues, and 4) Monthly status/progress
reports Spreadsheet. See Note 22.
EMAILADD: Christina.Young@dtra.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F4Z4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--LOMOTIVE HORN TESTING
SOL DTFR53-93-C-00001,TO #130
POC Robert Carpenter, Contracting Officer; 202-493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with the Association of American Railroads
(AAR) and its wholly owned subsidiary, Transportation Technology
Center, Inc. (TTCI) for the award of Task Order No. 130 under
contract DTFR53-93-C-00001. The AAR/TTCI is the on-site facility
management contractor at the FRA's Transportation Technology
Center (TTC) which is a 52-square mile facility located in
the desert northeast of Pueblo, Colorado. The anticipated work
will involve horn testing on locomotives located the the TTC
to determine the optimal placement for such audible devices
on these vehicles, as well as the best placement of microphones
for conducting FRA certification tests. The testing will be
performed and monitored by Federal Government employees with
TTCI providing equipment preparation, logistical and administrative
support. Being the on-site management contractor at the TTC
facility, TTCI is uniquely positioned to support these specialized
testing operations. The applicable authority for this procurement
is 41 U.S.C. 253(c)(1) as implemented by FAR 6.302.1, "Only
one Responsible Source." This announcement is for information
purposes only related to potential subcontracting opportunities,
if any. Interested parties may contact the TTCI contracts manager,
Edward Walsh, directly at (719) 584-0534. This is NOT a competitive
procurement, and a competitive solicitation in NOT available.

CITE: (W-066 SN50F515)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--ASPHALT PAVEMENT TEAM AND COATINGS TEAM
SOL DTFH61-01-R-00048
DUE 040201
POC Behrooz Behpoory, Contract Specialist, Phone (202) 366-4224,
Fax (202) 366-3705, Email behrooz.behpoory@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
DESC: This requirement is 100 percent set aside for Small Disadvantage
Business certified 8(a) contractors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-R-00048&L=30
LINKDESC:
notice
EMAILADD: behrooz.behpoory@fhwa.dot.gov
EMAILDESC:
CITE: (D-066 SN50F5C1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--INDUSTRY BRIEFING FOR THE U.S. ARMY KWAJALEIN ATOLL/KWAJALEIN
MISSILE RANGE (USAKA/KMR) INTEGRATED RANGE ENGINEERING (IRE)
AND LOGISTICS SUPPORT (LS) SERVICES ACAUISITION - DRAFT RFP
NUMBER DASG60-01-R-0002
SOL DASG60-01-R-0002
POC Linda B. Gray, Contracting Officer, SMDC-CM-CN, 256-955-3441,
E-Mail: Linda.Gray@smdc.army.mil
DESC: The Industry Briefing for the USAKA/KMR Integrated Range
Engineering (IRE) and Logistics Support (LS) Services Acquisition
will be held 14 March 2001 from 8:00 AM until 5:00 PM at The
Huntsville Hilton, 401 Williams Avenue SW, Huntsville, Alabama
in the Grand Salon. No pre-registration with the Contracting
Officer is required. There is no limitation on the number of
persons per company who may attend. However, the maximum capacity
for the meeting room is 200. The Tabular Format (TF!) software
involved in the offer process is proprietary to Acquisition
Services Consulting Group, Incorporated ("ASC") and is licensed
to the U.S. Government for use on this acquisition. Potential
offerors are hereby advised that this software may only be
released within the offering organization or to its team members/subcontractors
on a "need to know" basis solely for the purpose of participating
in the acquisition effort in accordance with the SUB-LICENSE
AGREEMENT AND ACKNOWLEDGEMENT form (sub-license agreement)
that the team lead/prime contractor must sign and return to
the Contracting Officer, along with a copy simultaneously to
ASC, before being issued the TF! Software. The sub-license
agreement and Subcontractor/Team Member TF! Nondisclosure Agreement
(NDA) may be accessed at www.smdc.army.mil, click on Business,
then USAKA. Under no circumstances can the software or information
contained therein be distributed outside of the offering organization
except to its subcontractors or team members supporting this
acquisition effort. A specific SUBCONTRACTOR/TEAM MEMBER TF!
NONDISCLOSURE AGREEMENT ("NDA") must be signed by the each
subcontractors/team members with their its team lead/prime
contractor before being given this software as they it will
be bound by the same terms and conditions regarding distribution
and use of the software and disclosure of information. A copy
of each NDA shall simultaneously be furnished to the Contracting
Officer and ASC immediately after signature by both parties.
The government desires that the designated Team Lead under
any teaming agreement and any offeror who will be the prime
contractor under any other arrangement, be the only one to
sign for this TF! software and, therefore, be responsible for
dissemination through signing of the NDA's to other team members/subcontractors
and be responsible for their compliance. In addition to the
above, the government requests the team lead or prime contractor
provide the Contracting Officer the name, telephone number,
address (physical and email) of the official that will be signing
the sub-license agreement as well as a list of all team members
or subcontractors. This information shall be provided to the
Contracting Officer no later than 13 March 2001 by email for
existing subcontractors/team members and no later than two
(2) business days after signing of the NDA for new subcontractors/team
members that may be added. Once the sub-license is signed and
returned to the Contracting Officer and ASC, the TF! Software,
as soon as it is ready for this Project, will be emailed to
that individual who signed the sub-license agreement. It is
the government's intent to release a Draft RFP prior to the
Industry Briefing if circumstances permit. If the DRFP is not
ready for release, this will not hold up releasing the TF!
Software. The package containing the TF! software will be issued
only upon receipt by the Contracting Officer and ASC of the
signed sub-license agreement. Upon completion of the acquisition
process (award of a contract), all software must be destroyed
with a certification to the Contracting Officer and ASC, along
with a copy of the Subcontractor/Team Member Certification,
that the offering organization and all of its team members/subcontractors
have retained no copies of the software in any form, including
storage on CD-ROM, hard or floppy disk, printed media copies
of software formulas, etc. The offering organization may retain
hard copies of all documentation submitted solely for archive
purposes only. Should any potential offeror choose not to sign
a TF! Sub-licensing agreement, they WILL NOT be issued the
TF! Software that is required for proposal purposes. Should
any potential subcontractor/team member choose not to sign
the NDA, they SHALL NOT be issued a copy of the TF! Software
by the team lead/prime contractor.
CITE: (W-066 SN50F5L3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ACOUSTIC COUNTER BATTERY SYSTEM
SOL DAAE30-01-R-0212
DUE 031201
POC Robert McMinn
DESC: US Army TACOM ARDEC, Solicitation DAAE30-01-R-0212, Acoustic
Counter Battery System (ACBS). Additional information or clarification
was requested from the government on the following items: Question1.
Reference Amendment #1, Item 1c: The government states in Item
1c that it desires that SEI be a subcontractor to the offeror
for the ACBS tech demo. Would the government explain why it
believes that the program cannot be executed without them,
and whether it will accept fully compliant ACBS proposals,
that address all requirements, but do not utilize SEI as a
subcontractor? ANSWER1: As part of risk mitigation on ACBS
integration, government desires that SEI be a subcontractor
to the offerors. First, it is governments intent not to reinvent
the wheel or induce a learning curve into an 18 month program.
As the developer of STRIKER vehicle and having experience in
integrating an acoustic sensor system, the government reduces
risks in both schedule and funding. Second, there is an issue
with GFE of STRIKER for integration. Currently, the STRIKER
program in a New Equipment Training phase and there are very
limited amount of STRIKER vehicles. Therefore, the only possible
available vehicle is the Engineering Manufacturing & Demonstration
(EMD) vehicle residing at SEI. Hence, the desired subcontractor
arrangement will reduce the risk of providing STRIKER as a
GFE for the integration and the final demonstration. QUESTION2:
Reference Amendment #1, Items 1c, 2k and 2n: The government
states in Item 1c that it desires that SEI be a subcontractor
to the offeror, and in Item 2k that the offeror negotiate the
cost with SEI as part of the offeror's response to the RFP.
However, in Item 2n, the government states that all questions
for SEI should go through the Army. How is the offeror going
to negotiate with SEI if all questions are to go through the
government? This would appear to be quite difficult, particularly
since each offeror will likely have different ACBS concepts
requiring unique considerations. Will the government provide
the POC and information for SEI so that the offeror can contact
them? Alternatively, will the government accept a cost factor
from the offeror that represents its estimate for what the
integration support will cost? ANSWER2: See ANSWER 8 below.
QUESTION 3: Section A - Solicitation / Contract Form: Your
requirement for the solicitation response to be in digitalized
format is noted, not currently geared to production of digitalized
signatures or encryption. Can we fax/mail/email signature pages?
ANSWER3: Yes QUESTION 4: Section B - Incremental Funding This
is noted to be a Cost Plus Fixed Fee (CPFF) type contract,
could a firm fixed price (FFP) also be submitted. ANSWER4:
Yes, A Firm Fixed Price Award will also be incrementally funded.
QUESTION 5: Section C - C6 System Integration. It is understood
that the Government now proposes to contract direct with SEI,
and for their element to be made available to the successful
bidder as GFE. ANSWER5:See Answer 8 below QUESTION 6: Section
L - L1 Proposal Submission Instructions our copy of Form DD1423
does not appear to have Boxes 17 and 18. ANSWER6: Contact Mr.
McMinn rmcminn@pica.army.mil or Ms. Apgar dapgar@pica.army.mil
another DD1423 will be sent if need be. QUESTION 7: Section
L - L3 Past Performance Risk Assessment, does the Past Performance
need to be in a special area? ANSWER7: Past Performance in
the area of Acoustics is what is required. QUESTION 8: How
do we price out interfacing with SEI unless we meet with SEI
? ANSWER8: These planning numbers can be used for all potential
offerers so as to level the playing field from the integrators
perspective. The following is a generic statement of work and
associated planning number for each task. a. ACBS supplier
planning, coordination, management and data interchange activities
from contract award through contract completion. $65K (Includes
Program, Project,Contracts, and Administration) b. Electrical
Design and Integration of the ACBS Sensor into the Striker
System. $40K (Includes cable design,fabrication, trial installation,
integration and drawings and change order to existing Striker
TDP) c. Mechanical Design and Integration of the ACBS Sensor
into the Striker System. $30K (Includes mounting design, fabrication,
trial installation, integration and drawings and change order
to existing Striker TDP) d. Software Design and Integration
of the ACBS Sensor into the Striker System. $60K (Includes
software design code, unit test, integration and drawings and
change order to existing Striker Software TDP) e.Communications
interface support for end to end functionality from ACBS sensor
to rear echelon communications via GFE commo equipment and
fire support software $35K (includes identifying and coordinating
require Fire Support Software changes and testing of said changes)
Note: GFE software changes will have to funded by procuring
agency. f On site test planning and support (4-6 weeks) for
field demonstration at Yuma Proving Grounds. 45K (Includes
FSR support for Striker, test support spares, shipment of system
to YPG, IROAN after test, and return of system after test.
Note: Striker vehicle must be arranged through PM Striker.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0212/01R02123.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-066 SN50F5N2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--DRIVER'S VISION ENHANCER
SOL DAAB07-01-R-J456
DUE 033001
POC Joseph Brooks, PM NV, 703-704-1251
DESC: General: The US Army CECOM, Project Manager Night Vision/Reconnaissance,
Surveillance and Target Acquisition, Fort Belvoir VA is issuing
a Sources Sought for Drivers Vision Enhancers (DVE) as outlined
below. The Government intends to award its choice of fixed
price contract(s), cooperative agreement(s), or an other transaction(s)
under Section 845 of the National Defense Authorization Act
Fiscal Year 1994, Public Law 103-160 and as amended under Section
804 of the National Defense Authorization Act Fiscal Year 97,
Public Law 104-201. More than one award may be made based on
the availability of funds. Overview: The government is seeking
proposals from industry in an attempt to qualify a second source
or sources for the production of the Drivers Vision Enhancer
(DVE). The intent of the government is to award up to two contracts/agreements
that will focus on producing a limited number of DVE units
for initial assessment during Phase I (estimated Government
share is $700K), and a Phase II (estimated Government share
is $1.3 million) effort to produce more units for qualification
of the systems. The government is planning to solicit for production
of the DVE in FY02. This BAA effort will focus on providing
at least one additional qualified source in time for this solicitation.
This will be a two-phased effort. Phase I will focus on the
production of a minimum number of units, which will go through
a user evaluation. Feedback from this user evaluation will
be used in the Phase II effort, which will include the fabrication
of a set of units to go through systems qualification.
DVE Acquisition Strategy: The DVE is currently being procured
under the Thermal Omnibus contract. In FY02 we are planning
to solicit for production of the DVE in the Thermal Omnibus
II contract. This BAA will serve to provide a contractor(s)
with the ability to qualify a product in time for the Thermal
Omnibus II solicitation. It should be noted that consideration
was given in Thermal Omnibus I source selection for commonality
between DVE and TWS (Thermal Weapons Sight). It is the Government's
intent to continue to recognize this "value added" for commonality
in future phases of development and production. System
Description: DVE provides vehicle drivers with the ability
to continue operations in darkness and limited visibility conditions.
The system comes in two variants; Combat Vehicle (CV) DVE,
and Tactical Wheeled Vehicle (TWV) DVE. The specifications
for these systems can be found in Performance Specification
MIL-PRF-49256. This Specification is available through the
CECOM Acquisition Center Web page or through the Contracting
Officer. Given the current status of the DVE system/program,
and the movement of this technology toward uncooled thermal
sensors for this class of system, it is the government's intent
to pursue uncooled sensor technology for this effort. Scope
of Effort: Given the limited resources for this effort, the
offerors need only produce the Combat Vehicle variant of the
DVE (CV DVE) for the Phase I and Phase II efforts. The offerors
will propose the number of units for both Phase I and Phase
II as well as the scope of the system qualification for Phase
II. However, a minimum number of 4 units are required for the
Phase I assessment. It is the intent of the government to establish
an Integrated Product Team (IPT) for this effort. The IPT will
be composed of government and contractor personnel who will
work together to coordinate government and contractor activities
to include program scheduling, reviews, user evaluation efforts,
qualification, and logistical support considerations. Schedule:
It is desired that the Phase I units be delivered in sufficient
time to be assessed by Users in a U.S. Army field demonstration
in late 2001 (OCT-DEC 01). The government will assess the units
for their overall performance capabilities, ruggedness, MANPRINT,
and other features. The contractor should be available to support
the units as part of these operational evaluations. The Phase
II Qualification Testing needs to be done in sufficient time
to demonstrate the level of overall system maturity in the
Thermal Omnibus II proposal. Logistical Considerations:
Given that the current acquisition strategy allows more than
one source, overall logistical concerns need to be addressed
in this effort. The IPT will assess the impact of sustaining
multiple variants of the same system in the field, which are
produced by different vendors. The IPT will use the current
Operations and Sustainment (O&S) benchmarks maintained by the
PM NV/RSTA along with the current maintenance concept to determine
the best and most cost effective overall approach to maintain
these systems in the field. Areas to be considered during Phase
I and Phase II are maintenance concept, the Regional Support
Center (RSC) as a forward support area, Contractor Logistic
Support (CLS), power management, Training, commonality, and
other topics. A copy of the system O&S data and the current
maintenance concept can be attained through the PM NV/RSTA
via the Contracting Officer. Proposal Submittals: In responding
to this BAA contractors should include a description of their
CV DVE, along with a price and detailed schedule for both the
Phase I and Phase II efforts. They should also include a description
of the performance of their system and a description of their
proposed qualification testing, and an estimate of the production
unit cost of their system (use a quantity of 1000 systems per
year as a reference). A Cost Target for the CV DVE is $10K
in quantities of 850 units. Although we only require CV DVE
hardware during Phase I and Phase II, the offerors should include
a description of their CV and TWV DVE systems in their proposal
and the level of commonality between the two configurations.
Three (3) copies of the proposals shall be submitted by 30
March 2001, to: U.S. Army CECOM, Night Vision Team, ATTN: AMSEL-AC-CC-A-CD
(Contracting Officer), Bldg. 1208 West, Fort Monmouth, NJ 07703-5008.
Basis for Award: Any award(s) to be made will be based on
the best overall proposal(s) that is (are) determined to be
the most beneficial to the Government, with appropriate consideration
given to technical approach and price. The Contractor shall
demonstrate a thorough understanding of the technical requirements
and shall meet key performance parameters, schedule requirements
and system configurations in order to be considered for award.
Evaluation of Proposals: The government shall assess the
proposals in the areas of performance, maturity/ability to
provide for an effective future competitor for the DVE, affordability
of the system and price of Phase I and II. It is our desire
to award up to two contract/agreements within funding limitations.
The following is more detail on each area to be evaluated (they
are in descending order of importance): Performance: The
overall performance of the proposed system will be reviewed
to see which requirements are met or exceeded. The DVE Specification
cited above will be used as the benchmark for this part of
the evaluation. The overall technical/performance risk will
also be evaluated. Maturity: The overall maturity of the
design will be evaluated. In particular the ability to provide
a qualified solution by the FY02 timeframe for the Thermal
Omnibus II source selection. Also, the level of qualification
testing proposed will be evaluated to assess the overall value
to the Government. Affordability of the System: The offerors
proposal will be evaluated to determine the ultimate affordability
of the system once in production. The offerors overall system
price and backup data will be evaluated per the affordability
benchmark defined above and for overall completeness. Offerors
should provide discussion on the issues of added affordability
due to commonality between the different configurations of
DVE as well as with TWS. Life Cycle Cost (LCC) reduction for
the DVE program will also be evaluated and should be addressed
in the proposals. Price: The offerors proposed price for
Phase I and Phase II of the effort will be part of the evaluation.
Cost sharing is encouraged and if an offeror intends to fund
part of the effort, they should clearly document their proposal.
Funding Availability: Funding available for the Government's
share for this effort is approximately $700K for Phase I and
$1.3 million for Phase II. The contractor share shall be a
third which a substantial portion must be cash.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joseph.brooks@nvl.army.mil
EMAILDESC:
CITE: (W-066 SN50F512)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: B--TESTING LABORATORY SERVICES
SOL 674-01-17
POC Sandra Hallmark 254-771-4575
DESC: Contractor to provide testing laboratory services for major
construction project, Cardiovascular Research Institute, Central
Texas Veterans Health Care System (CTVHCS), Temple, TX. Prospective
Contractor will inspect materials and workmanship and perform
tests described in Section 01410, VA Master Specification that
includes testing and additional tests requested by the VA Resident
Engineer that includes but is not limited to earthwork, foundation
caissons, asphalt concrete paving, site work concrete post-tensioning
of concrete, shotcrete, structural steel and masonry. Testing
Laboratory Qualifications as follows: Independent testing laboratory
regularly engaged in the type of testing and inspections required
by the contract documents. The Testing Laboratory shall have
testing laboratory facilities located within 200 miles of Temple,
Texas. Additionally, the Testing Laboratory shall meet recommended
requirements for Independent Laboratory Qualification by the
American Council of Independent Laboratories. Each independent
testing and inspection laboratory shall be authorized by authorities
having jurisdiction in the State of Texas. Services will be
required for duration of project. A solicitation providing
greater detail on this opportunity is anticipated to be issued
not less than fifteen (15) calendar days from posting of this
notice. CTVHCS will follow Federal Acquisition Regulation,
Part 13, Simplified Acquisition Procedures, in preparing the
solicitation and resulting award. This procurement is a 100%
small business set-aside (see numbered note #1), NAIC Code
541330. Interested parties should request a copy of solicitation
674-01-17 in writing, either by e-mail at sandra.hallmark@med.va.gov
or to Sandra Hallmark (004BPC), Contracting Officer, Central
Texas Veterans Health Care System, 1901 Veterans Memorial Drive,
Temple, TX 76504. Written requests may be faxed at 254-899-6134.
CTVHCS bears no responsibility for data errors resulting from
transmission or conversion processes.
EMAILADD: sandra.hallmark@med.va.gov.
EMAILDESC:
CITE: (W-065 SN50F4B4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--INTERDISCIPLINARY STUDIES OF OCCUPATIONAL AND ENVIRONMENTAL
CANCER
SOL N02-CP-11015-50
DUE 042601
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Occupational Epidemiology Branch (OEB)
the Division of Cancer Epidemiology and Genetics (DCEG)of the
National Cancer Institute (NCI) is re-competing contract number
N02-CP-71100 for support to interdisciplinary studies of occupational
and enviromental cancer, currently held by Westat, Inc. The
contract will establish a mechanism to provide all the services
required to conduct a wide variety of domestic and international
(case-control, cohort, cross-sectional, and pilot) studies
related to occupational and environmental cancer. The projected
level-of-effort for this contract is 10,000 direct labor hours
per year for a total of 50,000 direct labor hours for the entire
contract period. The scientific design and oversight of the
activities are the responsibility of the OEB,DGEC,NCI professional
staff. The major activities of the contract include: 1) obtain
necessary information to determine effective study resources
(e.g., capabilities of collaborating institutions, numbers
of eligible study subjects, exposure information, etc.) and
prepare, pretest, evaluate and produce data collection forms,
including computer-assisted questionnaires; 2) prepare training
programs and materials for abstractors, interviewers and other
study personnel and procedure manuals; 3) arrange for the collection,
handling, transport, storage and analysis of biologic, industrial,
and environmental samples; 4) assemble death certificates and
records on cancer incidence and have them evaluated and coded
by appropriate nosologists, pathologists or clinicians; 5)
trace study subjects to locate them for interview, (industrial
or general population) environmental measurements, or biologic
specimen collection, to determine their vital status, to assess
cancer incidence, to assess exposure, to assess genetic susceptibility,
or to obtain other information necessary for the study; 6)
train abstractors, interviewers, telephone screeners, coders,
phlebotomists and others who will be involved with acquiring
and assembling data; abstract, microfilm, photocopy or obtain
computer records (clinical or office medical records, hospital
charts, vital records, employment records, etc.); 7) interview
subjects or surrogates using mail, telephone, computer-assisted
or personal interviews; 8) arrange for clinical diagnostic
studies, laboratory evaluation of study subjects and industrial
or general population environmental measurements at the subject's
(or employer's) convenience; 9) collect and deliver biologic,
industrial or general population environmental samples to laboratories
or individuals for storage and/or analysis; 10) carry out pilot
studies to identify appropriate laboratories, evaluate quality
control of ongoing laboratory analyses, establish databases
of the results of laboratory analyses, help to coordinate data
processing needs for laboratory results for a wide range of
studies (including those not under this contract) and assist
with monitoring the availability, and managing the use of,
stored biologic samples from previous studies; 11) enter coded
information into suitable computers; 12) design and maintain
computer databases and associated reporting software and prepare
edit programs, edit data, and correct computer files where
necessary; 13) produce analyses specified by the NCI investigator;
14) document each step of a study and maintain, in an orderly
arrangement, all relevant material so that any aspect of the
study may be reviewed and evaluated by the NCI staff at any
point in time; 15) develop subcontracts on specialized field
procedures, industrial hygiene or general environment components
and laboratory analyses of biologic samples. A person experienced
in the collection, handling and coordination of biologic and
environmental samples must be identified to work on studies
conducted under this and other OEB contracts. The name of the
key personnel and their experience in these tasks must be provided
with the technical proposal. A uniform budget assumption shall
be included in the RFP to require that all offerors propose
a line item of $1,000,000 per year of the contract for required
subcontracts. It is anticipated that the Request for Proposal
(RFP) package will be available on or about March 26, 2001
with responses due within 30 calendar days following the actual
date of issuance of the RFP. The RFP may be accessed via the
NCI Research Contracts Branch (RCB) website: http://rcb.nci.nih.gov/
under "Current Request for Proposals". All responsible sources
may submit a proposal that shall be considered by the NCI.
Award of this project is anticipated by September 30, 2001.
No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: km63K@nih.gov
EMAILDESC:
CITE: (W-066 SN50F4W6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--CLONE, SEQUENCE AND ANALYZE RESULTS OF PCR PRODUCTS
SOL 2001Q00043
DUE 032301
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: Delete the description reflected on solicitation 2001Q00043,
March 6, 2001, and replace with the following: The Centers
for Disease Control and Prevention (CDC), National Center for
Infectious Diseases, Viral Exanthems and Herpesvirus Branch
intends to procure the services of a vendor to clone, sequence,
and analyze 16S rDNA and Mycoplasma spp amplicons produced
subsequent to amplification of purified plasma DNA from CFS
cases and controls. Minimum vendor qualifications: Ability
to expand on current line of investigation and experimentation
using plasma DNA samples from well-defined populations of CFS
cases and controls. Knowledge and experience in handling and
processing limited clinical material derived from patient and
control plasma. Knowledge and experience in successfully identifying
and characterizing previously unknown and/or novel bacterial
pathogens using broad range PCR of 16S rDNA. Knowledge and
experience in optimal conditions for amplification of bacterial
and rickettsial pathogens from limited quantities of purified
DNA from human plasma. Knowledge and experience in cloning
and sequence analysis of the 16S rDNA products. Knowledge and
experience for optimizing amplification conditions for genus-specific
Mycoplasma primers. Knowledge and experience in cloning and
sequence analysis of amplified mycoplasmal DNA. Knowledge and
experience in interpreting the public health significance of
findings All inquiries must reflect the RFQ number. Point of
Contact is Sue Lyle at the address shown, Mailstop K70, or
via e-mail at SIL2@cdc.gov, or by facsimile at 770-488-2670
or 2671. A Request for Quotations will be issued on approximately
March 26, 2001. NAICS 611310, 621511, 622110.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001Q00043&L=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-066 SN50F4X5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--2001 SPACE AND MISSILE SYSTEMS CENTER (SMC) INDUSTRY
DAYS
SOL Reference-Number-19
DUE 031601
POC Virginia Callanan, Advisor to the Director, Phone (310) 363-1831,
Email Virginia.Callanan@losangeles.af.mil - Norman Harrison,
Contracting Officer, Phone (310) 363-6871, Fax (310) 363-1753,
Email
DESC: Air Force Space and Missile Systems Center (SMC) and the
Los Angeles chapters of AFA, AFCEA, NDIA and SCAPR are sponsoring
SMC Industry Days - "SMC and Industry - Tomorrow's Needs, Tomorrow's
Technology, and Today's Fiscal Reality". This conference will
be held March 21-22, 2001 at the Joint Forces Training Base,
Los Alamitos, CA, and is limited to the first 300 registrants.
Speakers from Headquarters USAF, AF Space Command, SMC and
the AF Research Lab will brief space program status and acquisition
opportunities. The conference will be held at the SECRET/NOFORN
security level. The conference includes a day and a half of
briefings, dinner at the Long Beach Marriott and an optional
afternoon of golf at the Los Alamitos Navy Golf Course. Additional
information and the registration form are available at the
AFCEA LA Chapter website: http://www.afcea-la.org/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-19&L=901
LINKDESC:
notice
EMAILADD: Virginia.Callanan@losangeles.af.mil
EMAILDESC:
CITE: (D-066 SN50F563)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALGERIA--SCADA SYSTEM AND FIBER OPTIC TELECOMMUNICATIONS
FEASIBILITY STUDY
DUE 032101
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703)875-4357, Fax: (703)875-4009
DESC: Record Number: SN50C4ZA, Issue Date: 2/5/01 Mr. Mohamed
Tayeb Maddi Directeur des T l communications Sonelgaz Route
Nationale No. 28 Rue de Constantine Algiers, Algeria Phone:
(213-21) 83-94-91 Fax: (213-21) 67-16-69 Per request of
the grantee, the RFP closing date is hereby extended from March
21, 2001 to April 2, 2001 at 11:00 a.m. local Algerian time.

CITE: (W-066 SN50F587)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEMA Region 6, Adminstrative Services Branch, 800 N.
Loop 288, Denton, TX 76201-3698
SUBJECT: C--RIVERINE/COASTAL FLOOD INSURANCE RESTUDIES THROUGH
FEMA REGION VI (LA, AR, TX, OK, NM)
SOL EMT-2001-SL-0028
DUE 042001
POC Barbara Journell, Contract Specialist 940-898-5335
DESC: > The Federal Emergency Management Agency (FEMA), Region
VI intends to award one, five year, indefinite delivery-indefinite
quantity contract in FY 01, subject to the availability of
funds, for Revised Flood Insurance Studies (RFIS) located in
communities subject to riverine and/or coastal flooding in
Region VI (Louisiana, Arkansas, Texas, Oklahoma, New Mexico).
The selected firm will be required to provide the following
services: (1) determine the flood hazard areas in the assigned
communities during regular and post-disaster situations: (2)
perform wave height and wave runup analyses (3) develop flood
elevation frequency profiles for 10-, 50-, 100- and 500-year
return periods including, open coast and inland areas flood
inland through overland or natural and artificial waterways;
(4) identify the floodway for a 100-year flood for riverine
areas; (5) prepare draft reports and maps which outline flood
hazard areas for flood insurance risk zones; (6) respond to
flooding situations and prepare draft reports which document
affected elevations; and (7) coordinate and consult with local
community officials, FEMA staff, FEMA review contractors, and
others, as required. The cost to perform each task is estimated
to range from $1,000 to $500,000. The minimum price for services
is $200,000 for the life of the contract. The maximum price
for services is $5,000,000 for the life of the contract. The
award date for the RFIS IDIQ is scheduled for the third quarter
of FY 2001 with tasks to be issued over a five-year period.
This procurement is classified under the NAICS 541330, Other
Engineering Services. The following information pertains to
all portions of this ad. The anticipated contract type will
be Fixed Price Indefinite Delivery-Indefinite Quantity. Only
firms having an accounting system meeting the Defense Contract
Audit Agency (DCAA) standards for cost reimbursable contracts
will be given consideration for contract award. Firms interested
in being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch office where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of venture, specific
attention is required to assure that ITEM FIVE is completed
in full for the joint venture to be considered. Only one SF
255 shall be submitted for joint ventures. ONLY USE STANDARD
PAGES OF THE SF 254 and 255 (Rev. 11/92) prescribed by GSA.
Offerors shall submit two (2) copies of the SF 254 and 255
in order to be considered. No more than ten brief resumes may
be submitted as part of item 7 of the SF 255, and each resume
shall be contained on one single-sided page, using standard
10-point type size. Item 10 of the SF 255 shall be limited
to one single-sided page, also using standard 10- point type.
Each resume in item number 7, it must be clearly stated where
the person is located. If not so stated, the resume may be
given no credit. All other material such as brochures, samples
of work, attachments or extra pages will not be considered
and will be discarded upon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
as amended) and the FEMA Acquisition Regulations subparts 4436.6.
Selection criteria will be in accordance with FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, for each
of the criteria requiring demonstrated ability and experience,
show project experience for each specific office and list the
personnel in that office who would be assigned to perform the
work. The following factors will be used in the selection of
the firms (in scoring these factors, the Government will also
evaluate the demonstrated experience of the key personnel in
performing the related work, where applicable, while employed
by the firm: (1) specialized experience of in-house staff in
hydrology and hydraulics. Note that subcontracting of hydrology
and hydraulics is not allowed. (Max. pts. 25); (2) demonstrated
experience of key personnel in working with the firm in performing
hydrologic and hydraulic studies for water supply, drainage
design, flood control works, reservoir planning, open channel
hydraulics, flood risk assessments & flood plain mapping for
riverine environments. (Max. pts. 25); (3) specialized experience
of in-house staff in coastal engineering, and in the selection
and use of related mathematical models. Note that subcontracting
of coastal engineering is not allowed (Max. pts. 25); (4) demonstrated
experience of key personnel in working with the firm, in coastal
engineering works including, but not limited to, studies of
beach erosion, tidal propagation in bays, estuary and inlet
hydraulic studies, shore protection designs, flood risk assessment
and floodplain mapping for coastal environs (Max. pts. 25);
(5) specialized experience of in-house staff in managing and
performing digital terrain models and application of Geographic
Information Systems (GIS) technology in flood insurance studies
or related work of a similar magnitude and complexity (Max.
pts. 20); (6) demonstrated experience of key personnel in the
use of innovative automated mapping, hydrology and hydraulics.
(Max. pts. 10); (7) past performance on flood insurance studies
or related work of a similar magnitude and complexity in risk
assessment/floodplain information studies in the past three
fiscal years with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (Max. pts. 10 ); (8) capacity of the
firm's office applying for the work to meet the riverine and/or
coastal RFIS requirements within a twelve month period (Max.
pts. 5); (9) capacity of the firm's office to respond to disaster
notice within 48 hours of notification (Max pts. 10); (10)
geographical proximity of the firm's home, regional, or branch
offices to the FEMA Region VI Office (Max pts. 5). Following
an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive notice
of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" response, a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested, and price negotiations will be conducted
beginning with the most preferred firm in the final selection,
and will proceed until an award is made or all the firms have
been rejected. Responses shall reference "Synopsis Number:
EMT-2001-SL-0028, Riverine/Coastal Flood Insurance Restudies
Throughout FEMA, Region VI" on the face of both the SF 254
and SF 255 as well as the outside of the envelope. All firms
interested in the FY 2001 work, regardless of prior submissions,
must furnish new forms marked as stated above in order to be
considered. FEMA encourages, to the maximum practicable extent,
the subcontracting to small business concerns and disadvantaged
business concerns. All information requested by this announcement
must be received no later than 4:00 PM CST on April 20, 2001.
The designated address and point of contact for receipt of
submittals is the following address, Federal Emergency Management
Agency Region VI, 800 North Loop 288, Denton, Texas 76209-3606,
ATTENTION: Barbara Journell, Room 125. Firms submitting responses
must allow several extra days for mail handling because late
response submissions will not be considered except as noted
in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: barbara.journell@fema.gov
EMAILDESC:
CITE: (W-065 SN50F4A9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEMA Region 6, Adminstrative Services Branch, 800 N.
Loop 288, Denton, TX 76201-3698
SUBJECT: C--RIVERINE FLOOD INSURANCE RESTUDIES THROUGHOUT FEMA
REGION VI (LA, AR, TX, OK, NM)
SOL EMT-2001-SL-0029
DUE 042001
POC Barbara Journell, Contract Specialist (940) 898-5335
DESC: > The Federal Emergency Management Agency (FEMA), Region
VI intends to award one, five year, indefinite delivery-indefinite
quantity contract in FY 01, subject to the availability of
funds, for Revised Flood Insurance Studies (RFIS) located in
communities subject to riverine flooding in Region VI (Louisiana,
Arkansas, Texas, Oklahoma, New Mexico). The selected firm will
be required to provide the following services: (1) determine
the flood hazard areas in the assigned communities during regular
and post-disaster situations: (2) develop flood elevation frequency
profiles for 10-, 50-, 100- and 500-year floods; (3) identify
the floodway for a 100-year flood for riverine areas; (4) prepare
draft reports and maps which outline flood hazard areas for
flood insurance risk zones; (5) respond to flooding situations
and prepare draft reports which document affected elevations;
and (6) coordinate and consult with local community officials,
FEMA staff, FEMA review contractors, and others, as required.
The cost to perform each task is estimated to range from $1,000
to $500,000. The minimum price for services is $200,000 for
the life of the contract. The maximum price for services is
$5,000,000 for the life of the contract. The award date for
the RFIS IDIQ is scheduled for the third quarter of FY 2001
with tasks to be issued over a five-year period. This procurement
is classified under the NAICS 541330,Other Engineering Services.
The following information pertains to all portions of this
ad. The anticipated contract type will be Fixed Price Indefinite
Delivery-Indefinite Quantity. Only firms having an accounting
system meeting the Defense Contract Audit Agency (DCAA) standards
for Cost Reimbursable contracts will be given consideration
for contract award. Firms interested in being considered to
perform this work are required to submit two (2) copies of
a Standard Form (SF) 254 and SF 255 for each of the firm's
home, regional or branch office where they wish to be considered,
showing project experience for each specific office and listing
the personnel in that office who would be assigned to perform
the work. This is not a request for proposal nor is a proposal
desired. Joint ventures must include a copy of the legal joint
venture agreement signed by an authorized officer from each
of the firms comprising the joint ventures with the chief executive
officer of each entity identified and must indicate the percentage
and type of venture, specific attention is required to assure
that ITEM FIVE is completed in full for the joint venture to
be considered. Only one SF 255 shall be submitted for joint
ventures. ONLY USE STANDARD PAGES OF THE SF 254 and 255 (Rev.
11/92) prescribed by GSA. Offerors shall submit two (2) copies
of the SF 254 and 255 in order to be considered. No more than
ten brief resumes may be submitted as part of item 7 of the
SF 255, and each resume shall be contained on one single-sided
page, using standard 10-point type size. Item 10 of the SF
255 shall be limited to one single-sided page, also using standard
10- point type. Each resume in item number 7, it must be clearly
stated where the person is located. If not so stated, the resume
may be given no credit. All other material such as brochures,
samples of work, attachments or extra pages will not be considered
and will be discarded upon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
as amended) and the FEMA Acquisition Regulations subparts 4436.6.
Selection criteria will be in accordance with FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, for each
of the criteria requiring demonstrated ability and experience,
show project experience for each specific office and list the
personnel in that office who would be assigned to perform the
work. The following factors will be used in the selection of
the firms (in scoring these factors, the Government will also
evaluate the demonstrated experience of the key personnel in
performing the related work, where applicable, while employed
by the firm): (1) specialized experience of in-house staff
in hydrology and hydraulics. Note that subcontracting of hydrology
& hydraulics is not allowed (Max. pts. 25); (2) demonstrated
experience of key personnel in working with the firm in performing
hydrologic and hydraulic studies for water supply, drainage
design, flood control works, reservoir planning, open channel
hydraulics, flood risk assessments & flood plain mapping for
riverine environments (Max. pts. 25); (3) specialized experience
of in-house staff in managing and performing digital terrain
models and application of Geographic Information Systems (GIS)
technology in flood insurance studies or related work of a
similar magnitude and complexity (Max. pts. 20); (4) demonstrated
experience of key personnel in the use of innovative automated
mapping, hydrology and hydraulics (Max. pts.10); (5) past performance
on flood insurance studies or related work of a similar magnitude
and complexity in risk assessment/floodplain information studies
in the past three fiscal years with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules (Max. pts. 10); (6)
capacity of the firm's office applying for the work to meet
the riverine and RFIS requirements within a twelve month period
(Max. pts. 5); (7) capacity of the firm's office to respond
to disaster notice within 48 hours of notification (Max pts
10); (8) Geographical proximity of the firm's home, regional,
or branch offices to the FEMA Region VI Office (Max pts. 5).
Following an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive notice
of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" response, a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested, and price negotiations will be conducted
beginning with the most preferred firm in the final selection,
and will proceed until an award is made or all the firms have
been rejected. Responses shall reference "Synopsis Number:
EMT-2001-SL-0029, Riverine Flood Insurance Restudies Throughout
FEMA, Region VI" on the face of both the SF 254 and SF 255
as well as the outside of the envelope. All firms interested
in the FY 2001 work, regardless of prior submissions, must
furnish new forms marked as stated above in order to be considered.
FEMA encourages, to the maximum practicable extent, the subcontracting
to small business concerns and disadvantaged business concerns.
All information requested by this announcement must be received
no later than 4:00 PM CST, April 20, 2001. The designated address
and point of contact for receipt of submittals is the following
address, Federal Emergency Management Agency Region VI, 800
North Loop 288, Denton, Texas 76209-3606, ATTENTION: Barbara
Journell, Room 125. Firms submitting responses must allow several
extra days for mail handling because late response submissions
will not be considered except as noted in Federal Acquisition
Regulations (FAR), Part 14.304.
EMAILADD: barbara.journell@fema.gov
EMAILDESC:
CITE: (W-065 SN50F4B7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--INDEFINATE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
NUMERICAL HYDRAULIC ENGINEERING SERVICES
SOL DACW57-01-R-0015
DUE 033001
POC Administrative - Sandra Hillebrandt (503) 808-4615 Technical
- Laurie Ebner - (503) 808-4880
DESC: Modification to fix typo in solicitation number. New solicitation
number is DACW57-01-R-0015. SUBMISSION REQUIREMENTS. Interested
A/E firms having the capability to perform this work must submit
one copy of SF 254 (11/92 edition) and SF 255 (11/92 edition)
for the prime firm and all consultants, to the following address
no later than 30 March 2001. USACE Portland District, Attn:
CENWP-CT-C: Sandra Hillebrandt, P. O. Box 2946, Portland, OR
97208-2946. If the 30th date is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business of the next
business day. Include the firm's ACASS number in SF 255, Block
3b. This procurement is unrestricted. Direct technical questions
to Laurie Ebner, (503) 808-4880. Direct administrative questions
to Sandra Hillebrandt, (503) 808-4615. This is not a request
for proposal. Solicitation packages are not provided. Reference
DACW57-01-R-0015.
CITE: (W-065 SN50F4F0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR RENOVATION
OF FREEMONT BUILDING
POC Mr. Angelo Pappalardo (301) 227-5130
DESC: The National Imagery and Mapping Agency intends to solicit
on a sole source basis to Alphatec,PC under authority FAR 6.302-1
for completion of Architect-Engineering design services for
renovation of the Freemont Building in Bethesda, MD. This is
a follow on action of a contract that was originally competitively
awarded to AlphaTec PC. Interested parties may identify their
interest and capability to respond to the requirement. This
notice of Intent is not a request for competitive proposals.
Responses must be received within 15 calendar days of the publication
in the CBD. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Any information
will only be considered for the purpose of determining whether
to conduct a future competitive procurement. See Note 22.
CITE: (W-066 SN50F4X2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--CANCELLATION OF USAID RFP 294-2001-001
SOL RFP 294-2001-001
DUE 030701
POC Maria Zelaya, Contracting Specialist, Mzelaya@usaid.gov,
Tel: 972-3-511-4872, Fax: 972-3-511-4893. Timothy T. Beans,
Contracting Officer, USAID/West Bank & Gaza
DESC: Correction: The U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT,
West Bank & Gaza mission announces the cancellation of RFP
294-2001-001 due to the current unrest in the West Bank and
Gaza. The planned Architecture and Engineer project was for
a feasibility study and preliminary design leading to final
design, for the construction of a North-South water carrier
for the Gaza Strip. This action was originally publicized in
the CBD dated 11/14/2000. This correction No. (1) cancels the
request.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mzelaya@usaid.gov
EMAILDESC:
CITE: (W-066 SN50F575)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--HVAC AIR FLOW PHASE I
SOL SOL 10N3-114-01
DUE 032201
POC Archie L. Mosley, 718-741-4359 or Tommy Mui, 718-630-3582
DESC: Provide all necessary Architectural/Engineering services
for HVAC System Upgrade in Bldg. No. 1 at Veterans Affairs
New York Harbor Healthcare System, Brooklyn Campus, 800 Poly
Place, Brooklyn, NY 11209. The scope of work includes but is
not limited to: (1) Upgrading the HVAC System throughout the
hospital to provide proper cooling and heating to the patient
wards and administrative areas. Upgrade existing controls and
devices with modern HVAC controls. Install new air handler
unit for inpatient wards. Vacuum clean duct interiors and perform
testing and balancing of air conditioning system. (2) The A/E
shall provide all services necessary for preparation of a complete
design development to include construction documents and construction
period services. (3) Work includes: (A) verification of existing
as-built drawings. (B) Design development preparation or contract
documents and specifications. (C) Detailed cost estimate. (4)
Complete contract drawings and specifications including demolition,
architectural, plumbing, mechanical and electrical drawings
and documents. (5) Provide construction period services to
include submittal review, RFI, site visit, inspections, as-built
markup. (6) All work shall comply with VA design criteria,
NFPA, electrical ashrae codes, etc.. North American Industry
Classification System (NAICS) COde is 541330. Estimated construction
cost is between $500,000 and $1,000,000. SF 254's and 255's
are due in this office by COB 3/22/01. This is not a request
for proposal.
CITE: (W-066 SN50F577)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: C--PROCUREMENT OF C130 STRUCTURAL ENGINEERING SERVICES
SOL DTCG38-01-R-H00001
DUE 032701
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center requires
procurement of one HC-130 aircraft systems-oriented structural
engineer services representative for resolving technical, maintenance,
product reliability, product support, and supply problems related
to airframe components and systems. Interested parties must
have access to current drawings and specifications for the
HC-130 aircraft and must be operating as a Lockheed Martin
approved Service Center. The Coast Guard does NOT own these
documents, nor can they be provided to interested parties.
The solicitation will be released on or about April 9, 2001.
Requests for the solicitation must be in writing; telephone
requests will not be honored. Facsimile requests may be submitted
to the attention of Nancy DeBerry, Contract Specialist, at
252-335-6452. See Numbered Note 22. 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 receiviable for transportation related
contracts. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800)542-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-R-H00001&L=487
LINKDESC:
notice
EMAILADD: NDeberry@arsc.uscg.mil
EMAILDESC:
CITE: (D-066 SN50F5F9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VARIOUS NATIONAL SCIENCE FOUNDATION PROJECTS AT ANTARCTICA
AND CHRISTCHURCH, NEW ZEALAND
SOL N62742-01-R-0008
POC Contact Mr. Hayden Hu, Contract Specialist, (808) 474-9392
or Mr. Melvin Yoshimura, Cotracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for the United States Antarctica Program (USAP) under
the National Science Foundation. The work includes the preparation
of planning studies, conceptual plans and cost estimates and
construction plans and specifications. The work also includes
engineering studies and surveys, specifically energy conservation
surveys and third party reviews for facilities in Antarctica.
Personnel traveling to Antarctica must pass strict medical
and dental examinations. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) shall identify them and
provide for their disposal in the required documents in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract. Each project will be
a firm fixed price task order. The Government will determine
the task order amount by using rates negotiated under the contract
and by negotiating the effort required to perform the particular
project. The contract shall not exceed twelve months or $1,000,000
total fee, whichever comes first. A-E fee per project shall
not exceed $400,000. The Government guarantees a minimum amount
of $10,000 for the contract. The Government reserves the option
to extend the contract for two additional one year periods.
There will be no future synopsis in the event the options included
in the contract are exercised. Estimated construction cost
of project is $10,000 to $20,000,000. Estimated date of contract
award is August 2001. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for design and engineering
services for facilities in extremely remote, cold weather locations.
(2) Specialized recent experience and technical competence
of firm or particular staff members in the design and engineering
services for facilities for extremely remote, cold weather
locations. Energy conservation survey, third party reviews,
and examples of innovative designs with the use of state-of-the-art
technologies should be addressed. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E experience in sustainable design and quality control practices/techniques.
(6) Knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) Extent to which firms identify and commit to small business
(SB), small disadvantaged business (SDB), women-owned small
business (WOSB), historically underutilized business zone small
business (HUBZoneSB), and historically black college or university
and minority institution (HBCU/MI) in performance of this contract,
whether as a joint venture, teaming arrangement, or subcontractor.
(8) Volume of work previously awarded to the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HUBZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBU/MI, and 2% to HUBZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
before negotiation begins for contract award. This solicitation
will be a small business set aside, if we have sufficient number
of highly qualified small business concerns. If there are insufficient
number of highly qualified small business concerns, this solicitation
will be opened to all firms. Therefore, we are requesting application
from all interested firms. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to Pacific Division, NAVFACENGCOM (ACQ0243),
Architect-Engineer Contracts Branch by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
the Standard Forms 254 and 255 will be due the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-066 SN50F595)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR DESIGN UPGRADE
ELECTRICAL POWER GENERATION PLANT, EARECKSON AIR STATION, SHEMYA
ISLAND, ALASKA
SOL DACA85-01-R-0021
POC Ms. June Wohlbach, 907/753-5624
DESC: 17. 1. CONTRACT INFORMATION: This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The FY01 subcontracting
goals for this contract are a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small, disadvantaged businesses, 5.0% to woman-owned
businesses, 3% to veteran-owed businesses, and 1.5% to HUBzone
business. The subcontracting plan is not required with this
submittal. All responders are advised that this project may
be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price type contract.
Contract award is anticipated for August 01. 2. PROJECT INFORMATION:
The design of construction documents for the alteration, renovation,
revitalization or new construction of an electrical power generation
plant at Eareckson Air Station, Shemya Island, Alaska. The
existing diesel generator plant consists of six, three megawatt,
Cooper Bessemer generator units. The existing plant produces
a maximum of 18 megawatts. The existing power plant will be
altered and/or renovated as follows, but not limited to; recondition
diesel engine generator units, renovate controls, renovate
generator fueling system, renovate generator cooling system,
renovate and upgrade interior and exterior architectural finishes
to include the roof, upgrade structural systems to meet current
seismic codes, renovate and upgrade building and generator
foundations, renovate and upgrade mechanical systems throughout
power plant, upgrade of information systems, perform site contamination
re-mediation as required, perform asbestos abatement and lead
based paint abatement throughout power plant and renovate power
plant to bring it into compliance with current air quality
and fire protection standards. However, the design of a new
power may be accomplished. The future capacity of the power
plant will remain 18 megawatts. The selected firm will be required
to prepare operations and maintenance procedures for the plant.
The selected firm may be required to provide construction phase
services to include; participation in partnering/pre-construction
meetings, review of selected construction contractor submittals,
site visits with inspection reports at critical points of construction,
startup and commissioning of the power plant and preparation
of operations and maintenance support information manuals.
The selected firm may be required to assist in environmental
permitting. The selected firm may be required to participate
in design charrettes. The Government may require that designs
be in metric and/or english systems of units. The firm must
demonstrate the ability to; provide drawings in AutoCAD version
R-14; use the latest version of MCACES (cost estimating software
furnished by the Government); provide a cost estimate in accordance
with work breakdown structure (WBS); provide electronic bid
set (EBS) documents and use SPECSINTACT, version 2.9.7. The
AE may be required to use Dr. Checks programs (permissions
and passwords will be distributed on a project-by-project basis).
Systems information required for Dr. Checks: must have a web
browser program, either Internet Explorer(Microsoft) or Navigator(Netscape)
versions 4.0 or later; the web site is http: www.buildersnet.org
drchecks. The estimated construction cost is between $25,000,000
and $100,000,000. -- LOCATION: Eareckson Air Station on Shemya
Island, Alaska. 3. SELECTION CRITERIA: See Note 24 for a general
description of the A-E selection process. The following selection
criteria are listed in descending order of importance. Criteria
(A)-(E) are primary selection criterion. Criteria (E)-(F) are
secondary and will only be used as "tie-breakers" among technically
equal firms: (A) professional personnel in the following disciplines
- 1) minimum in-house requirements are (weighted equally):
mechanical engineer and electrical engineer, each with 15 years
post-graduate experience and 10 years experience as a registered
engineer, one of which has 10 years experience in design and
operations of diesel fired electrical power generation facilities.
2) disciplines which may be subcontracted (weighted equally):
NACE certified corrosion engineer, registered fire protection
engineer, architect, civil, structural, geo-technical, specification
writing, estimating, asbestos/HTRW/air quality, and CADD drafting.
Responding firms MUST address each discipline, clearly indicate
which shall be subcontracted, and provide a separate SF254(11/92
edition) and SF255(11/92 edition) for each subcontractor necessary.
The contractor shall employ, for the purpose of performing
that portion of the contract work in the State of Alaska, individuals
who are residents of the State, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract (This means that
work physically completed in the state of Alaska [i.e., geotechnical,
survey, etc.] must use Alaskan residents). (B) specialized
experience and technical competence in: 1) Design of Electrical
Power Generation, Control and Distribution Facilities; 2) Design
of interior and exterior electrical systems; 3) Heating, piping,
ventilation, fuel storage and distribution, and fire protection
systems; 4) Structural design and evaluation of buildings,
foundations, and structures in sub-arctic or arctic environments,
seismic design in accordance with TI 809-04, FEMA 302 and FEMA
303; and seismic rehabilitation in accordance with TI 809-05,
FEMA 273 and FEMA 274; 5) Architecture; 6) Site Design; 7)
Environmental Engineering with emphasis on air quality; 7)
sustainable design using an integrated design approach and
emphasizing environmental stewardship, especially energy and
water conservation and efficiency; use of recovered and recycled
materials; waste reduction; reduction or elimination of toxic
and harmful substances in facilities construction and operation;
efficiency in resource and materials utilization; and development
of healthy, safe, and productive work environments. The evaluation
will consider projects performed by the prime firm and consultants
that demonstrate these sustainable design principles and the
qualifications of the key personnel that demonstrate their
experience and training in sustainable design. (C) capacity
to maintain schedules and accomplish required work; (D) past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules; (E)
volume of DOD contract awards in the last 12 months as described
in Note 24; and (F) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (11/92 edition) (1 copy only) should include: (1) organization
of proposed project team, (2) responsibilities and authority
of key project personnel, (3) relationship of project team
to overall organization of the firm, (4) a quality control
plan, and (5) in block 8c of the SF 255 include a POC and phone
number. The 11/92 edition of the forms MUST be used. For ACASS
information call 503-808-4590. Submittals must be received
at the address indicated above not later than COB (4:00 pm
Alaska time) on the 30th day from the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Any submittals received after this date cannot be considered.
No additional information shall be provided, and no faxed submittals
shall be accepted. Solicitation packages are not provided.

CITE: (W-066 SN50F5J9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Intelligence Agency, Defense Intelligence Agency,
Virginia Contracting Activity (ZD50), 200 MacDill Boulevard,
Post Office Box 46563, Washington, DC, 20035-6563
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL NA
DUE 032901
POC Ida Logsdon, Contracting Officer, Phone (202) 231-8290, Fax
(202) 231-2831, Email ida.logsdon@dia.mil - James Dashiell,
Branch Chief - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email jim.dashiell@dia.mil
DESC: ****THIS ANNOUNCEMENT IS CANCELED IN ITS ENTIRETY**** The
Virginia Contracting Activity (VaCA), on behalf of the Defense
Intelligence Agency (DIA), is seeking information and suggestion(s)
in the development of a Statement of Objectives (SOO) regarding
the feasibility of privatizing the Agency_s Information Technology
(IT) Help desk by an External Service Provider (ESP)....
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=NA&L=3169
LINKDESC:
notice
EMAILADD: ida.logsdon@dia.mil
EMAILDESC:
CITE: (D-066 SN50F4X8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-066 SN50F4Y3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SOFTWARE MAINTENANCE
SOL F30602-01-Q-0307
DUE 031901
POC Rita Simmons, Contract Specialist, Fax (315) 330-2555, Email
DESC: Nonpersonal services. The Air Force Research Laboratory
Information Directorate, Rome NY intends to solicit orally
and negotiate a sole source purchase order under the authority
of FAR 6.302-1. It is our intent to make an award to Cadence
Design Systems Inc., 2655 Seely Ave, Bldg 9, San Jose CA 95134
for annual software maintenance on the Signal Processing Worksystem
(SPW). Interested persons may respond to the requirement or
submit quotes by identifying their interest and capability.
This notice of intent is not a request for competitive quotations.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
(quote with product specifications) will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. An Ombudsman has been appointed to
hear significant concerns from Offerors or potential Offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Shirley M. Zakala, phone 315/330-2323. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Lt. Col. Reid Lerum, Chief, Policy and Management Division
at phone 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 proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0307&L=1142
LINKDESC:
notice
EMAILADD: simmonsr@rl.af.mil
EMAILDESC:
CITE: (D-066 SN50F5A1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ANALYST-BY-ANALYST HISTORICAL EARNINGS ESTIMATE DATABASE
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: The U.S. Securities and Exhange Commission (SEC) requires
an analyst-by-analyst historical earnings estimate database
to meet the Commission's requirements listed as follows: I/B/E/S
U.S. SUMMARY DATA VIA COMPUSTAT: This database shall contain
current forward-looking U.S. consensus analysts' earnings estimates,
along with average, median, and deviation from estimates. Data
shall consist of a monthly, consensus-level synopsis. This
data shall be received over the S& P's Compustat dedicated
terminal plus CD-ROM service. I/B/E/S U.S. REWIND: This GUI
front-end comprehensive database shall contain historical consensus
quarterly and annual earnings estimates, along with long-term
growth estimates for U.S. companies from 1976 to the present.
The database shall be updated monthly and adjusted for splits
and corporate actions and provide data items such as mean and
median earnings estimates, revisions, and estimate ranges.
Users shall be able to search the data by regions, countries,
sectors, and industries. All I/B/E/S historical estimates shall
be fully adjusted for splits and other capitalization changes
but users shall be able to select to recalculate the historical
data to a pre-adjusted basis. I/B/E/S U.S. EARNINGS CONSENSUS
SURPRISE DATA: This is an estimates database that shall identify
U.S. companies that are likely to show a significant earnings
surprise. I/B/E/S U.S. DETAIL HISTORY DATA: This database shall
provide U.S. historical detail analyst estimates data reaching
as far back as 1976. Analysts and brokers shall be identified
individually and independently, giving users the ability to
track an analyst across brokers. The database shall provide
a seamless, analyst-by-analyst time-line of individual estimates.
Each company in the database shall have the unique identifier,
the I/B/E/S Ticker. This will allow an analyst to trace a company's
historical estimates in spite of changes in other identifiers
such as name or CUSIP. By maintaining the Ticker as a unique
identifier, the database is free from survivorship bias. Therefore,
the historical database shall contain data on any company that
has ever been covered in the database, regardless of the company's
current viability. The SEC has determined that I/B/E/S International
Inc., One World Trade Center, 18th Fl., NY, NY 10048 is the
only authorized provider of a database that can meet the SEC's
requirements. Accordingly, the SEC intends to obtain this database
from I/B/E/S. See Note 22.
EMAILADD: chapmand@sec.gov
EMAILDESC:
CITE: (W-066 SN50F5N8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--WE HAVE REQUIREMENTS TO PROCURE MACHINE AND ASSEMBLY
FOR THE LARGE SCALE TARGET SENSOR SYSTEM (LSTSS).THE CONTRACTOR
SHALL FABRICATE LSTSS STRUCTURES, MODIFY GOVERNMENT FURNISHED
EQUIPMENT (GFE) PARTS, AND ASSEMBLE ACCORDING TO THE DRAWINGS,
SPECIFICATIONS, AND QUANTITIES.
SOL N68936-01-T-0085
DUE 031701
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil).
DESC: The contractor shall fabricate LSTSS structures, modify
Government Furnished Equipment (GFE) parts, and assemble according
to the drawings, specifications, and quantities will be provided.

CITE: (W-066 SN50F5C6)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--INDIAN CREEK MECHANICAL PRE-COMMERCIAL THIN & BRUSHCUT
BY MASTICATION
SOL RFP-IBET-17-01-039
DUE 050901
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for thinning
of conifers and cutting of brush species by mastication on
241 acres located on the Foresthill Ranger District. Estimated
start work date July 2, 2001, contract time 191 days. Estimated
solicitation issue date April 9, 2001. The contractor furnished
equipment shall be of a low ground pressure type that shall
not exceed a maximum of 6 psi, maximum machine width shall
not exceed 12 feet. The machine shall be equipped with a masticating
or mulching head capable of reaching at least 20 feet from
center of machine to perform the work described in the scope
of the contract. Contractor is permitted salvage rights to
precommercial thinning cut trees within the project area provided
project work is progressing as scheduled and removed prior
to expiration of the contract.
CITE: (W-065 SN50F4B2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROAD MAINTENANCE (BLADING)
SOL R1-16-01-359Q
DUE 041001
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires road maintenance (blading)
on the Missoula, Ninemile, Seeley Lake, Superior, and Plains/Thompson
Falls Ranger Districts, Lolo National Forest, Missoula, Powell,
Mineral, Granite, and Sanders Counties, MT. Multiple awards
are anticipated. Work includes furnishing and operating road
graders for blading and shaping the roadbed, including shoulders
and turnouts, to restore and maintain the original cross section
and grade of the road, and removing ruts, washes, sloughs,
and other irregularities that prevent normal runoff from the
road surface. This project will be advertised as a written
quotation and will be solicited under the Simplified Acquisition
Procedures (SAP). Quotes are due April 10, 2001. The estimated
start work dates range from April 16 to May 15, 2001. The performance
period is 60 calendar days. All responsible sources may submit
a quote which will be considered. The proposed project listed
here is 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F521)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC HERBICIDE FY 2001
SOL RFP-IBET-03-01-027
DUE 042601
POC Bill Krips, COR, 530-647-5444, or Kathryn M. Griffin, CO,
530-621-5295
DESC: SOLICITATION RFP-IBET-03-01-027, PACIFIC HERBICIDE FY 2001,
IS DUE 04/26/01 BY CLOSE OF BUSINESS (4:30 PM). This solicitation
is a Request for Proposal for the hand application of herbicide
mixtures, with a directed spray, on approximately 653 acres.
This hand application of herbicide will be on the Eldorado
National Forest, Pacific Ranger District, which is located
on Highway 50, approximately 60 miles east of Sacramento. The
location of the work sites and other information pertinent
to each unit is contained in the solicitation package. A California
Agriculture Pest Control Operator License including Category
E is required prior to award of contract. The NAICS classification
is 115310 with a Small Business Administration size classification
of $5.0 million. The solicitation package will be ready approximately
March 26, 2001. Work is expected to start on approximately
May 30, 2001. Note(s)
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F5A5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL VEGETATION CONTROL
SOL IFB R5-13-01-69
DUE 053001
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 X 1240
DESC: This contract, located on the Hot Springs Ranger District,
Sequoia National Forest, consists of clearing and piling small
trees, brush and debris on approximatels 400 acres. The Estimated
start work date is June 15, 2001. Please fax request for solicitation
to (559) 788-0188. "See numbered note 1".
CITE: (W-066 SN50F5C2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
200 World Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: F--AERIAL SURVEYS FOR SEA TURTLE DATA
SOL EASC-01-0043
DUE 032701
POC Lynne Phipps, Contract Specialist, Phone (757) 441-6881,
Fax (757) 441-3786, Email lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration, Northeast
Fisheries Science Center, Woods Hole, MA has a requirement
for a contractor to conduct aerial surveys to collect and transmit
near real-time data on the distribution and presence of sea
turtles, fishing effort by gear type and area and sea surface
temperatures. Data collected during aerial surveys shall include
date, time, position (lat/long), altitude, speed, environmental
conditions, fishing effort by gear type and area, turtle species,
mammal species, number of animals, animal behavior, sea surface
temperatures and pertinent comments. Sea surface temperature
will be collected using a NMFS provided infra-red temperature
sensor to be installed by the contractor in/on the aircraft.
Photographs shall be taken when appropriate. Surveys shall
be flown in a twin engine aircraft at an altitude of 500 feet
and at 110 knots while over the water. Surveys shall extend
from the North Carolina/Virginia border as far northward as
required. Up to 12 surveys shall be conducted between April
and June. The survey area shall cover from the beach out to
the shelf break with east/west track lines at approximately
10 mile spacing. Survey protocols developed for similar surveys
by NEFSC shall be followed. During the flight two observers
shall report sightings of sea turtles and fishing activity,
as well as all other required data elements, to a recorder
who will enter the data into a computerized program. Required
capabilities include hardware and software that allows the
collection and entry of data; hardware and software to download
and transmit all data as near real-time as possible; ability
to procure a twin-engine aircraft with 3 passenger capacity,
suitable for offshore work; use of an FAA licensed pilot that
has experience with offshore resource surveys; observers/recorders
with previous aerial survey experience and experience in proper
identification of fishing effort by gear type, sea turtles,
and marine mammals by species; photographic capabilities. The
period of performance shall be from date of award through 12
months thereafter with two (2) additional one-year options.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. The
solicitation document will be issued on or about March 14,
2001. Fax requests to (757) 441-3786. Telephone requests will
not be accepted. No contract award will be made on the basis
of quotations received in response to this notice since this
synopsis cannot be considered a Request for Proposal. The resultant
contract will be firm fixed price. All responses from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=EASC-01-0043&L=3065
LINKDESC:
notice
EMAILADD: lynne.b.phipps@noaa.gov
EMAILDESC:
CITE: (D-066 SN50F5D5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--HAND VEGETATION CONTROL
SOL IFB R5-13-01-68
DUE 053001
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 X 1240
DESC: This contract, located on the Hot Springs Ranger District,
Sequoia National Forest, consists of reducing small trees,
brush and debris on an estimated 800 acres. Slash will be treated
by a combination of hand-piling and lop-and-scatter. The Estimated
start work date is June 15, 2001. Please fax request for solicitation
to (559) 788-0188. "See numbered note 1".
CITE: (W-066 SN50F5D8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--FIRE CREW SERVICES
SOL Q10-01-20
DUE 040201
POC POC Contracting (541)858-2225 or FAX (541)858-2220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is Q10-01-20 and is
being issued as a Request for Quotations for an Indefinite
Quantities type contract. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. This solicitation is set-aside
for small business; the NAICS code is 115310 and the small
business size standard is $5.0 million. Solicitation consists
of one line item. Submit prices for: Crew Person (hourly rate);
estimated hours are 12,000 (this is quantity for which prices
should be submitted); minimum hours = 1,000; maximum hours=24,000.
SCOPE OF CONTRACT - FIRE CREW SERVICES The purpose of this
solicitation is to acquire crew services for support and contingencies
for prescribed fire projects. The contractor shall furnish
all services, supervision, equipment, supplies, transportation
and trained personnel to meet contract requirements. The Government
will supply all plastic needed for covering piles. Crews
may be used for preparation, firing, holding, patrol and mop-up
of prescribed fire projects. To suppress wildfires, crewmembers
may be hired as casual fire fighters and will be paid under
the appropriate A. D. rates unless the contractor is signed
up on a pre-season agreement for firefighting services or is
covered under some other solicitation for wildland fire suppression
services. Hours needed to suppress wildfires will not be counted
against the estimated quantities listed in this solicitation.
ACCESS TO WORK PROJECTS - work will be located on the Siskiyou
Zone and will be accessible over Forest roads by either standard
two or possibly four-wheel drive vehicle. CONTRACTOR RESPONSIBILITIES
- The contractor shall furnish: (A) physically fit crew able
to meet required aerobic capacity for ordered work - each shall
be red carded and carry a photo ID that shows scores from required
physical testing (B) working supervisor, conversant in English
language and able to act as contractor's representative (C)
Flame Resistant Clothing which shall have the following qualities:
1) self-extinguish upon removal from a heat source. 2) Act
as an effective thermal barrier by minimizing conductive heat
transfer. 3) Shall not melt or shrink to any appreciable degree
upon decomposition during exposure to high heat source. 4)
Shall be manufactured from flame retardant treated cotton,
FRT rayon, FRT wool, aramid (nomex), or other similar fabric.
(D) Fire equipment for each Contractor-furnished vehicle consisting
of: one fire extinguisher having a UL rating of at least 5BC;
one long-handled, round-pointed shovel size 0 or larger; one
double-bitted axe or Pulaski having at least a 36 inch handle.
(E) Equipment - Contractor shall ensure that each crew arrives
with the number of tools specified per the following: 1) Hazel
Hoes - 3lb. Head w/36" handle - 2 for 5 person crew and 8 for
20 person crew; 2) Pulaski - 3 lb. W/36" handle - 3 for 5 person
crew and 10 for 20 person crew; 3) Shovel - size 0 round point
- 2 for 5 person crew and 8 for 20 person crew; 4) Chain Saw
- 24" bar - 2 for 5 person crew and 8 for 20 person crew; 5)
10 Person Belt First-Aid Kit - 1 for 5 person crew and 2 for
20 person crew; 6) McCloud - 1 for 5 person crew and 4 for
20 person crew; 7) Programmable Radio - 1 for 5 person crew
and 4 for 20 person crew. All tools shall be serviceable and
in good condition. (F) Personal Protective Clothing - each
person shall have the following upon arrival: 1) Boots - leather,
lace-up type, minimum of 8" high w/lug type sole (steel toed
boots are unacceptable); 2) Hard Hat - plastic, class B, ANSI
Z89.1 1986, OSHA approved, w/chin strap; 3) Leather Gloves
- 1 pair per person; 4) Goggles - one pair per person; 5) Canteen
- quart size - one per person required but two are recommended
(must be full upon arrival); 6) Chaps and ear protection for
each cutter. CREW REQUIREMENTS - Numbers of crew and crew
size required are as follows: 1) one crew of five people includes
one supervisor; 2) one crew of 10 people includes one supervisor;
3) one crew of 20 people includes two supervisors. The size
of crew(s) ordered by the Government will vary depending on
the work project to be performed. ORDERING CREWS - Crews
will be ordered 12 hours in advance of need. Orders placed
may be verbal or in writing. Authorized personnel will confirm
verbal orders in writing via Work Order. Ordered crews may
be cancelled 6 or more hours in advance of need w/out adjustment
to contract. If cancellation occurs in less than 6 hours prior
to scheduled report time, compensation will be at the rate
of 2 hours per crew person. If cancellation occurs after arrival
of crews to project, the Government guarantees 4 hours compensation
per crew person. Should the Contractor (1) fail to provide
ordered crew; (2) quit work early or leave work before release;
or (3) fail to complete the project as specified on the Work
Order, the contract may be considered in default, and the Contractor's
right to work may be terminated. WORK SCHEDULE - (1) The
work schedule will be variable day, Monday through Sunday,
as ordered by the Government. (2) Compensable time will begin
upon arrival at the project site and will not include travel
time, except that which takes place between projects during
the same workday. (3) Compensable time will end at the project
site when the Government releases the Contractor. (4) No overtime
will be paid for unless specifically ordered by the Government.
The Government will confirm all verbal orders for overtime
in writing. If overtime is ordered, the Government will reimburse
the contractor for the overtime premium the contractor is obligated
to pay, provided the payroll records are furnished to substantiate
the amount of the contractor's overtime obligation. (6) The
Contractor or Government Representative is obligated to wait
one (1) hour at the agreed upon meeting place should either
party fail to arrive at the ordered time. Should the Contractor
fail to arrive at the agreed upon meeting place within a 1
hour waiting time, it will be considered as failure to provide
an ordered crew. WORK ORDERS - The Government will issue
Work Orders for the work to be performed in accordance with
the work specifications. It will be the supervisor's duty to
see that the work is performed in accordance with that direction.
MEASUREMENT - The number of hours worked and crew members
working will be agree to by the Contractor and COR and the
Government in writing at the end of each workday. This includes
clock hours for start/stop times as well lunch breaks. PAYMENT
- (1) Payment will be made at hourly rate as quoted by Contractor;
(2) Government ordered overtime will be paid in accordance
with FAR Clause 52.222-4, Contract Work Hours and Safety Standards
Act - Overtime Compensation (7/95); (3) Partial hours worked
will be paid in 15 minute increments computed at the applicable
hourly rate. For this acquisition, Wage Determination No. 1977-0079
Revision No. 4 7/23/2000, is applicable. The appropriate classification
is for Slash Pile/Burner with a rate of $7.99 per hour with
fringes at $1.92 per hour. PERIOD OF CONTRACT - This contract
shall become effective on the date of award, estimated to be
in 4/2001 and shall remain in effect until 4/30/02. The
following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items (10/2000);
FAR 52.212-2 Evaluation-Commercial Items (1/99) Evaluation
criteria as stated in paragraph a) of this clause are as follows:
1) Technical capability of the item offered to meet the Government
requirement; - subfactors include Qualifications and Experience
of key personnel; 2) Past Performance w/subfactors of quality
of service, customer satisfaction, business relations and key
personnel, and timeliness of performance; 3) Price. Evaluation
factors one (1) and two (2) above, when combined are approximately
equal to price. All Offerors shall 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.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(8/2000) apply to this acquisition. The FAR clauses cited in
this clause that are applicable to this acquisition are as
follows: (a), (b) (7), (11), (12), (13), (14), (15), (18),
(24), (c) (1), (2), (d), (e) (1), (5). Other clauses applicable
to this acquisition are as follows: FAR 52.216-18 Ordering
(10/95) w/such orders being issued from April 2001 though April
30, 2002; 52.216-19 Order Limitations (10/95) w/(a) at 200
hours, (b)(1) at 1000 hours, (2) at 1000 hours, (3) at 5 days;
and 52.216.22 Indefinite Quantity (10/95) w/September 30, 2002
being the date after which no deliveries are required to be
made by contractor; 52.242-14 Suspension of Work (APR 1984);
52.242-15 Stop Work Order (AUG 1989); 52.242-17 Government
Delay of Work (APR 1984); 52.249.10 Default (APR 1984); 52.246-6
Inspection-Time and Material and Labor Hour (JAN 1986); Oregon
Farm/Forest Labor Contractor License and Farm Labor Contractor
Certificate of Registration; USDA-Forest Service, Pacific Northwest
Region FIRE PROTECTION AND SUPPRESION R6-FS-6300-52 (Rev. 5/97)
all apply to this acquisition. All FAR references can be located
at http://www.arnet.gov/far/. All responsible sources may submit
an offer, which shall include provisions at FAR 52.232-2 and
52.212-3 to the USDA Forest Service, Rogue River National Forest;
PO Box 520; Medford OR 97501 by close of business, April 2,
2001. Send questions by FAX to 541-858-2220. SEE NUMBERED NOTE
1. ****
EMAILADD: enorthrop@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F5F4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--REPAIR OF 1500LB SINGLE CAR OTIS ELEVATOR AT CCAD,
CORPUS CHRISTI, TX
SOL N65538-01-Q-0086
DUE 032001
POC John Wert, Contract Specialist, Phone 717-605-2089, Fax 717-605-3995,
Email: WertJH@navsea.navy.mil
DESC: This is a combined synopsis/solicitation for the repair
of a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice, and using the Simplified Acquisition
Procedures in accordance with FAR Part 13. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N65538-01-Q-0086, and the solicitation is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The associated
NAICS code is 333921. Contractor services are required to repair
a single car automatic, 1500 pound, two-floor, hydraulic passenger
elevator, manufactured by Otis Elevator Company. The elevator
is part of Blade Balance Stand #2, which is located at Corpus
Christi Army Depot, Corpus Christi, Texas. Documents needed:
Original Equipment Manufacturer Documentation (To be provided
at the job site), Corpus Christi Army Depot Security Requirements
for Contract Personnel, 2000, American Society of Mechanical
Engineers (ASME) Standards, ASME A17.1, Safety Code for Elevators
and Escalators, Parts X, XII, and XIX, ASME A17.3, Safety Code
for Existing Elevators and Escalators, National Electrical
Manufacturers Association 250-1997, Enclosure Types, and National
Electrical Code, 1999. The contractor shall provide all equipment,
material, labor and technical expertise to repair the elevator
as defined in this statement of work. All proposals shall also
include travel and other direct costs necessary to complete
the task. The contractor shall repair all mechanical, electrical
and control systems associated with the elevator and the enclosure
surrounding the elevator. The contractor shall use all non-proprietary
repair components. The contractor shall perform the following
tasks: Hoistway: repair or replace exhaust fan and install
new hoisting beam; remove wood in hoistway if not required.
If required, replace with non-combustible material or coat
with fire retardant material. Pit: Replace or modify blade
interlock switch activating arm for proper operation; Install
new pit light switch, light guard, ladder; Remove corrosion
from hydraulic piston; Install new sump grating, switch by
pit ladder to control sump pump and copper sump piping to discharge
through shutoff valve; Grout hydraulic jack casing in pit.
Elevator Car and Hoistway Doors: Replace all gib inserts on
elevator car and hall doors; Adjust elevator car and hoistway
doors for full open, if possible. Elevator Car: Install new
handrails, car directional arrows, reopening device, car-top
station with lamp and alarm bell, car-top fan, toe guard and
passing gong; Replace or repair existing car lighting including
light guards and replace door operator belt. Elevator Car Controls:
Install new parts as follows: non-proprietary controller and
selector in a NEMA type 1 enclosure using all new material
(wire, conduit, etc.); Wire controller to pump unit, disconnect
and elevator car selector and hall stations including all new
wiring in hoistway and traveling cable (continuous from controller
to car operating panel); car operating panel with fire service
fixtures, indicators, emergency light with test button, telephone
station, first floor hall station with fire service keyswitch,
non-proprietary selector which is compatible with new non-proprietary
controller; bottom and top final and normal limit switches
and brackets; bottom and top slow down switch and bracket;
hall station at top landing; Adjust valve for proper operation;
and Perform new elevator test and inspection with test weights.
First and Top Floor Landings and Intermediate Access: Install
new toe guard between first landing hoistway door sill and
pit, dust cover on first and top landing entrances, first landing
intermediate access and top landing sill extensions to comply
with 1-1/2 inch ASME requirement, fascia between first landing
entrance and intermediate access sill, header fascia between
top landing entrance and hoistway wall and hall Braille; Grout
sill and floor at first landing entrance; Install new closer,
lock and interlock switch on intermediate access door. Machine
Room: Install new closer and lock on machine room door; Install
new vent in machine room. Schedule and Completion Requirements:
The contractor shall complete the tasks in this statement of
work within three (3) weeks, not including travel time, starting
on or about 26 Mar 01. The contractor shall comply with all
CCAD, Naval Air Station Corpus Christi, local, state and federal
safety and environmental regulations and laws. The contractor
shall also comply with all safety signs and markings. Storage
of hazardous materials at the job site overnight is prohibited.
The contractor shall comply with all the security requirements
as identified in the Corpus Christi Army Depot Security Requirements
for Contract Personnel. Award of this acquisition will be based
on Best Value to the Government including price. The clauses
FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, FAR 52.232-33, Payment
by Electronic Funds Transfer, Central Contractor Registration,
DFARS 252.204-7004, Required Central Contractor Registration
apply to this solicitation. Offers are due on 20 Mar 2001,
to the Naval Sea Logistics Center, 5450 Carlisle Pike, Mechanicsburg,
PA 17055, by 4:00pm, Eastern Standard Time. All interested
parties regardless of size are encouraged to submit proposals
to the POC reflected above. "No telephonic responses will be
accepted". Offers may be transmitted by e-mail in Word format,
faxed or mailed. Offerors may contact John Wert at (717)605-2089
for information regarding this solicitation. EMAILADD: WertJH@navsea.navy.mil

CITE: (W-066 SN50F4V9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BAINBRIDGE ISLAND (WPB-1343)
SOL DTCG80-01-Q-3FAC57
DUE 032201
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-01-Q-3FAC57. The
North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1000 employees. The requirement
is for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following on the USCGC BAINBRIDGE ISLAND (WPB-1343): 1. Renew
After Steering Hatch. 2. Renew Through-Deck Packing Glands.
3. Replace existing OWS with new SAREX Model G22BP with BA-1
Monitor/Alarm. 4. Renew deck covering System. 5. Renew Insulation
in Various Spaces. 6. Provide temporary logistics. Performance
period is June 4 to 25, 2001. Place of performance is Highlands,
NJ. Specifications to be provided on request. There is a non-refundable
fee for drawings of $50.00 in the form of a certified check
or money order payable to US Coast Guard. The government will
award a purchase order resulting from this solicitation to
the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
solicitation listed here will be awarded as part of the Small
Business Competitiveness Demonstration Program. Quotes are
due on March 22, 2001, 1600 Eastern Standard Time to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102. Quotes and requests for additional information
may be faxed to (757) 628-4677 Attn: Beverly Garner _This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAC57&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-066 SN50F4X7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--SHIPBOARD HABITABILITY
SOL N68836-01-T-0093
DUE 032101
POC Luis J Navarro, 904-270-5699 X156 Fax 904-270-6498
DESC: This procurement is restricted to shipboard habitability
sources; all responsible vendors may submit a quotation. 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 separate written solicitation will not be issued. Solicitation
number N68836-01-T-0093 applies and is issued as a Request
for Quotation. This procurement is a small business set aside.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and Defense Acquisition Circular 91-13. The North American
Industry Classification System (NAICS) code is 337214 and the
business size standard is 500 employees. Fleet Contracting
Center, Mayport Fl intends to purchase on a full and open competitive
basis shipboard habitability renovation of the Crew's Mess
Deck (2-212-0-L, Wardroom (1-180-0-L), and CO"S STATEROOM/BATH
(01-100-0-L/01-108-2-L) on board the USS KLAKRLING FFG-42 Naval
Station Mayport Fl 32228. Ship's point of contact for site
visit if required is LT NALWASKY 904-270-6295 This requirement
is for a fixed priced contract for the following . Line Item
0001: CREWS MESS A partial renovation is required in this
space. See attached sketches. Workmanship shall be of a degree
recognized as suitable throughout the industry. Contractor
shall supply the ship's representative with various samples
and colors of materials prior to any fabrication or installation.
Colors and patterns shall be determined by ship's representative.
All materials and specifications shall conform to the NAVSEA
Habitability Materials List Revision K. The contractor is to
furnish all labor and materials to manufacture and/or procure
and install the following: 2.1 TV/Food service cabinet and
storage unit: See attached drawing. Provide labor and materials
to manufacture and install combination entertainment cabinet
with food service storage and cabinets. Unit will be 91" wide
and extend to overhead. TV section will have VCR hutch and
pocket doors. Below will be storage and to side will be overhead
cabinet for microwave oven. Below microwave will have counter
top and storage cabinet for additional items. Structural modifications
and editions will conform to MIL-F-902. Laminate will conform
to MIL-P-17171, type I, 0.50" thickness. Cabinets will be 100%
welded aluminum by the GWA method to prevent damage due to
heat, spillage and moisture. Cabinets will have an extruded
aluminum welded skeletal system for support of food service
equipment mounted on top of counter. Exterior of cabinet will
be skinned with aluminum and covered with decorative high pressure
plastic laminate. Interiors of cabinets will be primed and
enamel painted. Cabinets will have aluminum covered with HPPL
doors. Unit must be properly mounted to deck and bulkhead for
stability. 2.2 Ice Cream Machine: Provide labor and materials
to remove partition separating ice cream machine from mess
decks. Turn ice cream machine (ship's force will be responsible
for electrical) and relocate existing foundation to suit new
location. Repair and patch existing "PRC" deck. 2.3 Wall Style
Bar Counter: Provide labor and materials to manufacture and
install wall style bar counter (18" X 60") with deck pedestal
style seating (3 Each). Counter top will be manufactured from
heavy duty aluminum (.125") with stiffeners and supports. All
will be welded by the GWA method. Counter will have radius
corners on ends. Entire counter will be covered with high pressure
plastic laminate. Underside of counter will be primed and painted.
Sufficient under counter bracing will be used to prevent sagging
and reinforce counter. Structural modifications and editions
will conform to MIL-F-902. Laminate will conform to MIL-P-17171,
type I, 0.50" thickness. 2.4 Decorative Awning: Provide labor
and materials to manufacture and install decorative awnings
on serving line roll up door enclosure and false bulkhead separating
mess decks from port passageway. 2.5 Beverage Serving Line:
Provide labor and materials to remove existing beverage line
and replace with new beverage line consisting of: Beverage
line cabinets. Manufacture modular sectional beverage cabinets
4 each. Approximate 110 cubic feet, 36" high x 24" deep x 219"
long. Cabinets will be 100% welded aluminum by the GWA method
to prevent damage due to heat, spillage and moisture. Cabinets
will have an extruded aluminum welded skeletal system for support
of food service equipment both inserted into counter and mounted
atop counter. Exterior of cabinet will be skinned with aluminum
and covered with decorative high pressure plastic laminate.
Interiors of cabinets will be primed and enamel painted. Cabinets
will have aluminum covered with HPPL hinged doors. Cabinets
will be built modular to allow access to ship and bolted together
in place to limit seams and unsightly edges. Cabinets will
set off wall 9" and counter will abut wall, end units will
have filler plates to close off cabinets so when finished installation
it appears that cabinets go all way against wall. Ships force
will be required to perform all electrical and plumbing requirements.
To include tag out and disconnect. Ships force will relocate
all DC equipment and stowage. Contractor will disassemble existing
equipment and turn over to ships force for staging. Contractor
will disassemble existing beverage line counter. Contractor
will disassemble existing beverage line cabinets, remove old
beverage line debris from ship. remove existing drain style
pit, break out terrazzo, cut up combing and grind flush with
deck, cut up old foundations, and reconstruct pit around AC
unit. Cabinets will be heavy duty aluminum with welded .125"
extrusion frame by the GWA method for strength. Exterior surfaces
will be skinned with no less than .050 aluminum and exposed
exterior surfaces will be covered with decorative high pressure
plastic laminate .050 thickness. Corners will be protected
with clear strips. Interior structures will be primed and painted
to match or accent exterior decor. All units will have a raised,
recessed kick sub-base. All units will have a lift out bottom
for access to sub-base mounting system. Inside backs will be
open for ease of access to service lines and bulkhead for ease
of service, inspections, repairs and maintenance. Manufactured
from heavy duty aluminum counter top (.125") with stiffeners
and supports (2 x .5 x .125 edge dress channels and 1 x 3 x
.125 underside support channels). All will be welded by the
GWA method and bolted atop item #1. Counter will overhang cabinets
on front sides by 11 inches to create a solid slide tray. Counter
will have radius corners on ends. Entire counter will be covered
with high pressure plastic laminate. Counter will be built
modular respective to inserted and other atop equipment, assembled
and mounted in place then laminated to limit seams and joints.
Underside of counter will be primed and painted. Where overhang
is used a tray slide three plastic glide railings will be attached
to prevent marring of laminate from trays and bowls. Where
cut outs are performed to facilitate the installation of new
self rimming Food Service insert equipment, sufficient under
counter bracing will be welded to prevent sagging and reinforce
counter. Counter will include a 6 inch back and side splashes.
Provide and install the following utilities. On starboard end
manufacture and install on side of cabinet one each saddle
style angled cabinet that will accept installation of ships
force silverware tumblers, 6 each. At beginning of starboard
counter install one glass scullery tray pop up lowerator. Provide
and install on port side the following new self rimming food
service equipment. Two (2) hot wells with thermostat control,
one (1) soup well with thermostat control. Sneeze shield with
garnish tray and brass posts. Two (2)- bowl pop ups Install
GFM beverage line equipment with new stainless steel legs 6"
high. Manufacture new stainless solid legs. Install legs on
GFM equipment Ships force will perform electrical and plumbing
requirements. Repair PRC decking due to cut and reinstallation.
Clin 0002: Note: A partial renovation is required in this
space. Workmanship shall be of a degree recognized as suitable
throughout the industry. Contractor shall supply the ship's
representative with various samples and colors of materials
prior to any fabrication or installation. Colors and patterns
shall be determined by ship's representative. All materials
and specifications shall conform to the NAVSEA Habitability
Materials List Revision K. The contractor is to furnish all
labor and materials to manufacture and/or procure and install
the following: 2.1 Refurbish False Overhead: Provide labor
and materials to accomplish the following in the cabin and
bath, approximately 270 FT SQ:Remove existing overhead panels,
sand and paint existing overhead grid, wall angle and diffusers.
Install Polyvinyl chloride aluminum backed panels 2.2 Re-upholster
transom sleeper sofa: Provide labor and materials to disassemble
existing transom sleeper sofa, Re-upholster with approved shipboard
fabric and reinstall unit. Clin 0003: A partial renovation
is required in this space. Workmanship shall be of a degree
recognized as suitable throughout the industry. Contractor
shall supply the ship's representative with various samples
and colors of materials prior to any fabrication or installation.
Colors and patterns shall be determined by ship's representative.
All materials and specifications shall conform to NAVSEA Habitability
Materials List Revision K. The contractor is to furnish all
labor and materials to manufacture and/or procure and install
the following: 1.1Sideboard Server Area: Provide labor and
materials to perform the following habitability refurbishment
and improvements: Sideboard will be similar or equal to B4A-1
with the following modifications: Remove existing 48" sideboard,
relocate existing cabinet above sideboard against false overhead,
manufacture aluminum laminate skirt to close off gap due to
leveling of cabinet, replace damaged wall cover, manufacture
new 72" sideboard. Unit will have false drawers at top and
aluminum drip pan where drawer bodies are located. Counter
will have custom cut outs for inserting of food service pans
during meal hours. Sub-base: Include decorative covers for
cut outs, drawer/door configuration: Outer sections single
drawer (false at top) with hinged doors and adjustable shelves
below door. Center section: double drawers (false at top) with
single drawers five total remaining section. Install new unit
leveling with slope of deck Structural modifications and editions
will conform to MIL-F-902. Laminate will conform to MIL-P-17171,
type I, 0.50" thickness. Cabinets will be 100% welded aluminum
by the GWA method to prevent damage due to heat, spillage,
and moisture. Cabinets will have an extruded aluminum welded
skeletal system for support. Exterior of cabinet will be skinned
with aluminum and covered with high pressure plastic laminate.
Interiors of drawers will be primed and enamel painted. Drawers
must have locking devices to prevent unwanted opening during
heavy seas as unit is subject to heavy rolls at sea. All
materials procured/installed shall be in accordance with military
specification MIL-STD-1623 fire performance requirements and
specifications for interior finish materials and furnishings
(Naval Shipboard use) and adhere to all applicable specifications
set forth in NAVSEA habitability materials list, revision k
dated may of 1996. Drawlings to be supplied upon request.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.211-6
Brand Name or Equal, 52.212-1, Instructions to Offers--Commercial;
52.212-2 Evaluation-Commercial items, 52.212-3 offeror representations
and certifications- commercial items. Clause 52.212-4, Addendum
to FAR 52.212-4: Paragraph (o) Warranty- Add: "additionally,
the Government will accept the contractor's commercial warranty."
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era); clause
52.232-33, Mandatory information for electronic funds transfer
payment; and The following DFARs clauses apply to this acquisition:
252.204-7004 Central Contractor Registration, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program).
The Government intends to make a single award to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous to the Government considering
price and price-related factors. This solicitation will be
evaluated on the following factors: Technical, and price. Quotations
must be received no later than 4:00 P.M MARCH 16, 2001. Quotations
must be in writing and may be faxed or E-mailed to the following.
LUIS_J_NAVARRO@jax.fisc.navy.mil . Telephone 904-270-5699 x156
Fax 904-270-6498.
EMAILADD: LUIS_J_NAVARRO@JAX.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-066 SN50F504)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF LANIER VOICEWRITER DICTATION
EQUIPMENT
SOL 69D-105-01
DUE 032101
POC Kevin Kastelic (414) 902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and emergency repairs for Lanier Voicewriter
Dictation Equipment located at the Hines VA Hospital, Hines,
IL. This solicitation is for the period beginning April 1,
2001 through March 31, 2002 plus two (2) option renewal periods.
NAICS is 811219. This procurement is unrestricted. Requests
for hardcopy solicitations must be in writing to the Contracting
Officer and must be accompanied by a non-refundable check for
$10.00 made out to the US Dept of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-105-01.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Kevin.Kastelic@med.va.gov
EMAILADD: kevin.kastelic@med.va.gov
EMAILDESC:
CITE: (W-066 SN50F505)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL SOL#SA1301-01-RQ-00019
POC Vivian Haynes 202-482-2062
DESC: The U. S. Department of Commerce, Herbert C. Hoover Building
(HCHB) located at 1401 Constitution Avenue, NW, Washington,
DC has a requirement for maintenance of twenty-eight passenger
and five freight elevators with a base--period and four option
years--These elevators are arranged in twelve groups--The General
Services Administration is currently renovating twenty-four
elevators located in the HCHB--On or about August 1, 2001 twenty-
elevators will have been converted to Motion Controls (MCE-24
total), the remaining four elevators scheduled to be renovated
by December 1, 2001--Contractor will provide all management,
supervision, labor, and materials, supplies, parts, tools and
equipment necessary to operate, maintain and keep elevator
equipment fully operational--Those contractors who previous
requested a copy of SOL# 52-SAAA-1-00002-Elevator Maintenance
Services need not submit a second request.--The SIC Code is
7699--Solicitation will be issued on or about March 26, 200--Send
written request for SOL# SA1301-01-RQ-00019--To U. S. Department
of Commerce, Acquisition Services, Room 6514, 14th & Constitution
Avenue, NW Washington, DC 20230, Attn: Vivian Haynes, telephone
number (202) 482-2062. You may also FAX your request to (202)482-4988.
CITE: (W-066 SN50F510)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--FY 2002 EXTENDED DOCKING SELECTED RESTRICTED AVAILABILITY
(EDSRA)FOR THE USS CHOSIN (CG 65) IN PEARL HARBOR, HAWAII
SOL N/A
POC Sarah R. Harrison, Contract Specialist, SEA 0285H, (703)
602-6911 ext. 296,LCDR William P. Hayes, SC, USN, Procuring
Contracting Officer, SEA 0285, (703)602-6911 ext 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation number N00024-01-R-8505 for the procurement of
ship repair, maintenance, and alterations of the USS CHOSIN
(CG 65). Performance of this effort will be in the ship's homeport
area of Pearl Harbor, Hawaii at the Pearl Harbor Naval Shipyard
(PHNS). This acquisition is for an Extended Drydock Selected
Repair Availability (EDSRA) for the USS CHOSIN (CG 65) homeported
in Pearl Harbor, HI. The performance period is approximately
9 months in duration starting November 7, 2001. This acquisition
will be issued under full and open competition procedures.
A fixed-price contract is contemplated. Offerors interested
in obtaining a copy of the Request For Proposal (RFP) and being
added to a list of bidders for this procurement submit requests
in writing to Ms. Sarah R. Harrison (NAVSEA 0285H) by either
U.S. mail, facsimile (703) 602-3101 or e-mail to harrisonsr@navsea.navy.mil.
The anticipated issue date for this solicitation is April 2,
2001. The solicitation will be posted electronically on the
Internet at http://www.contracts.hq.navsea.navy.mil/ where
it can be found under its solicitation number and downloaded.
A limited number of paper copies will be available upon request.
The due date for receipt of proposals will be on or before
May 24, 2001.
CITE: (W-066 SN50F519)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE,REPAIR OF EQUIPMENT
SOL N68335-01-R-0197
DUE 040601
POC Kebra Henderson (732) 323-7547 OR FAX (732) 323-2359
DESC: The Naval Air Warfare Center Aircraft Division intends
to procure Repair of Repairable (ROR) services for the High
Power Device program, which includes the High Power Device
Test Subsystem (HPDTS) and the Operational Test Program Sets
(OTPSs) for the AN/APG-65, AN/AWG-9 and An/asp-137. The Government
intends to solicit and negotiate with Systems & Electronics
Inc., 201 Evans Lane, St. Louis, MO 63121-1126. Under the Authority
of 10 U.S.C. 2304 (c) as implemented by FAR 6.302-1, this firm
is considered the only supplier of the repair services because
they are the sole designer and manufacturer of the HPDTS and
its associated OTPSs, already purchased by the Government.
The proposed Basic Ordering Agreement (BOA) for these services
shall be for a period NTE three (3) years. All repairs will
be done using original manufactured replacement parts. Interested
firms may identify their interest and capability to respond
to the proposals. However, all responses received within thirty
days after the date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of the notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: HendersonKl@navair.navy.mil
EMAILDESC:
CITE: (W-066 SN50F530)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: J--REPAIR SERVICES FOR ADP EQUIPMENT
SOL DABT67-01-R-0004
POC Contact Point, Pett A. Aranton, Contract Specialist, (831)242-6577
or Lynn Topete, Contracting Officer (831)242-6569.
DESC: Solicitation No: DABT67-01-R-0004 is canceled in its entirety.
CITE: (W-066 SN50F550)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: J--REPAIR WATER WELL SA-3
SOL F29651-01-Q0270
DUE 032301
POC Larry Eakin, Contracting Officer, Phone 505-572-3573, Fax
505-572-7894, Email larry.eakin@holloman.af.mil - Vivian Fisher,
Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
Email
DESC: Revised quote sheet attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-Q0270&L=961
LINKDESC:
notice
EMAILADD: larry.eakin@holloman.af.mil
EMAILDESC:
CITE: (D-066 SN50F555)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--CG-47 CLASS VESSELS, IDIQ
SOL N62670-01-R-0008
DUE 043001
POC Jim R. Griner / (904) 270-5741
DESC: Idefinite Delivery Indefinite Quantity Contract (IDIQ)
to include hull, machinery, electrical, electronics, piping
and SHIPALT work on CG-47 Class Vessels. Referenced plans will
be available for pickup at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offerors must meet requirements
equivalent to a Master Ship Repair Agreement (MSRA). Work is
to be accomplished in the Jacksonville FL area.
CITE: (W-066 SN50F594)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--SERVICES FOR SUPPORT MAINTENANCE AND OPERATION
SOL F50527
DUE 032101
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See notes #1 & 22. This announcement is for information
purposes only and will be made on a sole source basis by COB
3/21/01. This award is a planned solicitation under the simplified
acquisition process in accordance with FAR subpart 13.5. The
Food & Drug Administration [FDA], Center for Food Safety &
Applied Nurition [CFSAN], intends to award a purchase order
to Clinton Collier, Dauphin Island, AL for services to support
the maintenance team leader in the operation and maintenance
of the Gulf Coast Seafood Lab, Dauphin Island, AL. The period
of performance: 1000 hours. The following provision applies
to this acquisition: 52-232.33 Mandatory Information Electronic
Funds Transfer Payment.
CITE: (W-066 SN50F5A7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: J--FULL MAINTENANCE SERVICES
SOL GS-07P-01-ULC-5006a
DUE 041301
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: This Modification is issued to clarify the set-aside requirement,
due to inconsistencies in the information displayed by the
Electronic Posting System. This is a HUBzone set aside procurement.
NAICS code 561210. Size Standard as provided by SBA $20m. Provide
supervision, labor, materials, equipment and supplies necessary
to provide full maintenance, performance based services at
the KellyUSA Air Force Lease-Back, San Antonio, Texas. Requirement
includes custodial services, mechanical maintenance, landscaping,
building operations. Initial contract period is June 1, 2001
through end of the fiscal year, September 30, 2001, and will
include four one-year options. The procurement is contingent
upon funds availability. The contract will be awarded using
Source Selection procedures with award based upon the determination
of "best value" to the Government. Once award has been made
for this procurement, administration of the contract will be
performed by KellyUSA, San Antonio, TX. The anticipated release
date of the Request for Proposals is on or about March 13,
2001, with anticipated receipt of proposals no later than April
13, 2001. The solicitation and any documents related to this
procurement will be available only over the Internet. These
documents will be in PDF format and will reside on a World-Wide-Web
(www) server, which may be accessed using a www browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (teresa.michals@gsa.gov) or facsimile (817-978-8490)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Potential offerors will be responsible
for downloading their own copy of the solicitation and any
amendments. Any referenced number notes can be viewed at the
above website. Bid/performance bond will not be required. All
responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-ULC-5006a&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F5I1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--OVERHAUL, REPAIR AND INSTALL ELECTRON BEAM WELDER
SOL DAAE24-01-R-0007
DUE 041201
POC Valerie D. Jones, Contract Negotiator, (256) 235-7748
DESC: The purpose of this specification is to describe the minimum
requirements for the overall, repair, and installation, of
various component parts for the Electron Beam Welder, EBW 15kW,
Serial Number 670, Bar Code: 16917, located in Building 108
at Anniston Army Depot, Anniston, Alabama. The equipment is
over fifteen (15) years old and since October 1998 there have
been approximately66 service orders called in to repair this
equipment. Present production limits for this equipment demand
less down times than are currently being experienced. If overhaul/repair
of components can not be completed due to parts being worn
beyond repair or obsolete, manufacture shall provide new parts
that meet the minimum requirements of this specification. The
manufacturer shall utilize existing designs and part modules
from standard products. Subsequent to the delivery and installation
of the overhauled/repaired parts, the manufacturer shall supply
all changes made by the manufacturer. Welding, brazing or soldering
shall be employed only where those operations are required
in the original design. These operations shall not be employed
as repair measures for defective parts or materials. All overhauled/repaired
parts shall be manufactured to definite standards of tolerance,
clearance and finish in order that any such part may be field
installed without further machining. All overhauled/repaired
parts subject to removal or adjustment shall not be swaged,
penned, staked or otherwise permanently deformed. All screws,
bolts and other similar fastening devices shall be installed
with adequate means for preventing loss of proper tightness
and adjustment. The overhauled/repaired parts shall be designed
to operate continuously in a factory environment having an
ambient temperature range 40 to 100 F (4 to 38 C) and an ambient
relative humidity range of from 10 to 90 percent. Performance
period within 6 weeks after contract award, please note in
our solicitation our local clause 52.211-4401 entitled "Local
Rules and Regulations" for Anniston Army Depot's hours of operation.
This solicitation is unrestricted. North American Industrial
Classification System is 811310. Size standard is $5.0M. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet:http://www.anadprocnet.army.mil (Doing
Business with Us). Estimated issued date is 30 March 2001.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. All responsible sources may submit
a proposal which shall be considered.
LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-066 SN50F5K1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OSCILLATOR
SOL F42600-01-Q-22419 01
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: Amendment, Solicitation requirements have increased from
1 ea to 10 ea on solicitation F42600-01-Q-22419.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-066 SN50F5K5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--REPAIR F15 INITIATORS B1 SENSOR
SOL F42630-01-R-20611
DUE 042601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the F15 initiators and B1 cabin
decompresser sensor. Work shall be accomplished IAW appendices
A and C. Line Item 0001, Initiator, OEA NSN 1377003220778ES
P/N 2271700-2 or Scot NSN 1377011664266ES P/N 6036300. 300
Each. Line Item 0002, Sensor, cabin decompressor, OEA NSN 1377012047439ES
P/N 2683100-101-01 or Scot NSN 1377014551511ES P/N 6129100.
48 Each. Delivery 9 months ARO Destination Hill AFB, UT The
contractor shall provide all labor, and other parts/materials
and equipment to accomplish this effort. The approximate issue/response
date will be 27 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0000. To: scot inc, downers grove il.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-066 SN50F5K7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--REPAIR F16 ROCKET CANOPY REMOVERS
SOL F42630-01-R-20612
DUE 042601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of F16 rocket canopy removers. Work
shall be accomplished IAW appendices A and C. Line Item 0001,
Rocket canopy remover OEA NSN 1377010575431ES P/N 2820100-
2 or UPCO NSN 1377013277872ES P/N 1517-002. 193 Ea. Delivery
9 months ARO Destination Hill AFB, UT The contractor shall
provide all labor, and other parts/materials and equipment
to accomplish this effort. The approximate issue/response date
will be 27 MAR 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Universal propulsion
co, Phoenix AZ. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-066 SN50F5K8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--REPAIR B52 T37 ROTARY ACTUATORS
SOL F42630-01-R-20614
DUE 042601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the B52 and T37 Rotary actuators.
Work shall be accomplished IAW appendices A and C. Line Item
0001, NSN 1377008916310ES P/N 1000-34. 299 EA. Line Item 0002,
NSN 1377008916319ES P/N 1000-45. 240 EA. Delivery 9 months
ARO Destination Hill AFB, UT The contractor shall provide all
labor, and other parts/materials and equipment to accomplish
this effort. The approximate issue/response date will be 27
MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa Az 85277-4299.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-066 SN50F5K9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--REPAIR ACES II VERNIER ROCKET MOTOR
SOL F42630-01-R-20615
DUE 042601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the Aces II Vernier rocket motor.
Work shall be accomplished IAW appendices A and C. Line Item
0001, Vernier rocket motor, tear-down test, evaluate and repair,
Talley NSN 1377012551650ES P/N 50436-11 or Upco NSN 1377013181830ES
P/N 1340-1. 295 Ea. Delivery 9 months ARO Destination Hill
AFB, UT The contractor shall provide all labor, and other parts/materials
and equipment to accomplish this effort. The approximate issue/response
date will be 27 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Talley Defense
Systems, Mesa Az 85277-4299. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-066 SN50F5L0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--REPAIR T38 DROGUE GUN
SOL F42630-01-R-20617
DUE 042601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the T38 Drogue gun. Work shall
be accomplished IAW appendices A and C. Line Item 0001, Drogue
gun NSN 1377010156422ES P/N 1018-500. 285 EA. Delivery 9 months
ARO Destination Hill AFB, UT The contractor shall provide all
labor, and other parts/materials and equipment to accomplish
this effort. The approximate issue/response date will be 27
MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: UPCO, PHOENIX AZ. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-066 SN50F5L1)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J--FLUKE CALIBRATOR REPAIR AND CALIBRATION
SOL F65503-01T0115
DUE 051201
POC William Pike, Contract Admin, Phone 907-377-1123, Fax 907-377-2389,
Email william.pike@eielson.af.mil - Brenda Green, Contracting
Officer, Phone 907-377-2810, Fax 907-377-2389, Email brenda.green@eielson.af.mil
DESC: Seeking sources capable of repairing and calibrating a
Fluke Corporation 5700A Multifunction Calibrator. If you can
provide this service, please contact Lt William Pike at (907)377-1123.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F65503-01T0115&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-065 SN50F4D4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--MAINTENANCE-FOR EXIDE ELECTRONICS 8000 KVA
SOL Reference-Number-0149
DUE 032801
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: Maintenance for Exide Electronics 8000 KVA Redunant Solid
State UPS System POC Dorothy I. Wilson (410) 965-8083. Sources
Sought Synopsis--The Social Security Administration (SSA) intends
to procure a new maintenance agreement for the Exide Electronics
8000 KVA Uninterruptible Power Supply System. Maintenance is
required on four (4) 2000 KVA Uninterruptible Power Supply
(UPS) Systems, associated microprocessor-based self diagnostic
package (Data Trax), four (4) 192 battery sub-systems, one
(1) Exide Master Control Console, two (2) Hot Tie Systems and
all related breakers, switchgear and associated equipment located
at the National Computer Center, Baltimore, MD. Powerware Corporation
(formerly Exide) is the current incumbent contractor providing
UPS maintenance, repair, testing and cleaning of this equipment.
SSA is seeking sources that have the requisite maintenance
experience and are factory certified technicians for this equipment.
Any interested parties possessing this experience must respond
within 15 days of this announcement to the Social Security
Administration, Office of Acquisition and Grants, Attention:
Dorothy Wilson, 1710 Gwynn Oak Avenue, Baltimore, MD. Response
to this announcement must provide full and complete information
regarding past or current similar experience in furnishing
maintenance for this equipment at other locations. Information
furnished shall, at a minimum, provide full details of customer
name, address, point of contact, telephone number, and information
on specific equipment maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-0149&L=2422
LINKDESC:
notice
EMAILADD: dorothy.wilson@ssa.gov
EMAILDESC:
CITE: (D-066 SN50F5G7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL n00421-01-q-0212
DUE 032101
POC francine keys, purchasing agent 301-757-9752
DESC: The Patuxent River, Naval air Warfare Center has a requirement
to procure a controller ergonomic hand. This notice is intended
as a sole source item to Compass Systems Inc, Lexington Park,
MD ONLY. Request for this request for quotation shall be FAX
to (301) 342-1864, Attn: Francine Keys, NAWC, Patuxent River,
MD 20670. All responsbile sources may submit a request for
quote which will be considered by the agency.
EMAILADD: keysfl@navair.nay.mil
EMAILDESC:
CITE: (W-066 SN50F4Z8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: L--SUSTAINING ENGINEERING SUPPORT FOR THE NAVY'S CT-39G
AND T-39N AIRCRAFT AND ANCILLARY EQUIPMENT
SOL N00019-01-R-0086
POC Kenesha Hargrave, Contract Specialist (301) 757-8962; Sandra
Lamb, Contract Specialist (301) 757-8967
DESC: The Naval Air Systems Command (NAVAIR) intends to enter
into sole source negotiations and subsequently award a contract
to Sabreliner Corporation of St. Louis, Missouri for the procurement
of Sustaining Engineering Services in support of the Navy's
CT-39G and T-39N aircraft and ancillary equipment. This is
an acquisition of commercial services under the requirements
of FAR Parts 12 and 13. The anticipated contract is an Indefinite
Delivery Indefinite Quantity with fixed price labor hour rates
and supporting cost-reimbursable line items. It is anticipated
that award will be for a one-year base period of performance
and four one-year option periods. Specific services to fulfill
this requirement shall include: products and/or analysis necessary
to safely sustain and operate the Navy's fleet of T-39G and
T-39N aircraft, technical information and/or processes necessary
to achieve the aircraft's programmed service life and aircraft
readiness rates, aircraft modification engineering, investigation
and analysis of safety related issues/incidents/accidents and
recommendations for improving operational readiness. Taskings
will require access to design and production drawings, which
are retained as proprietary by the original aircraft/equipment
manufacturer, Sabreliner Corporation. Sabreliner Corporation
is the sole designer, developer, and manufacturer of the T-39
aircraft and has retained proprietary data for the aircraft.
Industry is notified that the Government does not have access
to, nor is it planning to obtain the technical proprietary
data for the aircraft. Based on the information provided herein,
it is the Government's position that Sabreliner Corporation
is the only known firm that possesses the necessary knowledge,
experience, and technical data necessary to perform the required
effort. This notice is not a request for competitive proposals.
A determination by the Government not to compete this effort
is solely within the discretion of the Government. No additional
written information is available, and no formal Request for
Proposal (RFP) or other solicitation regarding this announcement
is currently available. The Navy's intended procurement schedule
for this sole source effort is to release the sole source RFP
by 18 May 2001, receive the proposal by 22 June 2001, negotiate
and complete contract award by 1 September 2001. There is no
commitment by the Government to issue a solicitation, make
an award or awards, or to be responsible for any monies expended
by any interested parties before award of a contract for the
effort mentioned above. Information provided herein is subject
to change and in no way binds the Government to solicit for
or award a contract. The solicitation, when available, can
be accessed via the NAVAIR Home Page on the World Wide Web
(WWW). The URL is http://www.navair.navy.mil. Telephone inquiries
are unacceptable. E-mail or written requests may be forwarded
to the POC's specified herein. The Points of Contact (POC)
for this synopsis are Kenesha Hargrave, Contract Specialist,
e-mail address: hargraveky@navair.navy.mil, telephone (301)
757-8962; Sandra Lamb, Contract Specialist, e-mail address:
lambsk@navair.navy.mil, telephone (301) 757-8967; and LCDR
Robert R. Main, PCO, e-mail address: mainrr@navair.navy.mil,
telephone (301) 757-8960. See Note 22.
CITE: (W-066 SN50F529)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL
BUSINESS TECHNOLOGY (STTR) PROGRAM OUTREACH TO SMALL HIGH TECHNOLOGY
BUSINESSES
SOL SBIR-01-R-0011
POC Cherina D. Hunter (202) 205-7344 or Mina A. Bookhard (202)
205-7080
DESC: The Small Business Administration (SBA) plans to issue
program announcement number SBIR-01-0011 to invite applications
from 'eligible states' to provide outreach to small high technology
businesses to encourage broader participation in Small Business
Innovation Research (SBIR) and Small Business Technology Transfer
(STTR) program. 'Eligible state' means a state, territory,
commonwealth or the District of Columbia: (a) for which the
total value of contracts awarded to the state during fiscal
year 1995 under SBIR and STTR programs was less than $5,000,000;
and (b) that certifies that it will provide matching funds
from non-Federal sources in an amount that is not less than
50 percent of the amount of Federal funding provided under
the subject program announcement. States for which total value
of contracts awarded during fiscal year 1995 under SBIR and
STTR Programs was less than $5,000,000, and did not submit
a proposal in response to SBA solicitation SBIR-00-R-0011 are:
(1) Arkansas, (2) Hawaii, and (3) Oklahoma. Only these 'eligible
states' may submit proposals. Small businesses are not eligible
to participate in this program, unless designated by the state's
governor as the sole technology marketing and outreach designee
for the state. Not more than one proposal may be submitted
for any state. Each proposal must provide for statewide assistance
to small high-technology businesses, and must bear the endorsement
of the Governor of the State for which the effort is proposed.
Eligible states to which cooperative agreements are awarded
under this program announcement may sub-grant or sub-contract
performance to other entities. The authorizing legislation
for this program announcement is the Small Business Act, Section
9(s)(2), 15 U.S.C. Section 638(s)(2). SBA will mail program
announcements to interested parties during mid March 2001.
The SBA Headquarters must receive applications/proposals by
the date and time that will be specified in the program announcement.
Successful applicants under this program announcement will
receive awards to establish and/or expand programs to assist
small high technology businesses increase their participation
and success in SBIR and STTR programs through training, counseling,
and outreach. Services to be provided under the subject program
announcement must include, but need not be limited to: establishment
of quantifiable performance goals, including goals relating
to the number of SBIR and STTR program awards made to small
business concerns in the state, and the total amount of Federal
research and development contracts awarded to small business
concerns in the state; provision of completion outreach support
to small business concerns in the state that are involved in
research and development; and, development and dissemination
of education and promotional information relating to the SBIR
and STTR programs to small business concerns in the state.
Applicants must submit four-year plans that describe sources
of matching funds, and ourtreach and technical assistance activities.
Applicants may receive financial assistance for up to four
years, subject to continuing program authorization and funding.
However, awards will be issued annually to conduct 12-month
projects. For each $1 of non-Federal matching funds applicants
provide, they may receive $2 of Federal funds, to a maximum
of the annual available Federal funding. Questions concerning
the technical aspects of this notice should be directed to
Cherina D. Hunter (202) 205-7344. Questions concerning the
budget or funding matters should be directed to Mina A. Bookhard
at (202) 205-7080.

CITE: (W-066 SN50F582)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
(MH-53 AND HH-1 COMMON AV SUPP EQUIP)
SOL N68936-01-R-0050
DUE 042601
POC Christine Stine, Contract Specialist, 805-989-1992, Contracting
Officer, Sharon Schumann, 805-989-4603, stineca@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 is soliciting proposals on a full and open competitive
basis from qualified organizations for the purpose of informing,
instructing and training Department of the Navy personnel in
the installation, operation and maintenance in support of the
MH-53 and HH-1 Helicopter Aircraft Program - (Common Aviation
Support Equipment) at the Organizational and Intermediate level.
Services will be located at the NCSC Panama City, FL. The period
of performance will commence approximately 01 July 2001 through
30 September 2001, Option Year 1 from 1 October 2001 through
30 September 2002, Option Year 2 from 1 October 2002 through
30 September 2003 and Option Year 3 from 1 October 2003 though
30 June 2004. 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, cost or price and other factors specified elsewhere
in the solicitation, considered. This solicitation is being
issued unrestricted and is being classified under NAICS Code
541330 (SIC 8711) ($20.0M). Responsible sources may request
a copy of the solicitation by contacting Ms. Christine Stine
at stineca@navair.navy.mil. Phone and fax request for solicitation
will not be accepted. The solicitation will be made available
on the Internet using Microsoft Word 97 format and will reside
on the Naval Air Warfare Center Weapons Division, 2.0 Contracts
Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm
All internet requests shall provide the return Internet address,
in addition to the name of your company, point of contact and
complete mailing address. Internet requests without the above
information will not be accepted. All requests shall reference
the RFP Number N68936-01-R-0050. All responsible sources may
submit a proposal, which shall be considered by the agency.

CITE: (W-066 SN50F589)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES--QUALIFIED SOURCES
SOUGHT FOR PROCUREMENT AND INSTALLATION OF MONITORING TECHNOLGY
FOR LOW LEVEL RADIOACTIVE WASTE DISPOSAL CELL.
SOL 0
DUE 032201
POC Robert P. May Contracting Officer, Fluor Fernald P.O. Box
538704, MS 5 Cinti, OH 45253 ph (513)648.6371 fax (513)648.6380
DESC: Qualified Sources Sought for Procurement and Installation
of Monitoring Technology For Low Level Radioactive Waste Disposal
Cell The U.S. Department of Energy (DOE) Office of Science
and Technology, EM-50, Sub Surface Contaminants Focus Area
is sponsoring through Fluor Fernald, Inc. a prime contractor
to DOE, a Post Closure Stewardship Technology Project (PCSTP)
at the Fernald Environmental Management Project (FEMP), Cincinnati,
Ohio. The PCSTP intends to obtain a list of qualified vendors
to provide a turnkey package involving the procurement of specified
monitoring instruments, installation of those instruments into
an eight acre low level radioactive waste disposal cell, start
V up and turn over of the monitoring system and training (including
providing training/operation manuals) for up to six individuals
on maintenance and monitoring aspects of the system. The
PCSTP is seeking a list of qualified, experienced vendors to
procure, install, start V up, and turn over a monitoring system
similar to the following (exact details will be provided in
the RFP). Submersible pressure transducers and thermal conductivity
based matric potential sensors (MPS) installed in clusters
(12 V15 clusters per side/face of OSDF) within the drainage
layer of the cap and cover system (three sides/faces) with
all instruments multiplexed and incorporated into a data logging
system. Water content sensors employing a dielectric method
and MPSs installed in clusters (up to 12) across eight-acre
cap, multiplexed, and incorporated into a data logging system.
(Fluor Fernald may or may not elect to procure all items
listed below. At a minimum, the instruments, data logging system,
multiplexer, etc., shall have the capability to be upgraded
to the capabilities listed below, in the future. Qualified
vendors may subcontract for all or part of the items listed
below). Data logging and transmission system should: h provide
for local storage of data for up to 3 months h automatically
transmit data wirelessly in real or near real-time to a remote
server accessible to or connected to the FEMP computing network
h transmit data formats compatible with loading into a Fluor
Fernald managed relational database. h allow 2-way communication
to allow for changes in instrument sampling rates, data acquisition,
and data archiving to be programmed remotely and provide appropriate
software for that task. h provide web-based tools for viewing
data. Lastly, design, fabrication and installation of several
flush - mounted plate and rod type subsidence/settlement devices
across the cap. All work will be performed at the FEMP,
located approximately 18 miles Northwest of downtown Cincinnati
starting in May V June 2001 and ending in September V October
2001. The selected vendor will work in coordination with the
schedule of the sub-contractor constructing the cap and cover
(IT Corporation). Additionally, all of vendor s personnel working
at the site will be required to take and successfully complete
approximately 50 hrs of site specific work and safety training.
Some work may be required in a radiological environment. The
selected vendor shall provide all necessary transportation,
tools, equipment, labor, and materials required to install
the system on site, bring the system up to operation status,
turn it over, and provide training (including operation/maintenance
manuals) for up to six individuals. Selected vendor will also
assume full product liability for damage during shipping, storage
and installation. Selected vendor will also be expected to
assume full responsibility for insuring the specified instruments
are ordered, received, delivered and stored in good condition.
Selected vendor shall be responsible for correcting any of
the aforementioned problems at no additional charge to the
customer. Selected vendor will also be responsible for handling
all items in accordance with the manufacturer s specifications.
Companies/vendors interested in being placed on Fluor Fernald
s bidders list for the anticipated solicitation to procure,
install, and turn-over the monitoring system for the PCSTP
need to submit their expressions of interest along with the
following: 1. Corporate Experience and Past Performance,
2. Financial and Management Capability, 3. Capability of
Key Personnel, 4. Descriptive literature and other data,
including company name, contact name, address, telephone number,
fax number and e-mail address. PLEASE RESPOND BY MARCH 22,
2001.
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: robert_may@fernald.gov
EMAILDESC:
CITE: (W-066 SN50F5M8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL DAKF48-01-R-0004
DUE 042301
POC Contract Specialist, Robbie M. Alicea, 254-287-5820
DESC: Anticipated Issue Date: 3/22/01. PROVIDE SOLID WASTE MANAGEMENT
(RECYCLE) SERVICES FOR FORT RILEY, KANSAS. The POC is Robbie
Alicea, Contract Specialist, at 254-287-5820 or Wesley Key,
Contract Specialist, at 254-287-7679. E. Rebecca Coon, Contracting
Officer, 254-287-5479 (Ft. Hood Site Code DAKF48). This acquisition
will be for a commercial service in accordance with FAR PARTS
12 and 15. This procurement is unrestricted. The requirement
is for the provision of solid waste reduction (recycle) services
and includes the operation and management of 8 government-owned
facilities at Fort Riley, Kansas. The contractor will be required
to provide engineering and technical support and possess the
requisite federal, state, local licenses, and certifications
as well as a sound knowledge of solid waste and hazardous waste
regulations. The requirement includes operation and management
of a Household and Hazard Waste facility; Composting facility;
receipt of contaminated soil and its bio-remediation and redistribution;
receipt, inventory, holding, and disposal of off-specification
fuel; Petroleum, Oil, Lubricant (POL) container and filter
recovery and proper disposal of containers. The contractor
will be responsible for implementing policies and procedures
for receipt, management, and disposal of hazardous materials,
solid waste, and scrap metal collection during Spring and Fall
Clean-Up. Provide technical and operational support for implementing
established policies and procedures for collection, sorting,
containerizing and baling of all marketable commodities on
Fort Riley. The contractor will provide technical and operational
support for the receipt, management, and sale of scrap metal
that will be sorted, containerized, operating and maintaining
equipment to shred metals as well as pickup and transfer of
inventories. Small quantities of high value processed scrap
metal will be delivered to the highest bidder by the contractor.
The period of the contract is for a twelve month base period
and four twelve-month option periods. The tentative date for
issuance of the Request for Proposal (RFP) is March 22, 2001
and the tentative date for receipt of proposals is April 23,
2001. The anticipated contract type is Firm Fixed Price Requirements.
The SIC for this acquisition is 4953 with the size standard
$10M. Interested sources may download a copy of the RFP at
the following Army Single Face to Industry (ASFI) web address.
http://abop.monmouth.army.mil/ibophome.nsf. The solicitation
is also available at the CCMD web address http://ccmd.hood.army.mil.
All responsible sources may submit a proposal which shall be
considered.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-066 SN50F4Y7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: M--FULL MAINTENANCE SERVICES
SOL GS-07P-01-ULC-5006
DUE 041701
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: This Modification is issued to clarify the set-aside requirement,
due to inconsistencies in the information displayed by the
Electronic Posting System. This is a HUBzone set aside procurement.
NAICS code 561210. Size Standard as provided by SBA $20m. Provide
supervision, labor, materials, equipment and supplies necessary
to provide full maintenance, performance based services at
the KellyUSA Air Force Lease-Back, San Antonio, Texas. Requirement
includes custodial services, mechanical maintenance, landscaping,
building operations. Initial contract period is June 1, 2001
through end of the fiscal year, September 30, 2001, and will
include four one-year options. The procurement is contingent
upon funds availability. The contract will be awarded using
Source Selection procedures with award based upon the determination
of "best value" to the Government. Once award has been made
for this procurement, administration of the contract will be
performed by KellyUSA, San Antonio, TX. The anticipated release
date of the Request for Proposals is on or about March 13,
2001, with anticipated receipt of proposals no later than April
13, 2001. The solicitation and any documents related to this
procurement will be available only over the Internet. These
documents will be in PDF format and will reside on a World-Wide-Web
(www) server, which may be accessed using a www browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (teresa.michals@gsa.gov) or facsimile (817-978-8490)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Potential offerors will be responsible
for downloading their own copy of the solicitation and any
amendments. Any referenced number notes can be viewed at the
above website. Bid/performance bond will not be required. All
responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-ULC-5006&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F5H2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: M--FULL MAINTENANCE SERVICES
SOL GS-07P-01-ULC-5006
DUE 041301
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: This Modification is issued to clarify the set-aside requirement,
due to inconsistencies in the information displayed by the
Electronic Posting System. This is a HUBzone set aside procurement.
NAICS code 561210. Size Standard as provided by SBA $20m. Provide
supervision, labor, materials, equipment and supplies necessary
to provide full maintenance, performance based services at
the KellyUSA Air Force Lease-Back, San Antonio, Texas. Requirement
includes custodial services, mechanical maintenance, landscaping,
building operations. Initial contract period is June 1, 2001
through end of the fiscal year, September 30, 2001, and will
include four one-year options. The procurement is contingent
upon funds availability. The contract will be awarded using
Source Selection procedures with award based upon the determination
of "best value" to the Government. Once award has been made
for this procurement, administration of the contract will be
performed by KellyUSA, San Antonio, TX. The anticipated release
date of the Request for Proposals is on or about March 13,
2001, with anticipated receipt of proposals no later than April
13, 2001. The solicitation and any documents related to this
procurement will be available only over the Internet. These
documents will be in PDF format and will reside on a World-Wide-Web
(www) server, which may be accessed using a www browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (teresa.michals@gsa.gov) or facsimile (817-978-8490)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Potential offerors will be responsible
for downloading their own copy of the solicitation and any
amendments. Any referenced number notes can be viewed at the
above website. Bid/performance bond will not be required. All
responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-ULC-5006&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F5H4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: M--SOURCES SOUGHT FOR OPERATIONS, MAINTENANCE & LOGISTICAL
SUPPORT OF THE PARCS & GEODSS PROGRAMS
SOL F0560401R9003
POC Frank Zacharias, Contract Specialist, Phone (719) 556-4518,
Fax (719) 556-7396, Email Frank.Zacharias@peterson.af.mil -
Fredrick Blue, Contract Specialist, Phone 719-556-9356, Fax
719-556-7396, Email
DESC: This is not a request for proposal but a survey to locate
potential sources to Operate, Maintain and logistically Support
(OM&S) the Perimeter Acquisition Radar Attack Characterization
System (PARCS) and the Ground-based Electro-Optical Deep-Space
Surveillance System (GEODSS). The PARCS radar site is located
at Cavalier AFS ND and the GEODSS optical sites are located
at Socorro NM, Diego Garcia BIOT and Maui HI. At this time
the Government is contemplating the consolidation of the PARCS
and GEODSS programs into a single contract, however a final
decision has not yet been made. It is the Government_s intention
to conduct a meeting with all interested parties to discuss
the proposed consolidation and to review and comment on the
draft statements of work. All comments from industry whether
they are from a first hand face-to-face meeting or by other
means, are being sought in an effort to realize the most effective
and efficient method of operating these two programs. The target
date for this meeting is the early part of Apr01. Request that
all interested parties who would like to participate in this
meeting contact the contracting officer as soon as possible
to make arrangements. A general description of the effort for
PARCS includes communications-electronics, supply, transportation
and vehicle maintenance, civil engineering and calibration.
A general description for the GEODSS effort includes training,
site operations such as collection of metric observations and
Space Object Identification (SOI) data, communication and computer
operations, communications-electronics, supply and civil engineering.
A draft statement of work (SOW) and request for proposal should
be available approximately Jun01 with a early and rough draft
SOW to be available before the Apr01 meeting with industry.
The subsequent contract will include no more than a sixty-day
phase-in/phase-out period (2Aug02 _ 30Sep02) and is anticipated
to be a seven year contract consisting of one basic year and
six one year options. The basic year performance will commence
1Oct02 through 30Sep03 with the six option years potentially
extending the total contract through fiscal year 2009. It is
anticipated that a tour will be conducted at the PARCS (Cavalier)
location and at least one of the GEODSS sites with the Aug01
time frame being targeted. As a reminder this sources sought
synopsis is for Government information and planning purposes
only and is not a request for proposals. A synopsis requesting
proposals will follow at a later date. Current information
(including a draft statement of work) for this acquisition
will be maintained and assessable via the electronic posting
system (FedBizOps) web link at http://eps.satx.disa.mil. Information
is also available by request in either electronic format or
hardcopy by contacting either the contracting officer (Frank
Zacharias 719.556.4518) or the contract specialist (Fred Blue
719.556.9356). Written requests may be sent to 21 CONS/LGCZB,
135 East Ent Avenue, Suite 101, Peterson AFB, CO, 80914-1385.
E-mail addresses for either point of contact are frank.zacharias@peterson.af.mil
and fred.blue@peterson.af.mil. It is requested that all interested
parties/potential offerors provide at least the following information:
1) stated interest in the acquisition; and 2) contact information
for your point of contact, i.e. name, e-mail address, telephone
number and address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F0560401R9003&L=532
LINKDESC:
notice
EMAILADD: Frank.Zacharias@peterson.af.mil
EMAILDESC:
CITE: (D-066 SN50F508)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--REPLACEMENT OF EXISTING FIRE SYSTEM
SOL F19650-01-Q-0011
DUE 031301
POC Lt Daniel W. Stupinski, Contract Manager 781-377-3987 Dan
Grejdus, Contracting Officer 781-377-2113
DESC: Statement of Work Building 1102F&1105B Project # 91484
1. Scope: The work covered in this Statement of Work consists
of furnishing all labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
replacement of the ESA 2000 fire alarm panel and all its associated
devices that cannot be used in association with the installation
of the new 24 zone conventional (analog) fire alarm system.
2. Location: building 1102F, Hanscom AFB, Bedford, MA 01730
3. Principle Features: The work to be performed consists of
the following principle features and must meet all Local, State
and Federal codes. The following must be incorporated by Local
Jurisdiction and N.F.P.A. 72. must be referenced: a) All pull
stations must be double acting, no glass panel, glass rods,
wrench reset or mercury switch type devices shall be used.
Resetting means shall be through a key which matches the Firm
Alarm Panel. b) Individual (5) gas detectors will be on their
own zone c) Panel must have volt and amp meters to indicate
condition of batteries d) Remote annunciator must have visual
and audible trouble indication capabilities and also must be
able to be silenced e) Where practical, hear detectors shall
be on separate zones from smoke detectors f) All areas above
and below suspended ceilings and suspended floors shall fire
detection systems g) All detectors above ceilings shall have
remote indicators marking their location The following must
be included by Local Jurisdiction and N.F.P.A. 72c 1-2. N.F.P.A.
must be referenced: a) Panel must have 60 - hours battery back
up The following must be included by Local Jurisdictions and
UL Listings: a) All HVAC shutdowns will be done from master
control via HVAS shutdown card or by a supervised relay board
module. In addition, it must have the capability to be zoned
out to prevent short cycling of mechanical equipment while
fire alarm system is being tested. b) Batteries in the remote
battery box must be fused on the positive and negative terminals;
also the same application applies to the fire alarm control
panel c) All panels must conform to the National Fire Codes,
National Electronic Codes and Hanscom AFB Directives The following
must be incorporated per Local Jurisdiction: a) All duct smoke
detectors must be able to reset from the master control panel
with a safety Electrical reset b) Above ceiling detectors (rate
of rise) are to be wired on their own zone and interconnected
to below ceiling LED indicator devices c) The boiler room and
utility room shall have 200 degree f. fixed temp. Detectors
wired on their own zone. (d) All rooms that are sprinkled need
only above ceiling heat detection. (e) All smoke detectors
shall be photo electric type UL listed and are to be installed
in corridors only. (f) HVAS duct detectors must be ionization
type unless specified by Hanscom AFB Fire Department Technical
Services Division. (g) All duct smoke detectors shall be on
separate zones. (h) Secure area will be its own zone. (i) Flows
and tamper switches will be zoned for each floor. (j) CEFT
shall be provided cut sheets for all equiptment before installation.
CEFT shall also be provided a proposed riser diagram indicating
all devices and zones to which they are going to be connected.
4. SUPERVISOR: The contractor shall have a supervisor on site
at all times during the installation. 5. NORMAL WORKING HOURS:
Monday through Friday, 0730-1630 (excluding weekends and holidays).
Any changes to these hours shall be coordinated through the
contracting office, 72 hours in advance. 6. NOTICE TO PROCEED:
After the contract award the contracting officer will give
the contractor permission to start work (Notice to Proceed).
7. PERIOD OF PERFORMANCE: 90 Calendar days from the date of
the contract award with the exception of long lead items which
shall be verified in writing from the supplier to the contracting
officer. 8. NOTIFICATION OF COMMENCEMENT: The contractor shall
notify Mr. Walt Stanwyck, 781-377-4800, at least 48 hours prior
to the start of construction. 9. CLEAN UP: Contractor shall
be responsible for the daily clean-up of the work site, as
often as necessary to maintain a clean and safe work environment.
10. SAFETY: The contractor shall be responsible for maintaining
a work site compliant with the Occupational Health and Safety
Administration (OSHA) Regulations. The contractor shall be
responsible for the safe conduct of all craftspeople, laborers
and subcontractors. 11. PRODUCTS AND MATERIAL: The contractor
shall follow manufacturers written instructions and procedures
for all products and equipment specified in this statement
of work. The contractor shall submit through the contracting
officer a product of equipment equal or better than specified.
The contracting officer reserves the right to disapprove a
product submitted as "equal or better" based on quality, composition
and application comparison. All products and equipment shall
comply with the government's "Buy American Act" provisions.
The contractor may request a copy of the "Buy American Act"
from the contracting officer. 0001: DEMOLITION: The contractor
shall remove and dispose of the old alarm panel and its devices.
0002: NEW WORK: All wiring and devices shall be clearly identified
as to what zone they are associated with. THE CONTRACTING OFFICER
RESERVES THE RIGHT TO SPLIT THE AWARD See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dan.stupinski@hanscom.af.mil
EMAILDESC:
CITE: (D-066 SN50F509)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: N--INSTALLATION OF HVAC, DUCTWORK AND ELECTRICAL CONNECTIONS
SOL DAAE32-01-B-0003
DUE 041001
POC Contract Specialist, Doris E. Beath (210)295-7433
DESC: PRE-SOLICITATION NOTICE: Contract includes furnishing all
facilities, materials, equipment and labor to perform all work
in accordance with specifications and plans for the installation
of Government Furnished ductwork, HVAC units, electrical wiring,
conduits and disconnect switches at Camp Stanley Storage Activity,
Boerne, Texas. Estimated cost of this project is between $25,000
and $100,000. Tentative issue date for specifications and plans
is 15 Mar 01 and pre-bid site visit is scheduled for 28 Mar
01 at 10:00AM. NO PHONE REQUESTS PLEASE. Only faxed (210)295-7463
or written requests for specifications, Camp Stanley Storage
Activity, 25800 Ralph Fair Road, Boerne, Texas 78015-4800,
Attn: Doris E. Beath, Contract Specialist. The proposed solicitation
listed above is unrestricted. The standard classification code
is 1711 and related small business size standard is $11.5.
FIRM FIXED PRICE CONTRACT. No deposit required. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-066 SN50F5N9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: P--TIMBER SALES
SOL F16602-01-B0001
DUE 032301
POC Patricia Barber, Contract Administrator, Phone 318-456-6941,
Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil -
Amanda Lansdell, Contract Administrator, Phone 318-456-4007,
Fax 318-456-2107, Email
DESC: Sale of selected pine and hardwood timber: For harvesting
of hardwood and pine trees in Records Units #68 and #72. The
sale consists of approximately 214 pine sawtimber trees containing
an estimated 49,888 board feet Doyle Scale. The sale also includes
approximately 3,033 hardwood sawtimber trees containing an
estimated 492,564 board feet Doyle Scale and 11,175 hardwood
pulpwood trees containing an estimated 842 cords. Log scales
based on Form Class 80 for pine and Form Class 78 for hardwoods.
The timber to be harvested is located on approximately 133
acres of the East Reservation, Barksdale Air Force Base, Louisiana.
Cutting to begin no later than 180 days after award with 365
days to complete removal after contract is awarded. Timber
harvesting will not be allowed during the 15-day annual modern
firearm deer-hunting season for Barksdale Air Force Base. Anticipated
issue date is 1 April 2001; anticipated opening date 1 May
2001. A 10% bid deposit will be required. This agency will
consider bids from all responsible sources. The solicitation
will be issued on the world-wide web and can be founded at
the following website: www.eps.gov. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. All prospective offerors are responsible
to visit the WEB page frequently to obtain the solicitation
and any amendments or other information pertaining to this
solicitation. No telephone calls or written requests for this
solicitation package will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-B0001&L=886
LINKDESC:
notice
EMAILADD: Patricia.Barber@barksdale.af.mil
EMAILDESC:
CITE: (D-065 SN50F4D5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 51803-0142
DUE 060500
POC Brigette Powers, Contract Specialist, (214) 224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to make a single award for the provision
of Comprehensive Medical Services for the inmate population
at the Federal Correctional Institution (FCI) and the Federal
Detention Center (FDC) in Oakdale, Louisiana. Services to be
provided shall include inpatient/outpatient facility services,
inpatient/outpatient physician services, and outpatient institution
services. Services shall be provided within a 50 mile radius
of the FCI/FDC. The contract type is a firm fixed price, indefinite
delivery/requirements contract. The contract period shall consist
of a 12-month base period and four 12-month option periods
for renewal. The estimated quantities for all periods are the
same, 200 inpatient days, 800 outpatient visits. Requests for
solicitation 51803-0142 shall be made in writing to the individual
listed above. Fax requests for the solicitation may be sent
to (214) 224-3362. The solicitation will be issued on or about
April 3, 2001. All responsible sources may submit a proposal
which will be considered.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-066 SN50F5F8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--ENT SERVICES
SOL 438-16-01
DUE 031401
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: VAMC, Sioux Falls, SD is negotiating with locum tenens
firms for an ENT physician to provide services for a three-month
period beginning 3/19/01 with option to extend for a total
of twelve months.
CITE: (W-066 SN50F5N7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--REGISTERED NURSES SERVICES
SOL RFP 501-35-01
DUE 042501
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The New Mexico VA Health Care System, Albuquerque, NM is
seeking supplemental Registered Nursing services for our Medical/Surgical
Units, Telemetry Units, Extended Care Units, Spinal Cord Injury
Unit, and our Intensive Care (Medical & Surgical) Unit. RN
services shall be provided to cover various shifts and days
of the week, including weekends and holidays. Services include
care of adult, pediatric and geriatric patients requiring simple
to complex care. Eligible concerns are requested to give written
notification (including telephone & fax number, if available,
for a point of contact) to the procurring office listed in
the notice, written 15 calendar days from the date of the synopsis.
Request bidding documents in writing, referencing RFP #501-35-01.
Fax requests will be accepted (fax number 505/256-2894). NAICS
Code 621999 applies. Solicitations will be mailed on or about
3/21/01.
CITE: (W-065 SN50F4C4)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--MODIFICATION TO PRODUCTION AND DUPLICATION OF WATERWAYS
SOL NCND6012100020SLW01
DUE 040601
POC Sharon Walker 816-426-7267 x241 Fax 816-426-7530
DESC: Modification 0001 The response date is April 6, 2001.
The performance period is from date of award till 09/30/01.

CITE: (W-065 SN50F4C7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: R--ON-SITE MAIL AND CORRESPONDENCE DISTRIBUTION
SOL DAAA09-01-R-3521
DUE 050101
POC Sue Cusack, 309-782-8593, Contract Specialist
DESC: HQ, OSC intends to issue solicitation, DAAA09-01-R-3521.
This solicitation will be published on the Internet. The solicitation
can be viewed at the following web site that is off the OSC
Home Page: http:www.osc.army.mil. The proposed solicitation
provides for Mail Delivery Services and Correspondence Distribution
for authorized customers located at Rock Island Arsenal, Rock
Island, IL . Contractors are urged to inspect the site where
services are to be performed. Site information is included
in the solicitation and a PrePoposal Site Visit is anticipated.
Due to the nature and location of work to be performed under
the proposed contract, access to certain restricted areas may
be required. Security requirements are contained in the solicitation.
Type of Contract: This is a Small Business Set-Aside, Firm
Fixed Price. Duration of contract is one base year and four
one-year option periods. Approximate issue date is 01 May 2001
with opening date 60 days from issue.
LINKURL: http:www.osc.army.mil
LINKDESC:
EMAILADD: Cusacks@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F544)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--ADMINISTERING ORGANIZATION
SOL R-OPC-21940
DUE 042301
POC Marvin Grubbs, Contracting Officer, Phone 202-708-1585 x2047,
Fax 202-401-2032, Email Charles_M._Grubbs@hud.gov
DESC: Please read thoroughly - The Department of Housing and
Urban Development (HUD) plans to issue a full and open Request
for Proposal (RFP) following FAR Part 15 to contract for the
services of an Administering Organization (AO). The Manufactured
Housing Improvement Act of 2000 explicitly requires that the
Administering Organization must be a "recognized, voluntary,
private sector, consensus standards body with specific experience
in developing model residential building codes and standards
involving all disciplines regarding construction and safety
that administers the consensus standards through a development
process." (Public Law 106-569, Section 603(a)(4), adding paragraph
(14)). This definition is a critical aspect of this procurement.
The requirements of this contract will be to recommend members
for each category of a consensus committee, which will provide
periodic recommendations to the HUD Secretary to adopt, revise
and interpret provisions of the Federal manufactured home construction
and safety standards and enforcement regulations. In addition,
the administering organization shall administer the consensus
process for the development and interpretation of the Federal
standards, and the procedural and enforcement regulations,
and the development of the proposed model manufactured home
installation standards. The legislation further directs that
the administering organization and the consensus committee
shall "operate in conformance with the procedures established
by the American National Standards Institute for the development
and coordination of American National Standards; and apply
to the American National Standards Institute and take such
other actions as may be necessary to obtain accreditation from
the American National Standards Institute." (Section 604, amending
Section 604(a)(3)(H)). The administering organization, upon
the request of the consensus committee, shall provide reasonable
staff resources to the consensus committee; and furnish technical
support in a timely manner to any of the interest categories
described in the legislation. The period of performance will
not exceed 52 months, including the base period and all options,
if exercised. Only those proposals received from companies
explicitly meeting the definition of an administering organization
shall be considered. The RFP release date will be on or about
March 23, 2001 and will only be provided through HUD's web
page as discussed below. Interested parties may obtain a copy
of the solicitation by accessing the following web page: http://www.hud.gov/cts/ctsoprty.html.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site. Potential
offerors who download copies of solicitations may automatically
receive e-mailed notification concerning issued amendments
to the applicable solicitation. HUD is currently phasing-in
HUD's new Electronic Source List (ESL) service. Using this
free service, offerors will be able to register for email notifications
whenever amendments are made to a specific solicitation you
have downloaded. The list of sources who have registered will
be posted to this site. If you are interested in subcontracting
opportunities, you will be able to view the list and contact
the registered sources to market your services. The solicitations
identified as "ESL available" offer this free service. To receive
these notifications, offerors must click on the link for e-mail
notification where prompted in the RFP announcement on the
HUD web. Please note that all interested offerors shall be
required to register on the ESL. No secondary requests for
RFP issuance will be entertained. All amendments and any questions
and answers will be posted and may be downloaded from the referenced
web site above. It is anticipated that a cost plus fixed fee
award will be made on or about June 25, 2001, based on the
best value to the Government. Warning: if selected as administering
organization, the successful applicant may be precluded by
statue from other solicitations to provide services for this
program. The Manufactured Housing Improvement Act 2000 may
be viewed on-line at: http://www.arnet.gov/Library/Other/laws.html
then clicking on "Government Printing Office" then "Search
Public Laws", select Public Laws (106th) and enter H.R.5640
under Search Terms. Once this site is pulled up, page down
to Pub.L. 106-569 To expand homeownership in the United States,
and for other purposes. Click on Text or PDF format. The Act
is contained approximately 3/4ths down the web site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-OPC-21940&L=3047
LINKDESC:
notice
EMAILADD: Charles_M._Grubbs@hud.gov
EMAILDESC:
CITE: (D-066 SN50F559)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 640, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF SPENDING ESTIMATES FOR MENTAL HEALTH
AND SUBSTANCE ABUSE TREATMENT!!
SOL 270-01-7088!!
DUE 032201
POC Lynn Tantardini, Contract Specialist (301) 443-4980!!
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a two year cost reimbursement
contract with two 24 month option periods. Award of this requirement
is subject to the availability of Fiscal Year 2001 funds. The
purpose of this contract is to provide leadership in evaluating
the organization and financing of service systems for persons
with mental illness and/or substance abuse problems. The Center
for Substance Abuse Treatment and The Center for Mental Health
Services has developed and published estimates of national
MH/SA expenditures, and provided other analyses of the costs
and use of MH/SA services. The primary purpose of this procurement
is to continue this work. This will include, to the extent
possible, the collection of information on service use and
cost for individuals with serious mental and/or addictive disorders.
This procurement will produce expenditure estimates that parallel
the information available in the National Health Accounts produced
by HCFA and that will separate mental health and substance
abuse spending by payer categories, such as Medicare and State
Government, and service categories such as hospitals and nursing
homes. Estimates will be made for ten-year periods, so that
trends can be discerned. In addition, separate estimates for
vulnerable segments of the population served, such as children
and adolescents or other groups may be of interest. This procurement
also will identify areas in which to focus future data collection
efforts in order to improve future use and the estimates.
A DRAFT Statement of work, and DRAFT performance standards
criteria will be posted on SAMHSA's Internet website at http://www.samhsa.gov
[see Contracts] on or about Friday, March 9, 2001. The DRAFT
items are posted in order to obtain industry comments, and
industry compatible standards, if applicable. Interested Parties
are encouraged to review the draft items and send comments
electronically to: Ltantard@SAMHSA.GOV. Comments will be received
until March 16, 2001. The estimated issuance date of RFP
270-01-7088 is March 22, 2001 with responses due approximately
April 24, 2001. The solicitation may be obtained in either
of two ways; by mail, or electronically, by downloading a file
from the World Wide Web at http://www.samhsa.gov/contract.
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Once downloaded, you
should determine if you have a continuing interest in the RFP.
If so, you must either write the individual identified above
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the Web regularly for amendments which
will also be posted there and can be downloaded electronically.
You may choose any of the two methods for obtaining amendments.
Note, however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Fax requests will be accepted at (301)594-0535 but
please confirm that your fax request has been received. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
This is a full and open competition, all responsible sources
may submit a proposal which shall be considered by SAMHSA/CSAT.*****
CITE: (W-066 SN50F573)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 640, Rockville, MD 20857
SUBJECT: R--WRITING, EDITORIAL & ELECTRONIC PUBLISHING SERVICES
SUPPORT!!
SOL 277-01-6063!!
DUE 032701
POC Kelly H. Taira, Contract Specialist, (301) 443-4980, Mary
Anne Glitz, Contracting Officer!!
DESC: This acquisition is a Set-aside for Small Business concerns
under NAICS 514199. The Center for Substance Abuse Prevention
(CSAP) has a requirement for writing, editing, tracking support,
and graphic services necessary to produce and disseminate printed
information to a variety of audiences. Examples of products
to be produced are as follows: pamphlets, booklets, manuals,
monographs, technical reports, articles, proceedings, fact
sheets, knowledge exchange bulletins, summaries, A/V tapes,
and resource kits. It is anticipated that one contract award
will be made under this RFC, for a three year period. The estimated
date for issuance of this RFP is March 27, 2001 with proposals
due thirty days after issuance of the RFP. The solicitation
may be obtained in either of two ways; electronically or by
mail. The solicitation may be obtained electronically at the
SAMHSA web site: http:/samhsa.gov [see Contracts]. Files will
not be made available on the Web Site until after the estimated
issuance date. Once downloaded, you should determine if you
have a continuing interest in the RFP. If so, you must either
write the individual identified above that you wish copies
of amendments to the RFP (if any) sent to you by mail or check
the Web Site regularly for amendments which will also be posted
there and can be downloaded electronically. You may choose
either method for obtaining amendments. Note, however, that
if you rely on the Web Site for obtaining amendments, at this
time, we have no way to assure, and will therefore assume no
responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Kelly Taira, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone request will not be honored. All responsible
small business sources may submit a proposal which shall be
considered by CSAP.*****
CITE: (W-066 SN50F576)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 640, Rockville, MD 20857
SUBJECT: R--WRITING, EDITORIAL & ELECTRONIC PUBLISHING SERVICES
SUPPORT!!
SOL 277-01-6063!!
DUE 032701
POC Kelly H. Taira, Contract Specialist, (301) 443-4980, Mary
Anne Glitz, Contracting Officer!!
DESC: This to modify the previous synopsis with the following:
A DRAFT Statement of work, and DRAFT performance standards
criteria will be posted on SAMHSA's Internet website at http://www.samhsa.gov
[see Contracts] on or about Friday, March 9, 2001. The DRAFT
items are posted in order to obtain industry comments, and
industry compatible standards, if applicable. Interested Parties
are encouraged to review the draft items and send comments
electronically to: ktaira@samhsa.gov. Comments will be received
until March 16, 2001.
CITE: (W-066 SN50F586)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BORDER VISION FRONTERIZA CHILDREN'S HEALTH PROJECT
(BVF)
SOL HRSA-230-BHPr-22(1)
DUE 042601
POC Helene Braun, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals to assist with developing and implementing
outreach strategy for responding to severe and unmet health
care needs of the U.S.-Mexico Border population. This includes
focusing on the assets as well as the challenges that these
populations bring to the enrollment and retention of children
in Child Health Insurance Program (CHIP), Medicaid (health
insurance programs), the special needs of children living at
the U.S.-Mexico Border and the large majority who are children
of working poor families. The community health worker will
be the primary methodology for implementation of the outreach
strategy, as this is a proven and effective enrollment approach
for meeting the persistent, serious health needs in the border
area. The procurement shall focus on community-based outreach
initiatives to identify, inform, refer, and secure enrollment
of children eligible for health services and health insurance,
and to ensure that they are actually utilizing health services
through the collaborative efforts of the primary partners.
The solicitation will be issued on or about March 26, 2001.
You may be able to access the solicitation electronically at
the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy must be in writing, to the attention
of Helene Braun and cite RFP No. HRSA-230-BHPR-22(1). You may
also FAX your request to the attention of Helene Braun at 301-443-6038.
If you choose to FAX your request, please send the hard copy
in the mail as the FAX copies are sometimes unreadable. Your
written request for the solicitation should be mailed to the
attention of Helene Braun, HRSA, Room 13A-19, Parklawn Building,
5600 Fishers Lane, Rockville, Maryland 20857. You may also
submit your request for a solicitation electronically. The
electronic mailing address is: hbraun@hrsa.gov. All requests
should include the name of the contact person, mailing address,
telephone number, e-mail address and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored.
LINKURL: http://www.hrsa.dhhs.gov/contract.htm
LINKDESC:
a copy of the RFP from the HRSA web page
EMAILADD: hbraun@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-066 SN50F5E0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 640, Rockville, MD 20857
SUBJECT: R--INTEGRATED MEDICAID AND STATE AGENCY MENTAL HEALTH
AND SUBSTANCE ABUSE DATA ANALYSIS AND TECHNICAL ASSISTANCE!!
SOL 270-01-7087!!
DUE 032301
POC Lynn Tantardini, Contract Specialist, 301-443-4980!!
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a three year cost
reimbursement contract with two 12 month option periods. Award
of this requirement is subject to the availability of Fiscal
Year 2001 funds. The purpose of the contract is to provide
a mechanism by which CSAT and CMHS can conduct policy relevant
analyses of an integrated ( MH/SA/Medicaid) data base created
under a previous contract, and provide technical assistance
to States who want to move their Mental Health and Substance
Abuse Agency and Medicaid MH/SA data in the direction of MH/SA
and MH/SA/Medicaid Agency data integration. The MH/SA/Medicaid
integrated data base created combines person level information
and (to the extent available) information about costs of mental
health and substance abuse treatment services provided by States
through the MH/SA Authorities or by Medicaid. For Medicaid
recipients, information about physical health care provided
by Medicaid was also included in the data base. A DRAFT
Statement of work, and DRAFT performance standards criteria
will be posted on SAMHSA's Internet website at http://www.samhsa.gov
[see Contracts] on or about Friday, March 9, 2001. The DRAFT
items are posted in order to obtain industry comments, and
industry compatible standards, if applicable. Interested Parties
are encouraged to review the draft items and send comments
electronically to: Ltantard@SAMHSA.GOV. Comments will be received
until March 19, 2001. The estimated issuance date of RFP
270-01-7087 is March 23, 2001 with proposals due approximately
May 4, 2001. The solicitation may be obtained in either of
two ways; by mail, or electronically, by downloading a file
from the World Wide Web at http://www.samhsa.gov/contract.
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Once downloaded, you
should determine if you have a continuing interest in the RFP.
If so, you must either write the individual identified above
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the Web regularly for amendments which
will also be posted there and can be downloaded electronically.
You may choose any of the two methods for obtaining amendments.
Note, however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Fax requests will be accepted at (301)594-0535 but
please confirm that your fax request has been received. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
This is a full and open competition, all responsible sources
may submit a proposal which shall be considered by SAMHSA/CSAT.*****
CITE: (W-066 SN50F5J3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--COURIER SERVICES
SOL IFB521-038-01WG
DUE 042501
POC Wanda Goolsby (205) 933-4492
DESC: The VAMC, Birmingham, Alabama requires a contractor to
furnish courier services to and from our outlying clinics located
in Anniston, Alabama; Gadsden, Alabama;Decatur, Alabama; Jasper,
Alabama; and Sheffield, Alabama. Services shal include, but
are not limited to, pick up and/or delivery of lab specimens;
clinic x-rays; clinic prescriptions; outgoing mail; and medical
records and deliver to specific areas located within the VA
Medical Center facility. All packages shall be clearly marked
as to where to deliver. All delivers from the outlying clinics
are to be delivered to the VA Medical Center, Birmingham, Alabama
by 7:00PM the same day. NAICS code is 49211. Solicitation packages
available on/about 04/04/01. All requests for solicitation
packages must be in writing to the address listed above or
faxed to (205) 933-4489.
CITE: (W-066 SN50F5K2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--MODIFICATION 02 FOR THE PRODUCTION OF WATERWAY
SOL NCND6012100020SLW02
DUE 040601
POC Sharon Walker 816-426-7267 x241
DESC: This procurement is limited to firms based within 150 mile
radius of Key West, Florida.
CITE: (W-066 SN50F5N6)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
SOL N00421-01-R-0179
POC Contract Specialist Angela Franco, Phone (301) 757-9745
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is seeking potential sources to perform Engineering and Technical
services in support of NAWCAD Test and Evaluation Department
(AIR-4.11). It is anticipated that if award is made, it will
be on a multiple award basis, therefore potential sources need
not be capable of performing the entire effort. The services
envisioned will provide test and evaluation engineering, ground,
laboratory and flight test conduct and evaluation, analysis,
test development, and warfare systems integration into all
Naval aviation platforms. The platforms to be supported include
the Joint Strike Fighter (JSF), F/A-18, F-14, EA-6B, AV-8B,
V-22, T-45, unmanned air vehicles, E-2C, MV-22, UH-1, AH-1,
SH-60, HH-60, CH-53, MH-53, CH-46, H-46, S-3, land based aircraft
C-130, KC-130, EP-3, P-3, E-6B, and T-34. Other systems and
subsystems include but are not limited to: Tactical Air Combat
Training System (TACTS), Air Traffic Control and Landing Systems
(ATC&LS), Automatic flight Control systems (AFCS), night vision
devices, integral cockpit lighting, mission planning, advanced
technology demonstration, communication, navigation, sensors
(EW, ESM, EO, Radar, Acoustics), integrated tactical decision
aids, weapon engagement rehearsal aids, Carrier Suitability,
Aircraft/Ship Dynamic interface, aircraft/weapon integration/separation
testing, stores compatibility and separation testing, development
of weapon employment data, Tactical Manual engineering support,
mission software and hardware, and other externally directed
programs. NAWCAD supports joint service programs in addition
to JSF, such as CV-X, LH-X, Joint Precision Approach and Landing
Systems (JPALS), and the Joint Primary Aircraft Training System
(JPATS). Responsibilities also include support to NAVAIR for
programmatic issues involving test and evaluation of weapon
systems as required. The North American Industry Classification
System code is 54133. The letter of interest should include,
at a minimum, the following information: (1) Name and address
of the firm; (2) Size of business; (3) Ownership; (4) Year
firm established; (5) Names of two principals to contact, including
title and telephone number; (6) Company profile to include
number of employees, annual revenue history, office locations,
DUNS number, if 8(a), date of acceptance into Small Business
Administration 8(a) program and anticipated graduation date;
(7) Resources available such as corporate management and currently-employed
personnel to be assigned to the project to include names and
current job titles; (8) Management approach to staffing the
total effort with qualified personnel. The staffing plan should
address any new hires that would be available for assignment
to this effort, possible subcontract/teaming arrangements,
and strategy for recruiting and retaining qualified personnel;
(9) A description of previous experience that demonstrates
your firm's ability to effectively manage or perform a similar
effort. Please include information about on-going contract(s)
completed within the last five years, and identify any, which
were under SIC, Code 8711. Desired specific information for
each effort is: (a) Name of Contracting Activity; (b) Contract
Number; (c) Contract Type (FFP, Cost, IDIQ, or combination);
(d) Period of Performance, Total Contract Value, and Total
Dollar Value under the Contract that the firm was actually
responsible for under this SIC code; (e) Summary of contract
work; (f) Contracting Officer name and current telephone number;
(g) Contracting Officer's Technical Representative name and
current telephone number; (h) List of major subcontractors
including name, address, and telephone number of primary points
of contact. If you are a small/small disadvantaged business
that does not have the requisite experience to manage or perform
a Engineering and Technical services contract as described
above, please describe your approach to teaming or possible
joint-venture arrangements that together demonstrate the potential
to perform this effort on a multiple award basis. Only companies,
including their affiliates, with an average annual receipt
of $20,000,000.00 or less during the last three (3)-completed
fiscal years are considered small. If sufficient interest
from small/small disadvantaged business is not received, the
Government reserves the right to re-evaluate procurement strategy.
No solicitation currently exists therefore do not request a
copy of the solicitation. If a solicitation is released, it
will be synopsized in the CBD. This synopsis is for informational
and planning purposes only, and is not to be construed as a
commitment by the Government, nor will the Government pay for
information solicited. Respondents will not be contacted regarding
their submission or information gathered as a result of this
notice. Respondents will not be notified about the outcome
of the Government's review of the solicited information. Failure
to respond to this sources sought synopsis will not limit a
potential offeror's ability to respond to a solicitation at
a later date. Interested sources should provide a letter
of interest (via electronic mail) with a capabilities attachment.
The capabilities attachment must demonstrate the ability to
perform the services listed above. Please type RFP N00421-01-R-0179
as the subject of the electronic mail message. Page limitations
(including a 12-point font minimum) are as follows: The letter
of interest must contain a minimum of 5 pages, but no more
than 8 pages. Also, the capabilities attachment must contain
a minimum of 5 pages, but no more than 8 pages. Interested
sources may submit resumes/personnel information as a second
attachment, which will not be counted in the aforementioned
page limitations, but will be limited to 4 key personnel; the
information presented for each of the key personnel is limited
to 2 pages. No other attachments will be reviewed. Responses
must be submitted electronically to the Contract Specialist
in Microsoft Word format or Portable Document Format (PDF)
at the following address: francoa@navair.navy.mil. Submissions
must be received no later than 3:30 PM, Eastern Standard Time,
on 30 March 2001. Telephone inquiries will not be accepted.

LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-065 SN50F4B9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICE MANAGER
SOL DAHA51-01-R-0005
DUE 042701
POC Karen Weidenbaugh Contracting Officer at (907) 249-1711
DESC: The Alaska Air National Guard in Anchorage, Alaska is seeking
sources for a Family Support Readiness and Support Services
Manager. Contractor will be responsible for coordinating information
for seminars, conferences and orientation workshops for family
members and volunteers. Duties include providing awareness
for family program, family readiness care plans, and quality
of life issues. The contractor must have a minimum of two years
experience directly performing volunteer work as a volunteer
worker/supervisor, trainee or management of volunteers. Must
be familiar with local community. Prior experience working
with military members, family members and military organization
structure is desirable. Estimated period of performance is
base year from 01 June 2001 through 31 May 2002 with 4 additional
option periods. Interested parties may fax written request
to (907) 249-1614. No telephone request will be accepted. See
note 1.
CITE: (W-065 SN50F4F6)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--SIMULATED ELECTRONIC WARFARE THREAT SYSTEMS
SOL Reference-Number-F65503-01-RFI02
DUE 050601
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Mike LeLevier, Contract specialist,
Phone 9073772925, Fax 9073772389, Email
DESC: 354th Contracting Squadron, 3112 Broadway Avenue, Unit
5B, Eielson AFB Alaska 99702. SUBJECT: REQUEST FOR INFORMATION
ABOUT THE AVAILABILITY OF SIMULATED ELECTRONIC WARFARE THREAT
SYSTEMS. This is a Request for Information (RFI) being released
by the 354th Contracting Squadron, 3112 Broadway Avenue, Unit
5B, Eielson AFB, Alaska 99702. The Pacific Air Forces, 353rd
Combat Training Squadron Eielson AFB AK, requires a realistic
Electronic Warfare environment for the Pacific Alaska Range
Complex (PARC). A simulated Electronic Order of Battle (EOB)
will be used to train US and Allied aircrews to conduct sustained
operations and ensure survivability against a highly sophisticated
Integrated Air Defense System (IADS). Technical Points of Contact
are Mr. Billy Smith, PACAF/DOQQ, 25 E Street, Suite I-232,
Hickam AFB, HI 69853 and Lt Col Winn Delk, 353rd CTS/DOE, 1151
Flightline Drive, Eielson AFB, AK 99702. Sources are being
sought/availability determined to procure/lease specific Air
Defense Weapons Systems of former Soviet Republics and/or other
non-US built weapons systems (refer to attached priority list).
Desired equipment includes Air Surveillance, Air Defense, Surface
to Air Missile (SAM), Anti-Aircraft Artillery (AAA), and Command/Control/Communications
networks. Operational systems (less ordnance) should include
(but not limited to): RF/IR/EO line components, antenna/pedestal
assemblies; Skin/Transponder Receivers; Target Acquisition,
Tracking and Fire Control circuitry; processors/software; operator's
interfaces/equipment/controls; technical documentation (best
commercial practices); peculiar/unique support equipment for
test/operations; and system spares/replacement parts necessary
for sustained operations in AK environment for 10 hours a day,
5 days a week, 50 weeks a year. Turn key operation a plus.
The 353rd CTS is interested in specific company capabilities
as well as ideas on providing the simulated threats. All information
contained in the FRI is preliminary, as well as subject to
modification, and is in no way binding on the Government. In
accordance with FAR 15.209 ( c ), FAR Provision 52.215-3, Request
for Information or Solicitation for Planning Purposes (OCT
1997), is incorporated by reference into this RFI. THIS RFI
IS NOT A REQUEST FOR PROPOSALS (RFP) AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOLICITATION OR
ULTIMATELY AWARD A CONTRACT. RESPONSES WILL NOT BE CONSIDERED
AS PROPOSALS, NOR WILL ANY AWARD BE MADE AS A RESULT OF THIS
SYNOPSIS. NO PROPRIETARY DATA SHOULD BE SUBMITTED IN RESPONSE
TO THE RFI. ANY SUBMISSIONS WILL BE CONSIDERED TO BE PUBLIC
INFORMATION AND MAY BE HANDLED BY NON-GOVERNMENT PERSONNEL.
The 354th Contracting Squadron will acknowledge receipt of
information submitted in response to the RFI but will not provide
feedback to the originating party. Please provide an original
and one (1) copy of your response by mail to: 354th CONS/LGCP,
ATTN Captain John Leif, 3112 Broadway Avenue, Unit 5B, Eielson
AFB Alaska 99702.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F65503-01-RFI02&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-065 SN50F4G0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--CHRISTMAS VILLAGE 2001
SOL 200103070001
DUE 090501
POC Allison McQueen Int'l 011-81-611-732-0310 Local 632-0310
DESC: Kadena Air Base, Okinawa is hosting the 3rd annual Christmas
Village event. This two day events boasts live entertainment,
vendors, kiddie rides, games, activities, prize giveaways,
and food. We have seen our numbers grow from 2,000 attendees
in 1999 to over 5,000 per day in 2000 and this year's celebration
will far exceed our expectations. Commercial sponsorship is
being sought to offset the cost of the event to include free
photos with Santa and prize giveaways. Booth set up is available
for limited sponsors of this fantastic holiday event. SPonsor
name and logo will appear on all media related to the event
and have special recognition during the event. THis is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds or nonappropriated funds of the government.
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-066 SN50F4L7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: R--AIRBORNE WEATHER SURVEILLANCE FOR DECISION TO LAUNCH
EXPENDABLE LAUNCH VEHICLES
DUE 032301
POC Jane D. Rievley (321) 494-9519 and Rena Antetomaso (321)
494-9963
DESC: This market survey is being conducted to identify firms
interested in providing real-time day and night airborne weather
surveillance for the 45th Space Wing during scheduled space
launch operations. The proposed contract would be a recompetition
of the current Airborne Weather Reconnaissance contract. The
contract will provide real-time observation and reporting of
weather phenomena and parameters in the airspace at Cape Canaveral
Air Force Station and the vicinity as directed and communicated
by the Launch Weather Officer. The types of information required
include, but are not limited to, cloud height, thickness, and
location, temperature, wind speed and direction, turbulence,
type and intensity of precipitation, and lightning observations.
The contractor must be able to provide direct observation (including
aircraft weather radar interrogation) of the area of interest
up to an altitude of 45,000 feet during icing, moderate turbulence,
and Instrument Flight Rule conditions at any hour of the day
or night for a minimum of three hours at time. Launch operations
may be delayed by weather and/or other factors, causing a single
operation to require multiple attempts. See Numbered Notes
1 and 26.
LINKURL: www.patrick.af.mil/45cons/weather/weather%20Index.htm
LINKDESC:
EMAILADD: jane.rievley@patrick.af.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F501)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--AIRCRAFT SERVICES TO INCLUDE TRANSIENT ALERT SERVICES
WITH THE OPTION TO INCLUDE WASH RACK SERVICES
SOL F08620-01-R-0007
DUE 050401
POC Paula Hull, Contract Specialist, Phone (850) 884-3267, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Merry Sargent-Green,
Contracting Officer, Phone (850)884-1258, Fax (850)884-5839,
Email
DESC: The anticipated posting of the solicitation to the Electronic
Posting System (EPS) /FedBizOpps is postponed. The anticipated
posting of the solicitation will be on or about 30 March 2001.
No _draft_ solicitation will be posted. The tentative date
of the site visit is now 19 April 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R-0007&L=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (D-065 SN50F4B0)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF48-01-R-0004
DUE 042301
POC Contract Specialist, Robbie M. Alicea, 254-287-5820, Contracting
Officer, E. Rebecca Coon, 254-287-5479
DESC: Anticipated Issue Date: 3/22/01. PROVIDE SOLID WASTE MANAGEMENT
(RECYCLE) SERVICES FOR FORT RILEY, KANSAS. The POC is Robbie
Alicea, Contract Specialist, at 254-287-5820 or Wesley Key,
Contract Specialist, at 254-287-7679. E. Rebecca Coon, Contracting
Officer, 254-287-5479 (Ft. Hood Site Code DAKF48). This acquisition
will be for a commercial service in accordance with FAR PARTS
12 and 15. This procurement is unrestricted. The requirement
is for the provision of solid waste reduction (recycle) services
and includes the operation and management of 8 government-owned
facilities at Fort Riley, Kansas. The contractor will be required
to provide engineering and technical support and possess the
requisite federal, state, local licenses, and certifications
as well as a sound knowledge of solid waste and hazardous waste
regulations. The requirement includes operation and management
of a Household and Hazard Waste facility; Composting facility;
receipt of contaminated soil and its bio-remediation and redistribution;
receipt, inventory, holding, and disposal of off-specification
fuel; Petroleum, Oil, Lubricant (POL) container and filter
recovery and proper disposal of containers. The contractor
will be responsible for implementing policies and procedures
for receipt, management, and disposal of hazardous materials,
solid waste, and scrap metal collection during Spring and Fall
Clean-Up. Provide technical and operational support for implementing
established policies and procedures for collection, sorting,
containerizing and baling of all marketable commodities on
Fort Riley. The contractor will provide technical and operational
support for the receipt, management, and sale of scrap metal
that will be sorted, containerized, operating and maintaining
equipment to shred metals as well as pickup and transfer of
inventories. Small quantities of high value processed scrap
metal will be delivered to the highest bidder by the contractor.
The period of the contract is for a twelve month base period
and four twelve-month option periods. The tentative date for
issuance of the Request for Proposal (RFP) is March 22, 2001
and the tentative date for receipt of proposals is April 23,
2001. The anticipated contract type is Firm Fixed Price Requirements.
The SIC for this acquisition is 4953 with the size standard
$10M. Interested sources may download a copy of the RFP at
the following Army Single Face to Industry (ASFI) web address.
http://abop.monmouth.army.mil/ibophome.nsf. The solicitation
is also available at the CCMD web address http://ccmd.hood.army.mil.
All responsible sources may submit a proposal which shall be
considered.See Numbered Note(s) 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-065 SN50F4B1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--HERBICIDE CONTROL AND FERTILIZATION SERVICES (QUANTICO
(VA) NATIONAL CEMETERY)
SOL 786-28-01
DUE 032701
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall furnish all tools, materials, equipment,
labor, and supervision necessary to apply herbicide control
and fertilization services at Quantico National Cemetery, 18424
Joplin Road, Route 619, Triangle, VA 22172. The contract covers
the period April 1, 2001 (or date of contract award, whichever
is later) through September 30, 2001 (base period), with one
1-year option to extend the term of the contract September
30, 2002. This acquisition is 100 percent set-aside for small
business concerns. North American Industry Classification System
(NAICS) 561730 and a size standard of $5 Million is applicable
to this acquisition. All responsible small business concerns
may submit a bid. Requests for hard copies of the solicitation
must be in writing to Mr. James C. Jackson and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) made payable to "U.S. Department of Veterans
Affairs." No telephone requests will be accepted. Hard copy
solicitations will be mailed on or about March 13, 2001. Electronic
solicitations may be obtained FREE OF CHARGE on or about March
13, 2001, at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-28-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-28-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-066 SN50F516)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GROUND MAINTENANCE AND SNOW REMOVAL
SOL N62477-01-B-0041
DUE 010410
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: PER NOTICE NUMBERED 50E3C4, DATED 22 FEBRUARY 2001, THE
SET ASIDE INFORMATION IS CHANGED AS FOLLOWS. FROM: 100% 8(a)SMALL
DISADVANTAGED BUSINESS TO: 100% SMALL BUSINESS SET ASIDE. NOTICE
NUMBERED 50E3D8, DATED 22 FEBRUARY IS ALSO RELATED TO THIS
PROCUREMENT.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-066 SN50F528)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--BASE WINDOW CLEANING SERVICES AT THE USAF ACADEMY
SOL F05611-01R-0302
DUE 031401
POC Robin Cramer, Contract Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email robin.cramer@usafa.af.mil - John
Peters, Contracting Officer, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
to provide Base Window Cleaning Services at the USAF Academy,
Colorado. The contractor shall provide all management, personnel,
labor, equipment, tools, materials, supplies, supervision,
and transportation associated with window cleaning services.
Window Cleaning service shall be provided to approximately
70 buildings and shall include approximately 48,561 square
feet of window space to be cleaned. Cleaning materials provided
by the contractor shall be in compliance with OSHA and USAFA
bioenvironmental standards. This service is subject to the
Service Contract Act of 1965. The Request for Proposal (RFP)
and all associated documents, when issued, will be posted on
Federal Business Opportunities at http://www.eps.gov under
Federal Business Opportunities for VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10 ABW/LGC-POSTED DATE. This RFP,
using Past Performance/Price Trade-off (PPT), will constitute
the only solicitation. The anticipated date for issuance is
on or about 14 March 2001. Offerors are encouraged to subscribe/register
for this solicitation number, F05611-01-R-0302, through Federal
Business Opportunities to ensure they will automatically receive
all documents associated with the procurement in a timely manner.
Resulting contract shall be a firm, fixed price requirements
contract with a basic period, beginning the month of award
to 30 September 2001 and four one-year option periods. This
procurement is a set-aside for small business. The North American
Industry Classification System (NAICS) code is 561720 (Standard
Industrial Classification code is 7349), and the business size
standard is $12 million. Point of contact: Robin Cramer, Contract
Specialist, (719) 333-4724, or e-mail: robin.cramer@usafa.af.mil
or John Peters, Contracting Officer, (719) 333-6677, or e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01R-0302&L=479
LINKDESC:
notice
EMAILADD: robin.cramer@usafa.af.mil
EMAILDESC:
CITE: (D-066 SN50F562)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: S--SOLID WASTE AND RECYCLING COLLECTION & DISPOSAL
SOL F19617-01-T-0003
DUE 042601
POC Thomas Sanborn, Contract Specialist, Phone 4135572513, Fax
4135572017, Email thomas.sanborn@cef.afres.af.mil - Robin Brown,
Contract Specialist, Phone 4135573924, Fax 4135572017, Email
DESC: It is the intentent of this contract to obtain Refuse/Recycling
Collection and Disposal Services - Solicitation F19617-01-T-0003,
Westover Air Reserve Base, Chicopee, Massachusetts. Project
No. YTPM 01-5001 requires the contractor to furnish containers,
empty containers at specified frequencies, and dispose of refuse
and recyclables off base. The base performance period shall
be from 01 October 2001 through 30 September 2002 and will
have four one-year options. Each option year is subject to
the FAR Clause 52.232-19, titled Availability of Funds for
the Next Fiscal Year (APR 1984). RFQ F19617-01-T-0003 issue
date approximately 26 March 2001, Receipt of Proposals approximately
26 April 2001. This procurement is unrestricted pursuant to
the Small Business Competitiveness Demonstration Program. The
NAICS code is 562111. (SIC Code is 4953, size standard is $6.0
million). Request for the solicitation package must be submitted
in writing to the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525,
ATTN: Michael I. LaFortune, Contracting Officer. Phone or verbal
requests will not be honored. Please include company name,
company mailing address, point of contact, phone number, and
fax number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F19617-01-T-0003&L=519
LINKDESC:
notice
EMAILADD: thomas.sanborn@cef.afres.af.mil
EMAILDESC:
CITE: (D-066 SN50F5N5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKLETS
SOL C73-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-01 to
07-30-02. Saddle-stitched booklets. -- Frequency Of Orders:
Orders placed bimonthly.-- Operations includes photocomposition,
filmmaking, printing, binding, packing, and distribution.--
Trim Size: 213 x 276 mm (8-3/8 x 10-7/8") Quantity: approximately
27,000 to 60,000 copies per order Number of Pages: Up approximately
80 to pages -- Copy pickup in Ft. Belvoir, Virginia. Quality
Level III. Bid opening anticipated during the month of July
2001. Request bid invitation by letter to the address above.
CITE: (W-066 SN50F4P0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FILE FOLDERS
SOL C75-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-01 to
07-30-02. Expansion-type folders with metal fasteners and reinforced
edges. -- Frequency Of Orders: Approximately 3 to 10 orders
per year.-- Operations includes filmmaking, printing, scoring,
construction, packing, and distribution.-- Trim Size: 492 x
321 mm (19-3/8 x 12-5/8"), 225 x 283 mm (8-7/8 x 11-1/8"),
and 241 x 295 mm (9-1/2 x 11-5/8") Quantity: approximately
115,000 to 250,000 folders per order Copy pickup in Ft. Alexandria,
Virginia. Quality Level IV. Bid opening anticipated during
the month of July 2001. Request bid invitation by letter to
the address above.
CITE: (W-066 SN50F4P2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTER
SOL C658-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-01 to
07-30-02. Newsletter. -- Frequency Of Orders: Approximately
4 orders per year.-- Operations includes electronic prepress,
printing, binding, packing, and distribution.-- Trim Size:
216 x 279 mm (8-1/2 x 11") Quantity: approximately 13,500 copies
per order Number of Pages: 12 to 16 pages per order -- Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-066 SN50F4P3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B127-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 08-01-01 to 07-31-2002.
Perfect bound books, 8-1/2 x 11", black ink and four-color
process. Quarterly orders for 5,000 to 7,600 copies of 180
to 260 pages. Operations include composition, filmmaking, printing,
binding, packing, and distribution. Copy pickup in Alexandria,
VA. Quality Level III. Bid opening anticipated during the month
of July 2001. Request bid invitation by letter to the address
above
CITE: (W-066 SN50F540)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B487-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract period 08-01-01 to 07-31-02.
Self and separate cover publication, 8-1/2 x 11", print in
black ink. Approximately 20 to 50 orders per year of 100 to
10,000 (occasionally up to 100,000) copies of 6 to 500 pages
per order. Operations include film making, printing, binding,
packing and distribution. Copy pick-up in Silver Spring, MD.
Quality Level III. Bid opening anticipated during the month
of July 2001 Request bid invitation by letter to address above.
CITE: (W-066 SN50F543)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--DOS-Z300-820/6400-AP ZOOM LENS SYSTEMS
SOL MDA113-01-T-0009
DUE 032901
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Robert W. Gilmore (909) 413-2412
DESC: This is a combined sole source synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal number for this acquisition
is for MDA113-00-T-0009. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-23 (Initial Effective Date 20 Feb 01).
This is a sole source requirement being pursued with Davro
Optical Systems in accordance with FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Final delivery date for the first unit is requested
on 01 Nov 2001, second unit is due on 03 Dec 2001, third unit
is due on 3 Jan 2002 and fourth unit is due on 05 Feb 2002.
FOB Point is Destination. Delivery is to be made to the Range
Operations at Vandenberg AFB CA. Responses to this notice shall
be in writing and make reference to this RFP. There is one
contract line item for four (4) each DOS-Z300-820/6400-AP Zoom
Lens Systems. The following is a description of the requirements:
DESCRIPTION/SPECS/WORK STATEMENT - - SPECIFICATIONS:
MODEL NO. DOS-Z300-820/6400-AP Optical: 1.0 Lens Design:
Maksutov Cassegrain 1.1 Clear Aperture: 2 inches (305 mm)
1.2 Focal Length: Zoom 820 mm (32.3 inches) to 6400 mm (252
inches) 1.3 Geometrical f ratio: f/3.5 thru f/20.98 1.4 Resolution:
0.38 arc seconds (diffraction limited) 1.5 Material: Primary
Mirror Pyrex Corrector Lens BK-7, Focusing Lens BK-7 Field
Replaceable Front Window BK-7 1.6 Coatings: All reflective
surfaces Enhanced Aluminum All air-glass surfaces AR with
MgF2. Mechanical: 2.0 Construction: Aluminum 2.1 Shock
Load: Ruggedized to withstand minimum of 10 G's hock load.
2.2 Mounting Plate: Common mounting plate provided to support
both the optical system and the camera. 2.3 Camera Platform:
Camera Platform provided to establish proper alignment between
camera and the optical axis. 2.4 Finish: All exterior surfaces
to be painted with Chromate, Epoxy primer and #17925 Epoxy
Off White Paint. Remotely Controlled Focus: 3.0 Provide
focusing range of 1,000 ft. to infinity. 3.1 Actuation by
microprocessor controlled servomotor. 3.2 Limit Stops Servo
axis is under redundant software and hardware limit switch
control to prevent over-travel. 3.3 Focus setting and focus
direction (near and far) controlled by switch closure. 3.4
Serial communications port available for control and data readout
if elected. N. D. Filtering: 4.0 Matched set of counter
rotating neutral density filter wheels provide even attenuation
across video format without altering geometric f ratio. 4.1
Continuously variable density range of N.D. 0.0 (clear) to
N.D. 4.0 (0.01% transmission). 4.2 Boresight maintained through
full range of attenuation. 4.3 Limit Stops Mechanism stops
via limit switch signal at full clear and maximum density
to prevent over-travel. MODEL NO. DOS-Z300-820/6400-AP
4.4 Manual control by switch closure. Drive requirements
of mechanism are compatible with most auto-iris modules that
read p-p video level. 4.5 Serial communications port level
control available with auto/manual mode select if auto-iris
option elected. Camera Alignment Reticle: 5.0 The camera
alignment reticle is used for camera alignment only. 5.1 The
reticle will only appear when selectively activated by the
operator. 5.2 The reticle defines the optical axis and focal
plane of the intermediate image. It is used only to determine
the correct linear position and centering of the camera.
5.3 The reticle is moved into and out of the optical path via
a 24V motor. Zoom System: 6.0 Provides continuously variable
zoom range from 820-millimeter focal length to 6,400-millimeter
focal length with concomitant f ratio change from f/3.5 to
f/20.98. 6.1 Zoom function has dual servo axes under microprocessor
control to provide full focal length range and maintain accurate
focus. 6.2 Boresight is accurately maintained throughout the
full focal length range, and any slight minuscule drift is
repeatable and can be modeled. 6.3 Limit Stops Servo axes
are under redundant software and hardware limit switch control
to prevent over-travel. 6.4 Serial communications port available
for control and data readout if elected. Dry Air Purge
System: 7.0 System is sealed against dust and moisture.
7.1 Purge ports are provided in the event moisture forms on
any of the internal optical surfaces. 7.2 System pressurized
with dry Nitrogen. 7.3 Pressure gauge included. 7.4 Safety
Relief Valve also included. 7.5 Desiccant cartridges installed
for added protection. Serial Communications Port Level Protocol/Command
Set: GENERAL: BAUD RATE 9600 DATA SIZE: 8 BIT ASCII (D7
= 0) PARITY: NONE LEVEL: RS-422 (differential line) HANDSHAKE:
NONE MODEL NO. DOS-Z300-820/6400-AP 8.0 The lens command
language consists of a minimum of two ASCII characters terminated
with a carriage return, and is mnemonic in composition. The
lens will respond to input commands by an acknowledge or unrecognized
command signal. The acknowledge will be followed by the desired
mechanical sequence (i.e. change focus, zoom, position, etc.).
All responses from the lens will be ASCII characters terminated
with a carriage return. 8.1 If position data is required
on the focus or zoom setting, the appropriate axis may be polled.
The lens will output the desired information as a string of
6 ASCII hex digits followed by a [cr]. This allows very precise
data to be generated on focus position and actual focal length
settings of the lens during use. Lens Power Requirements:
9.0 Lens requires 24 Volts D.C. (+/-2 Volts) at minimum
5 Amps, to allow multiple functions to sequence simultaneously.
9.1 Supply to lens powers microprocessor, and should be free
of voltage spikes or dropouts to the extent practical.
The following clauses are applicable to this procurement:
FAR 52.212-1, "Instruction to Offerors Commercial Items," FAR
52.212-4 "Contract Terms and conditions Commercial Items,"
FAR 52.212-5 (Deviation), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,"
52.232-33 "Payment by Electronic Funds Transfer Central Contractor
Registration," 52.0233-4001 Protest After Award," 52.247-34
"FOB Destination," 52.252-1 "Solicitation Provisions Incorporated
by Reference," 52.252-2 "Contract Clauses Incorporated by Reference,"
52.253-1 "Computer Generated Forms," DFARS 252.204-7004, "Required
Central Contractor Registration," DFARS 252.212-7000 " Offeror
Representations and Certifications Commercial Items," DFARS
252.212-7001 (Deviation), "Contract Terms and Conditions Required
to Implement Statutes or Executive," FAR 52.212-2 does not
apply to this requirement; price is the only factor to be evaluated.
The Offeror shall include a completed copy of the provision
at 52.212-3, "Offerors Representation and Certifications Commercial
Items" with its offer. An offer must be submitted no later
than 29 MAR 2001, 2:00 PM PST. The point of contact for this
solicitation is Fayette S. White (909) 413-2416. Contracting
Officer is Robert W. Gilmore.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-066 SN50F5B1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 B626-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 08-01-01 to 07-31-02.
Pamphlets, 8-1/2 x 11", printing one color and various binding
styles. Anticipating 300 orders per year for 100 to 10,000
copies of 2 to 1,000 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of June, 2001. Request bid invitation by letter to
the address above.
CITE: (W-066 SN50F5B2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 B629-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 08-01-01 to 07-31-02.
Newsletters, 8-1/2 x 11", printing two colors/four-color process
and saddle stitch. Anticipating 4 orders per year for 2,400
to 5,000 copies of 16 to 32 pages per order. Operations include
electronic prepress, printing, binding, packing, mailing and
distribution. Copy pickup in Dahlgren, VA. Quality level II.
Bid opening anticipated during the month of June, 2001. Request
bid invitation by letter to the address above.
CITE: (W-066 SN50F5D7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--DRAWINGS
SOL Program B849-S
POC Karen Johnson
DESC: Single award term contract for the period 08-01-01 to 07-31-02.
Engineering drawings in various trim-sizes, printing in black
ink. Collating and stitching required. Mylars, aperture cards,
translucents, and blowbacks also ordered on this contract.
Anticipating approximately 100 orders per year of the various
products with various quantities. Operations include printing/xerographic
copying, inspection and preparation, microfilming, collating,
binding, packing, and distribution. Copy pickup in the Baltimore,
MD area. Quality level IV. Bid opening anticiapted during the
month of June, 2001. Request bid invitation by letter to the
address above.
CITE: (W-066 SN50F5J6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00164-00-G-0002
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
DESC: The Navy requires Quality Assurance Training Services in
accordance with a Government Statement of Work as detailed
within Basic Ordering Agreement (BOA) N00164-00-G-0002. This
training involves a cooperative effort between the contractor,
University of California, Extended Studies and Public Service,
15373 Innovation Drive, Suite 105, San Diego CA 92128 and the
NSWC Crane Marine Corps Program Department at Fallbrook, California.
These services are to provide Quality Assurance Training to
foreign military students on a recurring basis. A total of
12 different courses currently exist, ranging in duration from
3 to 6 weeks. Most of the courses will be held at the Fleet
Training Center, Naval Station San Diego; however, occasionally
there may be a requirement for a course to be taught in Cairo,
Egypt. UCSD has previously developed course curricula and established
a teaming relationship with the MCPD to co-teach the courses.
The Navy currently has a commercial basic ordering agreement
with UCSD covering a 5-year period. The ordering period is
currently in the 2nd year. The Navy intends on utilizing this
BOA in FY01. Approximately six courses totaling $150,000 per
year are expected. Direct any questions to Sherry Wikle by
telephoning 812-854-3691, Fax 812-854-3717, or E-mail address
wikle_s@crane.navy.mil. Complete mailing address is Sherry
Wikle, Code 1162ND, Bldg. 108, NSWC Crane, 300 Highway 361,
Crane IN 47522-5001. Reference the above Basic Ordering Agreement
number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-066 SN50F4Z9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--PARENTING PROGRAM
SOL RFQ 20704-015
DUE 050901
POC Norm Showers, Contract Specialist (570) 547-1641 ext. 547
DESC: The United States Penitentiary Lewisburg, located at Lewisburg,
Pennsylvania, has a requirement for contract parenting program
services. The service is to be provided on site. Services will
be required for a one-year base period, with four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantity for each twelve (12) month
period of the contract is 1120 one-hour sessions. Instructor(s)
must have a degree from an state accredited college or prior
social services experience, providing verifiable evidence of
experience successfully coordinating and initiating parenting
education classes. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 04/11/01.
The NAICS code for this requirement is 62411 (formally SIC
code 8322) with a size standard of $5.0 million. The requirement
is unrestricted and open to small businesses and large businesses.
CITE: (W-066 SN50F517)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: U--TRAINING IN THE PREVENTION OF SEXUAL HARASSMENT
SOL NIH-NIDDK-01-630
DUE 032301
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: NIH-NIDDK-01-630 is cancelled. Submission No. 50E5V5 Cite:
(W-057 SN50E5V5)
CITE: (W-066 SN50F5N1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--NAVY COLLEGE PROGRAM AFLOAT EDUCATION SERVICES
SOL N00140-01-R-1802
POC Joel Asher, Contract Specialist, 2156979658, Contracting
Officer, M. Cesarone
DESC: FISC Norfolk Det. Phila., intends to solicit, on a full
and open competitive basis, for the Naval Education and Training
Professional Development and Technology Center (NETPDTC), Pensacola,
FL, educational services for the U.S. Navy's Navy College Program
Afloat (NCP AFLOAT). These services include but are not limited
to the provision of academic skills, college, and post graduate
college courses. These courses shall be delivered to Sailors
on board ships through a variety of delivery systems: instructors,
internet and video teleconferencing, computer interactive video,
and CD ROM. In addition to overall program management, the
contractor shall provide academic counseling, educational advisory
services, and equipment support. The contractor shall also
provide automated reporting capabilities, including report
design and adhoc query capabilities to ensure that registration,
enrollment, and other related data can be generated. The contractor
shall provide all technology components (computers, servers,
software, plug-ins) necessary to fulfill the distance learning
requirements of the contract. The contractor is expected to
expand the program through marketing efforts. On-Site Management
shall be required at fleet concentration areas (Norfolk, Mayport/Jacksonville,
Pearl Harbor, San Diego, Everett, and Yokosuka). A fixed priced,
Indefinite Delivery, Indefinite Quantity type contract is anticipated,
with separate Contract Line Items for overall program management,
academic skills, tutoring/mentoring, and the provision of college
and post graduate courses. Task orders shall be issued by the
Ordering Officer at NETPDTC Pensacola for the delivery of courses;
college and post graduate courses shall be furnished from a
catalog consisting of SOCNAV participating institutions. Use
of Incentive provisions is anticipated. A one year contract
(base year), with four, one year options is anticipated. Contract
performance shall commence on or about 1 July 2001. FISC Det.
Phila. will issue a draft solicitation in order to elicit industry
questions concerning the requirement. This draft solicitation
will be posted at http://www.neco.navy.mil, for a period of
two weeks, during which period industry comments and questions
are invited. Subsequent to this period, the formal RFP shall
be issued, approximately the end of March 2001. The formal
RFP shall require the submission of technical and cost proposals,
and will be made available at the same web site as cited above.
It is the Navy's intention to make this solicitation available
only electronically at the www.neco.navy.mil site. The applicable
NAICSW code is 611310. All responsible sources may submit a
proposal which shall be considered by FISC Det. Phila.
LINKURL: www.neco.navy.mil
LINKDESC:
formal RFP when issued:
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-066 SN50F5N3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PACKING, CRATING AND CONTAINERIZATION SERVICES
SOL F19650-01-B-0001
DUE 031501
POC Tanya Bigelow, Contract Specialist, (781) 377-6779; Dan Grejdus,
Contracting Officer, (781) 377-2113
DESC: Solicitation F19650-01-B-0001, originally printed in the
CBD on 04DEC00, is amended to solicit bids on an unrestricted
basis. The 100% small business set-aside is deleted. POC: Tanya
Bigelow, (718) 377-6779, E-mail: Tanya.Bigelow@hanscom.af.mil.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tanya.Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-066 SN50F4Y4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
9th Floor, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL 2001-A-01
DUE 042601
POC Victoria English, Contract Specialist 312 751-4535, fax 312
751-4923
DESC: 18. The U.S. Railroad Retirement Board (RRB) intends to
acquire, by Invitation for Bid (IFB), general trucking/messenger
services for a period of one year beginning June 1, 2001 with
three one-year options. Delivery and pickup for the messenger
and trucking services shall be within the local commuting area
and up to a 25 mile radius of the Railroad Retirement Board's
Chicago, Illinois headquarters facility. The IFB opening date
shall be on or about May 26, 2001. The proposed contract action
is 100% set-aside for small business concerns.
CITE: (W-066 SN50F5O3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--FACILITIES AND SERVICES TO RECEIVE, STORE, AND SHIP
ONE GRADE OF GOVERNMENT-OWNED FUEL IN THE ALAMOGORDA, NM AREA.

SOL SPO600-01-R-0056
DUE 042401
POC Adel Parker/(703) 767-9382; FAX (703)767-8506;EMAIL aparker@desc.dla.mil
DESC: Defense Fuel Support Point services are requied to receive
product from the Kinder Morgan owned Santa Fe Pacific Pipeline
System originating in El Paso, Texas as well as provide storage
with shipments via pipeline and commercial tank truck. Pipeline
shipments will be to Holloman Air Force Base and commercial
tank truck shipments will be designated Government activities
in New Mexico, Arizona, and Texas. Period of performance is
anticipated to begin on or about August 1, 2001. A five year
contract is contemplated through July 31, 2006. The purpose
of this solicitation is to secure the necessary facilities
and services to receive, store, and ship one grade of Government-owned
product (JP8) in the Alamogado, NM area. The area of consideration
is within a 20 mile radius of Holloman AFB, NM. and within
100 miles of El Paso, Texas. Approximately 102,000 barrels
(shell capacity) for Turbine Fuel Aviation, Grade JP8 storage
with a minimum of two tanks required, interconnected and isolated
from other facilities and products handled within the tank
farm. Each tank shall be capable of receiving pipeline tender
of 27,000 barrels. Estimated throughput is 800,000 barrels
per 12 month period.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: aparker@desc.dla.mil
EMAILDESC:
Officer (703) 767-9347
CITE: (W-066 SN50F532)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: X--MOBILE (MODULAR) BARRACKS FOR THE INYO NATIONAL FOREST
SOL RFQ-IBET-03-01-036
DUE 032901
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295
DESC: SOLICITATION RFQ-IBET-03-01-036, DUE DATE IS MARCH 29,
2001 AT 2 P.M. FOR MOBILE (modular) BARRACKS FOR THE INYO NATIONAL
FOREST. The IBET Province, Eldorado National Forest intends
to award, pursuant to FAR 12 & 13.5, an order for the delivery,
installation, and rental of FOUR (4) each mobile (modular)
buildings for barracks. Delivery will be to different locations
on the Inyo National Forest. Each barrack shall meet Uniform
Federal Accessibility Standards (UFAS). Specific details will
be in the solicitation package. Delivery will be on or about
June 1, 2001 to each location. Base period of award will be
from delivery to September 30, 2001. There will be four (4)
One-Year Option Periods. The solicitation package will be
ready approximately March 09, 2001. The North American Industry
Classification System (NAICS) number is 531110. The Small Business
Administration size classification is $5.0 million. Note(s):
1
LINKURL: http://www.cflhd.gov
LINKDESC:
Inyo National Forest
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for the Inyo National Forest
CITE: (W-066 SN50F5G8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--RELOCATE ARMORY, USCG ISC KETCHIKAN, ALASAK
SOL DTCG87-01-B-643053
DUE 050401
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: DTCG87-01-B-643053 - Relocate Armory, USCG Integrated Support
Command, Ketchikan, Alaska. The estimated issue date for this
HUBZone small business set-aside project is changed to April
4, 2001. It is estimated that all relevant solicitation documents,
including specifications and drawings will be available for
download on or about April 4, 2001 at http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643053&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F4F5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Y--PROVIDE SLUICE GATE
SOL F62321-01-R-0118
DUE 032701
POC Brian MacLean, Contract Specialist, Phone 634-1853, Fax 634-1761,
Email brian.maclean@kadena.af.mil - Ariel Amposta, Contract
Specialist, Phone 01181611734-2198, Fax 01181611734-1761, Email
DESC: Provide Sluice Gate, Kuwae Tank Farm #1, Okinawa, Japan.
Contractor to provide all labor, materials and equipment necessary
to perform all work in strict accordance with the specifications
and drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62321-01-R-0118&L=642
LINKDESC:
notice
EMAILADD: brian.maclean@kadena.af.mil
EMAILDESC:
CITE: (D-066 SN50F4L8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF NEW USARC/DCMC, ARLINGTON HEIGHTS,
ILLINOIS
SOL DACA27-01-B-0004
DUE 042401
POC Contract Specialist, Debbie Lardner (502) 315-6181, Technical
POC, Betty Beck, (502) 315-6357
DESC: U.S. ARMY RESERVE CENTER (USARC)/DCMC. THE WORK TO BE PERFORMED
CONSISTS OF THE CONSTRUCTION OF AN APPROXIMATELY 8950 SQUARE
METER, FOUR STORY OFFICE BUILDING AND ADJACENT ACCESS DRIVES
AND PARKING AREAS. THE WORK INCLUDES, BUT NOT LIMITED TO SITE,
THE REPLACEMENT OF THE EXISTING ACCESS DRIVES AND PARKING AREAS
AND THE RESEALING OF THE EXISTING PARKING AREA. SITE WORK ALSO
INCLUDES EARTHWORK, WATER MAIN, SANITARY SEWER, UNDERGROUND
TELEPHONE, UNDERGROUND ELETRICAL, CONCRETE PAVING AND LANDSCAPING,
NEW BUILDING CONSTRUCTION INCLUDES CAST-IN-PLACE CONCRETE,
MASONRY, STRUCTURAL STEEL, STEEL DECK AND FLOOR DECK, BUILT
UP ROOFING, EXTERIOR INSULATION FINISH SYSTEM, METAL FABRICATIONS,
ROUGH AND FINISH CARPENTRY, BOARD AND BATT INSULATION, JOINT
SEALANTS, DOORS (STEEL, WOOD, ALUMINUM, OVERHEAD COILING, OPERABLE
PARTITIONS), DOOR HARDWARE, GLAZING, TRANSLUCENT SKYLIGHT,
GYPSUM WALLBOARD, CERAMIC FLOOR AND WALL TILE, RESILIENT FLOORING,
CARPETING, PAINTING, VISUAL DISPLAY BOARDS, TOILET COMPARTMENTS,
EXTERIOR AND INTERIOR SIGNAGE, LOCKERS, WIRE MESH PARTITIONS,
TOILET ACCESSORIES, PROJECTION SCREENS, HYDRAULIC ELEVATORS,
DOCK LEVELER, PLUMBING, PIPING, HVAC, FIRE SPRINKLER SYSTEM,
FIRE DETECTION SYSTEM, ELECTRICAL DISTRIBUTION, LIGTING AND
TELEPHONE. The estimated cost range is between $10,000,000
to $15,000,000. Solicitation documents will be available on
or about 21 March 2001 and Bid Opening Date is 24 April 2001
at 2:00 PM EST. This project is available on compact disk only.
Project specification files are Portable Document Format (PDF)
files and can be viewed, navigated, or printed using Adobe
Acrobat Reader. The drawing files are in CAL format and can
be viewed, navigated, or printed using Source view Reader.
Both readers are contained in the solicitation package. Minimum
system requirements are: 486-based personal computer, Microsoft
Windows 3.1 or greater, 8 MB application RAM, 4 MB hard disk
space, and compact disk drive. To request the CD for this project
and to register as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Contracting/EBS. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
NOTE: This project is 100% set-aside for 8(a) Contractors in
the state of Illinois only. NAICS Code for this procuremnt
is 233320 (SIC Code 1542).
CITE: (W-066 SN50F549)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING #01-2
SOL DACW29-01-B-0045
POC Ellen C. Morris, Contract Specialist, (504) 862-1493
DESC: The U.S. Corps of Engineers, New Orleans District, requires
the removal and satisfactory disposal of shoal material from
the Mississippi River - Southwest Pass within the limits of
work as shown on the contract drawing - approximately Mile
3.5 AHP to 19.5 BHP, approximately C/L 300+00 to C/L Sta. 1094+00
(Non-Continuous), Plaquemines Parish, LA This solicitation
is "Unrestricted".
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-066 SN50F552)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING #01-3
SOL DACW29-01-C-0048
POC Ellen C. Morris, Contract Specialist (504)862-1493
DESC: The U.S. Army Corps of Engineers, New Orleans District,
requires the removal and satisfactory disposal of shoal material
from the Mississippi River - Southwest Pass within the limits
of work shown on the contract drawings - approximately Mile
3.5 AHP to 19.5 BHP, approximately C/L Sta. 3000+00 to C/L
Sta. 1094+00 (Non-Continuous), Plaquemines Parish, LA. This
solisitation is 'Unrestricted'.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-066 SN50F560)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SQUIREL SPRINGS DAY USE AREA
SOL R3-01-01-23
DUE 042501
POC Rufus KI Cole 520-333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,Springerville
Ranger District, Apache County, Arizona requires construction
of a split-face block 2-seat SST vault toilet, split-face kiosk,
concrete parking and sidewalk, aggregate trail, placement of
topsoil and installation of Government furnished grills at
Squirrel Springs. Squirrel Springs is located approximately
2 miles South of the junction of State Highway 373 and State
Highway 260. Estimated price range is $25,000 to $100,000.
Contract time is 90 days. See Notes 1. No telephone request
for solicitaiton package will be accepted. Fax request for
solicitation to 520-333-6357, Attn: Contracting or mail your
request to the above address. All responsible sources may submit
an offer which will be considered.
EMAILADD: iaragon@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F5A9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--RAISING OF SUNBURY FLOOD PROTECTION, CITY OF SUNBURY,
PENNSYLVANIA
SOL DACW31-01-B-0009
DUE 042401
POC Denise Mellinger (410) 962-3471
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $250,000.00 to $500,000.00. The Standard Industrial
Classification Code assigned is 1629 (NAICS 234990) with a
Size Standard of $27,500,000.00. Construction completion is
180 calendar days. Project consists of earthwork, structural,
mechanical, and electrical for the raising of a levee and flood
wall and modification of appurtenant structures. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE IN EITHER; COMPACT
DISK (CD) OR WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED
IN PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION
INFORMATION FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL.
ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN
HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID
DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE
SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN
THE CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY
REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS
WILL BE PROVIDED THE SOLICITATION. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bidl, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 March 2001 with bids due on or about 24 April 2001.

CITE: (W-066 SN50F5B7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

CITE: (W-066 SN50F5B8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-622, DESIGN BUILD BACHELOR ENLISTED QUARTERS, MCAGCC
29 PALMS, CA
SOL n68711-01-R-0020
DUE 042601
POC Mike Schriefer, Contract Specialist -Contact by e-mail
DESC: It is the intent of the Government to obtain a quality
Bachelor Enlisted Quarters (BEQ) facility at Marine Corps Air
Ground Combat Center, Twentynine Palms, California. The proposed
new facility shall include 192 separate living quarters to
house approximately 384 Marines. The facility shall provide
suitable long-term shelter and satisfy indicated design intent.
The work shall include all architectural and engineering design
based specifically on drawings provided as a part of the RFP,
site demolition and construction of a complete and useable
BEQ facility including site utilities, building systems, equipment,
finishes, fixtures, site improvements, and off-site work as
described herein. The facility will be restricted to use by
able-bodied personnel assigned to the Command. Accessibility
necessary for this facility by handicapped persons is limited
to site entry/exit points, building entry/exit points and shall
comply with the requirements of the Americans with Disabilities
Act (ADA) and the Uniform Federal Accessibility Standards (UFAS).
Where requirements conflict, the more stringent requirement
shall apply. Also included in the work is soils investigation,
site grading, development of the entire site (including landscaping,
walkways, and recreation amenities) and utilities systems.
The work will be accomplished under the "Fast Track" Design/Build
process by a qualified offeror, based on technical and price
competition. The contract is to be awarded to the responsible
offeror who submits the design/construction proposal considered
to be the most advantageous in terms of proposed schedule technical
design, and price (within the funds available at the time of
award). In order to properly determine the best value to the
Government, the source selection process is required as the
appropriate method of acquisition. The estimated cost of design
and construction is over $10 million. The cost limitation of
this project will be issued with the RFP. Firm Fixed Price
Contract. Contract Duration 425 days. The North American Industry
Classification System (NAICS) code for this project is 233220
(SIC - 1522) the annual size standard is $27.5 million, It
is recommended that the subcontracting goals reflect a minimum
of Small business - 65%, Woman owned samll bus. - 5%, HUB Zone
2%, Service Disabled Veteran owned - 3%, Disadvantaged 8(a)
- 12%, HUCU/MI/TUC - 5%. Large Business shall submit a subcontracting
plan prior to award of the contract. After issue date, the
RFP will be downloadable from the web site listed below.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
of the RFP
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F5C4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, PROSPECT AREA ROADS
SOL DTFH70-01-B-00008
DUE 051601
POC Contracts Section, (360)696-7520
DESC: OR FS ERFO 97-19(3), PROSPECT AREA ROADS, Rogue River National
Forest, Jackson and Douglas counties, Oregon. This project
consists of intermittent roadway repairs at 16 sites, including
excavation, grading, base, riprap embankment, and 2 fish passage
culverts. Initial Notice posted to CBDNet on February 13, 2001,
and printed issued date February 16, 2001 (Printed CBDNet).
BY ISSUE OF THIS MODIFICATION WE ANNOUNCE THIS SOLICITATION
WILL BE ON AN UNRESTRICTED BASIS (FULL AND OPEN COMPETITION).
Presolicitation notices are being sent out concurrently with
this notice. Project includes: construction survey & staking;
contractor sampling & testing; construction schedules; clearing
& grubbing; 400 m silt fence; 200 ea sandbags; 11 ea removal
of culverts; 9,050 cu m excavation & embankment; 2,700 sq m
earthwork geotextiles; 3,500 cu m unclassified and rock borrow;
4,650 cu m riprap; 400 sq m geogrid reinforced earth fill;
1,500 t minor crushed aggregate; 150 m culverts; 51 m structural
plate pipe; 130 m underdrains; 32 slry units seeding & mulching;
200 cu m grouting; and other smaller items of work. Project
is located approximately 100 kilometers NE of Medford, Oregon.
Work shall be completed by August 1, 2001. Estimated price
range is between $500,000 to $1,000,000. 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-066 SN50F5D3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--CHARLESTON HARBOR DIKE REINFORCEMENT AND CONSTRUCTION
AT CLOUTER CREEK (HIGHWAY CELL), DISPOSAL AREA, BERKELEY COUNTY,
SOUTH CAROLINA
SOL DACW60-01-B-0004
DUE 040601
POC Grace Dorn (843) 329-8085
DESC: 100% SMALL BUSINESS SET-ASIDE. The solicitation document
is available as of 07 March 2001. The Standard Industrial Classification
(SIC) system has been replaced with the new North American
Industry Classification System (NAICS). The old SIC code was
1629 with a size standard of $17 million. The new NAICS code
for this project is 234990 with a size standard of $27.5 million.
The term "size standard" describes the numerical definition
of a small business. In other words, a business, including
its affiliates, which has been in business for 3 or more complete
fiscal years with annual average gross revenue of $27.5 million
or below meets the size standard and is considered Small Business.
Contractor must be registered in the DOD Central Contractor
Registration prior to award of this solicitation. Lack of registration
in the CCR database will make an offeror ineligible for award.
The work consists of Earthwork for the purpose of raising dikes
and berms, along with soil reinforcement using a layer of geotextile
or geogrid, installation of new spillway systems, grassing,
and appurtenant items, all at Clouter Creek Disposal Area (Highway
Cell), Berkeley County, South Carolina. The estimated value
of the proposed project is between $1,000,000 to $5,000,000.00.
Plans and Specifications are issued only as an Electronic Bid
Set (CD-ROM format) at no cost. Submit your requests via fax
# (843) 329-2320 or mail request to U.S. Army Corps of Engineers,
69-A Hagood Avenue, Charleston, SC 29403-5107, Attn: Contracting
Division. You may also request CD-ROM's by visiting our website
located at http://www.sac.usace.army.mil. Telephone requests
will not be honored. See numbered note 1.
CITE: (W-066 SN50F5D6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--LOCAL FLOOD PROTECTION PROJECTS, SCRANTON AND OLYPHANT,
PENNSYLVANIA
SOL DACW31-01-R-0019
DUE 042601
POC Regina Wheeler (410) 962-3475
DESC: Y Local Flood Protection Projects, Scranton and Olyphant,
PA. This proposed procurement is 100% set-aside for small business.
NAICS23499/SIC Code 1629, size standard $27,500,000.00. Estimated
cost of construction is between $10,000,000.00 and $25,000,000.00.
Completion no later than 620 calendar days. Work consists of
the following for Scranton, Pennsylvania: Construct levee and
mechanically stabilized earth wall totaling 7700 linear feet
with associated closure structures, drainage structures, and
erosion control. Demolish former Jaunty Textile building and
Pocono Northeast Railroad Bridge. Work consists of the following
for Olyphant, Pennsylvania: Construct levee, floodwall and
mechanically stabilized earth wall totaling 4100 linear feet
with associated closure structure, drainage structures and
erosion control. Construct 1600 linear feet storm water system.
Excavate and stabilize 1200 linear feet of embankment in Dickson
City, PA. The project will be advertised as a Request for Proposal.
Competitive proposals will be evaluated based on the evaluation
criteria set forth in the solicitation package. The Government
intends to award two separate contracts, one for each location.
Contractors can submit an offer on either or both locations.
"All or none" offers will not be accepted. All responsible
sources may submit a proposal, which shall be considered by
the agency. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in either: compact disk (CD) or web site. This solicitation
will not be issued in paper. Contractors requests for solicitations
will be performed through ASFI. Contractors may register to
be placed on the bidders/offerors mailing lists by going to
website: http://ebs.nab.usace.army.mil. Contractors may view
and/or download solicitation information from this internet
site. Questions concerning this project can be e-mailed to
Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.

CITE: (W-066 SN50F5G0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--PLEASANT CREEK WETLAND RESERVE PROJECT BARBOUR COUNTY
WEST VIRGINIA
SOL NRCS-4-WV-01
DUE 050301
POC Bill Doerr 304-284-7556 or Theresa Hafer 304-284-7557
DESC: PLEASANT CREEK WETLAND RESERVE PROJECT - The work consists
of restoring a wetland area formerly used for agriculture production
to wildlife use. The major items of work are: Removal of Water,
1 LS; Excavation, Unclassified, 7,075 CY; Excavation, Common
4,300 CY; Earthfill, Class C, 7,100 CY; Concrete Drop Inlet,
16 CY; Principal Spillway Conduit, 60-inch Steel, 70 LF; Rock
Riprap, 678 TN; Trash Guard Assembly, 1 LS; Sediment Fence,
3,300 LF; Crushed Aggregrate Paving, 325 LF; Guardrail, Type
I, Class III, 300 LF; Seeding and Mulching, 4.0 Acres. Work
shall commence within 10 days of receipt of the Notice to Proceed
and be completed within the specified performance time. The
Notice to Proceed is planned to be issued in early June 2001.
NO PHONE OR FAX REQUESTS will be honored. A pre-bid/site showing
conference is scheduled for April 5, 2001 at 10:00 a.m. Plan
to meet at the NRCS Office in Philippi, West Virginia. The
office is located just south of Philippi on the left, on Route
250 South. The building is red brick and has a USDA Agricultural
Service Center sign in front. The conference will be conducted
by Kathy Allen, Contracting's Officer Technical Representative,
304-457-1118. There will NOT be any other pre-bid/site showing
conference. All responsible sources may submit a bid.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
email
CITE: (W-066 SN50F5K3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--INTERIOR CONCRETE FLOOR SLABS
SOL 60181-1-Q290
DUE 042301
POC M. Alarid : fax requests to 303/236-4791 for RFQ 60181-1-Q290

DESC: This RFQ is set aside for Small Business Concerns, SIC
code 3272 (concrete work). Range is $25k to $100k. Furnish
all labor, materials and equipment to construct new reinforced
concrete interior floor slabs in the Storage Building and the
Garage Building. Demolish and remove one existing concrete
approach ramp and construct new concrete ramp in its place
at the Storage Building. Excavation required of the existing
gravel floor in preparation for the new concrete floor slabs
in both buildings. Location: Waubay National Wildlife Refuge,
Waubay, South Dakota. Fax request for quote package to 303/236-4791,
attn: M. Alarid, 60181-1-Q290.
CITE: (W-066 SN50F5L4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--MEDFORD DISTRICT FIRE ALARM SYSTEM
SOL HAB012025
DUE 042601
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of replacing the existing fire detection
and alarm system with a new multiplexed addressable analog
fire detection and alarm system, compatible with, and integrated
with, an existing Honeywell XL5000 Facility Management System
(FMS). Provide connections to HVAC equipment controls and elevator
controls. Provide connection to remote monitoring station via
digital communicator. Modify elevator controls to provide recall
functions. Disconnect and remove existing fire alarm system.
Project site is located in Jackson County, Medford District
Office, Oregon. Project range is between $25,000 and $100,000.
Estimated start work is May 1, 2001 and performance time is
60 calendar days. This solicitation includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Bonds are required - Bid
Bond: 20%; Performance Bond: 100%; and Payment Bond: 100%.
All responsible sources may submit an offer which will be considered.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-066 SN50F5O7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE 8" SEWER MAIN IN MICHELSON LABORATORY AT
THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0401
DUE 010126
POC Contact Gaines Witty, Contract Specialist, at (760) 939-4418,
V. McNeley, Contracting Officer
DESC: THIS ANNOUNCEMENT IS AN AMENDMENT TO COMMERCE BUSINESS
DAILY (CBD) ANNOUNCEMENT NUMBER 50E2Q3 ON FEBRUARY 21, 2001.
- PROCUREMENT NOTICE REPLACE 8" SEWER MAIN IN MICHELSON LABORATORY
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to replace 8" sewer main servicing
the machine shop in Wing 6 and the main hallway from Wing 4
to the North entrance of Michelson Laboratory on both the first
and second floors, in accordance with the plans and specifications
including cleanup and all incidental work complete and ready
for use at the Naval Air Weapons Station, China Lake, CA. Performance
time is 120 calendar days. Potential bidders should request
IFB N68711-00-B-0401 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about March 26, 2001. Please see the solicitation for site
visit instructions, date and time. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically. Notification of any possible
changes to this solicitation (amendments) shall be made only
on the Internet at the above WEB address. No deposit is required
for this solicitation. This is a public bid opening. This project
is unrestricted. See the solicitation for the proper address
for delivery of proposals. Proposals will be considered from
all responsive, responsible, registered sources. No paper copies
will be available. The response time required by FAR 5.203
will begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be mailed or faxed and will only be available
at the EBS Web Site. The Official Plan Holders list will be
maintained on and can be printed from the EBS Web Site. All
requests on the Web Site must include (1) complete solicitation
number and project title and (2) company name, point of contact,
address, phone number, and e-mail address of the registering
company. Each company must identify whether their firm is a
small business, small disadvantaged business, or large business
and if the firm is a woman-owned business. Contractors are
required to register with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil. The SIC Code is 1623.
The NAICS Code is 23491. The related small business standard
is $17.5 Million. This is a Firm Fixed Price contract. The
estimated cost range is between $100,000.00 and $250,000.00.

CITE: (W-065 SN50F4D7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--BOILER REPLACEMENT, LP CONVERSION AND UST AND AST
REMOVAL PROJECT AT T'IIS NAZBAS COMMUNITY SCHOOL.
SOL N00-01-09
DUE 041801
POC Vikki Joe, Contracting Officer, telephone number (505) 863-8262
DESC: The solicitation number N00-01-09 is cancelled. The acquisition
will be readvertised in the near future.
CITE: (W-065 SN50F4D9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL BACKFLOW DEVICES, PHASE IX, EGLIN AFB FL
SOL F08651-01-Q-0017
DUE 043001
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Install Backflow Devices,
Phase IX, Eglin AFB FL. This project includes furnishing all
plant, labor, equipment and materials in connection with the
installation of backflow preventers in the potable and fire
protection water service lines to the facilities indicated
on the drawings. In general, work consists of installing double
check and reduced pressure backflow preventers at existing
buildings. Outdoor installations will require an enclosure.
The facilities to be included in this contract and related
information pertinent to each, are as shown on the project
drawings. There are a total of 54 devices at 53 facilities.
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 complete in accordance with the plans
and specifications. Performance period is 125 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 30 April 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-Q-0017&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-065 SN50F4E0)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--REPLACE HVAC SYSTEMS, BUILDING 22, EGLIN AFB FL
SOL F08651-01-R-0015
DUE 050101
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: CORRECTION: First sentence of previous notice posted 2
March 01 should read as follows. "Eglin AFB FL has a requirement
to Replace HVAC Systems, Building 22."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0015&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-065 SN50F4E6)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR VARIOUS ROOFS OF BUILDINGS 01400, 00005, AND
32544 AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0405
DUE 042401
POC Contact Terryll Zade, Contract Specialist, at (760) 939-4428,
V. McNeley, Contracting Officer
DESC: THIS IS AN AMENDMENT TO THE COMMERCE BUSINESS DAILY (CBD)
ANNOUNCEMENT NUMBER 50C553 ON FEBRUARY 1, 2001 - PROCUREMENT
NOTICE For Invitation for Bid; Solicitation N68711-01-B-0405
TO REPAIR VARIOUS ROOFS, BUILDINGS 01400, 00005, AND 32544,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100.
DESCRIPTION OF WORK: The work includes furnishing all labor,
supervision, materials and equipment necessary to provide demolition
of existing ballasted EPDM and rigid insulated roofs and provide
new insulated and built-up roofs. This solicitation will be
issued on or about March 24, 2001 over the Internet at http://esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 will begin on the date EBS solicitation
is issued. EBS solicitation packages must obtained by registration
and download at the Internet EBS Web Site only. All prospective
bidders must have a current registration in the Central Contractor's
Register at http://www.ccr2000.com. All prospective bidders
and plan centers must register as planholders on the Internet
Web Site for this project. The Official Plan Holders list will
be maintained on and must be printed from our website at http://esol.navfac.navy.mil.
Each company must indicate its name, address, phone number,
e-mail address, business size, and if it is classified by the
Small Business Administration as disadvantaged or woman owned.
Performance time is 240 calendar days. The tentative issue
date is on or about March 24, 2001 with the bid opening date
approximately 30 days later. The SIC code is 1761. The NAICS
code is 235610. The related small business standard is $11.5
million. The cost range is between $500,000.00 and $1,000,000.00.
All prospective bidders should request this specification on
or before the Bid Opening date of April 24, 2001 by downloading
from http://esol.navfac.navy.mil. The Job Site Visit is scheduled
for April 10, 2001 at 9:00 A.M. Invitation for Bids will not
be provided in a paper hard copy format. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. We prefer that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at http://esol.navfac.navy.mil. No deposit is required
for this solicitation. This solicitation will be public bid
opening. This is a Firm Fixed-Price Contract. This project
is unrestricted. See solicitation for proper address for delivery
of bids. Bids will be considered from all responsible, registered
sources. Bid results will be posted on the internet site.
CITE: (W-065 SN50F4F8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HIGH PRESSURE AIR TANKS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-R-0409
DUE 041701
POC Contact Terryll Zade, Contract Specialist, at (760) 939-4428,
V. McNeley, Contracting Officer.
DESC: THIS AN AMENDMENT TO THE PROCUREMENT ANNOUNCEMENT AMENDMENT
NUMBER 50E2Q2 ON FEBRUARY 21, 2001. - THIS IS AN AMENDMENT
TO REPLACE PROCUREMENT NOTICE NUMBER 503207 DATED FEBRUARY
21, 2001 WITH THE FOLLOWING PROCUREMENT NOTICE REPLACE HIGH
PRESSURE AIR TANKS AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA The contractor will be required to furnish all labor,
materials, tools, equipment, and supervision required to replace
existing high pressure air tanks with two (2) 120 cubic foot
high pressure (3000 PSI) air tanks. The work includes: providing
stainless steel welded piping, valves, and fittings and a concrete
pad; installation of epoxy coated steel tank saddles; and required
contractor testing and inspection in accordance with the plans
and specifications including cleanup and all incidental work
complete and ready for use at the Naval Air Weapons Station,
China Lake, CA. Performance time is 120 calendar days. Potential
bidders should request IFB N68711-01-R-0409 over the Internet
at http://www.esol.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). Plans and specifications will be available approximately
15 days after the Procurement Notice appears in the CBD. The
tentative issue date is on or about March 23, 2001. We anticipate
most of the contract administration will be done electronically
by paperless transmissions. We prefer that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically. Notification of any possible
changes to this solicitation (amendments) shall be made only
on the Internet at the above WEB address. No deposit is required
for this solicitation. This is not a public bid opening. This
project is unrestricted. See the solicitation for the proper
address for delivery of proposals. Proposals will be considered
from all responsive, responsible, registered sources. The Government
will make award using source selection procedures to the responsible
offeror submitting the proposal demonstrating the best value
to the Government using the technically acceptable low price
method of evaluation. After all proposals have been evaluated
to determine which are technically acceptable, award will be
made to the responsible offeror submitting a technically acceptable
proposal, with the lowest proposed price. Please see the Request
for Proposals (RFP) for detailed information. No paper copies
will be available. The response time required by FAR 5.203
will begin on the date of issuance of the EBS solicitation.
EBS solicitation packages can only be acquired by registration
and download at the Internet EBS Web Site. All prospective
offerors and Plan Centers must register as plan holders on
the EBS Web Site for this project. The Official Plan Holders
list will be maintained on and can only be obtained from the
EBS Web Site. Each planholder must identify their company name,
point of contact, address, phone number, e-mail address, business
size, and if classified as disadvantaged or woman owned. Contractors
are required to register with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil. The SIC Code is 1711.
The NAICS Code is 23511. The related small business standard
is $17.5 Million. This is a Firm Fixed Price contract. The
estimated cost range is between $100,000.00 and $250,000.00.

CITE: (W-065 SN50F4G1)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE 8" SEWER MAIN IN MICHELSON LABORATORY AT
THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0401
DUE 042601
POC Contact Gaines Witty, Contract Specialist, at (760) 939-4418,
V. McNeley, Contracting Officer.
DESC: THIS ANNOUNCEMENT CORRECTS THE RESPONSE DATE IN ANNOUNCEMENT
NUMBER 50F4D7 ON MARCH 6, 2001 FROM 010126 TO 042601. THE DESCRIPTION
REMAINS AS FOLLOWS: THIS ANNOUNCEMENT IS AN AMENDMENT TO COMMERCE
BUSINESS DAILY (CBD) ANNOUNCEMENT NUMBER 50E2Q3 ON FEBRUARY
21, 2001. - PROCUREMENT NOTICE REPLACE 8" SEWER MAIN IN MICHELSON
LABORATORY AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
The contractor will be required to furnish all labor, materials,
tools, equipment, and supervision required to replace 8" sewer
main servicing the machine shop in Wing 6 and the main hallway
from Wing 4 to the North entrance of Michelson Laboratory on
both the first and second floors, in accordance with the plans
and specifications including cleanup and all incidental work
complete and ready for use at the Naval Air Weapons Station,
China Lake, CA. Performance time is 120 calendar days. Potential
bidders should request IFB N68711-00-B-0401 over the Internet
at http://www.esol.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). Plans and specifications will be available approximately
15 days after the Procurement Notice appears in the CBD. The
tentative issue date is on or about March 26, 2001. Please
see the solicitation for site visit instructions, date and
time. This office anticipates that most of the administration
of the contract will be via paperless transmissions. It is
preferred that interested contractors have the capability to
transmit and receive all actions required in the contract electronically.
Notification of any possible changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is a public
bid opening. This project is unrestricted. See the solicitation
for the proper address for delivery of proposals. Proposals
will be considered from all responsive, responsible, registered
sources. No paper copies will be available. The response time
required by FAR 5.203 will begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
identify whether their firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are required to register with the Central
Contractor Registration (CCR) at http://www.ccr.dlsc.dla.mil.
The SIC Code is 1623. The NAICS Code is 23491. The related
small business standard is $17.5 Million. This is a Firm Fixed
Price contract. The estimated cost range is between $100,000.00
and $250,000.00.
CITE: (W-065 SN50F4G2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--IDIQ MUTI-TRADE FACILITIES CONSRUCTION CONTRACT
SOL R10-05-01-03
POC Stephen M. Patton, 907.228.6240
DESC: This project consists of performing multi-trade facilities
construction repair and remodel work on Government-owned occupied
and unoccupied residences, offices, warehouses and other miscellaneous
facilities in the Southeast Alaskan communities of Juneau,
Hoonah, Sitka, Petersburg, Wrangell, Ketchikan, and Thorne
Bay on an indefinite quantity, indefinite delivery basis. The
work may include the preparation of job order proposals, project
scooping, cost estimating, and development of specifications
and requirements in addition to performance of the actual repair
or remodel work. The contract term will be for one year from
the date of award. The estimated price range for this project
is $500,000-$1,000,000. The Request for Proposals will be issued
and available for viewing and printing from the Tongass National
Forest homepage at http://www.fs.fed.us/r10/tongass on or about
March 26, 2001. Alternatively, a paper copy of the solicitation
may be requested via FAX at 907.228.6254. Facsimile requests
should reference solicitation no. R10-05-01-03. Telephone requests
for the solicitation documents will not be honored. All responsible
sources may submit a proposal which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F4I5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REMOVE UST'S AND INSTALL NEW HVAC SYSTEM IN THREE
BUILDINGS
SOL I149501M223
DUE 050101
POC Dixie L. Sparks 970-529-5099 For copy of solicitation fax
request to 970-529-5084
DESC: Work consists of removal and disposal of oil-fired furnaces
and boilers, underground storage tanks and associated piping.
Site work includes location of building, grading and access
drive to Central Heating Building from roadway. Constructing
new Central Heating Building of concrete masonry with masonry
ties for future stone veneer. Central Heating Building will
contain hot water boilers (LPG), chiller and plate & frame
heat exchanger with cooling tower, pumps and associated equipment
to provide heating and cooling. Control system shall be Direct
Digital. Existing LPG gas tank to be removed and upgraded to
a larger LPG tank. Underground HW and CW piping to be routed
from Central Heating Building to Museum, Chief Ranger and Headquarter
buildings. Piping will follow existing utility corridor and
asphalt paved pedestrian pathways to all three buildings. Price
range $500,000 to $1,000,000. For copy of solicitaiton fax
request to 970-529-5084.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-066 SN50F533)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--RENOVATION OF BUILDINGS 7 AND 14A, NATIONAL INSTITUTES
OF HEALTH
SOL 263-01-P(CC)-0014
DUE 042601
POC Bernard Johnson Young 301 208-2600
DESC: SOLICITATION NOTICE FOR THE NATIONAL INSTITUTE OF HEALTH
AT THE NATIONAL INSTITUTES OF HEALTH (NIH), BETHESDA, MD.
The NIH intends to procure "Renovation of Buildings 7 and
14A under a competitive total small business set aside. The
source selection will be based on competition between offerors
involving an evaluation and comparison of cost and price and
other factors. NIH plans to select the source whose proposal
offers the greatest value in terms of past performance, risk
reduction and other factors The magnitude of this construction
project is estimated to be between $1 - 5 Million. Construction
of the project is to be completed within 270 calendar days
from the notice to proceed. Liquidate damages in the amount
of $1999.52 will apply. The NAICs code is 23332 and the size
standard 27.5M. PROJECT DESCRIPTION: The work includes
all materials, labor, supervision, commissioning and any other
associated cost necessary to renovate Buildings 7 and 14A on
the National Institutes of Health Campus to provide space to
temporarily house scientific programs from various locations
at the NIH. The improvements will upgrade the existing space
to meet minimum standards for modern laboratory facilities.
Work will include repair or replacement of aged and outdated
mechanical, electrical and plumbing systems. The project is
required to provide bio-safety level 2 laboratories and support
spaces, preservation of historical elements and compliance
with applicable building, life safety and handicap accessibility
codes. It is to be noted that both buildings include asbestos
containing materials and lead paint. The project's phasing,
scheduling, site access and hazardous material abatement makes
for a very complicated construction project. CONTRACTOR
QUALIFICATIONS The Government will award the contract to
the responsible Offeror whose proposal represents the greatest
overall value. Award will be based on a combination of technical
and price factors. The combined weight of the technical factors
is significantly more important than price. The goal of
the technical evaluation is to select a Contractor that will
provide above minimum performance. The Government's method
is to assess the Offerors' "capabilities" by evaluating the
Offerors' technical proposals. The technical evaluation factors
are past performance and management plan. These factors are
approximately equal in importance. Descriptions of the factors
and their subfactors follow: A. Past Performance: Each offer
will be rated based on the Government's evaluation of the Offeror's
past performance on recent projects for similar services. Offerors
will be required to identify all current projects more than
50% complete and all projects completed within the past five
years which meet a minimum threshold value. The threshold value
is defined as ""any project on which the Offeror served as
the General Contractor or At Risk Construction Manager and
for which the total cost of construction exceeded $3,000,000".
The Government evaluation will be based on the Offerors' written
submissions describing the projects, interviews of references
provided by the Offerors, and past performance evaluations
available through the NIH-ABC and GSA databases. The past performance
evaluation sub-factors, in descending order of importance,
are: i. Similarity of Projects: * Type of facility and volume
of work. - Health care or scientific research laboratory, biological/vaccine
pilot plant experience preferred of a scale and complexity
similar to the work for this project. * Contract form. *
Government work. * Geographic proximity. * Suburban campus
situation. * Confined site * Phased work or schedule milestones.
* Common subcontractors and key personnel. ii. Business
Relations: * How pleased would the reference be to work with
the Offeror again? iii. Quality Control: * How well did the
Offeror comply with contract requirements? * How well did
the Offeror comply with standards of good workmanship? iv.
Cost Control: * How reasonable and complete were the Offeror's
notices of change and change order proposals? v. Timeliness
of Performance: * How well did the Offeror adhere to contract
delivery schedules and/or milestones? * How responsive was
the Offeror in addressing unforeseen conditions and changes?
vi. Safety: * How effective was the Offeror in maintaining
a safe workplace? B) Management Plan: Each offer will be
rated based on the Government's evaluation of the Offeror's
project specific management plan. The Government evaluation
will be based on the Offeror's oral presentations (including
"leave-behind" printed material). Management plan subfactors,
in descending order of importance, are: i. Work Plan/ CPM
Schedule * How comprehensive, logical, and effective is the
work plan? How well does it address site utilization, sequence
of work, and project challenges? ii. Experience * How experienced
is the Offeror in completing projects similar to this procurement
(refer to Past Experience Similarity of Projects subfactor
for criteria)? * To what extent did the Offeror's proposed
key personnel serve in similar capacities on the Offeror's
similar projects? * To what extent did the Offeror's proposed
major subcontractors serve in similar capacities on the Offeror's
similar projects? * How favorable is the Offeror's safety
history as demonstrated by their Experience Modifier Rate for
the past three years? (Offerors are required to provide a letter
from their insurance company certifying their Experience Modifier
Rate for the past five years.) iii. Subcontracting Plan *
How experienced are the major subcontractors? * How well do
the major subcontractors' corporate resources demonstrate an
ability to respond to changing demands? iv. Staffing Plan
* How well qualified, in terms of experience and education,
are the key personnel (Project Manager and full-time on-site
Superintendent)? * How well do potential substitute key personnel
meet the aforementioned criteria? v. Corporate Resources
* How well do the Offeror's corporate history demonstrate
its ability to successfully complete the contract? Specifically,
is or has the Offeror ever been disbarred by any state or local
government entity? Has the Offeror's right to proceed with
the contract work been terminated for default by the Owner
on any project within the last five years? Is the Offeror involved
in any current litigation that may affect its ability to complete
this contract?) * How well does the firm's current backlog
versus its historic backlog for the past five years and current
bonded amount versus bonding capacity substantiate its capacity
to complete the contract and respond to changing demands?
Price offers will consist of a lump-sum price. Cost realism
will be confirmed by means of competition. Contractors without
sufficient demonstrated experience in completing projects of
similar size and scope in this region will not be considered.
Contractors who demonstrate sufficient experience will be evaluated.
Not all qualified contractors will be given the opportunity
to participate in oral presentations. Only the contractorswho
score highest on the written evaluations will be invited to
give oral presentations. Your proposals shall be in TWO
well marked volumes. Volume I your technical proposal an Volume
II your cost proposal. The government will need four copies
of each volume. The solicitation will be ready for issuance
sometime on or about March 26, 2001. Your complete proposal
will be due thirty days after solicitations are made available.
Plans and specifications shall be requested in writing or picked
up at the address below between the hours of 9:00AM and 12:00PM
or between 2:00PM and 4:00PM, Monday through Friday. Your request
must be accompanied with a money order, certified check or
cashiers check for $252.00 payable to the National Institutes
of Health. This payment is NON-REFUNDABLE. Please refer to
the solicitation number if technical questions are necessary.
Bernard Johnson Young, Inc. 1375 Piccard Drive, Suite 350
Rockville, Maryland 20850 Phone 301 208-2600 FAX 301 208-2601
Contractors will be given the opportunity to do a pre-bid
walk-through of the renovation areas. Because Building 7 is
currently occupied, no more than 10 people can do the walk
through at one time. Contractors must sign-up for the walk
through in advance by e-mailing Jim Lewis at lewisj@ors.od.nih.gov.
Walk through will be scheduled at the following dates and times:
April 5, 2001 1:00 PM and 3:00 PM April 6, 2001 9:00 AM
and 11:00 AM April 9, 2001 1:00 PM and 3:00 PM Contractors
must sign up for a given walk-through ten days in advance and
only the first ten to sign up for a given time will be allowed
to attend. Contractor's should give a second and third choice
for times. Contractors shall meet in Building 13, Room G-800
to begin the walk through. "Direct digital controls used
in this project for heating ventilation and air conditioning
systems shall be manufactured by Siemens Building Technologies,
Inc. No other manufacturer will be accepted because of needs
to standardize and to be compatible with existing equipment
on the NIH campus. Components of the heating ventilation and
air conditioning control system that do not use a digital signal
can be by any manufacturer that meets the specification."
Contractors shall submit any technical questions in writing
to Bernard Johnson Young at the above address. Answers to technical
questions will be sent out in writing to all plan holders except

CITE: (W-066 SN50F551)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BAUDETTE, MN--REROOF STAION BUILDING AT USCG LORAN
STATION
SOL DTCG83-01-Q-3WF199
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and supervision required to reroof the station building at
USCG LORAN (Long-Range Aid to Navigation) Station Baudette,
Baudette, Minnesota. Work items deemed as major to the contract
are as follows: 1.1 Remove and dispose of the existing roofing
system to include: EPDM membrane, roof insulation, vapor barrier,
perlite base board, flashing, scuppers, wood nailers, and all
items noted on drawings. Remove and dispose of timber grid.
1.2 Provide and install a fully adhered, reinforced, 0.060
inch EPDM membrane roofing system as specified and as indicated
on the drawings. New roofing system to include new polyisocyanurate
insulation, new vapor barrier, new wood nailers, new flashings,
new scuppers and new rubber pavers. Provide and install new
wood nailers as required for specified roof slope and placement.
Provide and install new rubber pavers over the entire roof
surface as indicated on the drawings. Provide and install all
roof accessories as required to complete work. 1.3 Provide
a safety person on site during construction to ensure project
work does not damage or disturb the operation of U.S. Coast
Guard transmitting equipment and any of the support equipment
located outside or inside the station building. 1.4 Provide
a written inclement weather plan. The plan shall ensure that
no water leaks into the station building during project construction
in order to protect transmitters and other electrical equipment
inside the station building. The inclement weather plan shall
ensure there is no disturbance of the operation of U.S. Coast
Guard transmitting equipment and any of the support equipment
located outside or inside the station building. 1.5 LORAN STATION
BAUDETTE PRODUCES A SIGNAL FROM ITS TRANSMITTING EQUIPMENT
WHICH MUST NOT BE INTERRUPTED OR DISTURBED. This signal is
sent 24 hours per day for seven days a week all year long.
The period of performance is 60 days after Notice to Proceed.
Construction shall be complete no later than 31 August 2001.
The estimated range of this procurement is between $25,000.00
and $100,000.00, and in accordance with the Small Business
Competitiveness Demonstration Program is open to both small
and large businesses. The North American Industry Classification
System (NAICS) code for this acquisition is 235610 (formerly
SIC Code 1761). No due date for offers has been established.
Our office no longer issues solicitation or amendments in paper
form. Instead, they may be accessed at the following websites:
http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF199&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-066 SN50F556)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD REDUCE STEAM PRESSURE
SOL V15-01-0133
DUE 042601
POC Jo Ann Southerland, Contracting Officer, (913) 758-4289
DESC: Design/Build Reduce Steam Pressure: Mechanical Contractor
will provide a design (Licensed Engineer) and associated construction
to convert 3 existing high pressure boilers for operation at
low steam pressure (less than 15lbs steam pressure). Project
will include modifications to the existing steam distribution
system including but not limited to removal of certain pressure
reducing valves, replacing high and medium pressure steam traps
with low pressure steam traps; replacing feed water pumps;
modifying and replacing boiler controls, burners and fuel train
components. Design will be in accordance with VA Master Construction
Specificaitons, NFPA Code and OSHA Standards. NAICS Code 235110
applies. The size standard is $11.5 million dollars in gross
annual sales. Requests for solicitations may be sent to the
attention of the Contracting Officer (10N15-90) at the above
address or faxed to (913) 758-6495. Telephone requests shall
not be accepted. Confirmation of a pre-proposal conference
date, time and location will be contained in the solicitation
package. ATTENDANCE AT THE PREPROPOSAL CONFERENCE IS MANDATORY
AND NO EXCEPTIONS SHALL BE MADE. Proposals received from non-attendees
will be rejected. The estimated cost range for this project
is $250,000 to $500,000.
CITE: (W-066 SN50F557)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--INSTALLATION OF CARDKEY ACCESS TO RESEARCH AREAS
SOL RFQ 636A8-31-01
DUE 041901
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide all labor, tools, equipment, and
materials necessary for cardkey access to research areas in
accordance with specifications and drawings developed under
Project No. 584-SL-011, "Cardkey Access to Research Areas",
at the DVA Medical Center, Iowa City, Iowa. Contract duration
will be 60 days. Solicitation will be available o/a 3/19/01.
The request for quotes are due o/a 4/19/01. Cost range is from
$25,000 to $100,000. All requests must be in writing and maybe
faxed to 319-339-7121. NAICS 235990 $11.5 million.
CITE: (W-066 SN50F569)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE/CONSOLIDATE BLDG 2 CHILLER
SOL IFB515-27-01
DUE 041601
POC Linda J. Cunic 616-660-3075
DESC: Provide services, labor, materials and equipment for Project
01-102, Replace/Consolidate Building 2 Chiller. The North American
Industry Classification System (NAICS) code for this aquisition
is 235110, Mechanical Construction Contractors. In addition
to mechanical work, work includes, but is not limited to, concrete,
thermal and moisture portection, door and windows, finishes
and electrical. The Government estimate is between $500,000
to $1,000,000. Solicitation packages will be available on March
16, 2001. Bid opening date is scheduled on April 16, 2001,
at 2:00p.m., local time. Requests for plans and specifications
must be submitted in writing and include a $100 refundable
deposit for each set (limit 2). Checks must be in the form
of a certified check, cashiers check, or money order made payable
to the Department of Veterans Affairs and indicate the project
number and title.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-066 SN50F592)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--DRIVE MOTOR ISOLATION SWITCHES
SOL RFO2-36853-CAD
DUE 032701
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR DRIVE MOTOR ISOLATION SWITCHES SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. The purpose
of this amendment is to provide the following information and
changes: 1. Attached for your information is the attendance
sheet from the Pre-Bid Conference held March 6, 2001. 2. An
updated Planholders list is provided for your information.
3. Davis Bacon General Wage Decision No. CA000029 dated 3/2/01
is attached and hereby supersedes the Wage Decision previously
issued with the subject RFO. 4. This project is only to procure
the No-Load Switches for the UPWT. Disregard any reference
made to installation and any reference made to a second facility
known as the National Full Scale Aeronautics Complex (NFAC)
as shown on the Specification Cover Sheet. This solicitation
is to procure, fabricate switches only for the UPWT. 5. In
Section K, page I-6, paragraph K.9., correct the NAICS code
to read 235310 instead of 233320 and the dollar value to read
$11.5 million instead of $27.5 million. The due date for receipt
of offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on 03/07/01 and published in the CBD on 03/07/01.
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36853-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F5B0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--HOT BITUMINOUS ASPHALT OVERLAY AT ROCKY MOUNTIAIN
NATIONAL PARK
SOL I1524011104
DUE 050301
POC Administrative-Anne Viktora @ 970-586-1271; Technical-Jim
Leons @ 970-586-1239
DESC: Rocky Mountain National Park is seeking bids for approx.
9015 sq yds of hot bituminous asphalt for the Beaver Meadows
Entrance Station. Estimated start date is 6/7/01. Estimated
Price Range is between $100,000 and $250,000. Specification/bid
package will be ready approx. 4/4/01. Please FAX your request
for solicitation package to 970-586-1257 Attn: Anne Viktora
CITE: (W-066 SN50F5B6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE 8" SEWER MAIN IN MICHELSON LABORATORY AT
THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0401
DUE 042601
POC Contact Gaines Witty, Contract Specialist, at (760) 939-4418,
V. McNeley, Contracting Officer
DESC: THIS ANNOUNCEMENT IS AN AMENDMENT TO COMMERCE BUSINESS
DAILY (CBD) ANNOUNCEMENT NUMBER 50F4G2 ON MARCH 6, 2001 TO
INCLUDE THE SITE VISIT DATE OF APRIL 12, 2001 AT 9:00 A.M.
- THIS ANNOUNCEMENT IS AN AMENDMENT TO COMMERCE BUSINESS DAILY
(CBD) ANNOUNCEMENT NUMBER 50E2Q3 ON FEBRUARY 21, 2001. - PROCUREMENT
NOTICE REPLACE 8" SEWER MAIN IN MICHELSON LABORATORY AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The contractor will
be required to furnish all labor, materials, tools, equipment,
and supervision required to replace 8" sewer main servicing
the machine shop in Wing 6 and the main hallway from Wing 4
to the North entrance of Michelson Laboratory on both the first
and second floors, in accordance with the plans and specifications
including cleanup and all incidental work complete and ready
for use at the Naval Air Weapons Station, China Lake, CA. Performance
time is 120 calendar days. Potential bidders should request
IFB N68711-00-B-0401 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about March 26, 2001. The site visit will be on April 12, 2001
at 9:00 A.M. Please see the solicitation for site visit instructions.
This office anticipates that most of the administration of
the contract will be via paperless transmissions. It is preferred
that interested contractors have the capability to transmit
and receive all actions required in the contract electronically.
Notification of any possible changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is a public
bid opening. This project is unrestricted. See the solicitation
for the proper address for delivery of proposals. Proposals
will be considered from all responsive, responsible, registered
sources. No paper copies will be available. The response time
required by FAR 5.203 will begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
identify whether their firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are required to register with the Central
Contractor Registration (CCR) at http://www.ccr.dlsc.dla.mil.
The SIC Code is 1623. The NAICS Code is 23491. The related
small business standard is $17.5 Million. This is a Firm Fixed
Price contract. The estimated cost range is between $100,000.00
and $250,000.00.
CITE: (W-066 SN50F5C3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WOOD FENCE
SOL RFQ 444-0017-1
DUE 050101
POC Doug Shoch, Contract Specialist (570) 547-1641 ext. 546
DESC: PRESOLICITATION NOTICE: Contractor shall provide all materials,
labor and expertise necessary to install wood fence in accordance
with contract specifications and drawings. Project is located
at the Federal Medical Center Devens, in Devens Massachusetts,
Worchester County. A firm fixed-price contract award is anticipated
in June 2001 with a completion period of 30 calendar days from
Notice to Proceed. The requirement is open to small businesses
only. Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. Solicitation
number is RFQ 444-0017-1 Written requests for the request for
quote package can be mailed to the above address or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately April
2, 2001. The NAICS code for this requirement is 23499 (formally
known as SIC code 1629).
CITE: (W-066 SN50F5H0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WOOD FENCE
SOL RFQ 444-0017-1
DUE 050101
POC Doug Shoch, Contract Specialist (570) 547-1641 ext. 546
DESC: SYNOPSIS: Contractor shall provide all materials, labor
and expertise necessary to install wood fence in accordance
with contract specifications and drawings. Project is located
at the Federal Medical Center Devens, in Devens Massachusetts,
Worchester County. A firm fixed-price contract award is anticipated
in June 2001 with a completion period of 30 calendar days from
Notice to Proceed. The requirement is open to small businesses
only. Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. Solicitation
number is RFQ 444-0017-1 Written requests for the request for
quote package can be mailed to the above address or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately April
2, 2001. The NAICS code for this requirement is 23499 (formally
known as SIC code 1629).
CITE: (W-066 SN50F5H1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REMOVAL AND REPLACEMENT/INSTALLATION OF THREE (3)
AIR-COOLED CHILLERS
SOL GS-02P-01-PIC-0022
DUE 042501
POC Lorena Cruz, 787-766-5729, Wanda Cadilla, 787-281-4909
DESC: Pre-solicitation No. GS-02P-01-PIC-0021, Firm Fixed-price
type requirement for the removal of three (3) existing air-cooled
chillers and replacement/installation of three(3) new chillers
with similar dimensions and capacity located at the Federal
Office Building Christiansed, St. Croix, USVI. The period of
performance for such requirement is 168 calendar days. This
procuement is 100 percent SET ASIDE FOR SMALL BUSINESS. NAICS
Code 235110 applies. The sized standard is $11.5 mil. The magnitude
of the proposed procuement is between $100,000.00 and $250,000.00.
Solicitation bid package will be available on 3/26/01. All
requests for bid package will be accepted in writing only.
Requests can be mailed to Caribbean Property Management Center,
Federico Degetau Federal Building 150, Carlos Chardon Ave.,
Rm 359, Hato Rey, PR 00918-1746, Attn: Lorena Cruz. Telephone
and or fax requests will NOT be accepted. The number of solicitation
packages will be limited to one (1) per firm that will be bidding
as prime contractor only. Bid documents will be issued on a
first come, first served basis, until supply is exhausted.
Requests for planholders list will be accepted in writing only.
All responsible sources may submit a bid which shall be considered
by the agency. See numbered Note 1.
CITE: (W-066 SN50F5I8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE LAW ENFORCEMENT FACILITY, BLDG 295
SOL F24604-01-R0010
DUE 051101
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
renovate the Law Enforcement Facility, BLDG 295. Request For
Proposal will be issued on or about 11 Apr 01. Request For
Proposal will close on or about 11 May 01. Performance period
is 150 calendar days after issuance of Notice to Proceed. The
anticipated contract will be awarded on a Price Performance
Trade-Off basis. The Request For Proposal is available only
on the Internet at http://www.eps.gov. Potential Contractors
must be registered in the Central Contractor Registry to be
eligible for award, see Internet Site https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp).
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $500,000 and 1,000,000. North American Industry Classification
System Code is 233320.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F24604-01-R0010&L=591
LINKDESC:
notice
EMAILADD: suzanne.martella@malmstrom.af.mil
EMAILDESC:
CITE: (D-066 SN50F5J4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: Z--PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, ETC.
TO INSTALL NEW ROOF
SOL Q345001025
DUE 040301
POC Diane Austin or Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide the following: All
management, supervision, labor, materials, supplies, tools
and equipment and all other items needed to plan and coordinate
and ensure effective and economical performance of removing
all existing roofing material and installing a new roof on
two Maintenance Yard buildings located in Rock Creek Park.
Requests for copy of solicitation must be faxed to Diane Austin
(202)282-7612 and must provide solicitation number, contractor's
name, address, contact person, telephone and fax numbers.
Estimated scope of contract is $33,000 - $40,000
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-066 SN50F5L2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Z--INSTALL NEW PARKING LOTS, RESURFACE EXISTING PARKING
LOT
SOL 516-063-01
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Provide all labor, material, tools, equipment, supervision
and incidentals as required to provide new parking lot and
resurface existing parking lot at the VA Medical Center, Bay
Pines, Florida. Construction cost range between $25,000.00
and $100,000.00. Solicitation and drawings available on or
about March 23, 2001 and must be requested in writing. Faxed
requests will be accepted at (727) 398-9536. Bid packages due
on or about April 23, 2001. NAICS 234110 applies. This is a
100% total small business set aside.
CITE: (W-066 SN50F5O1)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--ROLL PIVOT ASSEMBLY
SOL N0010401QLE95
DUE 042501
POC Contact Point, Kimberly J Wright, 0213.16, (717)605-6307,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-1075-01-228-2235, SPEC NR TDP VER 004, Ref Nr 7105D22G01,
Qty 6 EA, Deliver to NAS Supply Department422 Warehouse Street
Bldg Sp89 Norfolk VA , Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-065 SN50F4G5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CARTRIDGE CASE
SOL N00174-01-R-0024
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: To register for this solicitation, you must email the following
directly to Karen Tindley at tindleyka@ih.navy.mil: Solicitation
Number N00174-01-R-0024 (in subject line of your email); Name
of the requestor, Organization name, address, telephone and
fax numbers; and your E-mail Address. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitation and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the Internet. Copies of the issued solicitations can only
be obtained by downloading them from the IHDIV Contracts Division
website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.) NOTE: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractor Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. This requirement
will be available for downloading from our website beginning
approximately 16 April 2001. Prior to this date you will not
be able to access this solicitation. There is a requirement
for Cartridge Cases in accordance with drawing 11740606. Quantity
is 2,000 EA. Delivery schedule is 180 days after date of contract.
The SIC Code is 332995, FSC Code is 1377 and the Size standard
is 500 employees. This procurement is full and open. THESE
ITEMS ARE ON THE INDIAN HEAD DIVISION'S QUALIFIED BIDDER LIST
(QBL). TO BE CONSIDERED FOR AWARD, ALL POTENTIAL OFFEROR'S
MUST BE APPROVED IN ACCORDANCE WITH THE INDIAN HEAD QBL QUALIFICATION
PLAN. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. DRAWING
WILL NOT BE AVAILABLE ON THE INTERNET, DRAWING WILL ONLY BE
MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS.
DO NOT SUBMIT REQUESTS FOR MAILED/E-MAILED COPIES OF THE SOLICITATION,
ONLY AVAILABLE ON THE INTERNET. Any questions should be addressed
to Karen A. Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.
CITE: (W-066 SN50F5E4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONVERSION TO CAPTIVE FLIGHT TRAINERS
SOL DAAH01-01-Q-0020
DUE 031501
POC Larnett Kent, Contract Specialist 256-876-6197, Terry Ganoe,
Contracting Officer 256-842-6010
DESC: Conversion of seven RMP missiles to captive flight trainers

CITE: (W-066 SN50F547)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--NOTIFICATION OF AVAILABILITY OF THE SPLAV/SMERCH/MAZ
SOLICITATION, LAST SYNOPSIZED 24 JAN 2001
SOL DAAH0100R0363
POC Joni Swaim, Contract Specialist, AMSAM-AC-SM-H, (256)-955-8112
DESC: This solicitation is hereby cancelled in its entirety.

CITE: (W-066 SN50F566)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, ASSEMBLY SOUNDING
SOL SP0460-01-R-2224
DUE 040401
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1560-01-309-0199, YPG01057000508 Sikorsky
Aircraft (CAGE 78286) P/N 65523-00212-050, Rev K. Delivery
schedule: Two Hundred (200) each production units, 200 days
ARO, FOB Destination. Origin inspection and acceptance with
QAP007 applies. 100% quantity option applies. ABVS applies.
First Article Testing Government applies. Solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. DSCR does not have a technical data package available
for this NSN. Please do not submit requests for tech data to
DSCR.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F4P4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT DOOR
SOL SP047501R2257
DUE 050101
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: The solicited item is an Aircraft Door, NSN 1560-00-295-3417,
McDonnell Douglas P/N 68A451500-2001. McDonnell Douglas is
the only approved source. Intent to award against existing
BOA with McDonnell Douglas Corp. This is a flight safety/critical
application item. Any manufacturer other than McDonnell Douglas
must submit a complete source approval request package for
evaluation in order to be considered for award (see FAR 52.217-9002
and 52.217-9G04). DSCR does not have an approved technical
data package available for this NSN. Origin inspection required.
FOB is origin; ship to New Cumberland, PA. Qty: 27 each. A
Letter Solicitation will be issued. Anticipated award date
is May 3, 2001. Numbered Note 26 applies. If any manufacturer
other than McDonnell Douglas wishes to submit a bid and a SAR
package a written request for a complete solicitation package
should be sent to the attention of Jason Williams at facsimile
number 804-279-6078 by COB 30 Mar 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5C8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COUPLING,DRIVE SHAF
SOL N0038301QN178
DUE 041601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-445-6377-VH, Ref Nr 70361-25012-044, Qty
20 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0038301RN266
DUE 041601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-159-4676-VH, SPEC NR TDP VER 002, Ref Nr
70108-28103-042, Qty 19 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--ROLLER, WINCH ASSY.
SOL SP0460-01-R-2223
DUE 040401
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract with a 100% quantity option provision,
under NSN 1680-00-012-7380, in accordance with Breeze-Eastern
P/N BL3861, Roller, Winch Assy. DSCR Does not have a technical
data package available for this item. Alternate offerors must
submit a complete technical data package in order to be considered
for award. Delivery schedule: 250 DARO; ABVS does not apply.
See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F4O8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--ARM ASSY RUDDER
SOL SP0460-01-R-2225
DUE 040401
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract, with a 100% quantity option provision,
under NSN 1615-00-915-6893, in accordance with Sikorsky Aircraft
P/N 65112-07101-041, Arm Assy Rudder. DSCR Does not have a
technical data package available for this item. Alternate offerors
must submit a complete technical data package in order to be
considered for award. Delivery schedule: 400 DARO; ABVS does
not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F4Z5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--POCKET ASSY, BLADE
SOL SP0460-01-R-2226
DUE 040401
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract, with a 100% quantity option provision,
under NSN 1615-00-915-7068, in accordance with Sikorsky Aircraft
P/N 65150-00014-084, Pocket Assy, Blade. DSCR Does not have
a technical data package available for this item. Alternate
offerors must submit a complete technical data package in order
to be considered for award. Delivery schedule: 300 DARO; ABVS
does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F520)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATION OF ECP1684R2, STORES MANAGEMENT SYSTEMS,
INTO TAIWAN AH-1W AIRCRAFT
SOL N/A
POC Jodie Steffee, 301-757-5233, AIR 2.3.1.2.5
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a delivery order under Basic Ordering Agreement (BOA) N00019-99-G-1554
with Bell Helicopter Textron, Inc. (BHTI), P.O. Box 482, Ft.
Worth, TX 76101, for the incorporation of Engineering Change
Proposal (ECP) 1684R2. This ECP will incorporate firmware changes,
by retrofit, to the Stores Control Panel to support actual
laser pulse repetition rate of the laser. BHTI is the sole
designer, developer, and manufacturer of the AH-1W helicopter
and is the only known firm capable of providing the above work
in a timely manner. Any firms interested in subcontracting
opportunities should contact BHTI directly, at the above- mentioned
address. This synopsis is for informational purposes only.
EMAILADD: STEFFEEJL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-066 SN50F531)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HEAD ROTARY AFT AND HEAD ROTARY FORWARD, CH-47
SOL DAAH23-01-R-0027
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256-955-9220
DESC: Aviation Maintenance and Overhaul/Modification/Repair of
Head Rotary Aft and Head Rotary Forward, CH-47; INPUT NSNs/PNs:
1615-01-391-4399 145R2004-20 1615-01-315-3972 145R2004-18 1615-01-312-6833
145R2004-10 1615-01-298-763 145R2004-12 1615-01-199-1814 145R2004-6
1615-01-184-3874 145R2004-8 1615-01-115-3607 145R2004-2. OUTPUT
NSN/PN: 1615-01-391-4399 145R2004-20. b. Head Rotary Forward;
INPUT NSNs/PNs: 1615-01-391-4398 145R2003-10 1615-01-314-8863
145R2003-9 1615-01-198-7555 145R2003-3 1615-01-118-5634 145R2003-1
1615-01-296-9503 145R2003-6 1615-01-345-477 145R2003-5 OUTPUT
NSN/PN: 1615-01-391-4398 145R2003-10. This synopsis is hereby
rescinded as of the above date. The current requirement is
temporarily on hold. Plans are to re-synopsize at a later date.

CITE: (W-066 SN50F597)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MOTOR PISTON ASSEMBLY
SOL SP0475-00-R-3067
DUE 032701
POC Denise Sanders, Contract Specialist, (804) 279-4415/Jacquelyn
Harris, Contracting Officer, (804) 279-5232
DESC: NSN 1650-01-043-2524, YPG00152000227, Motor Piston Assembly.
THE SOLICITATION NUMBER HAS CHANGED TO SP0To request a copy
of the solicitation, your may call the "Request for R and B
Hot Line" at (804) 279-3350or fax request to (804) 279-4165;
or mail request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. Submit offers to fax #
(804) 279-4165. 475-01-R-2247. Opens 14 MAR 01. SOLE SOURCE,
OTHER THAN FULL AND OPEN COMPETITION This RFP replaces a letter
solicitation issued on 31 JUL 00. This solicitation may result
in a single or multiple award of an Indefinite Quantity Contract
for a base plus four (4) option years. The Government may award
up to two (2) contracts. End item application: F-16 Aircraft.
MFG: Honeywell International Inc, CAGE: 06848, Frisby Aerospace
Inc, P/N 4100573-2 or Thomas Instrument & Machine, CAGE: 5H860,
P/N 87020. Estimated Annual Demand is 472 each. Quantity per
order is 68. Critical Application Item, Origin Inspection IAW
QAP 0007 required. FOB Origin, Line item delivery will be determined
with each delivery order. Deliver within 280 days with FAT,
180 days without FAT. First Article/Preproduction approval
required by Government Testing. Sample Size 1 each. The testing
shall consist of verification of conformance to the specified
drawings and specifications, and may include form, fit and
function on the next higher assembly (Aircraft). Subcontracting
Plan required. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. To
request a copy of the solicitation, your may call the "Request
for R and B Hot Line" at (804)279-3350 or fax request to (804)
279-4165, or mail request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. Submit offers
to fax # (804) 279-4165. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Numbered notes 22 & 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F598)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MOTOR PISTON ASSEMBLY
SOL SP0475-00-R-3067
DUE 032701
POC Denise Sanders, Contract Specialist, (804) 279-4415/Jacquelyn
Harris, Contracting Officer, (804) 279-5232
DESC: NSN 1650-01-043-2524, YPG00152000227, Motor Piston Assembly.
THE SOLICITATION NUMBER HAS CHANGED TO SP0475-01-R-2247. Opens
14 MAR 01. SOLE SOURCE, OTHER THAN FULL AND OPEN COMPETITION
This RFP replaces a letter solicitation issued on 31 JUL 00.
This solicitation may result in a single or multiple award
of an Indefinite Quantity Contract for a base plus four (4)
option years. The Government may award up to two (2) contracts.
End item application: F-16 Aircraft. MFG: Honeywell International
Inc, CAGE: 06848, Frisby Aerospace Inc, P/N 4100573-2 or Thomas
Instrument & Machine, CAGE: 5H860, P/N 87020. Estimated Annual
Demand is 472 each. Quantity per order is 68. Critical Application
Item, Origin Inspection IAW QAP 0007 required. FOB Origin,
Line item delivery will be determined with each delivery order.
Deliver within 280 days with FAT, 180 days without FAT. First
Article/Preproduction approval required by Government Testing.
Sample Size 1 each. The testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include form, fit and function on the next higher assembly
(Aircraft). Subcontracting Plan required. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. To request a copy of the solicitation, your may
call the "Request for R and B Hot Line" at (804)279-3350 or
fax request to (804) 279-4165, or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Numbered notes 22 & 26 apply to this procurement.

EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5A0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--CYLINDER ASSEMBLY
SOL SP0475-01-R-2160
DUE 042601
POC Barbara Stansbury B192 804-279-3416 or Fax 804-279-3879/Stephen
Mason 804-279-3724
DESC: F-5/T-38 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1650-00-723-1910 Source: Northrop
Grumman Corporation CAGE 76823 PN 2-43120-1 Rev B with approved
sources of: Sonora Mfg Inc. CAGE 1N706; Engineering Magnetics
Inc. CAGE 11825; Dunrite Tool and Die Corp CAGE 34813; Skyspares
Parts Inc CAGE 6M132.Critical Application, Configuration Control
apply. Offerors of alternate items must furnish a complete
technical data package. Refer to Clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items,
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Terms: FOB Destination, Inspection
and Acceptance at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT
AUTHORIZED. You must furnish a completed solicitation package,
and technical data, if required, by the closing date cited
for this requirement.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-066 SN50F5A3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PITOT-STATIC TUBE, ROSEMOUNT P/N 856LL2, CONF CONTROL,
SOURCE CONTROL, DWG 3B90095 REV B
SOL SP0440-01-R-1719
DUE 041901
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1719, 6610-01-090-2688, Sol Open Date: 19 March
01, Sol Closing Date: 19 April 01, FFP, Definite Quantity:
42 each, Unrestricted, Other than Full and Open, Source Control,
DWG 3B90095 Rev B dated 80 May 26, Configuration Control, Source:
Rosemount Aerospace P/N 856LL2, FOB Origin, I&A Origin, Delivery
180 DARO, ABVS (the final award decision may be based upon
a combinationof price, past performance and other evaluation
factors as described in the solicitation). A copy of the solicitation
will be available the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton, AZ652, 804-279-6470, e-mail jmelton@dscr.dla.mil.

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5B4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE BOEING: KIT - INBOARD AILERON TAB OVERHAUL
SOL F34601-01-R-04391
DUE 043001
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil - Cindy Patterson,
Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
DESC: Presolicitation Notice Date Submitted: 07-MAR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--KIT INBOARD AILERON TAB OVERHAUL SOL F34601-01-R-04391
DUE 043001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Anderson/Ladac/[405]739-2416 Item
0001 NSN 1560-01-480-5645AW P/N: 204-44881-2, KIT INBD AILERON
TAB,OVERHAUL DIMS:IAW BOEING DRAWING MATERIAL: IAW BOEING DR
AWING FUNCTION:IAW BOEING DRAWING NHA 1560-01-008-5536AW P/N
5-87421-3056 6EA. Applicable to: E-3. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 15 JUN 2001 6 ea The approximate
issue/response date will be 30 MAR 2001. Written procedure
will be used for this solicitation. To: Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04391&L=902
LINKDESC:
notice
EMAILADD: lori.anderson@tinker.af.mil
EMAILDESC:
CITE: (I-066 SN50F5F5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--REPAIR/OVERHAUL 30MM EXIT END ASSEMBLY
SOL USZA95-01-T-0023
DUE 032201
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0023, and is issued
as a Request For Quotation. The due date is March 15, 2001
NLT 2:00PM est. The requirement is as follows: Repair/Overhaul
exit end assembly (ies), P/N: S306069-15, Qty: minimum of 15,
maximum of 75. Delivery schedule: within 45 days after Contractor's
receipt and analysis. The Government intends to award this
acquisition sole source to SAI Industries, dba Standard Armament,
Inc. (SAI), 631 Allen Avenue, Glendale, CA 91201. SAI is the
manufacturer of the 30MM exit end assembly used on Special
Operations aircraft, and SAI owns all proprietary rights and
data. The solicitation document, provisions, and clauses are
those in effect through Federal Acquisition Circular 97-20.
The following provisions and clauses are applicable to this
solicitation: 52.212-3, Offeror Representations and Certifications--Commercial
Items (to be completed and submitted with offer); 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items; and 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The Defense Priorities and Allocations System assigned code
is D0A1. The associated North American Industry Classification
System Code (NAICS) is 332994. The point of contact for this
acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail:
spowell@tapo.eustis.army.mil. Note 22 applies, with the exception
that proposals must be received by the due date specified in
this notice.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-066 SN50F5H7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DTCG38-01-F-HB06J3
DUE 042301
POC Lucille McEachin, C130 Contract Specialist, Phone 252-335-6941,
Fax 252-335-6452, Email LMceachin@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
intends to issue a delivery order against an existing Basic
Ordering Agreement with Raytheon TI Systems Inc., N00383-98-G-006J,
to procure Seven (7) each Circuit Card assembly, NSN: 5998-01-336-9342,
P/N: 2849611-3. This procurement is sole source to Raytheon
TI Systems. Exceptions to this determination must submit written
responses not later than 1600 on 23 April 2001 and should include
Prices and Technical Data Sufficient to determine Capability.
No telephone calls will be accepted; however, faxes may be
submitted to (252) 335-6452. No award will be based on any
offer or proposal received in response to this notice. No solicitation
document exists. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-F-HB06J3&L=487
LINKDESC:
notice
EMAILADD: LMceachin@arsc.uscg.mil
EMAILDESC:
CITE: (D-066 SN50F5I0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

DESC: J - Aviation Maintenance and Overhaul of Servocylinder,
CH-47; NSN: 1650-01-303-7897, P/N: 145H6600-20. This synopsis
is hereby recinded as of the above date. The current requirement
is temporarily on hold. Plans are to re-synopsize at a later
date.
CITE: (W-066 SN50F5J0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSEMBLY PRIMARY, UH-60
SOL DAAH23-01-R-0144
DUE 031201
POC James Adams, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance and Overhaul/Modification of Servo
Assembly Primary, UH-60, Input NSN(s): 1650-01-143-1226 and
1650-01-114-9538. Input P/N(s): 274000-1031 and 274000-1027.
Output NSN: 1650-01-143-1226, Output P/N: 274000-1031. The
CBD Synopsis Submission Number 50B8W7, dated 25 Jan 01, is
hereby rescinded as of the above date. The current requirement
is temporarily on hold. Plans are to re-synopsized at a later
date.
CITE: (W-066 SN50F5O6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK BAR ASSEMB
SOL N0038301RP409
DUE 041601
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-022-6299-VX, SPEC NR TDP VER 001, IAW Ref
Nr 619771-1, Qty 90 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAWES (FFG-53), SSP 130-01, TAV
SOL N62678-01-R-0079
DUE 051601
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: The work includes bilge preservation. To qualify for an
award under this solicitation, the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. The contractor's inspection is tentively
set for 20 April 2001 at the U.S. Naval Base, Norfolk, VA.
The availability dates are tentatively set for 11 June 2001
through 03 July 2001 with work to take place at the U.S. Naval
Base, Norfolk, VA. The place of performance is restricted to
the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-066 SN50F4P5)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 23--PURCHASE OF ATV, SIZE 450 CC ENGINE, 4X4, AUTOMATIC
TRANSMISSION WITH FRONT AND REAR RACKS - 7 EACH, TRADE-IN OF
3 USED ATV'S
SOL R3-6-01-09
DUE 031901
POC Geraldine M. Carrasco, Purchasing Agent 505-388-8345, or
Maria Anna Fajardo, Contract Specialist 505-388-8340
DESC: The U.S.D.A. Forest Service, Gila National Forest Supervisor's
Office, Grant County, New Mexico requires the purchase of 7
each All Terain Vehicles (ATV's), Size: 450 cc engine, 4x4,
Automatic Transmission with front and rear racks. (Color depending
on availability). Government will TRADE-IN 3 USED ATV's with
the following descriptions: USED 1995 Honda TRX 300, 4x4, SN:teise-8740013,
(Fair Condition). USED 1990 Polaris 350L, 4x4, Trail Boss,
Model: 918139, SN: 91049461873011, (Fair Condition). USED 1987
Honda TRX 350, 4x4 SN: JH3TE0704HM1022,(Not Running). Offeror
will be required to pick up trade-ins at the time of delivery
of NEW ATV's. 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;
Request for Quotes are requested. The solicitation number is
RFQ R3-6-01-09. The NAICS is: 336999, and size standard is
$5.0. The solication and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-21. The provisions in FAR 52,212-1, Instructions to Offerors
- Commercial Items and 52,212-3, offerors representatives and
certifications, Commercial Items, and 52.212-4, contract items
applies to this acquisition with the following applicable clauses
cited in pragraph 52.222-26, 52.222-36. Any responses to this
synopsis/solicitation should be sent to Purchasing Agent, U.S.D.A.
Forest Service, 3005 E. Camino Del Bosque, Silver City, NM
88061 or gcarrasco@fs.fed.us and reference solicitation number.
Vendors wishing to respond to this solicitation should provide
the following: price per ATV (7 Each)+ all applicable tax,
title and licensing included. Also provide price per each of
the 3 TRADE-INS. Vendor will be responsible for delivery of
NEW ATV's and pickup of USED ATV's. Vendor shall submit the
completed FAR Clause 52.212-3, Offer, Representations, and
Certifications of Commercial Items. This clause may be accessed
through the internet at http://www.arneet.gov/far or contact
Geraldine M. Carrasco at 505/388-8345. Offers are due no later
than March 19, 2001 at 4:30 p.m. MST
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-065 SN50F4D1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--TRACTOR, 16 X 16 W/CAB
SOL w90mh2-1019-0001
DUE 032301
POC SGT Susan P. Hensley, 804 298-6207
DESC: The Virginia Army National Guard has a need for the following
equipment to be used at Fort Pickett, Blackstone, Virginia.
Tractor must meet minimum specifications of New Holland Tractor,
Model TS100, 16X16, with cab. Diesel Engine: 80 PTO hp @ 2170
rpm. Call SGT Hensley at (804) 298-6207 for specifications.
LIN: W896l0/VA 3888; S/N 2420-01-x51-9145; Authorized by CTA
50-909. Contact Mr. Bobby Wheeler at (804) 292-8501 for technical
information. Solicitations may be requested by facsimile (804)
298-6202 or by email to the following address: susan.hensley@va.ngb.army.mil.

EMAILADD: susan.hensley@va.ngb.army.mil
EMAILDESC:
CITE: (W-066 SN50F539)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--IMPROVED THERMAL SIGHT SYSTEM (ITSS)
SOL DAAE07-01-R-M005
POC Linda Passeri, (810) 574-3914
DESC: The Government has a requirement to incorporate improved
sighting capabilities under all environmental conditions into
the Marine Corps LAV-25. Additional capabilities are desired
to provide improved first hit capabilities, as well as improved
target location designation. These include: a. Ballistic solutions
from an integrated Fire Control Computer (FCC), b. Target Coordinate
Computation Capability (TCCC), c. Target laser designation
capability from a Laser Designator Module (LDM), and d. Target
Motion Indicator (TMI). A total of 408 LAV-25's will be retrofitted
and 8 systems will be required training. The acquisition will
consist of two phases: Phase I for Engineering and Manufacturing
Development (EMD) and Phase II for Production. Under Phase
I, the Contractor shall design, fabricate, and deliver four
(4) Improved Thermal Sight Systems that meet the requirements
of the Purchase Description (PD). Phase II includes options
for production, integration, installation, and support of ITSS.
Both phases include requirements for data and contractor support.
The Contractor will provide full supportability of all parts
and components for a minimum of fifteen (15) years. (See solicitation
for actual offer due date). All responsible offerors may submit
a proposal which will be considered. Point of Contact is Linda
Passeri, email: passeril@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/majorsys/itss/itss.htm
LINKDESC:
the draft RFP.
EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-066 SN50F4W9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--ROAD WHEEL, SOLID POLYURETHANE
SOL SPO750-01-R-1144
DUE 050701
POC Point of Contact-Jenifer R DeWitt, (614)692-3958, (614)693-1576
DESC: DESC: NSN 2530-01-462-5062, Road Wheel, Solid Polyure I/A/W
19207 12412052 Sunray 1DQR0 P/N RN283XRSZ0QX and Winfield Indus
55845 P/N F6828-A. Qty 322 each to be delivered to New Cumberland,
Pa. Delivery 150 days after date of award. Solicitation contains
100% option which may or may not be exercised. Solicitation
is a RFP and will be available after 05 April 2001 (issue date)
from http://dibbs.dsccols.com/Rfp A written quote is required.
The solicitation is set-aside for small business and the small
business size standard is 1000 employees. Military and commercial
specifications cannot be provided by DSCC. Automated best value
system factor applies. All responsible sources may submit an
offer, which shall be considered. See numbered note 1 and 26.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance as described in
this solicitation
CITE: (W-066 SN50F5B5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--RUNFLAT, INSERT
SOL DAAE07-01-R-T031
POC Cathy Ham (810) 574-4253
DESC: Item: Runflat, Insert, Hutchinson PN AS0003, NSN: 2640-01-371-8332.
Quantity: 7308 (Over 3 years). This requirement is for a 3
year requirements contract. FOB: Destination. Option: None.
See Note 22. Offer due date is on or about Apr 16,2001. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-066 SN50F5A4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE
SOL DAAE07-01-R-T035
POC William Vantrease (810) 574-4272
DESC: Item: Inner Tube, NSN 2610-00-052-7969, size 10.00-15,
TR-444 valve, on center, standard/radial/ in accordance with
Fed Spec ZZ-I-550. Quantity: 7,524 estimated over 3 years.
This requirement is for a 3 year requirements contract with
ordering via EDI. FOB: Destination. Option: None. See Note:
None. Offer Due Date will be on or around 2001APR13 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-066 SN50F5B3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SPACER, COMPRESSOR
SOL N0038301QM227
DUE 041601
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-362-3250-EN, Ref Nr 2193795, Qty 82 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 are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney, East Hartford., See Notes
22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--DUCT, EXHAUST, AIRCRAFT, APPLICATION F107 ENGINE
SOL F34601-01-R-58540
DUE 032801
POC Jimmie Cosby, Contract Specialist, Phone 405-739-4182, Fax
405-739-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-MAR-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--DUCT, EXHAUST, AIRCRAFT SOL
F34601-01-R-58540 DUE 042601 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Jimmie Cosby/Lpdaa/[405]734-8112
Item 0001 NSN 2840-01-158-4261PV P/N: 37323, 34.540 inch long
converging duct that is 11.705 inches at one end and 6.441
inches at the other end. The outer by-pass duct directs air
flow from the first fan and produces thrust at the smaller
end. Predominant material: aluminum 6061 266EA. Applicable
to: F107 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Aug 2001 100 ea 28 Sep 2001 100 ea 31 Oct 2001
66 e 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 27 MAR 2001. Written procedure will be used for this solicitation.
To: Williams Int'l Co Llc, Walled Lake Mi 48390-0200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58540&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-066 SN50F525)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE GAS TURBINE, UH-60
SOL DAAH23-00-R-0693
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9220
DESC: J - Aviation Maintenance and Overhaul/Modification of the
Engine Gas Turbine, UH-60; Input NSN(s): Output NSN(s):
Input P/N: Output P/N: 2835-01-369-2818 2835-01-369-2818
116305-302 116305-302 2835-01-267-8229 116305-300 2835-01-166-9129
116305-200 2835-01-083-9978 116305-100 2835-01-369-5606 116305-201
applicable to the UH-60 Aircraft. This synopsis is hereby
recinded as of the above date. The current requirement is temporarily
on hold. Plans are to re-synopsize at a later date.
CITE: (W-066 SN50F5E6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SEGMENT, TURBINE NOZZLE
SOL SP0480-01-R-1987
DUE 042001
POC Brenda Johnson DSCR-JLPC, BP158, 804-279-3116. Michelle Turner-Walden,
804-279-6738.
DESC: NSN 2840-01-131-6546, see note 26, YPG01031000430, P/N
6004T75P07, source GENERAL ELECTRIC (cage 99207), total qty
2622, 100% Option, delivery 200 days ARO. UNRESTRICTED. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. ABVM APPLIES. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ________________________________________.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5H5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE GAS TURBINE, UH-60
SOL DAAH23-00-R-0693
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9220
DESC: J - Aviation Maintenance and Overhaul/Modification of the
Engine Gas Turbine, UH-60; Input NSN(s) 2835-01-369-2818, 2835-01-267-8229,
2825-01-166-9129, 2835-01-083-9978, and 2835-01-369-5606/Output
NSN: 2835-01-369-2818/with Input P/N(s): 116305-302,116305-300,
116305-200, 116305-100, and 116305-201/Output P/N: 116305-302
applicable to the UH-60 Aircraft. This synopsis is hereby recinded
as of the above date. The current requirement is temporarily
on hold. Plans are to re-synopsize at a later date.
CITE: (W-066 SN50F5H6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--NOZZLE, TURBINE
SOL SP0480-01-R-1986
DUE 042001
POC Brenda Johnson DSCR-JLPC, BP158, 804-279-3116. Michelle Turner-Walden,
804-279-6738.
DESC: NSN 2840-01-269-9332, see note 26, FPG01025000492, P/N
6051T26G02, source GENERAL ELECTRIC (cage 99207), total qty
2821, delivery 200 days ARO. UNRESTRICTED. CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. ABVM APPLIES. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ________________________________________.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5H9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--NOZZLE, TURBINE
SOL SP0480-01-R-1988
DUE 042001
POC Brenda Johnson DSCR-JLPC, BP158, 804-279-3116. Michelle Turner-Walden,
804-279-6738.
DESC: NSN 2835-00-104-7376, see note 26, YPG01031000800, P/N
42803-0, source AAR DEFENSE SYSTEMS (cage 1Y249), total qty
223, delivery 200 days ARO. UNRESTRICTED. CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. ABVM APPLIES. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ________________________________________.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5I2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SEAL, METALLIC, AIRCR
SOL SP0480-01-R-2157
DUE 041501
POC Brenda Johnson DSCR-JLPC, BP158, 804-279-3116. Michelle Turner-Walden,
804-279-6738.
DESC: NSN 2840-01-395-7935, see note 26, NPG00361000457, P/N
4022T36P03, source GENERAL ELECTRIC (cage 99207), total qty
203, delivery 200 days ARO. UNRESTRICTED. CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. ABVM APPLIES. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ________________________________________.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5I7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--GEAR, ACCESSORY DRIVE
SOL SP0480-01-R-1989
DUE 042001
POC Brenda Johnson DSCR-JLPC, BP158, 804-279-3116. Michelle Turner-Walden,
804-279-6738.
DESC: NSN 2835-00-954-5602, see note 26, YPG01030000359, P/N
36714-0, source AAR DEFENSE SYSTEMS (cage 1Y249), total qty
111, delivery 200 days ARO. UNRESTRICTED. CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. ABVM APPLIES. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ________________________________________.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5K0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEGMENT, TURBINE NOZZLE
SOL SP0480-01-R-1987
DUE 042001
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738
DESC: This modification is issued to delete "100% OPTION" for
the previous synopsis notice, submission no. 50F5H5, dated
March 7, 2001--14:39. All other information publicized in the
original submission remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5K4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--BLADE, COMPRESSOR, 13TH STAGE
SOL SPO480-01-R-1533
DUE 050201
POC Linda Pickelman - 804-279-4920; 804-279-3911(fax)
DESC: 2840-00-877-0034; FPG00355000469; Blade, Compressor, 13th
Stage; Rolls-Royce/Allison Corp.; Cage code 63005; P/N 63005;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government: FOB Origin; Unrestricted with other than full and
open competition; Total quantity is 36,200 plus a 100% option;
12,500 to New Cumberland, PA 17070; 23,700 to Texarkana, TX
75507; 225 days delivery requested; Automated best value model
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; 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 April 02, 2001; 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.
CITE: (W-066 SN50F5M9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER, SPEED SETTING
SOL SPO480-01-R-1911
DUE 042001
POC Linda Pickelman - 804-279-4920; 804-279-3911(fax)
DESC: 2915-00-116-4255; FPG00119000542; Lever, Speed Setting;
Woodward Governor Co.; Cage Code 66503; P/N 4472-041; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 261 plus a 100% option to Texarkana TX 75507;
250 days delivery requested; Automated best value model the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; 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 February 15, 2001; 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.
CITE: (W-065 SN50F4C0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER, FLOATING
SOL SPO480-01-R-1910
DUE 042001
POC Linda Pickelman - 804-279-4920; 804-279-3911 (fax)
DESC: 2915-00-115-9594; FPG00131000474; Lever, Floating; Woodward
Governor Co., Cage code 66503; P/N 4413-034; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 247 plus a 100% option to New Cumberland,
PA 17070; 270 days delivery requested; Automated best value
model the final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable; a completed solicitation must be submitted; 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 March 20, 2001; 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.
CITE: (W-066 SN50F4Z1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 SP044101R2206
DUE 050101
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer 804-279-3527
DESC: YPG01058000371 for NSN 3120-01-120-8110, Bushing Sleeve.
This is a source control item IAW G.E. Aircraft Engine Group
(cage 07482)in accordance with part numbers 9207M68P03 or 9207M68P09
or 9207M68P15. Approved sources are; Chormalloy Connecticut
(00986), RBC Transport Dynamics Corp (09455), Dupont Tribon
Composites Inc (55231). Specifications, plans and or drawings
are not available and will not be furnished by the Government.
Only approved sources will be considered for award. The solicitation
is expected to result in a fixed price long term contract with
a base and 4 option years. The estimated annual quantity is
26,000 with a guaranteed minimum quantity of 1000 and a stated
maximum quantity of 28,000. FOB - Destination, Inspection/Acceptance
- Origin, delivery 100 DARO with 60% delivery to a DLA eastcoast
stock location and 40% to a DLA westcoast stock location. ABVM
will be incorporated into the solicitation and the award choice
may be based upon a combination of price, paster performance
and other evaluation factors. See note 26. Solicitation issue
date is April 03, 2001. In order to be considered for award
a formal solicitation package must be forwarded to the contract
specialist, IQC and EBB offers are not acceptable. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
CITE: (W-066 SN50F4O9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-R-2274
DUE 050301
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer 804-279-3527
DESC: FPG01064001515 for NSN 3120-01-428-4490, Bearing, Plain,
Self-Aligning in accordance with General Electric Co (cage
07482) part numbers 9991M76P01, 9991M76P02 or 991M76P03. This
is a source control and a critical application item. Drawings/plans/specifications
are not available and will not be furnished by the Government.
Only approved sources will be considered for award. Approved
sources are: The Torrington Co. (cage 60380) and Sargent Controls
and Aerospace Kahr Bearing Div (cage 97613). Solicitation is
for a quantity of 2146 and will contain provisions for 100%
quantity option. FOB - Destination, Inspection/Acceptance -
Origin, Delivery 180 DARO, QAP B02. Deliveries will be made
to a DLA conus stock location with 100% anticipated delivery
to Tinker AFB CA. ABVM provisions will apply and the award
choice may be made on a combination of price, past performance
and other evaluation factors. See note 26. Solicitation issue
date is April 05, 2001. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-066 SN50F5D9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--OUTER TUBE
SOL N00164-01-Q-0129
DUE 032701
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis/solicitation a non-commercial item prepared
in accordance with FAR subpart 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. Solicitation Number
N00164-01-Q-0129 applies and is issued as a request for quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 33271 and the business
size standard is 500 employees. This is a Small Business set-aside.
The requirement is as follows: CLIN 0001 a quantity of 1500
outer tube. Material: Aluminum Alloy Tube, 6061, ASTM B210,
Temper T6.(Material to be furnished (GFM). The Contractor shall
machine and anodize IAW: Drawing 7100324 dtd 1/11/01. Evaluation
for award will be based on past performance and price. During
the source selection process, the Government will assess the
offeror's past performance in the evaluation for contract award.
Accordingly each offeror is required to submit a list of three
most recent contracts within the past three years, either completed
or on-going, for the same or similar product. It is preferred
that these contracts be with U.S. government customers, but
contracts with other commercial concerns are also acceptable.
Offerors are authorized to provide information relative to
any problems encountered on the identified contracts and any
corrective actions taken by the offeror. The source selection
authority/Contracting Officer will evaluate the offeror's past
performance based upon the information furnished by the offeror
and/or other information obtained by the Contracting Office.
Delivery is required F.O.B. Crane, In 47522 within 60 days
after award of order. Final inspection will be NSWC Crane.
All responsible sources may submit a quote that will be considered
by the Agency. A firm Fixed-Price Purchase Order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 (fill-in) 52.209 6; 52.211-5;
52.211-14(DO/DX) 52.211-15; 52.213-4; 52.219-1(FILL-IN) 52.219-6
52.213-4 (incorporating 52.247-34) 52.222-21; 52.222-22; 52.222-25
(FILL-IN) 52.232-23; 52.242-15; 52.242-17; 52.243-1; 252.204-7001;
252.204.7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.246-7001. Please provide your Commercial
and Government Entity (CAGE) Code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation by calling 1-888-227-2434, or via the
Internet @www.ccr.dlsc.dla.mil/ or www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement will be considered for future discussions
and/or award. Quotations may be faxed or e-mailed to Fax 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil. Complete mailing
address is: Ms. Joyce Loughmiller, Code 1162N3, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 2:00PM, 26 Mar 01 Central Standard
Time. See Note 26. The mission at NAVSEA Crane is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, NAVSEA Crane
is conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/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: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-066 SN50F4Y5)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--CABLE
SOL N00406-01-T-5117
DUE 031901
POC LT Allen E Sanford (360)476-2954
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 solicitation N00406-01-T-5117 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This is an unrestricted solicitation.
CLIN 0001. Cable, 500 MCM, Type W, 90 Degree centigrade,
2000 volt, single conductor, continuous lengths on non-returnable
reels, 500 feet minimum, must be listed and labeled by a nationally
recognized testing laboratory, UL or CSA. Cable must have conductor
size and type, along with testing laboratory insignia embossed
on cable jacket. Quantity - 10,000 FT. CLIN 0002. Cable,
800 MCM, Type W, 90 degree centigrade, 2000 Volt, single conductor,
continuous lengths on non-returnable reels, 500 feet minimum,
must be listed and labeled by a nationally recognized testing
laboratory, UL or CSA, cable must have conductor type and size,
along with testing laboratory insignia embossed on cable jacket.
Quantity - 10,000 FT Delivery: Delivery desired by 15 August
2001. Place of delivery, FOB destination, is Puget Sound Naval
Shipyard, Bremerton, WA 98314. Provisions: The following FAR
and DFARS provisions apply to this acquisition and will be
included in full or by reference, as appropriate, in any subsequent
award document: 52.212-1. Instructions to Offerors - Commercial;
52.211-8, Time of Delivery; 252.225-7035 NAFTA Certification;
252.225-7036 Buy American Act-NAFTA Implementation Act-Balance
of Payments Program and Alternate I; 52.212-4. Contract Terms
and Conditions Required to implement Statutes or Executive
Orders - Commercial Items (including 52.203-6 Alternate 1;
52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33); DFARS 252.212-7001 (including 252.225-7012;
252.225-7027; 252-7028; 252.243-7002; 252.247-7024). Note that
a multiple award evaluation will be made iaw FAR 52.214-22
for all items. The following provision applies to this acquisition:
52.203(h) Publicizing and Response Time; 52.212-2, Evaluation
- Commercial Items (JAN 1999) (DEV), 5252.213-9402 Additional
Evaluation Factors for consideration of Past Performance.
(a) After an initial evaluation of proposals, FISC Puget Sound
intends to conduct an on-line, anonymous, competitive reverse
auction to be facilitated by a third-party reverse auction
provider (www.govauctions.procuri.com). The government reserves
the right to award on initial offers as submitted. The government
will do a "Multiple Award" Evaluation per FAR 52.214-22. This
is a private reverse auction and only those offerors who are
deemed to be technically capable of providing the items stated
will be invited to participate in the on-line reverse auction.
In order to establish a competitive range, offerors are required
to submit initial pricing and technical capability statement
prior to the closing date of this Request for Quotation (RFQ).
Offerors are also requested to be registered on www.govauctions.procuri.com
prior to the closing date of the solicitation. Submission of
a quote in response to the solicitation will be considered
consent by the offeror to reveal their prices in anonymity
during the reverse auction. For additional terms and conditions
of the reverse auction, go to "Usage Guidelines" in the Procuri
web site at www.govauctions.procuri.com For first time users,
after determining that you are in the competitive range, training
will be given to you by Procuri prior to the start of the reverse
auction. (b) The government will award a contract resulting
from this reverse auction or by initial quotes to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. (c) The following factors shall be used to evaluate
offers: lowest price, technically acceptable. (d) A written
notice of award of acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time of 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.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: allen_e_sanford@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-065 SN50F4F4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--CHAIN =20
SOL EA90069C043
DUE 032101
POC Point of Contact - Mr. Sam Hsin-I Huang , 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: chain,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. Sam Hsin-I Huang =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)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 03/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-066 SN50F570)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 41--DIESEL ELECTRIC AIRCRAFT AIR CONDITIONER FOR ALL
WIDE BODY
SOL DTCG89-01-Q-6AS322
DUE 032701
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number is DTCG89-01-Q-6AS322
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-21. This acquisition is unrestricted.
The NAICS Code is 334512 and SIC Code is 3822. The standard
size is 500 employees. The contract type will be firm fixed
price. The Government proposes to solicit quotes for the following
item: Item 001 - DIESEL ELECTRIC AIRCRAFT AIR CONDITIONER for
all wide body aircraft. Power/Generator set with Perkins diesel
power. Four (4) each hermetically sealed scroll compressors
with R-22 refrigerant. Trailer mounted with 75' hose and aircraft
adapter, painted white. One (1) service and parts manual. Newly
manufactured with standard one year warranty. Specifications
as follows: cooling capacity (ton) - 60; airflow rate - 1 hose
only (ppm) up to 340; static pressure at unit outlets - ("
of water) up to 30; heating capacity (BTU/HR) - 400,000; diesel
engine generator (KW) - 150; fuel capacity approximately (hours
of operation) - 8; completely self contained heating, cooling
and ventilating unit that is totally enclosed in an aluminum
housing which can be either truck, trailer or skid mounted.
Shipping and delivery: The contractor shall deliver to Coast
Guard Air Station Sacramento, 6037 Price Avenue, McClellan,
CA 95652-2400 before the Government's desired delivery date.
The latest acceptable delivery would be before 06/15/01. Crates/packages
shall be marked with the purchase order number, name and address
of the contractor on the outside for identifying purposes.
Award will be based on the following criteria: lowest price
of item that meets or exceeds specifications. The following
FAR provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, all offerors are to include
with their quote a completed copy of FAR 52.212-3. (copies
of FAR 52.212-3 are available upon request from the Contracting
Officer or on the world wide web at http://www.arnet gov/far/97-21/html),
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. The following
clauses cited in FAR 52.212-5 are applicable to this acquisition
: FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-21
Prohibition of Segregated Facilities, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special
Disabled Veterans & Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-3, Buy American Act Supplies (41 U.S.C. 10)FAR
52.225-21, Buy American Act North American Free Trade Agreement
Implementation Act-Balance of Payments Program (41 U.S.C. 10,
Pub L. 103-187). Offers are on due Mar 27, 2001, 2:00p.m. local
time. Offers shall be mailed to Commander, Maintenance and
Logistics Command Pacific, Bldg 54-A, Coast Guard Island, Alameda,
CA 94501-5100, Attn: Donna O'Neal. Offers must provide as a
minimum: (1) - solicitation number, (2) - name and address,
point of contact and telephone number of the offeror; (3) -
terms of any expressed warranty; (4) - price and discount terms;
(5) - a complete copy of representations and certifications;
(6) - sufficient technical literature and description to allow
the Contracting Officer to determine the proposed item meets
the Government's minimum requirements and the delivery requirements.
The following notice is for information purposes: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning the STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-6AS322&L=498
LINKDESC:
notice
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F4D0)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 42--RESCUE FOREST PENETRATOR SEAT ASSY
SOL F09603-01-Q-71008
DUE 032601
POC Dawn McCurdy/LEKA/912-926-7851x110, e-mail Dawn.McCurdy@robins.af.mil
DESC: Item 0001 NSN 4240-00-199-7353 P/N K26-1000-9 (and alternate-K26-1000-9
w/BL8180 and MS51937-7) mfg 84955. Quantity 20 each. Dim: Approx
34"X6"X6". Matl: Aluminum, various metals. Func: Seat is used
to extract personnel from land or water with helicopter hoist.
No data/drawings are available. A 100% option will be solicited
using a quantity range of 1-20 each. Electronic commerce procedures
apply. No paper copies will be issued. The anticipated posting
date is 07 Mar 2001.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Dawn.McCurdy@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-065 SN50F4C8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--SHIPBOARD PUMPS
SOL N00406-01-T-0324
DUE 031901
POC Andy Ross (360)476-2804
DESC: The synopsis is cancelled in its entirety.
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-065 SN50F4D2)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 43--43 - AIR COMPRESSOR
SOL F32604-01-T0091
DUE 032301
POC Steve Hawkins, Contract Admin, Phone 701-723-3480, Fax 701-723-4173,
Email steve.hawkins@minot.af.mil - Mary Meier, Contract Officer,
Phone 701-723-4181, Fax 701-723-4173, Email mary.meier@minot.af.mil
DESC: Mako compressor model BAC07HE3, breathing center 20.7 CFM
@ 6000 PSI, 15 HP electric motor 230-460W. No _or equals_ will
be accepted. The total cost will reflect acceptance of a trade
in _ BAC06 System that is 5000 PSI and 13 CMF. All cost will
be include delivery to 5 CES/CEF, Minot AFB, ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-T0091&L=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-065 SN50F4F3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--CONTAINER, STANDARD GAUGE STEEL
SOL N00189-01-T-0437
DUE 031201
POC Patricia Lathan, Phone, 757 444-3424
DESC: Amend solicitation number N00189-01-T-0437 to read:
Delete the reference to solicitation number N00189-01-T-0232
in its entirety. This is a combined solicitation and synopsis
document. See the original pre-award notice and solicitation
document. Refer the the original CBD Pre-Award Notice for technical
specifications, descriptionts, and details and a solicitation
document will not be issued.
LINKURL: None
LINKDESC:
EMAILADD: lathanp@pwcnorva.navy.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F581)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 46--SEWAGE TREATMENT EQUIPMENT
SOL N32205-01-R-2026
DUE 032201
POC Carrodena Johnson, Contract Specialist, (757) 417-4614
DESC: Marine Sanitation Device, OMNIPURE #15MX With Overboard
discharge pump option; Auto back flush and blow down option
with Microprocessor based logic; Auto briner & air blower PKG
or equal. FOB destination delivery to be made to USNS Santa
Barbara, Naval Weapons Station, Charleston, SC by 30 Apr 01.
Fax requests for solicitation is acceptable. Fax# 747-417-4640.

EMAILADD: dena.johnson@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F5M7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE,TOWBAR
SOL N0038301RP405
DUE 041601
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-00-519-8318-SX, SPEC NR TDP VER 007, Ref Nr
1479AS101-4, Qty 457 EA, Delivery FOB Origin, Class Set Aside--This
is a 3 year requirements solicitation., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--MANIFOLD ASSEMBLY, SKID MOUNTED
SOL SPO750-01-R-1147
DUE 051401
POC Point of Contact-Jenifer Dewitt, (614)692-3958. (614)693-1576
DESC: DESC: NSN 4730-00-903-0969, Manifold Assembly, Skid Mounted
I/A/W #A-A-59326 (MIL-C-27487). Qty 58 each to be delivered
to Albany, Ga. Delivery 100 days after date of award. Solicitation
is a RFP and will be available after 13 April 2001 (issue date)
from http://dibbs.dsccols.com/Rfp A written quote is required.
This is an unrestricted procurement. Military and commercial
specifications cannot be provided by DSCC. Automated best value
system factor applies. All responsible sources may submit an
offer, which shall be considered. See numbered note 26. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance as described in this solicitation

CITE: (W-066 SN50F5A6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SPO750-01-R-1145
DUE 050701
POC Point of Contact-Jenifer DeWitt, (614)692-3958, Fax (614)693-1576
DESC: DESC: NSN 4720-00-109-8145, Hose Assembly, Nonmetallic
I/A/W MIL-H-82127A .Qty 1491 each to be delivered to New Cumberland,
Pa. Delivery 100 days after date of award. Solicitation contains
100% option which may or may not be exercised. Solicitation
is a RFP and will be available after 06 April 2001 (issue date)
from http://dibbs.dsccols.com/Rfp A written quote is required.
This is an unrestricted procurement. Military and commercial
specifications cannot be provided by DSCC. Automated best value
system factor applies. All responsible sources may submit an
offer, which shall be considered. See numbered note 9 and 26.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance as described in
this solicitation.
CITE: (W-066 SN50F5E1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--ASSAULT HOSELINE SYSTEM (AHS)
SOL DAAE07-01-R-T033
POC POC: Debbie Peterman, (810) 574-6360
DESC: TACOM is issuing a Request for Proposal (RFP) for an Assault
Hoseline System (AHS). The AHS is described in Purchase Description
(PD) 2268. The Assault Hoseline System is a cross-country,
bulk fuel distribution system consisting of 14,000 feet of
four inch collapsible hose with a standard 350 gallon per minute
(GPM) diesel engine driven, pressure regulated, pumping assembly
used to move fuel through the system. The system includes a
mechanical means of deploying and recovering the hose and has
the capability to traverse all types of terrain, be deployed
over obstacles of 200 feet in length, control the flow of fuel,
evacuate, and recover the hose after use. The Assault Hoseline
is used by the Army's Petroleum Supply Company and Petroleum
Pipeline and Terminal Operating Company in the Army's Corps
and Theater areas to transfer fuel between bulk storage facilities
over varied and difficult terrain. TACOM plans to award a firm
fixed price (FFP) 8-year requirements type contract using Other
Procurement Army (OPA) funds. The contractor will be required
to provide Assault Hoseline Systems, and supporting services
under the contract terms. The Government will award a contract
to the offeror whose offer represents the best value to the
Government. Four (4) AHS systems will be required for testing
purposes. Three (3) will be used for testing efforts and one
(1) will be used for provisioning efforts. Contractor-conducted
testing is required and shall be performed by the contractor
on selected major components and all non-major components.
Government-conducted testing is required and shall be performed
by the Government on complete AHS systems. The contractor shall
provide support during Government testing. The contractor is
required to provide on-site repairs and materials during the
Government testing. Instructor & Key Personnel Training (IKPT)
will be options available with each delivery order. Monitor
TACOM business opportunities on the web: http://contracting.tacom.army.mil/opportunity.htm.
The target issue date is on or about: 16 April 2001, closing
on or about: 16 May 2001. Point of contact is the US Army Tank-Automotive
and Armaments Command, Acquisition Center, AMSTA-LC-CJE/Debbie
Peterman, Warren, MI 48397-5000, Telephone: (810) 574-6360,
E-Mail: petermad@tacom.army.mil. See Notes 1 and 26. This is
a 100% small business set aside. All responsible sources are
invited to submit a proposal.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: petermad@tacom.army.mil
EMAILDESC:
CITE: (W-066 SN50F5E3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 49--DYNAMOMETER
SOL N0016701Q0187
POC Hugh Harrison, Contract Specialist, 301-227-1123
DESC: The Naval Surface Warfare Center, Carderock Division, has
a requirement for a dynamometer which will be able to measure
the force and moments (6 degrees of freedom) in an orthogonal
coordinate system that is aligned with the shaft of the dynamometer.This
quotation is 100% Set-Aside for Small Business. The NAICS
Code is 334513 with a corresponding size standard of 500 employees.
This requirement is only for supplies. The RFQ will be issued
on or about 22 March, 2001. For a copy of the RFQ, fax your
request to (301)227-1847. (see note #1)
CITE: (W-066 SN50F5D0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--HAND TOOLS. THIS IS SYNOPSIS IS TO PURCHASE 2 EACH
NSN 5180-01-378-8873 TUBE TEPAIR KITS APPLICABLE TO MULTIPLE
AICRAFT. P/N RTSK8-02-001.
SOL F09603-01-Q-77555.
DUE 043001
POC David.Bratcher (478) 926-7851 ext 136
DESC: All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-066 SN50F5I3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 52--COMPUTERIZED PARTICLE SIZE ANALYZING SYSTEM
SOL DACW51-01-T-0011
DUE 032101
POC Renee George (212)264-9003
DESC: This solicitation is for a Computerized Particle Size Analyzing
System for the US Army Corps of Engineers, New York District,
Caven Point Terminal, Jersey City, New Jersey. This system
is needed for conducting grain size test of sediments from
Federal Navigation Projects. This work will be done in our
Laboratory Facility at the Caven Point Terminal, New Jersey
Location. The specifications consist of the following below:
1. Light source: Regular incandescent light source. A system,
which uses readily available bulbs, will help in lowering some
maintenance cost. 2. Measuring range: Unit should be capable
of measuring coarse particles above 2000 microns down to fine
particles below 62 micron. 3. Measuring time: The system should
have the ability to analyze a sample in approximately 3 minutes.
4. Power: System should run on standard 110 - 115 volt power
supply 5. Approximate Size: Unit should be 36 X 18 X 10 inches.
This size will easily fit into the available lab counter space.
6. PC Controlled: A standard desktop PC should be capable
to run the entire system. This solicitation will be issued
as a Request for Proposal. The NAICS CODE for this project
is 334519 with a small business size standard of 500. This
solicitation is set-aside for SMALL BUSINESS firms. The Government
will award a contract resulting from the solicitation to the
responsible offeror whose proposal conforms to the solicitation
and is most advantageous to the Government. Offerors must submit
their Representations and Certifications as part of their Request
for Proposal. Interested parties who are interested in receiving
a copy of the solicitation, should do so in writing addressed
to US Army Corps of Engineers, 26 Federal Plaza, New York,
NY, 10278-0090, ATTN: RENEE GEORGE, Room 1843, Contracting
Division or call (212-264-9003. Hand carried proposals must
be received in Room 1843 prior to 21 March 2001 at 4:00 P.M.
Attention is directed to DFARS Clause 252.204-7004 required
CENTRAL CONTRACTOR REGISTRATION (CCR) effective 01 June 99.
Contractors must be in the CCR database. Lack of registration
in CCR may render an offeror ineligible for award. Offerors
must affirm, prior to award of the contract, that it is so
registered. On line instructions and registration are available
by visiting the web at http://ccr.edi.disa.mil. Preference
will be given to HUBZONE AREA Contractors if available CITE:
(W342 SN5083T4) See Notes 1.
CITE: (W-066 SN50F5G3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLTS, INSERTS, NUTS, ETC.
SOL SP0540-01-R-0011
DUE 041001
POC Iris Brotman, PBBCA/12 215-737-8254
DESC: New Issue Date: 07 MARCH 2001 New Offer Due Date: 10 APRIL
2001
EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC:
CITE: (W-066 SN50F561)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET,MOUNTING
SOL SP0560-01-R-0099
DUE 040201
POC David Katz- -PAABB/06, PHONE (215)737-4343
DESC: YPI01051002308, 5340-01-463-5464, DAVID KATZ 215-737-4343
BRACKET, MOUNTING GE P/N 1796M13G01 835 EA UNRESTRICTED
ACQUISITION WITH PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
REQUIRED DELIVERY 60 DAYS 100% OPTION INCLUDED CONUS DELIEVERY
TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE:
http://progate.daps.mil/home
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5J7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD, VENEER AND BASIC RELATED
BUILDING MATERIALS
SOL M00263-01-T-0021
DUE 033001
POC Mr. Bryan Magee (843) 228-2407 or Mr. Roy Brooks (843) 228-2139
DESC: This is a synopsis for a Request for Quote on commercial
items to provide building materials to Marine Corps Recruit
Depot Parris Island and Marine Corps Air Station Beaufort SC
29905, F.O.B. Destination. This is an unrestricted solicitation,
Standard Industrial Classification 5211 and North American
Industry Classification System (NAICS) codes 44411 apply to
this solicitation number M00263-01-T-0021. These commands desire
building material service from call in delivery by Government
credit card holders/contracting officers to delivery of the
materials at both bases. Building materials will include but
are not limited to the following: softwood lumber, hardwood
lumber, plywood/veneer, poles, pilings, crossarms, ties, dowels,
moldings, plugs, posts, stakes, wedges, counter tops, doors
and door hardware, nails and fasteners, adhesives and caulking,
and concrete commodities Services desired will include: ordering
process, delivery schedule, and variety of building materials
carried. The Government intends to award an Indefinite Quantity
contract upon evaluation of the best value to the Government.
Award will be made for one base year with four option periods.
Solicitations will be issued as a Request for Quotation (RFQ)
on or about 15 March 2001. Those interested may request a copy
of the solicitation from Mr. Bryan Magee by phone at 843-228-2407,
e-mail mailto:MageeBP@mcrdpi.usmc.mil or Mr. Roy Brooks by
phone at 843-228-2139, e-mail mailto:BrooksRC@mcrdpi.usmc.mil
or by fax at 843-228-2163. No telephone request for the RFQ
shall be considered. Requests should include complete company
name, mailing address with zip code, phone and fax numbers,
cage code, and DUNS#. Contractors must be registered in the
Central Contractor Registration (www.ccr2000.com) to be eligible
for award.
EMAILADD: MageeBP@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-066 SN50F4V6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL RMC0010016
DUE 033001
POC Lowell James Azure (406)247-7941
DESC: The Government proposes to purchase 300 Cubic Meters of
Portland Cement Concrete for use on roads projects on the Blackfeet
Indian Reservation, located in North Central part of Montana.
All projects are within or adjacent to the town of Heart Butte,
Montana. Request for solicitation packages must be in writing.
Telephonic requests will not be honored. Faxed requests will
be honored and may be sent to (406) 247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is a small-business set-aside.
CITE: (W-066 SN50F513)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--GEOTEXTILE SEPARATION FABRIC
SOL RMC00010013
POC Terri Cady - 406-247-7941
DESC: CANCELLATION NOTICE. Submission No. 50FOA7 - dated March
1, 2001 has been cancelled in it's entirety.*****
CITE: (W-066 SN50F588)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 58--CHANNEL BANK EQUIPMENT
SOL cb030601
DUE 011201
POC Jill Reed, 360-475-6826
DESC: DESC: This is a combined synopsis/RFQ 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 requested and a written solicitation will not be issued.
The Planning and Implementations Flight 3rd Communications
Squadron Elmendorf AFB Alaska is in the process of upgrading
their channel bank equipment. The government is seeking the
following commercial items: All items are manufacture specific
or equivalent. Qty 3, PKG RST KIT-2 C: RST KIT 2CON, 1UPA KIT,
P/N 0340-0027, PART NAME PKG RST KIT-2 C; QTY 6, 19 CBA PROJECTION
MOUNT (5) ADAPT. KIT, P/N 0210-0007, PART NAME CBA 19" PROJ:
QTY 3, 19 UPA PROJECTION MOUNT (5) ADAPT. KIT, P/N 0210-0020,
PART NAME UPA 19" PROJ: QTY 4, CHANNEL BANK ASSEMBLY (CONNECTORIZED),
P/N 0210-0033, PART NAME CBA CON-C: QTY 3, 19 CBA PROJECTION
MOUNT (5) ADAPT. KIT, P/N 0210-0007, PART NAME CBA 19: PROJ:
QTY 2, 23 CBA PROJECTION MOUNT (5) ADAPT. KIT, P/N 0210-0006,
PART NAME CBA 23" PROJ: QTY 2, 23 UPA PROJECTION MOUNT (5)
ADAPT. KIT, P/N 0210-0018, PART NAME UPA 23" PROJ: QTY 5, 1
RACK UNIT FAN TRAY WITH 10 MUFFIN FANS, F10 KIT, P/N 0310-1867,
PART NAME FAN TRAY F10 KIT: QTY 1, 48 VOLT BATTERY PACK 35
AH, P/N 0310-0033, PART NAME BAT 35AH: QTY 1, 19 BATT TRAY
PROJ. MOUNT (5) ADAPT. KIT: P/N 0210-0026, PART NAME TRAY 19"
PROJ: QTY 6, UPA BATTERY CHARGE MONITOR UNIT, P/N 0700-0001
PART NAME P-CPU: QTY 12, UPA AC INTERFACE UNIT, P/N 0700-0004,
PART NAME P-ACI: QTY 12, UPA AC RECTIFIER, P/N 0700-0007, PART
NAME P-ACR: QTY 11, UPA FUSE AND DISTRIBUTION UNIT, P/N 0700-0010,
PART NAME P-FD: QTY 2, CRAFT INTERFACE CARD WITH AN ETHERNET
PORT, P/N 0101-0030, PART NAME IPMI: QTY 8, CENTRAL PROCESSING
UNIT MODEL 2, P/N 0101-0027, PART NAME CPU2.0: QTY 10, REMOTE
SUBSCRIBER POWER SUPPLY UNIT, P/N 0101-0006, PART NAME R-PSU:
QTY 6, EXPANSION BANK CONTROL, P/N 0101-0029, PART NAME EBC:
QTY 6, EXPANSION LINK UNIT; P/N 0101-0028, PART NAME ELU: QTY
6, EXPANSION BANK FIBER CABLES, P/N 0410-0003, PART NAME EBF
3: QTY 2, T1 XCVR (DSX), PIPELINE FOR ANYTHING UP TO T1, UNDER
600 FT, P/N 0110-0009, PART NAME T1AX-XCVR: QTY 2, T1 XCVR
(POWERED), PIPELINE FOR ANYTHING UP TO T1, OVER 600 FT, P/N
0110-0113, PART NAME T1A-XCVR: QTY 2, T1 XCVR (DSX), CHANNELIZED
FOR LESS THAN 600 FT CONNECTIONS, P/N 0120-0015, PART NAME
T1X-XCVR: QTY 2, T1 XCVR (DSX), CHANNELIZED, POWERED FOR OVER
600 FT CONNECTIONS, P/N 0120-0044, PART NAME T1-XCVR: QTY 2,
OFFICE CHANNEL UNIT DATA PORT, P/N 0120-0069, PART NAME OCU-DP:
QTY 2, TRANSMISSION ONLY CHANNEL UNIT, P/N 0120-0036, PART
NAME TO: QTY 2, DIGITAL XCVR UP TO 64K, P/N 0110-0139, PART
NAME DSO-DP: QTY 6 FIBER OPTIC TRANSCEIVER (SC CONNECTORS),
SINGLE STRAND FIBER, P/N 0120-0124, FOB-XCR-SC: QTY 4, REMOTE
ALARM INTERFACE UNIT (6 ALARM INTERFACES), P/N 0110-0119, PART
NAME RAI: QTY 6, E&M CHANNEL UNIT (MODIFIED MODE 5 CARD W/RELAY
OUTPUT), P/N 10-0112 DEV 1, PART NAME E&M. The government prefers
FOB Destination pricing. If quoting FOB Origin, include City/State
and estimated shipping cost. The Government will award a Purchase
Order resulting from this combined synopsis/RFQ to the responsible
contractor whose quotation, conforming to this RGQ, which is
the lowest price, and most advantageous to the Government.
Offers shall be evaluated for fair and reasonable price, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. The government anticipates a Firm
Fixed price purchase order. Incorporated provisions and clauses
are as follows. FAR Provision 52.212-1, applies to this acquisition.
Offer shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items, which
may be accessed on the Internet (http: 'www.arnet.gov/far/).
Additional applicable FAR Clauses: 52.212-1, 52.212-3, 52.212-4,
52.212-5, 52.225-1, 52.225-3, 52.225-13, 52.225-15, 52.232-33,
52.232-34, and GSAM Clause 552.212-71, 552.229-70 apply. Note:
Oral price quotations will not be accepted for this procurement.
All price quotations shall be submitted to Jill Reed, not later
than March 12. 2001. Price quotations may be sent via either
e-mail to Jill.Reed@GSA.GOV or by facsimile to (360) 782-2026.
Numbered Note 1 applies.
LINKURL: Jill.Reed@GSA.GOV
LINKDESC:
EMAILADD: Jill.Reed@gsa.gov
EMAILDESC:
CITE: (W-065 SN50F4C5)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--MODIFICATION TO CHANGE THE RESPONSE DATE TO 03/21/2001.
SOL WASC-1-688
DUE 032101
POC Randall Brown FAX (206) 526-6025
DESC: Response date should read 03/21/01. No other changes to
this CBD
CITE: (W-065 SN50F4E4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ENCLOSURE ASSEMBLY
SOL N0038301RN265
DUE 040201
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-419-4806-HT, IAW Ref Nr 8009229-1, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--JOINT ENHANCED CORE COMMUNICATIONS SYSTEM (JECCS)
SOL M67854-01-R-2006
POC Ms. M. CATHERINE RICHMOND, CTQ-CR, (703)78405822 X245 FAX
(425)962-4457
DESC: The purpose of this modification to the original CBD announcement
is to allow for the submission of offers from both public activities
and private entities. Additional information regarding the
JECCS program and procurement may be accessed via the MARCORSYSCOM
website at www.marcorsyscom.usmc.mil/mcscctq, click on "opportunities",
"JECCS".
LINKURL: www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-066 SN50F536)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--AIRBORNE RECORDER
SOL F08651-01-T-0013
DUE 032801
POC Briseida Buonviri, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-4916, Email briseida.buonviri
DESC: The Air Armament Center, Eglin AFB, Florida intends to
award a firm fixed price contract of 4 ea. Airborne Recorders,
Teac Model V-83AB-F. This is a sole source contract to Teac
America, Inc., 7733 Telegraph Road, Montebello, CA 90640. 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,
and supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-01-T-0013.
The government intends to trade-in(exchange) a current owned
Airborne Recorders, Model V-83AB-F, Serial #_s 50032, 50055,
50056 and 50140. Specifications: Triple ADeck Hi 8mm Recorder,
Model V-83AB-F. This property is offered as exchange or trade-in
under the exchange provisions of the Federal Property and Administrative
Act of 1949, as amended, and DODI 4140.51. Category 00 as listed
in AFMAN 23-110, Vol. II, Part Two, Chapter 9, attachments
9N1 & 9N2 allows trade in of these items. These items are to
be delivered to 46TW/TSTDL, Bldg. 33(MHU), Eglin AFB FL on
an FOB Origin basis. This requirement is for Full and Open
Competition using the North American Industry Classification
System (NAICS) code 334220 for this acquisition (size standard
750 employees). Please identify if you are a small or a large
business based upon this NAICS code. Offerors must state prices
for the new item without any exchange and for the new item
with the exchange (trade-in allowance) for the exchange property
listed. The following FAR and DFARS Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial Items; 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
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 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; 52.247-29, F.O.B. Origin;
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 statutes or Executive Orders applicable to Defense
acquisitions of commercial items; 252.217-7002, Offering Property
for Exchange. To view the clauses and provisions in full text,
visit the web site (farsite.hill.af.mil). Quotations must be
submitted NLT 4 PM CST, 28 March 2001. The required format
for submission of quotations is at the discretion of the offeror.
Vendors must be registered in Central Contractor Registration
(www.ccr2000.com) before award can be made. Responsible Offerors
may send all proposals/quotations to Brisa Buonviri, at AAC/PKOBS,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864, or by
facsimile to 850-882-1680/4916, or E-mail to brisa.buonviri@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0013&L=1182
LINKDESC:
notice
EMAILADD: briseida.buonviri
EMAILDESC:
CITE: (D-066 SN50F5C7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00189-01-R-0025
DUE 032101
POC Linda Mathews (757) 443-1329
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-R-0025, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following. The USS Samuel B.
Roberts has a requirement to purchase the following: 20 KT
Motorola Radio's Model MTX-838 B4 Mode Serial No. H01RDD9DB4
N with the following radio frequencies 405.000 MHZ to 419.000
MHZ adjustable, color Black. 10 Ea Motorola Radios Model MTX-838
B7 Serial No. H01RDH9DB7 N radio frequencies 405.000 MHZ to
419.000 MHZ adjustable, color black. 30 Ea Motorola Radio Cases
Color Black, Serial No. H327 and 30 Ea Motorola Batteries Model
No. FM Approved Serial No. H753, Color Black. The following
FAR provisions and clauses apply to this solicitation and are
Incorporatd by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.213-3 Offeror Representations and
Certifications-Commercial(FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (Deviaiton): FAR 52.232-33 Payment
b Electronic Funds Transfer-Central Contractor Registration
(May 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-R-0025), Provisions and clsuese which
have been incorporated are those in effect through FAC 07-20.
The following Defense FAR supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252-225-7000 Buy American Act-Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (Deviaiton), DFAR 252.225-7001 Buy American
Act and Balance Of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradsteet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System + 4 (Duns+4) number" means the Duns number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) " Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http:/ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Mar 21, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment Fleet & Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn. L. Mathews, Code 202C2, Norfolk, Va. 23511-3392.
Facsimile quotations are acceptable. The fascimile number is
(757) 443-1376. Reference RFQ N00189-01-R-0025. Numbered Note
1 Applies EMAILADD:Linda_Mathews@nor.fisc.navy.mil EMAILDESC:
Click here to contact via E-Mail Cite: (W-363 SN5097V8) EMAILADD:
Linda_Mathews@nor.fisc.navy.mil EMAILDESC:
CITE: (W-36 SN50C7P4)
CITE: (W-066 SN50F5I4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL W81C39-0052-2500A
DUE 031601
POC Gloria Rios, Contract Negotiator, (505)678-4968, or Maxine
J. Via, Contracting Officer, 505-678-1655
DESC: U S Robert Morris Acquisition Center, White Sands Division,
White Sands Missile Range intends an acquisition under other
than full and open competition, pursuant to FAR 6.302-1, due
to proprietary source for direct replacement parts: FreeWave
Technologies Inc., 1880 South Flatiron Court, Boulder, CO 80301
for the purchase of : 9 each, Transceiver board, 1.428 1.454
GHz, RS232, 6V, straight SMA connector, P/N GSWSRRFS; 6 each,
Transceiver in ruggedized enclosure, 6 volts, 1.428 1.454 GHz,
P/N DGWSR-RF, Mfg FreeWave. The Standard Industrial Classification
Code is 3661. Delivery is FOB Destination within 30 days of
award. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes Request for Quotation (RFQ) W81C39-0052-2500A.
Quotations with certifications and representations, and Tax
Identification Number (TIN) shall be submitted before 16 March
2001, 1400 hours MTZ. This solicitation incorporates the following
Federal Acquisition Regulation (FAR) provisions: FAR 52.212-1,
Instructions of Offerors Commercial, FAR 52.212-3, Offeror
Representations and Certifications Commercial Items. This solicitation
also incorporates Defense FAR Supplement (DFARS) clause 252.2252-7000,
Buy American Act Balance of Payments Program Certificate. The
awarded contract will incorporate the following FAR clauses:
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 2000), including 52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-36. THE CONTRACT
WIL BE PAID BY VISA CARD ONLY. The awarded contract will also
incorporate the following DFARS clauses: DFARS 252.212-7001
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Aug 2000), including 252.205-7000, 252.225-7001, 252.247-7023,
and 252.247-7023. Offerors should identify current GSA schedules,
if available. Telephone requests will not be honored. We will
accept fax (505-678-5107) or e-mail quotes. See Note 22.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: riosgi@wsmr.army.mil
EMAILDESC:
CITE: (W-066 SN50F5L5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE BUY TO ROCKWELL FRANCE FOR 16 EACH DIRECTION
FINDERS APPL TO DF-301E SYSTEM
SOL f09603-01-R-80773
DUE 042501
POC Sheri Beard 478 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price spares buy
for UHF/ADF Antenna, applicable to DF301E, NSN 5826014782375CX,
P/N 622-0902-206, 16 EA. Delivery: Feb 2002. The approximate
issue date will be 20 Mar 2001 with the approximate response
date of 25 Apr 2001. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7424, FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
is acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to NAICS Code 334511 (750 employees).
SOLE SOURCE to: Rockwell Collins France, CAGE: 13499. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26, and 73.
LINKURL: none
LINKDESC:
EMAILADD: sheri.beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F5L7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--MULTI-BAND MAN-PACK RADIO
SOL M67854-01-Q-1058
DUE 032301
POC Valerie Tolan, phone (703) 784-5822 x253; fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Harris Corporation, RF Communications
Division, for (2) each of the AN/PRC-117F Multi-band Man-pack
Radio, Embedded Communications Security (COMSEC), Satellite
Communications (SATCOM) Electronic Counter, Counter-Measures
(ECCM) Systems. Harris Corporation is the only supplier of
this radio system that incorporates all three capabilities
(COMSEC, SATCOM, and ECCM) into one radio system. No Request
For Proposal (RFP) is available for competitive bidding; however,
interested parties are encouraged to submit a statement of
capability for satisfying this requirement within 15 days of
this announcement to the contact person listed above. See numbered
note 22.
EMAILADD: tolanvk@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F5N4)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--SATELLITE-LINKED TIME-DEPTH RECORDERS
SOL WASC-1-688
DUE 031501
POC Randall Brown FAX (206) 526-6025
DESC: Request for quote WASC1-688 issued for the following: 01)
Wildlife Computers brand SDR-16S (number 00-299) with two
C cells, Mold #103, quantity 20 each. NOAA/NMML has standardized
on Wildlife computers brand satellite-linked time-depth recorders.
Delivery required by 6/15/01. No other brand will be considered
other than Wildlife Computers brand This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-065 SN50F4E3)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 59--MINI OPTICAL TEST WAVETEK PLATFORM
SOL W81R8T10440002
DUE 031501
POC Jacklyn Wengstrom (520) 328-6656 and Pam Nevels (520) 328-6154
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP) as a Brand Name or Equal in accordance
with the Federal Acquisition Regulation (FAR) 52.211-6. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-22 (10 January 2001) and Defense Federal Acquisition Regulation
Supplement (DFARs), 1998 edition, and current to DCN 20001025.
It is anticipated that payment will be made by Government VISA
Credit Card. The North American Industry Classification System
(NAICS) is 334119 with a size standard of 500 employees. The
manufacture is Acterna , 20400 Observation Drive, Germantown,
MD 20876-4023, Phone: 303-985-5292, Fax: 303-985-0151. The
quote shall consist of Contract Line Item (CLIN) 0001, Mini
Optical Test Wavetek Platform Part#MTS50100e. Includes AC Adapter,
Charger 5003/3,Battery and User Manual 5000M02 and the following:
Hard Disk Drive (2 EA) Part #5000/HDisk, Floppy Disk Drive
(2 EA) Part #5000/FD, High DEF VGA CLR DISP (2 EA) Part # 5000/COL,
Hard Transit Case (2EA) Part # 5005,Addit Recharge Batt (2EA)
Part # 5001, Long Range 1310/1550 Mod (2EA) Part # 5026HR,
Univ PC Connector (2 EA) Part # UNI/PC/NAD, SC INIV Adapter
(2 EA) Part # UNI/SC/AD, VFL OPT for OTDR Mod (2 EA), Loss
Test Set SM W/Talk (2EA) Par # 50661LTS/TS, Universal PC Conn
(2EA) Part # UNI/PC/NAD,SC Universal Adapter (2EA) Part # UNI/SC/AD,
SC Adapter for LTS PWR Meter(2EA)Part # 506SC, ST Universal
Adapter (4EA) Par # UNI/ST/AD, MTS to PC File Transfer S/W
(2EA) Part #, Wincable PC S/W for OTDR (2EA) Part # 9558. All
quotes shall be clearly marked with the Solicitation number
W81R8T10440002 AND E-MAILED TO jackie.wengstrom@yuma-exch1.army.mil
no later than Close of Business, Mountain Standard Time (MST),
15 March 2001. Offers that fail to furnish required representations
or information as required by 52.212-1 cited below, or reject
the terms and conditions of this solicitation may be excluded
from consideration. The Government intends to award a contract
to the responsible bidder whose bid conforming to the solicitation
will be the most advantageous to the Government based on acceptability
and price. The following FAR Clauses and Provisions are incorporated
by reference and apply to this acquisition. Far provision 52.212-1
"Instruction to Offerors Commercial Items" (Oct 2000). Note:
In order to complete the Representation and Certifications
for the following reference provision you must go to the Air
Force Web Site and http://farsite.hill.af.mil/VFFAR1.HTM, locate
the referenced clause, copy and paste it to a Word document
and complete. FAR Provision 52.212-3, "Offeror Representations
and Certifications Commercial Items" (Oct 2000) and DFARS 252.212-7000
"Offerors Representations and Certifications Commercial Items"
(Nov 1995) apply to this acquisition. FAR 52.212-4, "Contract
Terms and Conditions Commercial Items" (May 1999) applies to
this acquisition, specifically addendum 52.247-34,"F.O.B. Destination"
(Nov 1991). FAR clause 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Order Commercial
Items" (Aug 2000) applies to this acquisition. 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); 52.222-35 "Affirmative
Action for Workers with Disabilities" (June 1998); 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" (Jan 1999); 52.232-33 "Payment by Electronic Funds
Transfer Central Contractor Registration" (May 1999); 52.232-34
"Payment by Electronic Funds Transfer Other than Central Contractor
Registration" (May 1999); 52.232-36 "Payment by Third Party"
(May 1999); DFARS clause 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items" (Mar 2000) applies
to this acquisition. After reviewing the solicitation, if you
plan on participating in this acquisition you are required
to provide your name, address, phone number and e-mail address
via e-mail or facsimile (520) 328-6849 to the address provided
herein for notification of amendments. SEE NOTE 1.
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-065 SN50F4B5)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
SOL N0010401RCB96
DUE 042501
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 7H-5950-01-345-5595, SPEC NR TDP VER 001, Ref Nr 649J540G01,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-065 SN50F4G6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FUSE HOLDER
SOL EP1736-01
DUE 031901
POC Jacqueline Brown, Contracting Officer
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 EP1736-01. 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 97-21. UNICOR,
intends to enter into a 3-year ID/IQ Contract, for the following,
Line Item one (1) FSE0289 Fuse Holder,C,HFB,BUSSMANN-P/N 5920012926688
or equivalent,Salient Characteristics: Fuse Accommodation
Quantity 1 Current Carrying Rating in Amps 30.0 Voltage in
Volts 32.0 Fuse Terminal Type Accommodated - Ferrule Terminal
type and Quantity 2 Wire Lead Wire Lead Length 2,000 Inches
Nominal Contact Material Copper Body Style D6 IN-THE-Line
Overall Length- 3,000 Inches Nominal Overall Diameter 0.750
Inches Nominal Accommodated Fuse Length 1.250 Inches Nominal
Accommodated Ferrule Diameter 0.250 Inches Nominal Environmental
Protection Watertight And Environmental Protection Vibration
Proof III Terminal Material Cooper III Body Material - Rubber
Maximum quantity for life of contract 63,000 each. Guaranteed
Minimum for life on Contract 20,000 each. Delivery will be
30 days ARO from receipt of each delivery order issued. FAR
52.247-34 FOB Destination applies. Delivery will be FOB Destination
with a ship address of Federal Correctional Institution, UNICOR
Federal Prison Industries, UNICOR, Electronics. FCI Petersburg,
1100 River Road, Hopewell, Virginia 23860. The Contracting
Officer Technical Representative (COTR) is Janice Battts telephone
number is (804) 733-7881 . Provision FAR 52.212-1, Instructions
to OfferorsCCommercial, applies to this acquisition. FAR 52.211-6
Brand Name or Equal, FAR 52.212-2, 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 these forms are
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 52.219-6 Notice of Total
Small Business Set-Aside 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 three (3) years thereafter.
Delivery Order Limitation FAR 52.216-19 (a) Minimum delivery
order quantity/dollar amount:1000 ea. 52.216-19 (b)(1) Maximum
delivery order quantity/dollar amount for single item 22,000
ea, 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items, 22,000 ea. 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 calendar days after issuance
with a written statement expressing the contractors intent
not to ship.FAR 52.211-16 Variation in quantity +/-1% FAR 52.216-22
Indefinite Quantity applies until 30 days after contract validity
end date.. FAR 52.232-18 Availability of Funds applies. FAR
52.232-33, Payment of Electronic Funds Non-Transfer-Central
Contractor Registration applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimun 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,
400 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer . If hand carried, Federal Express
or UPS, send to 400 First Street, 6th floor, Electronics Group,
Washington, DC 20534, ATTN: Jacqueline Brown Contracting Officer,
Electronics Group. 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
ATTN: Jacqueline Brown, Contracting Officer. (Please call to
confirm receipt) The date and time for receipt of proposals
is March 19, 2001 @ 2:00PM EST. NO INCREMENTAL PRICING ALLOWED.
Offers must indicate Solicitation Number EP1736-01, 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 to be considered for award, Brand Name
or Equal... offers of Aequal products, including Aequal@ products
of the brad name manufacturer must__(1) Meet the salient physical
functional, of performance characteristic specification;(2)
clearly identify the item by (i) Brand name if any; and (ii)
Make or model number, 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.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@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 note1
CITE: (W-066 SN50F4V7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--GERMANIUM WAFER FABRICATION
SOL N00173-01-Q-0068
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with MCNC, on other than full and open competitive basis, for
the fabrication of a series of six 4" Ge and Si wafers and
build patterned aluminum, polyimid, and indium tin oxide layers
on the Ge wafers and patterned polyimid and gold layers on
the Si wafers. Sole source based on patents on relevent wafer
fabrication processing owned by MCNC. "See Note 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F4X0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 59--TRANCIENT VOLTAGE SUPPRESSORS
SOL N00164-01-Q-0128
DUE 032701
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(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-Q-0128 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 334413. This requirement
is for the following: CLIN 0001 - 40 RL, Microsemi Corporation
P/N P4KE400CA, Trancient Voltage Suppressor. Delivery is required
F.o.B. NSWC Crane, IN 47522 within 90 days after award. Final
inspection will be at destination. Other than full and open
competition will be used in accordance with FAR 6.302 and award
will be made to Microsemi Corp if they and the government come
to an agreement on all applicable terms and conditions. This
includes, but is not limited to, the government determining
the price proposed to be fair and reasonable. This will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1029_147826>]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ <http://ccr.dlsc.dla.mil>
or <http://www.ccr2000.com/>. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to FAX 812-854-3762,
e-mail address smith_rg@crane.navy.mil. Complete mailing address
is: Mr. Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 26 March 2001 by 12:00 P.M. Eastern
Standard Time. Numbered note 22 applies. 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: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-066 SN50F4X1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY (RASTER GRAPHICS) FOR THE
IP-1662A SYSTEM
SOL F09603-01-Q-62014
DUE 041601
POC POC: David B. Smith, 478-926-2746 EMAIL david.smith6@robins.af.mil
DESC: DESC: Notes 22 and 26 apply. The government has a requirement
to purchase a basic quantity of 1 and an option quantity of
1-5 items applicable to the IP-1662A System, which is used
on the AC-130H and AC-130U Aircraft. Circuit Card Assembly(Raster
Graphics), NSN: 5998-01-371-3892SO, P/N: 229-039885-02. FOR
BAE System Integrated Defense Solutions INC, 6500 Tracor Lane,
Cage Code: 19397 Austin, TX 78725-2070. CBD Local Notes: All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Buyer: david.smith6@robins.af.mil
EMAILDESC:
CITE: (W-066 SN50F502)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ADAPTER, CONNECTOR
SOL SP0930-01-R-X332
DUE 042301
POC For Information contact Cheri Bowell, Buyer, telephone number
(614)692-7947
DESC: ADAPTER,CONNECTOR, NSN 5935-01-246-4535. In accordance
with Drawing Nr 30003 917AS9881, dated 13 Dec 85 and Amend
Nr B dated 11 Sep 95. Approved source waived for First Article
Testing is: Dale (09969) P/N QX32P-SW809-2. First Article Testing
for other than approved sources is required In Accordance With
Para 2.A of Navy (30003) Drawing 917AS9881. Estimated annual
quantity is 706 for the first year, 468 for the second year
and 468 for the third year.269 each. There are more than 3
destinations. A copy of the solicitation can be obtained from
the DSCC RFP/IFB Web-site. Hard copies of the solicitation
will not be available. To get a copy you will need to access
the web-site. Note that RFP will not be posted to the web-site
until the issue date of the solicitation. The issue date for
this solicitation is March 23, 2001. Delivery: should be able
to deliver within 320 days after date of contract award for
First Article and deliver within 100 days after date of contract
award for waived First Article. Facsimile transmittal is acceptable
See Section L-11 of the solicitation for information. All
responsible sources may submit an offer/quote which shall be
considered. See Note 26. The proposed procurement contains
an option to extend the contract one or more times at the discretion
of the government. The total shall not exceed 3 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-066 SN50F511)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS--AN/ALR-56M
RWR SHIPSETS
SOL F09603-01-R-GYP035
POC Belinda Mitchell, Contract Specialist, Phone 478-926-1390,
Fax 478-926-7214
DESC: AN/ALR-56M radar warning receiver shipsets in support the
F-16C/D, AC-130J, and KC-130J aircraft. Qty 10 ea. To: BAE,
Ridge Hill, Yonkers, NY 10710. Electronic procedure will be
used for this solicitation. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. The solicitation document
contains information that has been designated as "Militarily
Critical Technical Data." Only businesses that have been certified
by the Department of Defense, United States/Canada Joint Certification
Office, and have a valid requirement may have a copy of the
solicitation document. All requests for copies of the solicitation
document must include a certified copy of DD Form 2345, Militarily
Critical Technical Data Agreement. To obtain certification,
contact: Commander, Defense Logistics Information Service (DLIS),
ATTN: U.S./Canada Joint Certification Office, 74 Washington
Avenue North, Battle Creek, MI 49017-3084 or call the DLIS
at (800)-352-3572. The DLIS United States/Canada Joint Certification
Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, James Grant, Chief, Contract Policy
Division, at 912-926-2604. Please be prepared to identify previous
contacts made by you in an attempt to resolve your concerns.

LINKURL: https://pkec.robins.af.mil
LINKDESC:
EMAILADD: belinda.mitchell@robins.af.mil
EMAILDESC:
CITE: (W-066 SN50F574)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL N00406-01-T-5119
DUE 032001
POC LT Allen E Sanford (360)476-2954
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 solicitation N00406-01-T-5117 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This is an unrestricted solicitation.
Closing date of the solicitation is 20 MAR 01. CLIN 0001.
Breaker, Circuit, AQB-A103, 500 VAC, 60 Hz, 10-25 AMP, Westinghouse
or equal. NSN 5925-01-455-8639. Quantity - 60 EA. CLIN
0002. Transformer, Power, 7.5 KVA, 450/120V, 60 Hz, SGL PH,
Power Magnetics or equal. NSN 5950-00-245-0996. Quantity -
3 EA CLIN 0003 Breaker, Circuit, AQB-A-103, 500 VAC, 60
Hz, 40-100 AMP, Westinghouse or equal, NSN 5925-01-455-8635.
Quantity - 29 EA CLIN 0004 Breaker, Circuit, AQB-LF252,
500 VAC, 60 Hz, W/250. Plug or equal. NSN 5925-01-465-9581.
Quantity - 1 EA. CLIN 0005 Panel, Distribution, AQB-A-101,
500V, 14-CKT, 400A. BUS or equal. P/N 700560-05-214 (NMP Corp).
Quantity - 1 EA. CLIN 0006 Panel, Distribution, AQB-A-101,
500V, 8-CKT, 400A. BUS or equal. P/N 700560-05-308 (NMP Corp).
Quantity - 7 EA. CLIN 0007 Panel, Distribution, AQB-A-101,
500V, 6-CKT, 400A. BUS or equal. NSN 6110-01-253-2464. Quantity
- 10 EA. CLIN 0008 Panel, Distribution, AQB-A-101, 500V,
12-CKT, 400A. BUS or equal. NSN 6110-01-253-2465. Quantity
- 4 EA. Delivery: Delivery desired by 02 July 2001. Place
of delivery, FOB destination, is Puget Sound Naval Shipyard,
Bremerton, WA 98314. Constructive Acceptance Level 4, 7 days.
Provisions: The following FAR and DFARS provisions apply to
this acquisition and will be included in full or by reference,
as appropriate, in any subsequent award document: 52.212-1.
Instructions to Offerors - Commercial; 52.211-8, Time of Delivery;
252.225-7035 NAFTA Certification; 252.225-7036 Buy American
Act-NAFTA Implementation Act-Balance of Payments Program and
Alternate I; 52.212-4. Contract Terms and Conditions Required
to implement Statutes or Executive Orders - Commercial Items
(including 52.203-6 Alternate 1; 52.219-8; 52.219-14; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33); DFARS
252.212-7001 (including 252.225-7012; 252.225-7027; 252-7028;
252.243-7002; 252.247-7024). Note that a multiple award evaluation
will be made iaw FAR 52.214-22 for all items. The following
provision applies to this acquisition: 52.203(h) Publicizing
and Response Time; 52.212-2, Evaluation - Commercial Items
(JAN 1999) (DEV), 5252.213-9402 Additional Evaluation Factors
for consideration of Past Performance. (a) After an initial
evaluation of proposals, FISC Puget Sound intends to conduct
an on-line, anonymous, competitive reverse auction to be facilitated
by a third-party reverse auction provider (www.govauctions.procuri.com).
The government reserves the right to award on initial offers
as submitted. The government will do a "Multiple Award" Evaluation
per FAR 52.214-22. This is a private reverse auction and only
those offerors who are deemed to be technically capable of
providing the items stated will be invited to participate in
the on-line reverse auction. In order to establish a competitive
range, offerors are required to submit initial pricing and
technical capability statement prior to the closing date of
this Request for Quotation (RFQ). Offerors are also requested
to be registered on www.govauctions.procuri.com prior to the
closing date of the solicitation. Submission of a quote in
response to the solicitation will be considered consent by
the offeror to reveal their prices in anonymity during the
reverse auction. For additional terms and conditions of the
reverse auction, go to "Usage Guidelines" in the Procuri web
site at www.govauctions.procuri.com For first time users, after
determining that you are in the competitive range, training
will be given to you by Procuri prior to the start of the reverse
auction. (b) The government will award a contract resulting
from this reverse auction or by initial quotes to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. (c) The following factors shall be used to evaluate
offers: lowest price, technically acceptable. (d) A written
notice of award of acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time of 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.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: allen_e_sanford@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F599)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-2262
DUE 042701
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 5995-01-356-4251, Wiring Harness, Hughes Aircraft co.,
P/N 3432987-3 or Navcom Defense Electronics Inc., P/N 8190001582-1,
FPG00304001020, 775 each. This requirement was originally
solicited under small purchase SP0451-01-Q-3311. No technical
data exists for this NSN, only the above cited manufacturers'
part numbers are acceptable. DO NOT contact the buyer for
copies of the solicitatin. Call the "R and B Hotline" at 804-279-3350
or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5F3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--TRANSFORMERS SINGLE MOUNT
SOL F25600-01-T-0026
DUE 031201
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - Douglas Pick,
Contract Specialist, Phone 402-294-5142, Email douglas.pick@offutt.af.mil
DESC: This is a solicitation for Purchases prepared in accordance
with the format in Federal Acquisition Regulation, Part 12.
This announcement constitutes the only solicitation; proposals
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number F25600-01-T0026 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This procurement is set aside for
small business. The standard industrial classification code
and small business size standards are: 5065, 100 employees.
The government intends to issue a purchase order for Purchases
of transformers. The uploaded solicitation will identify the
types of transformers and quantities. CONTRACTOR MUST BE REGISTERED
IN CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD. IF
NOT ALREADY REGISTERED IN CCR, GO TO WWW.CCR2000.COM TO REGISTER
PRIOR TO SUBMITTING QUOTE. NO PARTIAL QUOTES WILL BE CONSIDERED.
NO PARTIAL AWARDS WILL BE ALLOWED. The provisions at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition; evaluation will be based on best
value to the government including past performance, cost and
ability to meet requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification_Commercial Items, with its offer. The clause
at FAR 52-212-4, Contract Terms and Conditions_Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders_Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (32 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.232-33, Payment by Electronic Funds Transfer_Central Contractor
Registration (31 U.S.C. 3332), applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.212-7001,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; and 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 105.82); Offers are due by close
of business 12 March 2001. Quotes should be submitted in writing
to: 55 CONS/LGCA, 101 Washington Square, Bldg 40, Offutt AFB,
NE 68113-2107, or you may send a fax to number (402) 294-0430.
Address any questions to Keith Welch at the above address or
call (402) 294-6264, or call TSgt John Kamerer (402) 294-6750.
This modification is for referenced fax# listed under Point
of Contact Keith Welch information. Fax# 402-294-6264 in this
Solicitation under Point of contact information is inoperable.
Please fax quotes to 402-294-0430.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-T-0026&L=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-066 SN50F5F7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--XCOMM SWITCHES
SOL N00178-01-Q-9039
DUE 031601
POC Barbara M. Walor, Code SD127, Tel.: (540) 653-7942, Fax:
(540) 653-4089
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to purchase on a sole source basis, 1 ea MPX-856 Clock
Expander Backplane w/firmware included P/N MPX-856-BP; 1 ea
module for the FX-4P switch P/N FX-4P-1397B/LED; 1 ea line
card of a two card module (line card & connector card) P/N
MPP-1397B; 1 ea Power supply module MPS-16 or MPS-32 MATRIX
switch power supply module P/N MPS-PWR-V2; 1 ea Power supply
Module MPS-16 or MPS-32 MATRIX switch power supply module P/N
MPS-PWR-V1; 1 ea Expander card MPX-856 Clock Expander Card,
P/N MPS801I0-M-MPX; 1 ea 4-channel card P/N MPS801I0-M; 1 ea
Switch firmware UPG end around switch firmware upgrade for
MPP-33, MPS-32 & MPS-16 switches. These XComm switches are
utilized to support all NTDS A/B/D/E switching and NTDS to
fiber converter requirements in support of the AEGIS Computer
Center(ACC) Lifetime Support Engineering Agent mission. Due
to the large quantity of XComm switches in the ACC, additional
modules are required to ensure the switching requirements can
be fulfilled in a timely fashion. The sole source nature of
this procurement derives from the fact that the Switching Modules
are proprietary to XComm. Award is to be made under Simplified
Acquisition Procedures - reference is Quote N00178-01-Q-9039.
All responsible sources may submit a faxed quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448. Fax number
is (540) 653-4089; Attention: Code SD12, (540) 653-7942. THE
GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE
CALLED OUT IN THIS CBD NOTICE. The procurement will be awarded
on all or none basis. All items shall be shipped FOB Destination
to the above address. Closing date is 16 March 2001. Anticipated
award date is 19 March 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5L9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 60--FIBER OPTIC CABLE AND RELATED EQUIPMENT
SOL N62604-01-Q-1676
DUE 032301
POC cynthia caruso, 228-871-3278 FAX 228-871-3212
DESC: Solicitation is modified to read "Unrestricted" in lieu
of "Small Business Set Aside". Remainder of solicitation is
unchanged.
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-066 SN50F4W3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SPO43001R2116
DUE 050801
POC BrendaColeman/ZY-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: NSN 6140-01-266-1633, BATTWERY,STORAGE, YPG01017000520.DIRECT
ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS, STANDARDS, AND
RELATED STANDARDIZATION DOCUMENTS IS AVAILABLE ON THE INTERNET
VIA http://assist.dapsmil or http://www.dodssp.daps.mil. 180
DAYS FOB-ORIGIN, RICHMOND, VA. 180 DAYS, FOB ORIGIN TRACY,
CA. 9 SPECIFICATION AVAILABLE, TRADE AGREEMENTS ACT, QUALIFICATION
REQUIREMENTS (FAR 52.209-1). UNRESTRICTED, THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITION.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F527)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--POWER SUPPLIES FOR 9' VACUUM CHAMBER
SOL 8-1-1-T4-D3171
DUE 031901
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email paula.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR POWER SUPPLIES FOR 9' VACUUM CHAMBER. 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 add the following statement to the item description:
Power supply programable input can not draw more than 5 milliamp
from the user output module, power supply monitor output has
to be compatible with a 200k ohm input impedance of the user
input module. The due date for receipt of offers is not extended.
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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3171
LINKDESC:
EMAILADD: paula.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F538)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SPO43001R2117
DUE 050801
POC BrendaColeman/ZY-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: NSN 6140-01-060-6855 BATTWERY,STORAGE, YPG01012000779.
Lockheed Martin Corp P/N C8715-2 Rev S, Marathon Power Technologies,
Saft America Inc. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED AR NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. Del - 180 daro to Richmond Va,
23297-5000 and 180 daro to Tracy CA, 95376-5000. 100% option
to increase quantity. Trade aAgreements Act, Unrestricted.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITION. To request a cop of an FRP/IFB
solicitation, you may call the "Request for R and B 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, Richmod, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 9 April
01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F542)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1878
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number RPG01026000899, NSN 6150-01-073-0736, Lead ,
Electrical. Union Industries Ltd Partnership; Cage 59501 P/N
10-395047-2. Federal Mogul Aviation Products; Cage 0AFL4; P/N
53095; HoneyWell Int'l Inc. Cage 99193; P/N 3-300-279-03. Source
Controlled item IAW Tacom (Cage 19207) Dwg 12286829, Rev V.
Dated 2/6/95. Acquisition of this part is restricted to source
specified on the Source Control Drawing. Alternate offers will
not be accepted. Line item 001, Qty. 753. Ship To: Def Dist
Depot San JoAquin ,Transportation Officer/ P.O. Box 96001;
Stockton, CA. 95296-0130. Line item 002, Qty. 1000. Ship To:
New Cumberland Facility/Building Mission Door 113-134, New
Cumberland, PA. 17070-5001. The issue date is March 26, 2001
and closing date is April 25, 2001. See note 12 & 23. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, Va. 23297-5860.
For copies of the solicitation, contract Joyce Cooper/BH727
by Phone 804-279-3856 or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).

CITE: (W-066 SN50F548)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE - LOCKHEED MARTIN CONTROL SYSTEMS -
CABLE ASSEMBLY,
SOL F34601-01-Q-0048
DUE 042601
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email
DESC: Presolicitation Notice Date Submitted: 06-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 61--CABLE ASSEMBLY,SPEC SOL F34601-01-Q-0048
DUE 042601 Rob Lafollette/Lpdpb/[405]734-8096, For additional
information contact Rob Lafollette/Lpdpb/[405]734-8096 Item
0001 NSN 6150-01-420-0659PR P/N: 101E1460G7, The item description
of the wire harness assy is a special purpose l-shaped Circuit
board with attaching electrical wiring and connectors. 12 each
con- nnected to 2 each smaller circuit boards. The function
of the wiring harness is to assemble the digital electronic
control which controls all variable engine parameters and provides
engine monitoring and data acquisition and bid direction data
communications with the airframe and ground support equip-
ment. The dimensions are 14 inches in length and 11 inches
in width. The material consists of electric wiring - mic-c-27500
elect wire - mil-w-22759/32, Mil-w-22759/33, mil-c-27500, splice,
shield mil-s-38519/2/1, insulation slvg, Mil-i-23053/8, contact
mil-c-39209/4/5, and aluminum and fiber board. 14EA. Applicable
to: F110-129 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Jul 2001 14 ea Item 0002 NSN 6150-01-420-0659PR
Cable Assembly,Spec P/N: 101E1460G7, The item description of
the wire harness assy is a special purpose l-shaped Circuit
board with attaching electrical wiring and connectors. 12 each
con- nnected to 2 each smaller circuit boards. The function
of the wiring harness is to assemble the digital electronic
control which controls all variable engine parameters and provides
engine monitoring and data acquisition and bid direction data
communications with the airframe and ground support equip-
ment. The dimensions are 14 inches in length and 11 inches
in width. The material consists of electric wiring - mic-c-27500
elect wire - mil-w-22759/32, Mil-w-22759/33, mil-c-27500, splice,
shield mil-s-38519/2/1, insulation slvg, Mil-i-23053/8, contact
mil-c-39209/4/5, and aluminum and fiber board. 5EA. Applicable
to: F110-129 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Oct 2001 5 ea Item 0003 NSN 6150-01-420-0659PR
Cable Assembly,Spec P/N: 101E1460G7, The item description of
the wire harness assy is a special purpose l-shaped Circuit
board with attaching electrical wiring and connectors. 12 each
con- nnected to 2 each smaller circuit boards. The function
of the wiring harness is to assemble the digital electronic
control which controls all variable engine parameters and provides
engine monitoring and data acquisition and bid direction data
communications with the airframe and ground support equip-
ment. The dimensions are 14 inches in length and 11 inches
in width. The material consists of electric wiring - mic-c-27500
elect wire - mil-w-22759/32, Mil-w-22759/33, mil-c-27500, splice,
shield mil-s-38519/2/1, insulation slvg, Mil-i-23053/8, contact
mil-c-39209/4/5, and aluminum and fiber board. 3EA. Applicable
to: F110-129 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 28 Jun 2002 3 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 27 MAR 2001. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Johnson City Ny
13790-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Note: This acquisition
will be competed IAW the Depot Maintenance Competition Program
as prescribed by Public Law 102.396, Section 9095. This acquisition
is open to all interested parties including U.S. Department
of Defense sources who submit a bid or proposal and compete
for this requirement. Request for Written Quotation will be
issued. The anticipated award date will be 60 days after the
issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0048&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-066 SN50F583)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--GRAND COULEE LEFT POWERPLANT GENERATOR STEP-UP TRANSFORMERS,
GRAND COULEE POWER OFFICE, WASHINGTON
SOL 01SP101461
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee, Washington has a requirement for furnishing and installing
three single-phase, 50,000 KVA, 230 GRDY/132.8 - 13.6-kilovolt,
type FOW, oil filled, outdoor, generator step-up transformers,
and furnishing spare parts. The transformers will be installed
on the left powerplant transformer deck at Grand Coulee Dam,
located in Grant County, Washington, approximately 90 miles
west of Spokane, Washington. Award will be based on the best
value to the Government and evaluation criteria will include
past performance, experience, quality and capabilities of the
proposed manufacturing facility, warranted efficiencies, transformer
design, transportation plan, and price. The criteria will be
further defined in the solicitation. We will issue the solicitation
on or about March 23, 2001. Offerors may request the solicitation
in writing at Bureau of Reclamation, 1150 N. Curtis Road, Suite
100, Boise ID 83706-1234, by FAX at (208) 378-5108 or by sending
an email request to cknickerbocker@pn.usbr.gov. Requests should
reference the solicitation number. Please include a contact
name, physical address, phone/ fax numbers, and your e-mail
address in your request. Telephone requests for the Request
for Proposal (RFP) will not be accepted. The solicitation will
be issued on a CD-ROM. There will be no charge for first copy
of the CD solicitation - additional copies available for a
non-refundable fee of $15 per CD. This requirement is not set-aside
for small business, this acquisition will be a full and open
competition. The NAICS code is 335311 and the size standard
is 750 employees. All responsible sources may submit an offer,
which will be considered by this agency. The due date for offers
referenced in this synopsis is subject to change. See Numbered
Notes 12 and 26.
CITE: (W-066 SN50F5F0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-01-R-2270
DUE 032201
POC willie r robinson tel (804) 279-5732 fax (804) 279-5201
DESC: NSN: 6110-01-449-5908, YPG99323000603, Westinghouse Electric
Corp., General Control Division, cage: 88725, part number 810A191H01,
Contactor, Magnetic, requesting 90 ARO days. NOTE: short closing
date is 22 March 2001. To requesy a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA. 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation date is 7 March 2001
Closing date is 22 March 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-066 SN50F5G2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 61--ALTERNATIVE POWER SOURCES
SOL DATM05-01-SOURCES1
DUE 041501
POC Barney McGill, (520)533-8187
DESC: The White Sands Missile Range (WSMR) Electronic Proving
Ground (EPG) performs electronic developmental testing of command,
control, communications, computers and intelligence systems
(C4I) for the U.S. Army. EPG is located at Fort Huachuca, Arizona.
We developed a number of unique test support equipment.
This equipment can simulate, stimulate, record, and control
the system under test (SUT). We developed our own separate
support communication system to record results and to control
test support equipment. EPG developed communication sheds
to house the SUT and supporting test and recording equipment.
These sheds are stand-alone entities. The sheds are transportable,
not easily movable, i.e., require a truck with lifting capability
for movement. Sheds are roughly 8 feet high, 52 inches wide,
and 52 inches in depth. We use marine, deep-discharge lead-acid
batteries for power. The sheds are placed on our test range
and are not normally manned during a test. Control and monitoring
of the shed are accomplished via our separate communication
system within the shed, i.e., independent of the SUT communication
capability. Normally, no commercial alternate current (ac)
power is available, thus the necessity for the lead-acid batteries
for the sheds. All equipment in the sheds is serviced at
12 or 24 volts direct current (dc). The battery configuration
is capable of servicing a 11-hour test effort without replacement
of the batteries. The batteries are replaced with recharged
batteries nightly for the next day's test effort. REQUIREMENT:
&#61623; Need a power source sufficient to service a single
shed over a minimum, continuous 48-hour period without manual
refueling. Shed requires 12 and 24 volts dc distribution.
&#61623; Power source should be low-maintenance. Source would
be activated at the start of the test period and run continuously
without interruption or service, or operator invention.
&#61623; No environmental impact. Low-noise generation.
&#61623; No physical waste shall be generated. &#61623;
Any gaseous emissions should meet or exceed federal and Arizona
state standards of gaseous emissions. &#61623; Any liquid
fuel source shall require a secondary containment method capable
of handling the total fuel discharge from the primary fuel
container. &#61623; Power source and any necessary ancillary
equipment shall be a 2-man lift or less. &#61623; Power
source and any necessary ancillary equipment should be highly
movable and transportable. Power source and any ancillary equipment
should be able to be assembled/disassembled in less than 1
hour. Equipment is transported over unmaintained, non-paved,
high-desert roads. &#61623; No special tools required for
operation or maintenance. &#61623; Power source and any
necessary ancillary equipment shall not be hard-wired to any
one particular shed. Power source should be highly movable
and connect with any shed. &#61623; Power source and any
necessary ancillary equipment shall not require any exterior
housing or protection. Units shall operate in an unprotected
weather environment. Nominal outside operational temperature
range is 10 degrees through 115 degrees Fahrenheit over the
course of a year. &#61623; Power requirement: 24Vdc @
17-AMP(max) continuously over a test 11-hour period per day.
12Vdc @ 5-AMP(max) for continuously over a 24-hour period.
Both voltages required simultaneously; maximums can happen
during the same time. Mailing address: Commander WSMR
Electronic Proving Ground ATTN: CSTE-DTC-WS-ET (McGill) Fort
Huachuca, AZ 85613-7110 Action Officer Info: Barney McGill
Tel: (520) 533-8187; DSN 821-8187 mcgillbj@epg.army.mil

EMAILADD: mcgillbj@epg.army.mil
EMAILDESC:
CITE: (W-065 SN50F4C3)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 63--SENSORS, ENVIRONMEN
SOL N0010401RFG77
DUE 042501
POC Contact Point, Jerry Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, G L Baltzell,
0243.2, (717)605-7639
DESC: NSN 7H-6350-01-406-8395, SPEC NR TDP VER 004, Ref Nr 10-2002-2,
Qty 15 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-065 SN50F4G7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--BIOBUBBLE CLEAN ROOMS
SOL NIA-01-AW002
DUE 031601
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services 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
and a written soliciation will not be issued. This soliciation
is issued for Request for Quotation (RFQ No. NIA-01-AW002).
The soliciation clause and provisions are those in effect through
Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquistion is 3842. The NAICS
code for this acquistion is 334510. NIH, National Institute
on Aging, Gerontology Research Center intends to award a purchase
order on a sole-source basis to Colorado Clean Room Company
to purchase two (QTY-2) Biobubble Clean Rooms with diameter
of 15' x 20' complete with four diffusion heads, two on each
side and a 4' x 6' air shower attached on the front; two(QTY-2)
optional docking port on the front of the above unit; These
equipment are needed to supply clean air and physical barrier
to our transgenic breeding mice at the US Army Edgewood Chemical
Biological Center, Building E3222, Aberdeen Proving Ground,
MD. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commerical; 52.212-2 Evaluation-Commerical
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commerical
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. An award will be made 3
days after closing date of 03/16/01, 5:00 PM Eastern Time to
the above address. Sources may submit (via FAX 410-558-8319)
descriptive literature which fully demonstrate that their product
meets the brand name specification which shall be considered
by this agency.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-065 SN50F4C6)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--GENETICS TESTING SERVICES
SOL DADA13-01-R-0006
DUE 032301
POC Robbin Goldsby - 253-968-4913
DESC: Synopsis previously published on 19 December 2000 under
request for quotation number DADA13-01-T-0025 is modified to
change the solicitation to a request for proposals DADA13-01-R-0006.
Genetic testing services as outlined in the original announcement
still apply as does the fact that this action will be prepared
in accordance with FAR Part 12 regarding commercial items as
well as FAR Part 13.5 which allows the use of Simplified Acquisition
Procedures in excess of the Simplified Acquisition Threshold.
The solicitation will be released on or about 15 March with
responses due approximately 7 days later. All other information
as originally published remains the same.
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-065 SN50F4E2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA=20 19111-5083
SUBJECT: 65--VARICELLA ZOSTER REAGENTS ON A CPT BASIS IN SUPPORT
OF = NAVHOSP=20 GREAT LAKES, IL
SOL N00140-01-Q-1065
DUE 031901
POC Point of Contact, J. Tierney, Contract Specialist , (215)
= 697-9693, K.=20 Sweetra, Contracting=20 Officer, (215) 697-9693.
DESC: This is a COMBINED SYNOPSIS/REQUEST FOR QUOTE for commercial
= items=20 prepared in=20 accordance with the format in FAR
Subpart 12.6, as supplemented with = additional=20 information
included in=20 this notice. This announcement constitutes the
only RFQ; a written RFQ = will=20 not be issued. PAPER=20 COPIES
OF THIS RFQ WILL NOT BE AVAILABLE. The RFQ number is = N00140-01-Q-1065.
=20 The=20 RFQ document and incorporated provisions and clauses
are those in = effect=20 through FAC 22. It is the=20 contractor's
responsibility to be familiar with the applicable clauses =
and=20 provisions. The clauses may be=20 accessed in full text
at these addresses: www.arnet.gov/far and =20 www.dtic.mil/dfars
. The NAIC Code is=20 532490, and the Small Business standard
is $5 M. This procurement will = be=20 solicited on a sole
source basis=20 under the authority of section 4202 of the
Clinger Cohen Act of 1996, = using FAR=20 Subpart 13.5 test=20
program procedures with Sigm! a Diagnostic of St. Louis, MO.
CBD note = number 22=20 applies to this=20 acquisition effort.
All responses to this CBD announcement must be = received=20
on or before 19 March 01 FISC Norfolk Detachment Philadelphia
intends to acquire on a sole = source basis=20 with Sigma Diagnostic
for =20 Varicella Zoster test kits on a Cost Per Test basis
in support of Naval = Hospital Great Lakes, IL's special=20
chemistry lab and branch medical clinic. =20 Award of a firm
fixed price purchase order is anticipated. Resultant = order=20
will be for a six month base=20 period of performance with
3 one-year option provisions. The period of = performance for
the base period=20 and each option are as follows:=20 BASE:
01 April 01 through 30 Sep 01;=20 OPTION I: 01 Oct 01 through
30 Sep 02;=20 OPTION II: 01 Oct 02 through 30 Sep 03; =20 OPTION
III: 01 Oct 03 through 30 Sep 04. =20 The Schedule of Services
is as follows: Offerors shall provide a unit = price and=20
extended price fo! r each=20 CLIN. Lot I - Base Period includes:
468 varicella zoster (VZ) test = kits (96=20 tests per kit)
to be delivered=20 periodically. Delivery of (VZ) tests kits
for the base period will be = at a rate=20 of 78 kits per month
through 30=20 September 01 for a total of 468 test kits. Subject
test kits will be = provided=20 under a CPT basis. The CPT=20
will include (3) Sigma Aptus fully automated testing systems
to perform = the=20 varicella zoster screening at=20 the Branch
Medical Clinic and Special Chemistry Lab located at the = Naval=20
Hospital Great Lakes, Great=20 Lakes, IL. The Aptus system
must be fully bi-directional and have = interface=20 capability.
The system must=20 be able to operate at room temperature,
and have an incubation time of=20 20,20,10. The system must
dilute,=20 process and read the sample in one unit. The system
must perform a = minimum of=20 41 different assays FDA. =20
The system must operate on a 110 volt power unit and have a
backup = p! ower source (UPS). Also included=20 in this CPT
is everything necessary to perform the varicella zoster = screenings=20
and is considered to include=20 all calibrators, plates, controls,
tubing, diluent/solutions, along = with other=20 sundry supplies
needed to=20 perform the varicella zoster screenings. The CPT
system will also = include=20 delivery and installation of
the=20 Aptus testing system and all parts and on site labor
necessary to keep = the (3)=20 Aptus testing systems=20 operating
at 95 percent efficiency and will include all service calls
= and=20 preventive maintenance.=20 The contractor shall respond
to the initial trouble call by telephone = no later=20 than
the close of business (5:00=20 PM) on the same day that the
call was placed. Unless otherwise = specified,=20 on-site response
time shall be=20 within 24 hours after initial trouble call
was answered.=20 Replacement parts shall be furnished in exchange
for the parts being = replaced. =20 Component par! ts,=20 assemblies
or subassemblies shall be replaced with new or refurbished
= items at=20 the contractor's option. =20 Refurbished items
shall carry the same warranty, if any, applicable to = similar=20
new components.=20 Lot I Base Period Varicella Zoster test
kits (96 per kit) CLIN 0001, = QTY:=20 468 UNIT:KT and=20 Lot
II - First Option Period includes CLIN 0002, QTY: 699 UNIT:
KT=20 Lot III - Second Option Period includes CLIN 0003 that
is identical to = 0002.=20 Lot IV - Third Option Period includes
CLIN 0004 that is identical to = 0002. Delivery of the (VZ)
test kits under lots II through IV will be 39 kits = per mth=20
in Oct, Nov, Mar, 38 kits per=20 mth in Dec, Jan, Feb and 78
kits per mth Apr through Sept. =20 The Contractor's Service
Person Shall: Check-in with the Biomedical = Repair=20 Division
before the=20 performance of any preventitive maintenance or
service call at: = LOCATION:=20 Biomedical Repair Division
=20 Naval Hospital, Bldg. 200-H, Baseme! nt Great Lakes, IL
60088, Phone =20 (847)688-2300; Check out with the=20 Biomedical
Repair Division upon completion of service; Furnish the = Biomedical=20
Repair Division with a=20 copy of a service report which includes
the following information: = Identifying=20 Data ) especially
the=20 Hospital BARCORD NUMBERS, Description of malfunction
upon arrival, All = services=20 performed, All=20 parts replaced/ordered,
Follow-up information (i.e. parts on order, = expected=20 completion
date, status of=20 operation etc.); Report, in writing, all
discrepancies noted which are = suspect=20 of operator error,
abuse or=20 neglect.=20 Maintenance is to be rendered at the
machine's location. Two units = will be=20 installed by the
KTR at the=20 Branch Medical Clinic and one unit at the Special
Chemistry Lab located = at the=20 Naval Hospital. .=20 All
service and preventative maintenance shall be performed during
= normal=20 working hours of 8:00 AM -=20 5:00 PM CST Monday
through F! riday, exclusive of Federal Holidays. The=20 equipment
shall receive two=20 preventative maintenance inspections during
each period of performance. = A=20 preventative maintenance=20
inspection shall occur one time during the base period. Each
= preventative=20 maintenance inspection shall=20 include the
following as a minimum:=20 a)visual inspection of each unit;=20
b) check operation of all controls, lights and indicators and
calibrate = as=20 necessary;=20 c) lubricate as necessary.
=20 Corrective maintenance shall include the following as a
minimum:=20 a) written determination of the cause of the problem;=20
b) repair or replace and calibrate equipment as authorized
by the Naval = Hospital Great Lakes; and =20 c) return each
piece of equipment to fully operational status.=20 The Government
has the unilateral right to exercise the option periods = listed=20
above provided that the=20 Government notifies the contractor
of the Government's intent to = exercise the=20 op! tion within
30 days prior=20 to the expiration of the current period of
performance. Responsibility = and=20 Inspection: unless otherwise=20
specified in the order, the supplier is responsible for the
performance = of all=20 inspection requirements and=20 quality
control. The following FAR provisions and clauses, incorporated
= by=20 reference, are applicable to this=20 procurement: 52.212-1,
Instructions to Offerors - Commercial Items;=20 52.212-3 ALT
I, Offeror Representations and Certifications - Commercial
= Items;=20 52.212-4, Contract Terms and Conditions - Commercial
Items;=20 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or=20 Executive Orders -=20 Commercial
Items: Paragraph (a) and the following numbered = subparagraphs
under=20 paragraph (b) of this=20 clause apply: (1), (3), (5),
(7), (11), (12), (13), (14), (15) (22) and = (24);=20 the following
numbered=20 subparagraphs under paragraph (c) apply: none;
and paragraphs (d) and = (e). =20! Offerors are reminded to
include a completed copy of 52.212-3 ALT I = with=20 proposals.
All clauses shall be=20 incorporated by reference in the order.
=20 Additional contract terms and conditions applicable to
this procurement = are: =20 252.212-7000, Offe ror Representations
and Certifications - Commercial = Items and=20 252.212-7001,
Contract Terms and Conditions Required to Implement = Statutes
or=20 Executive Orders=20 Applicable to Defense Acquisitions
of Commercial Items including = paragraph (a)=20 and the following
clauses=20 referenced under paragraph (b) of this clause apply:
DFAR 252.225-7012=20 Preference for Certain Domestic=20 Commodities
and DFAR 252.243-7002 Certification of Requests for = Equitable=20
Adjustment; and paragraph=20 (c). =20 DFAR 252.204-7001 Commercial
and Government Entity (CAGE) Code,=20 DFAR 252.204-7004 Required
Central Contractor Registration. =20 As a minimum, offerors
shall provide to this office a signed proposal = on=20 letterhead
or an SF1449. All=20 proposals should include a point of contact,
name and phone number; = business=20 CAGE code and=20 DUNS
number, business size, payment terms, remittance address, =
completed copies=20 of FAR 52.212-3,=20 DFARS 252.212-7000.
=20 Price: t! he offeror shall submit a unit price and extended
price for = the=20 requested CLINs for the base period=20 and
all subsequent option periods. =20 The Government intends to
make award under this requirement to the = responsible=20 quoter
whose quote =20 conforms to the RFQ will be most advantageous
to the Government. The=20 Government will evaluate quotes =20
for award purposes by adding the total price for all options
to the = total price=20 for the basic requirement. For=20 solicitations
issued after 31 March 1998, DOD will no longer award = purchase=20
orders/ contracts to=20 contractors not registered in the Central
Contractor Registration (CCR) = database. Registration may
be done=20 by accessing the CCR Web site at http://www.ccr2000.com.
A paper = registration=20 form may be obtained=20 from the
DOD Electronic Commerce Information Center at 1 (800) = 334-3414.
This=20 announcement will=20 close at 4:00 PM on 19 Mar 01.
Proposals should be received at FISC = Norf! olk=20 Detachment
Philadelphia,=20 700 Robbins Avenue, Bldg. 2B, Philadelphia,
PA 19111-5083 and addressed = to:=20 CODE 02P52I,=20 referencing
RFQ N00140-01-Q-1065. Facsimile proposals will be accepted
= at=20 (215) 697-9738. For=20 questions regarding this announcement,
contact J. Tierney who can be = reached at=20 215-697-9693
or email=20 joseph_a_tierney@phil.fisc.navy.mil. This document
may also be viewed = at the=20 following website: =20 www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-066 SN50F526)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--HYDRA-384 MICRODISPENSER (BRAND NAME)
SOL N3239801RCEF143
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole source procurement to Robbins Scientific
for a Hydra-384 Microdispenser w/cables, duraflex replacement
barrel and a cycleplate 384DW. The micro-dispenser must be
capable of transferring 0.1u1 of DNA to 384 separate dots onto
a nylon membrane accurately, without cross contamination. The
microdispenser is unique that it can accurately reproduce blots
with as little volume as 100nl. It also comes equipped with
Duraflex syringe needles. The Duraflex syringe needles are
made of a titanium alloy which will bend but will retain their
original shape and prevent syringe damage. Any inquiries can
be faxed to Sharon Steiner at 301-295-0286 no later than 4:00pm
12 MARCH 01. Telephone calls will not be accepted. Award will
be made using SAP. "See Note 22"
CITE: (W-066 SN50F5G1)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG SAFETY SYRINGES AND
NEEDLES
DUE 032801
POC Paula Valentino (Clinical Nurse) 202-782-4961
DESC: This CBD announcement is a notice that TRICARE Region 1
(military medical treatment facilities in the state of Virginia,
Maryland, District of Columbia, Delaware, New Jersey, Pennsylvania,
Massachusetts, New York, Connecticut, Rhode Island, New Hampshire,
and Maine), are in the standardization process for the product
line Safety syringes and needles - Safety needles and syringes
to provide needle safe environment for healthcare workers,
patients, visitors, and physicians and to ensure compliance
with OSHA and Federal legislation. If interested in participating,
you must either have a Distribution and Pricing Agreement
(DAPA) at Defense Supply Center Philadelphia or be willing
to obtain a DAPA from Defense Supply Center Philadelphia within
30 calendar days from the closing date of this notice. Please
contact the above clinical nurse with your company's name,
point of contact and phone/fax number, the DAPA POC within
your company and the DAPA number for the item(s). For more
information on the regional standardization process, visit
vendor information links on DSCP's web site at http://dscp191.dscp.dla.mil/standardization.

LINKURL: http://dscp191.dscp.dla.mil/standardization
LINKDESC:
EMAILADD: Paula.Valentino@na.amedd.army.mil
EMAILDESC:
CITE: (W-065 SN50F4F9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--MEDICAL, DENTAL& VETERINARY EQUIPMENT & SUPPLIES
SOL 01-225-JL
DUE 032801
POC Juanita Lyons, 561-882-6516
DESC: The proposed contract action is for supplies or services
for which the Government intends to solict and neogtiate with
only one source under the authorty of FAR 6.302. Intersted
person may indentify their interest capabily to respone to
the reqirement or submit proposal. The notice of intent is
not a request for competitive proposals. However, all proposals
received within 15 days of this notice will be condidered by
the Government. A determination by the Government not to compete
with this proposed contract, based upon resposnes to this notice
is solely within the discretion of the Government. Information
received will normally be considered soley for the purpose
of determining whether to conduct a competive procurement.
The Government intends to neogtiate a sole source with INVIVO
Research, 12601 Research Parkway, Orlando, FL 32826-3226 for
a replacement Magnitude MRI Patient Vital Signs Monitoring
System and related equipment. All interested persons shall
provide the information by 2PM March 28, 2001 to be considered.
E-Mail submissions are acceptabel. Send to the attention of
Juanita Lyons Fax 561-882-6507.
CITE: (W-066 SN50F5O0)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 66--THERMOMETERS, SELF INDICATING
SOL 7FXI-01-6602
DUE 033001
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: *****THE STANDING QUOTE PERIOD IS REVISED TO READ 4/1/01,
OR DATE OF AWARD, WHICHEVER IS LATER, THROUGH MARCH 31, 2002.*********
Thermometers - Shall be self-indicating, bimetallic, dial type
thermometers for use in refrigerators, cand and deep fry cooking,
cooking meat with temperatures ranging from 0 to 500 degrees.
FOB Destination to various delivery points in the Continental
United States. Inspection at destination. The standing quote
period 3/1/01, or date of award, whichever is later through
2/28/02. Theis request for quote will be available electronically
at Fed Biz Opportunities at http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-01-6602&L=3

LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F4B3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--24" DIAMETER GOLD TARGET
SOL 663-21031-0000-914
DUE 032701
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a 24" diameter gold target. The vendor will reclaim and replace
gold on an existing hollow copper cylinder, nom. 24"id. X 7"
high. Gold at purity 99.99%, 0.030" +/-.022" thick bonded to
ID surface of copper substrate, covering entire I.D. area.
Application of the gold to the copper shell shall conform to
instructions of GSFC drawing NO. GD 1490496 REV.D., except
the thickness of the gold is to be 0.030" for this order. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The DPAS
Rating for this procurement is DO C9. The anticipated release
date of RFQ 663-21031-0000-914 is on or about 3/27/01 with
an anticipated quote due date of on or about 4/9/01. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#663-21031-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F4O7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--AMBIENT PARTICULATE SULFATED MONITOR
SOL DE-RQ26-01NT00270
DUE 033001
POC Thomas J. Gruber, 412-386-5897
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. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-01FTS00270
and is being issued, on March 08, 2001, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by March 30, 2001 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. NOTE: This is a Small Business
Set-a-side acquisition. Request for information should be directed
to Thomas J. Gruber at 412-386-5897 or E-mail thomas.gruber@netl.doe.gov.
The specific activities and /or services to be provided
under this procurement action shall consist of the following:
1. Ambient Particulate Sulfate Monitor. The ambient
particulate sulfate monitor as purchased must: a. Determine
the mass concentration of particulate sulfate contained in
PM2.5 every ten minutes with a resolution of 0.2 mg/m3; b.
Utilize a flash vaporization technique for the direct determination
of the ambient particulate sulfate mass concentration (mg/m3)
without the use of any wet chemistry; c. Incorporate an SO2
pulsed fluorescence sensor specially tuned for pulse measurements
for accurate, time-resolved analyses; d. Utilize a sharp cut
cyclone to provide a PM2.5 particle size cut-point performance
equivalent to that of the USEPA-designed WINS impactor; e.
Humidify the particle-laden sample stream using a Nafion humidification
system to maximize the collection efficiency of the impactor;
f. Collect humidified particles on a metal impaction plate
using critical impaction, achieving an approximate capture
efficiency of 98%; g. Utilize a constant sheath flow of outside
ambient air to keep the sampling section of the analyzer at
ambient temperature; h. Provide built-in software and hardware
support for automatic calibrations verifications of zero and
span using a user supplied gas cylinder of SO2 in air, and
for manual calibrations using a liquid standard; i. Electronically
measure and store the ambient temperature, pressure and relative
humidity; j. Provide bidirectional RS232 communication capabilities
for remote data interchange; and k. must include MS Windows
compatible software to permanently store collected data on
an on-line basis (within the same time frame as the detection
response time) to an user supplied external computer. 1.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-066 SN50F4Z6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--MICROELECTRODE AMPLIFIER DATA ACQUISITION SYSTEM
SOL NIA-01-AW001A
DUE 031601
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services 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
and a written soliciation will not be issued. This is a modification
solicitation (Previous Submission #50F493, RFQ No. NIA-01-AW001)
issued for Request for Quotation (RFQ No. NIA-01-AW001A). The
soliciation clause and provisions are those in effect through
Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC)for this acquisition is 3629. The NAICS
for this acquisition is 335999. NIH, National Institute on
Aging, Gerontology Research Center intends to purchase one
(QTY-1) Version 8 of pCLAMP program, Windows compatible, Pentium
133MHz or faster required; one (QTY-1) Digidata 1322A, 500
kHz data acquisition system; two (QTY-2) Microelectrode Axopatch
200B Amplifier includes: CV 203BU headstage, PATCH-1U model
cell and MCB-1U model bilayer, DR-1 dither kit, HL-U holder;
assorted minor accessories and a manual; one (QTY-1) Axopatch
1D Microelectrode Amplifier includes: CV-4-1/100U headstage;
PATCH-1U model cell; HL-U holder, assorted minor accessories
and a manual. The following factors will be used to evaluate
offers in descending order of importance: 1) technical capability,
2) price, 3) past performance. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commerical;
52.212-2 Evaluation-Commerical Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commerical Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items; Along with the following additional
FAR clauses, cited in Clause 52.215-5; 52.222-26 Equal Opportunity;
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-Supplies. The
following provisions also apply to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
An award will be made 12 days from the date of this notice
of 03/07/01, 5:00 PM Eastern Time. Sources are requested (via
FAX 410-558-8319) to submit a descriptive literature with their
pricing proposals.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-066 SN50F518)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SPECIAL TEST EQUIPMENT
SOL N00164-01-Q-0131
DUE 032101
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0131 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333319 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 Tester Workstation, p/n P2-1496,
qty 1 each; CLIN 0002 Analog Card, p/n P2A, qty 1 each; CLIN
0003 V/I Signature Analysis Option, p/n P2V3, qty 3 each; CLIN
0004 48 Channel MUX (Piggy Back), p/n P2PMX-48, qty 2 each;
CLIN 0005 96 Channel MUX (Independent), p/n P2SCH-96, qty 2
each; CLIN 0006 System Wired W/PXI Chassis Installed, p/n P2-PXI,
qty 1 each; CLIN 0007 Schematic Software, p/n P2-SGS, 1 each.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 45
days after award. The Statement of Work can be downloaded at
www.crane.navy.mil/Supply/fs_acq.htm. Final inspection will
be at destination. This requirement is being solicited on a
Brand Name Only basis for products manufactured by Diagnosys,
Inc., 102 Park Place Blvd., Bldg. B, Suite 1, Kissimmee, FL
34741 because these are the only products that meet the exact
specifications to interface with existing equipment. There
is insufficient time to procure an alternative replacement
and perform the necessary engineering evaluation and verification
of standard maintenance procedures, APL's, and technical documentation
written specific to this special test equipment that is in
place throughout the Trident Submarine Community. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: This provision MUST
be filled out completely and submitted with the offer]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3857, e-mail address, ferguson_marcia@crane.navy.mil.
All required information must be received on or before on 21
March 2001 at noon Eastern Standard Time. Our mission is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-066 SN50F523)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--TREE RING X-RAY SCANNER & DATA ANALYZER
SOL EAZ 33-01-47
DUE 041301
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: RFQ EAZ 33-01-47. Supply item. Need similar or like equipment
QTRS-01X Tree Ring X-Ray Scanner and Data Analyzer. Additional
Options needed -- of first hard drive 40 GB; second hard drive
20 GB; 933 MHZ Processor speed; 19" flat display trinitron
monitor. Grizzly Saw G1023Z, 10" tilting and arbor. Installation,
training and safety instructions must also be provided. Issue
Date: March 23, 2001 Close of Business: April 13, 2001 at 4:30
p.m. EST. You may fax your request for an RFQ package to Constance
Gist, 828-257-4876 or call 828-257-4295.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-066 SN50F580)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--ELECTRICALLY HEATED STERILIZER (AUTOCLAVE)
SOL RFQ2001-4431-003
DUE 041701
POC Dave McKenzie, Contract Specialist, 662-686-3038
DESC: Modification to notice that was originally published in
CBDNet on February 28, 2001. Change Subject to: Electrically
heated sterilizer (autoclave).
CITE: (W-066 SN50F5C9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 66--DIGITAL ALARM DOSIMETER
SOL F41624-01-R-1104
POC Germaine Miller, Contract Specialist, 210-536-2068, fax 210-536-3992
germaine.miller@brooks.af.mil
DESC: The 311 HSW/YASK intends to issue a solicitation for a
DOSIMETER, DIGITAL ALARM. The purpose of the solicitation will
be to award a three-year, firm fixed price requirements type
contract, to include a (1) one-year basic period with (2) one-year
priced option periods. Best Estimated Quantity (BEQ) is 669
each. The item is commercial and will be procured IAW Commercial
Item Description (CID) A-A-50745. North American Industry Classification
code (NAICS) is 541380. Contract Line Item 0001 is for NSN
6665-01-257-9461. P/N A-A-50745. Noun: Radiacmeter. Dimensions:
Shall not exceed 5"L X 2.63"W X 1.3"H (Thickness). Predominate
Material: Electronic Components & Case. Function: The dosimeter
is required to operate under extreme temperature and humidity
conditions. The dosimeter shall be extremely rugged and lightweight.
The instrument shall be capable of continuously monitoring
the dose rate and recording the total accumulated exposure.
The dosimeter shall be capable of measuring X-ray radiation
in the range of 40 Kev to 1.2 Mev. The dosimeter must accurately
measure the received radiation, store the accumulated dose,
and provide a digital read-out on a light emitting diode (LED)
display or liquid crystal display (LCD). The dosimeter must
have an alarm signal, which will produce an audible signal
when a given dose has been accumulated and emit an audible
signal that is in direct proportion to the radiation intensity
to which the person wearing the dosimeter is being exposed.
A CID & AFLC Form 762 will be provided. Evaluation 1. Price,
2. Non-Price/Non-Cost Related Factors, i.e. Descriptive Literature,
compliance with requirements on AFLC Form 762 and CID A-A-50745.
Delivery to Warner Robins AFB. Inspect and Accept: Origin.
Delivery by 30 Sep 01. Responses should be submitted no later
than fifteen days after synopsis appears in the CBD. Please
note that telephone requests will not be honored. Only e-mail,
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit an offeror,
which will be considered. Recommended source: SCIENCE APPLICATIONS
INTERNATIONAL CORP. (52302), San Diego CA 92121. All potential
offerors should contact the contract specialist/PCO identified
in this notice 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 concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at 937-255-9005 or send e-mail to: Stephen.plaisted@ascsy.wpafb.ag.mil

EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-066 SN50F5D1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--LASER
SOL N00167-01-Q-0253
DUE 032201
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Big Sky Laser Technologies.
The contractor will supply a Model CFR PIV 205-15 Pulsed Nd:YAG
laser and Combining Assembly, 532nm, 205mJ per pulse x2, 15
hz. The laser heads and beam combining assembly tpgether do
not exceed 20"x10"x5", minimum energy content per pulse at
532nm for each laser is no less than 200 mJ, each laser head
will be operable up to 15hz continuously, independent of each
other, pulse duration for each laser head is 9-50 nanoseconds
(FWHM) long, near field profile of the beam is uniform and
multimodal. The entire system, including laser heads and power
supply, does not exceed 250 pounds.Only one responsible source
and no other supplies or services will satisfy agency requirement
under the authority of FAR 6.302.1. Anticipated award is on
or about 3/22/01. See numbered notes 1 and 22.
CITE: (W-066 SN50F5E9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ND: YAG LASER SYSTEM
SOL 8-1-1-T4-D2841
DUE 031901
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No. 1 2 Joule,
10 Hz Q-switched ND:YAG Laser System, Pulse Width < 10 NS,
Linewidth with injecction seed < 0.003 CM-1, Divergence < 0.45
MRAD, Beam Pointing Stability < 0.45 Microradians, Beam Spatial
Profile Fit to Gaussian 0.07 Near Field {<1M}, Far Field 0.95
{INF}, Jitter +/-0.5 NS. Quantity 2 ea. Item No. 2 Harmonic
Generators and Dichroic Mirrors for 2nd, 3rd, and 4th Harmonics.
2nd and 3rd Harmonics Mounted Inside Laser Head. Quantity 2
ea. Item No. 3 Beam Access Package for Mounting Fourth Harmonic
Generator, Allows Access to All Harmonics Between ND:YAG and
Dye Laser. Quantity 2 ea. Item No. 4 High Energy, Narrow Linewidth,
Nanosecond Dye Laser for ND:YAG Laser with High Energy Pump
Option. Quantity 1 ea. Item No. 5 Closed Loop Crystal Tracking
Includes UVX-1 and DCC-1, 2, and 3 Crystals or Equivalent for
Doubling 534-850NM Providing 267-425 NM. Quantity 1 ea. Item
No. 6 Injection Seeder for ND:YAG Laser Providing SLM Operation.
Quantity 2 ea. The provisions and clauses in the RFQ are those
in effect through FAC 97-21. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 336311 and
500 employees, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 p.m., CST on March 19, 2001,
and may be mailed or faxed to Teresa A. Foley, PS52B, MSFC,
AL 35812 or faxed to 256-544-2812 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Exceptions to FAR 52.212-1 are as
follows: (d), (h), and (i). If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference: FAR 52.212-5(b), 52.222-27, 52.222-35, 52.222-36,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 14, 2001. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2841
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F5O5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: 68--BULK DRY POWDERED ALUM, FORT SILL, OK
SOL DABT39-01-T-0043
DUE 032601
POC Dewayne Cochrane (580) 442-3225
DESC: After the sentence "The following factors shall be used
to evaluate offers: Technical capability, past performance,
and price." add the sentence "Technical Capability and Past
Performance, when combined, are more important than price."
LINKURL: http://sill-www.army.mil/doc/
LINKDESC:
EMAILADD: cochrand@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F4Z2)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 69--TRAINING AIDS
SOL DABT31-01-T-0042
DUE 031601
POC Robert E. Ebaugh, Contract Specialist (573) 596-0261; Donald
F. Blotzer, Contracting Officer, (573) 596-0251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as suplemented 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 DABT31-01-T-0042 for the
acquisition of MANNEQUIN TARGETS is issued as a request for
quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. RFQ is unrestricted. SIC is 3089; size standard
is 500 employees. Closing date is 16 March 2001, 12:00 p.m.
CST. POC for additional information is Robert Ebaugh, Contract
Specialist, (573)596-0261 or Donald Blotzer, Contracting Officer,
(573)596-0251. The following provisions and clauses apply to
this RFQ: 52.212-1, 52.212-3, 52.212-4, 52.212-5 (Dev), 52.233-33,
DFARS 252.212-7001 (Dev), 252.204-7004. Description of the
requirement is as follows: 0001, TARGETS, MANNEQUIN, 3 D,
Short, F Sil, Measurements; 21" height, 22.5" wide, 7.5" depth,
1/8" thick; Color; Green, Plastic, (Unpainted). Unit of issue;
(Each), Quantity; 4600. Price shall include delivery to Fort
Leonard Wood, Missouri 65473. All responsible sources may
request additional information and submit a bid proposal, or
quotation which will be considered by the USAEC and Fort Leonard
Wood, Missouri.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-065 SN50F4C1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 69--CUSTOM INTERACTIVE CONFERENCE ROOM TRAINING ROOM
PRESENTATION SYSTEM
SOL N0063901Q0013
DUE 041201
POC Jackie Appleton/901-874-5274
DESC: Custom interactive conference room/training room presentation
system, complete package including installation, Quantity:
1 LO. Package should include vendor providing training on use
of the equipment and a 15 month on-site system warranty and
service agreement beyond the warranty period. Solicitation
to include statement of work with complete description of equipment
and services required. All equipment listed in the solicitation
will be brand name or equal. When requesting a copy of the
solicitation, please state name, address, phone number and
solicitation number, e-mail address or fax request to (901)
874-5285. Completed solicitation package must be mailed or
e-mailed back, faxed copies will not be accepted. Numbered
Note #1 applies to this solicitation.
EMAILADD: jappleton@navsuppact-midsouth.navy.mil
EMAILDESC:
Appleton
CITE: (W-066 SN50F5H8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0101
DUE 030701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0101&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F4Y1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TECPLOT SOFTWARE MAINTENANCE
SOL 1-155-RB.1250
DUE 031601
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the annual renewal of TECPLOT Software Maintenance. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
AMTEC Engineering, Inc as the only known responsible source.
AMTEC is the developer and owner of the TECPLOT software. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on March 15,2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RB.1250
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F4Y2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL IT EQUIPMENT FOR THE AEGIS BASELINE 6 PHASE
1 AND 6 PHASE 3
SOL N00178-01-Q-9032 (This is Modification 0001)
POC Connie Bible, Code SD128, Phone: (540)653-7942/FAX: (540)653-4089
DESC: This amendment hereby corrects the part number and provides
the description for the following INTEL equipment: FROM: Perle
833AS Access Server, P/N 83AAS - 1 each TO: Perle 833AS Access
Server - Includes 24 digital V.90 modems, one T1, 10/100 ethernet,
IP protocol, chassis with dual hot swappable power supplies,
P/N 833AS - 1 each. Additionally, the Lanrover Netstructure
3110, P/N KVPN3110 is to include DES3. Questions regarding
these corrections are to be forwarded to SD12@nswc.navy.mil.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F500)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F2TIPP10400200
DUE 032101
POC Brenda Little, (912)926-9510) (912) 926-3569)
DESC: DESCRIPTION: COMPUTER SERVER EQUIPMENT P/N HP9000/K570
PART LIST FOR HP9000/K570 ENTERPRISE SERVER ITEM DESCRIPTION
1EA. . 9000/KS 570 1 WAY SERVER PA8200 W/VALID LICENSE
3 EA KX70 200MHZ CPU PA8200 W/4MB CACHE 16 EA 128 MB MEMORY
KIY 2GB TOTAL 4 EA 12.2 GBFWD SCSI-2 INTERNAL DISK DRIVE
1 EA DVD ROM INTERNAL 1 EA 100 BASE T 2 PORT LAN ADAPTER
2 EA HP-PB FWD SCSI-2 HOST ADAPTOR 1 EA 3.0 KVA UPS 1 EA
"k" CLASS RACK MOUNT KIY 1 EA 1.6M CABINET (K570 ANSD UPS
INTERGRATED) 1 EA 700/98 CONSOLE W/KEYBOARD 1 EA ADD ON
"k" CLASS MEMORY 1 EA MOD 12H AUTO RAID 2 EA 96MB DISK ARRAY
CONTROLLERS 3 EA HI SPEED FANS 3 EA POWER SUPPLIES 5 EA
18.2 GB 10K RPM SE DISK DRIVES 1 EA 1.1M CABINTE (MOD 12H
INTERGRATED) NEXT DAY SYSTEM SUPPORT-1 YEAR THIS IS A COMBINED
SYSNOPSIS/SOLICIATION FOR COMMERCIAL ITEMS PREPARED IAW THE
FORMAT IN FAR SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENMT CONSTITUTES
THE ONLY SOLICIATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICIATION WILL NOT BE ISSUED. SEE NOTE 22 (a) If an
item in this solicitation is identified as "brand name or equal,"
the purchase description reflects the characteristics and level
of quality that will satisfy the Government's needs. The salient
physical, functional, or performance characteristics that "equal"
products must meet are specified in the solicitation. (b)
To be considered for award, offers of "equal" products, including
"equal" products of the brand name manufacturer, must- (1)
Meet the salient physical, functional, or performance characteristic
specified in this solicitation; (2) Clearly identify the item
by- (i) Brand name, if any; and (ii) Make or model number;
(3) Include descriptive literature such as illustrations,
drawings, or a clear reference to previously furnished descriptive
data or information available to the Contracting Officer; and
(4) Clearly describe any modification the offeror plans to
make in a product to make it conform to the solicitation requirements.
Mark any descriptive material to clearly show the modification.
(c) The Contracting Officer will evaluate "equal" products
on the basis of information furnished by the offeror or identified
in the offer and reasonably available to the Contracting Officer.
The Contracting Officer is not responsible for locating or
obtaining any information not identified in the offer. (d)
Unless the offeror clearly indicates in its offer that the
product being offered is an "equal" product, the offeror shall
provide the brand name product referenced in the solicitation.

LINKURL: NOT AVAILABLE
LINKDESC:
WEB PAGE:
EMAILADD: Brenda.Little@Robins.Af.Mil
EMAILDESC:
via e-mail at this address
CITE: (W-066 SN50F5E2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--RENEWAL OF SOFTWARE MAINTENANCE AGREEMENT
SOL N69250-01-Q-s026
DUE 032201
POC Cindy Price, Contract Specialist, Phone (504) 697-4531
DESC: SPAWAR Information Technology Center (SITC) plans to issue
a sole source maintenance renewal contract on government owned
software to Merant, P.O. Box 631691, Baltimore, MD for the
proprietary PVCS Process Manager Software. The requirement
is for a maximum of 200 users. Merant remains the exclusive
owner of development of PVCS Process Manager Software and is
the sole source provider for maintenance of the product. The
Government intends to award this maintenance contract for a
period of one year. If there are any questions, please contact
Cindy Price, Contract Specialist, (504) 697-4531.
CITE: (W-066 SN50F5G4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--VXWORKS OEM LICENSE: 2 USERS FOR R6K UP FOR EXPLORER
PROGRAM; 1 YEAR MAINTENANCE SUPPORT FOR 2 USERS AND 2 USER
TARGET LICENSE.
SOL RFQ5-22341-045
DUE 032801
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center plans to issues a Request
for Quotation (RFQ) for the following items: 1. VXWORKS OEM
License: 2 Users For R6K UP for Explorer Program MODEL NUMBER:
FOR R6000 PART NUMBER: 100-8044 2. 1 Year Maintenance Support
for 2 USER MODEL NUMBER: R6K Support PART NUMBER: 130-5094
3. 2 USER Target License PART NUMBER: 140-14150 This procurement
is being conducted using Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the above mentioned items
from Wind River Systems, as they are the originator of this
software, and the only vendor that can provide software support
for the items. The government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact no later than
4:30p.m. local time on March 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to compete this proposed effort on a full and open competition
basis, based upon responses t this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer, which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B"/
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-22341-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN50F5I5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS
SOL N0016101Q0077
DUE 032301
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following item: Portal Curtain. 1 Each. SIZE: Portal curtain
51 foot 4 inches high by 198 foot wide (fullness is tied in).
FABRIC: Navy blue velour - 25 ounce, 100 percent cotton. FLAME
RESISTANCE: 1. Velour must be inherently flame resistant for
the life of the curtain. 2. 100% cotton fabrics to be chemically
treated for flame retardancy by an immersion process. This
treatment is effective for about 5 (five) years and them must
be redone together with dry cleaning. 3. A Certificate of Flame
Resistance is to be provided for each fabric used. FULLNESS:
Portal Curtain is to be sewn flat and fullness will be tied
on site to match existing curtain. TOP FINISH: 3 " Jute webbing
is to be sewn to the top with 1 inch of face fabric turned
under. Curtain must be grommeted on 12-inch centers and is
finished with number 4 braided cotton tie line. BOTTOM HEMS:
Curtain to have 6 inches bottom hem complete with #200 weight.
Weight is to be sewn so that it finishes 2 inches above the
bottom of the curtain. SIDE HEMS: All side hems are to be 2
inches. LINING: Curtain is unlined. RING LINES: Ring lines
are to be sewn per the original curtain. INSTALLED AND TESTED
ON SITE. A MANADTORY pre-proposal conference will be held on
Friday, March 16, 2001 at 10:00 A.M., location is the Supply
Department Conference Room. Vendors MUST confirm by close of
business on Tuesday, March 13, 2001, if attending on-site conference.
The Government will not be responsible for vendor's fee for
on-site conference. Mail or fax your request to the below address
or fax number. NO ORAL REQUEST WILL BE ACCEPTED. The closing
date will be on Friday, 23 March 2001 at the close of business.
Quotes should be sent to the attention of Mrs. Wilma Phoebus
at the following address: Supply Department, USNA, 181 Wainwright
Road, Annapolis, MD. 21402-5007 or faxed to 410-293-5293. Quotes
shall also include quoter's Tax Payer Identification Number,
Dun & Bradstreet Number, Cade Code and status of registration
in the DOD Central Contractor Registration Database. This
is a 100% Small Business Set-Aside.
CITE: (W-066 SN50F545)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
SOL Reference-Number-F-W-YL261-1
DUE 031601
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: NSN: 8030-00-721-9380 QTY 124-CN Coating compound, strippable
plastic: DESCRIPTION COATING COMPOUND: A strippable, plastic
coating compound in accordance with Military Specification
MIL-PRF-6799K dated September 14, 1998. QPL qualification required;
QPL-6799-18 dated February 23, 1990 or later letter of qualification.
Type II: multi-coat system, exterior Class 1: basecoat, black
Size: a minimum of 640 fl oz (5 gallons) in a plastic, 5-gallon
shipping pail of the type normally provided with this type
product, except that IMDG conforming pails shall be used if
contents contain hazardous materials. Pails shall have removable
plastic heads fitted with a leak-tight seal. The minimum thickness
of pail side-walls, bottom, and cover shall be 90 mils. Shelf
life code: 4 (12 months) Maximum age on delivery: 3 months
All bids must be FOB Destination and Bar coded: Shipping to
Fort Worth, TX. QPL QUALIFICATION REQUIRED! All bids must be
received by COB 3-16-01 please fax NIKKI SMITH AT(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F-W-YL261-1&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F4Z7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 84--IMPROVED TOXICOLOGICAL AGENT PROTECTIVE SUIT
SOL DAAE2001R0095
POC Contract Specialist: Maria Rodriguez (309) 782-5719, PCO:
Joyce Klein (309) 782-5051
DESC: DESC: NSNs: 8415-01-463-7151, 7150, 5829, 5830, Part Numbers:
CSP9D0400-1, -2, -3, -4. The item to procure is a chemical
resistant Improved Toxicological Agent Protective (ITAP) suit
in four sizes. This solicitation is restricted to ChemFab Corporation,
701 Daniel Webster Highway, Merrimack, NH 03054 due to proprietary
rights to material. Offers from concerns other than ChemFab
are not solicited. This is published for subcontracting purposes
only. There is no technical data available. The aforementioned
contractor is a large business. This proposed action will result
in a firm fixed price, 3 year requirements type contract with
two 1 year options to extend the period of performance. First
Article testing is required. The maximum estimated quantity
is 12,000. FOB is Destination. The ITAP Suit will provide chemical
protection during peacetime and wartime for short-term operations
in Immediately Dangerous to Life and Health (IDLH) toxic chemical
environments, emergency life saving responses, technical escort
responses, routine depot operations, and initial entry monitoring.
The suit will provide chemical, splash and vapor protection
against a potential exposure to liquid agent at OSHA Level
B and Level C for up to 2 hours. The ITAP material consists
of flouropolymer material developed by ChemFab. The material
provides a high level of protection and a flame resistant base
to protect against chemical agents such as Sarin (GB), Soman
(GD), and VX. The suit will interface with an optional Personal
Ice Cooling System (PICS). It shall be constructed from a fabric
that is self-extinguishing, in accordance with NFPA 1991, static
dissipative, and light in color. It shall be capable of being
stored within the temperature range of 0 120 degrees Fehrenheit.
The suit shall be capable of being decontaminated for a minimum
of 5-reuses, 2 hours per use (1 hour at IDLH), after vapor
and particulate contamination. Estimated issue date is 032301.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil /aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-066 SN50F5C0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SEWING MACHINES AND RELATED PARTS AND EQUIPMENT
SOL SP0560-00-R-0181
DUE 040601
POC Bob Tomczak, (215) 737-4168
DESC: The Defense Supply Center Philadelphia (DSCP) is soliciting
Request for Proposals (RFP) from business entities interested
in participating in an acquisition for sewing machines and
related parts. The initiative will encompass equipment and
parts associated with sewing machines, as found under Federal
Supply Class (FSC) 3530. The types of items consist of needles,
bobbins, machine belts, cylinder shuttles and sewing machines.
This list of equipment and parts is not all-inclusive and is
only a representative sample of items to be found under the
planned solicitation. The majority of the items are name brand
specific commercial items. Prospective contractors should be
able to adequately support purchases of equipment. Prospective
contractors will be required to have Electronic Data Interchange
(EDI) capability. The subject solicitation will be issued as
a 100% small business set-aside. The resultant contract will
be a fixed price, Indefinite Quantity Contract (IQC) with a
one-year base period and four (4) one-year options. Solicitation
# SPO500-00-R-0181, which includes a complete list of items,
details, terms and conditions, and is expected to be issued
March 7, 2001 with an estimated closing date of April 6, 2001.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home. From the Gateway homepage,
select "Search RFPs" as found in the left hand sidebar. Then
click on DSCP-General & Industrial and then click "Search".
Scroll down the list, until you find the solicitation you wish
to download. RFPs are in portable document format (PDF). In
order to download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
for free at http://www.adobe.com. If you have any questions
regarding this procurement, please contact the Contracting
Officer, Bob Tomczak at (215) 737-4168 or at FAX number (215)
737-4045. Inquiries for the Contracting Officer may also be
sent via e-mail to rtomczak@dscp.dla.mil. Please reference
the solicitation number and clearly identify what firm you
represent in any e-mails submitted.
LINKURL: http://progate.daps.mil/home
LINKDESC:
Procurement Gateway at http://progate.daps.mil/home.
EMAILADD: rtomczak@dscp.dla.mil
EMAILDESC:
sent via e-mail to rtomczak@dscp.dla.mil
CITE: (W-066 SN50F5M6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS - CORRECTION
SOL SP0300-01-R-D032
DUE 051801
POC Pat Amendolia - 215-737-4469 or Sylvia Meminger - 215-737-4299
DESC: Milk and Milk Products for various DoD and non-DoD facilities
in SOuth Carolina. This acquisition is for a two year (base
year plus one option year) Indefinite Quantity Contract. Base
year delivery period of September 2, 2001 through August 31,
2002. Interested offerors are required to forward their rquest
for a copy of the solicitation to the Contract Specialist at
Fax 215-737-8060. Your request should include your firm's name,
address, phone number and point of contact.
CITE: (W-066 SN50F4W0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL SP0300-01-R-D024
DUE 041701
POC Paulette Gary (215)737-2789; Contracting Officer,William
Smith (215)737-4298
DESC: Troop Issue Activities in the Colorado / Wyoming Zone and
VA Medical Center require Bread and Bakery Products for 12
months. Delivery period begins July 1, 2001. The contract
period will be for twelve (12) months. This acquisition will
be issued unrestricted. Materials used in fabrication are
to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the agency.
Solicitation request may be transmitted via Facsimile (215)737-7544,
Attn:DSCP-HFVW. Anticipated solicitation issuance date is
March 22, 2001.
LINKURL: hhtp://www.dscp.dla.mil.
LINKDESC:
EMAILADD: pgary@dscp.dla.mil
EMAILDESC:
CITE: (W-066 SN50F591)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--MESSING FOR CGC LONG ISLAND (WPB 1342)
SOL DTCG85-01-Q-625389
DUE 032701
POC POC SHEILA BLACKMAN, PURCHASING AGENT, (510) 437-5859 fax
(510) 437-3392
DESC: 1. The Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, has a requirement for a Contractor
to provide messing for the of USCGC Long Island. Cutter will
be Drydocked @ San Pedro, Messing needed for Breakfast on 04
APR 2001, through Dinner on 29 MAY 2001. This acquisition
is being conducted under Simplified Acquisition Procedures.
Attention: Minority Women Owed and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women owned and disadvantaged business enterprises
to acquire short term working captial assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169). For information
concerning this acquisition, contact the contracting official
listed above. Request for Quotation (RFQ), please send fax
request to (510) 437-3392 and reference solicitation number.
RFQ will be issued 3/27/01.
CITE: (W-065 SN50F4D6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--BLADE TURBINE
SOL N0038301YJ177
DUE 042001
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , Ref Nr VARIOUS, Qty 3730 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 ARE
NOT AVAILABLE. SEE NOTE 26. THIS REQUIREMENT PROVIDES FOR THE
ACQUISITION OF VARIOUS BLADE,TURBINE USED IN SUPPORT OF THE
E2C AIRCRAFT., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4N0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--MEDICARE AND YOU 2002 HANDBOOK ENGLISH, SPANISH,
AUDIO CASSETTE"
DUE 032201
POC Renee Wallace , Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration intends to award
under Simplified Acquisition Procedures, a firm fixed price
award, on a sole source basis to the American Foundation for
the Blind, 11 Penn Plaza, Suite 300, New York, New York, 10001.
The contractor shall record, duplicate, package and distribute
an estimated 10-12 Medicare publications. All responsible sources
may submit capability statements for considerations to the
Agency at the above address. See Numbered Note 22.
CITE: (W-066 SN50F4X3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--TRANSCRIPTION SERVICES FOR BRAILLE VOLUMES"
POC Renee Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures, a firm fixed
price award, on a sole source basis to the American Printing
House for the Blind, 1839 Frankfort Avenue, Louisville, Kentucky
40206-0085. The contractor provide Braille transcription services
which includes, production, packaging, and distribution of
an estimated (9) Medicare Publications equaling a total of
an estimated 41,000 Braille volumes. All responsible sources
may submit capability statements to the Agency at the above
address. See Numbered Note 22
CITE: (W-066 SN50F4Y6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--ARCHEOLOGICAL SURVEY AND INVENTORY
SOL eaz 33-01-46 rfq
DUE 040501
POC john s. zgavec, 828/257-4292, fax 828/257-4876
DESC: eaz-33-01-46 rfq, archeological survey and inventory, issue
date 03/22/01, prices due 04/05/01 , 4:30 p.m. local time.
survey to be conducted on 545 acres on the uwharrrie national
forest located in montgomery county, nc. must respond to the
four evaluation criteria in the request. estimated price is
$ 25,000- $ 100,000.
CITE: (W-066 SN50F507)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--CCTV MAGNIFIER
SOL 663-44-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
has a requirement for Magnisight and Freedom (brand name or
equal) CCTV color video magnifiers, to include at least a 19"
color viewing monitor, color camera and monitor stand, for
use by the visually impaired. Contract term will be for one
year from date of award. Solicitation will be available on
or about March 21, 2001. Offer will be due on or about April
11, 2001, close-of-business. Only written requests will be
accepted and must reference a contact point, telephone number
and Solicitation No. 663-44-091. Requests for solicitation
packages may be faxed to (206)764-2565. The North American
Industry Classification for this procurement is 51322. This
procurement is 100% set aside for Small Business. See Numbered
Note 1.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via E-mail.
CITE: (W-066 SN50F5G9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--MESSING & BERTHING FOR CGC STEADFAST NEAR SUNDIAL
MARINE IN TROUTDALE, OR
SOL DTCG85-01-Q-625469
DUE 032101
POC POC - Sheila Blackman, Purchasing Agent, (510) 437-5859
DESC: 1. The US Coast Guard Maintenance and Logistic Command
Pacific, Naval Engineering Division, has a requirement for,
2. A The contractor to provide all temporary off-ship Messing
and Berthing to personnel onboard USCGC STEADFAST (WMEC 625)
located at Sundial Marine, located at 5605 N.E. Sundial Road,
Troutdale, Oregon during the period of Lunch on 26 March 2001
and completing 02 April 2001. 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 74 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 53 and estimated number of meals is 22.
A request for quote will be issued on 21 March 2001. This acquisition
will be issued as a total small business set-aside. Quote will
be due (fax acceptable) on the morning of 23 March 2001. 3.
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. 4. For information
concerning this acquisition, contact the contracting official
listed above. To obtain a copy of this solicitation, Request
for Quotation (RFQ), please send fax request to (510) 437-3392
and reference solicitation number.
EMAILADD: -
EMAILDESC:
CITE: (W-066 SN50F5M0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 99--BOTTLEFIELD UPGRADE, INSPECTION, TEST AND CERTIFICATION

SOL N0463A-01-Q-42015
DUE 040601
POC Chris Diehl Contracting Officer (850)-230-3191
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, FL. is
requesting Contractor support to perform Acoustic Emission
(AE) Testing of seventy-two each DOT 107A high pressure gas
storage cylinders. This is a best value Simplified Acquisition
and may be awarded to other than low bid. Cylinders are located
at the Navy Experimental Diving Unit and shall be inspected
in place. Cylinders are 33' long x 18" OD (49.5 cu. ft. water
volume) used for high-pressure (3000 psig) gas storage as follows:
36 cylinders Air, 12 cylinders Helium/Oxygen Mix, 24 cylinders
Helium. Testing shall be in accordance with ASTM E1419-00 Standard
Test Method for Examination of Seamless, Gas Filled Pressure
Vessels Using Acoustic Emission, or other DOT or ASME approved
standards for conducting AE testing. Any AE site, which produces
significant AE events, shall be subjected to an ultrasonic
inspection. The contractor shall submit test procedures detailing
all test and inspections for Government review and approval.
The Contractor shall submit a document pertaining to qualifications
and experience in testing and inspection per DOT, ASTM, and
ASME for pressure vessel testing, AE testing, and ultrasonic
testing. During AE testing the pressure of the cylinders shall
be raised from 1000 psig to 110% of the normal fill pressure.
Normal fill pressure is 3000 psig. NEDU personnel shall perform
disassembly and reassemble of piping and appurtenances. The
pressurized gas source shall be supplied by NEDU. The contractor
shall be responsible for providing all required test and inspection
equipment. A test report documenting the results of all testing
and inspection, and the condition of each pressure vessel shall
be submitted within ten working days of completion of the tests.
Test shall begin approximately 14 May 2001 and shall be completed
within 30 days. Technical point of contact is Mr. Bob Johnston,
(850)-230-3100. Send proposals including Firm Fixed Price,
Testing Procedures and Qualification Documentation to above
referenced address, attention Mr. Chris Diehl, Contracting
Officer. NO SOLICITATION AVAILABLE.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-066 SN50F558)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--A--TRUSTED NETWORK TIME FOR DEFENSIVE INFORMATION
WARFARE
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-01-C-0062
AMT $718,021.00
DTD 022001
TO Wetstone Technologies, Inc., 273 Ringwood Road, Freeville
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0062&L=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-066 SN50F4X9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CO - WORKER AND SUPVISOR DISCLOSURE OF REPORTABLE
BEHAVIOR: A REVIEW OF PROXY LITERATURE AND PROGRAMS
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001401M0092
AMT (BAA No RFP), $29,995.00
DTD 030701
TO Robert A. Giacalone, Sole Proprietor, 11401 Tavernay Parkway,
Charlotte, NC 28262
CITE: (W-066 SN50F522)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--ELINT INTEGRATION, TEST & EVALUATION (ELITE)
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-01-C-0049
AMT $5,216,499.00
LINE N/A
DTD 022001
TO Research Associates of Syracuse Inc, 6780 Northern Blvd, ste
100, E. Syracuse NY 13057
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0049&L=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-066 SN50F535)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL SUPPORT FOR THE ACTIVE TEMPLATES PROGRAM
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Bonnie Goetz,
Contract Specialist, Phone (315) 330-2008, Fax (315) 330-8080,
Email goetzb@rl.af.mil
CNT F30602-01-C-0018
AMT $1,504,180.00
LINE N/A
DTD 032701
TO Softpro Technologies Inc., 250 Autumn Wood Lane, Rosewell
GA 30075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0018&L=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-066 SN50F5B9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SOLID STATE HEAT CAPACITY LASER MISSIONS, TECHNOLOGY,
IDENTIFICATION, ASSESSMENT AND TEST
POC Contract Specialist, Beth Peirce, (256)955-1254, Contracting
Officer, Carolyn G. Wright, (256)955-4344.
CNT DASG60-01-C-0020
AMT $368,319
LINE CLIN 0002
DTD 013101
TO Alpha Technology, Inc., 3322 South Memorial Parkway, Suite
630, Huntsville, AL 35801
CITE: (W-066 SN50F5M3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CS, 256-955-3388,
Lynne Washburn, Conrtracting Officer, SMDC-CM-CS
CNT DASG60-92-C-0189, Modification P00107
AMT $187,000
LINE Option I, CLINs 0003/0004
DTD 030701
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-066 SN50F5N0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--SOUTHWESTERN WILLOW FLYCATCHER SURVEYS
POC Beth Murray 702-29308581
CNT 01-PG-30-0060
AMT $605,351.
DTD 030201
TO San Bernardino County Museum, 2024 Orange Tree Lane, Redlands,
CA 92374
LINKURL: http://www.lc.usbr.gov/~g3100/svc0060.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-066 SN50F5F2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICE TO UPGRADE ELECTRICAL SERVICE
ENTRANCE
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3361
AMT $39,316.00
DTD 030601
TO PM&A Consulting Engineers, 710 Broad Street, Augusta, GA,
30901
CITE: (W-066 SN50F553)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICE TO RENOVATE MEDICAL GAS SYSTEM
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3360
AMT $35,000.00
DTD 030601
TO Thomas & Denzinger Architects, PO Box 1503, Charleston, SC,
29402
CITE: (W-066 SN50F554)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--ENGINEERING SERVICES FOR FIELD AND HYDROGRAPHIC SURVEYS
IN THE ST. LOUIS DISTRICT
POC Joan C. Brickey, Contract Specialist, 314-331-8521
CNT DACW43-01-D-0508
AMT NTE$1M
DTD 012301
TO Hanson Engineers, Inc., 1525 South Sixth Street, Springfield,
Illinois 62703
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-066 SN50F584)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--UPGRADE EXISTING PHOTOGRAMMETRIC EQUIPMENT, ANCHORAGE,
ALASKA
POC Sandee Smith, 907-267-1326/Contracting Officer
CNT LAP015023
AMT $65979.50
LINE 1-21
DTD 030701
TO Z/I Imaging 61 Inverness Dr East, Suite 102 Inglewood, CO
80112
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
CITE: (W-066 SN50F564)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--MANAGED ROUTER & MANAGED CHECKPOINT FIREWALL SOLUTIONS
W/FTS2001 MCI-INSTALLED CIRCUITS
POC Linda M. Butler, Contracting Officer, (703) 787-1361
CNT 1435-01-01-CT-18079
AMT $201755.37
LINE 1 - 5
DTD 022201
TO UUNET, 22001 Loudoun County Parkway, Ashburn, VA 20147
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-066 SN50F5I6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVENUE,
BLDG 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SUPPORT SERVICES AT THE NAVAL COMPUTER
AND TELECOMMUNICATIONS AREA MASTER STATION ATLANTIC, NORFOLK,
VA
POC JOHN STRIANO, CONTRACT NEGOTIATOR, PHONE (215) 697-9603
CNT N00140-01-C-D600
AMT $5,759,840.00
LINE 0001-0009
DTD 022801
TO ROME RESEARCH CORPORATION, 314 JAY STREET, ROME, NY 13440
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-066 SN50F5L6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR #1 ENGINE ICE DETECTORS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil - Joyce Hudson, HU25
Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-P-100242
AMT $110,998.00
DTD 030701
TO Rosemount Aerospacae Inc., 14300 Judicial Road, Burnsville,
MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100242&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-066 SN50F5G6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--ACM ENGINEERING SERVICES REF PR: FD2020-77172 AND
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00059
AMT $214,398.00
LINE 2001, 1001, 4001
DTD 030701
TO RAYTHEON COMPANY DBA RATHEON SYSTEMS COMPANY PO BOX 11337
TUCSON AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-96-C-0775-P00059&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-066 SN50F5M5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00328398G004NLFC7
AMT $18,282.00
LINE 0001, 0002
DTD 030201
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-066 SN50F5O8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: M--COPARS
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
CNT F08651-01-D-0003
AMT $5,394,731
LINE ALL
DTD 022001
TO Napa Supply of Grand Forks, Inc. 210 N. Bdwy P.O. Box 666
Crookston, MN 57616
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-D-0003&L=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-066 SN50F5E5)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES/IHS-WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0030
AMT Est. $30,000
DTD 030101
TO University of New Mexico Cancer Research & Treatment Center,
900 Camino de Salud NE, Albuquerque, New Mexcio 87131
LINKURL: RFP NO. 00-04/VZ
LINKDESC:
CITE: (W-065 SN50F4C9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: Q--SPECIMEN COLLECTION AND MEDICAL SERVICES
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
CNT Tc-01-022
AMT $4,739,209
DTD 022701
TO Comprehensive Health Services, Inc Suite 700 8229 Boone Boulevard
Vienna, VA 22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tc-01-022&L=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (D-066 SN50F5I9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CARDIOLOGY MD SERVICES
POC Al Negron, Contracting Officer, 318-424-6062
CNT V667-P1810
AMT $204,526.00
LINE 1
DTD 030701
TO Staff Care, 222 W las Colinas Blvd., suite 1230, Irvine, TX
75039
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-066 SN50F5J5)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--LOGISTICS SERVICES (LOGWORLD)
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
CNT GS-10F-0195L
AMT $1,500,000
LINE 874-501 and 874-503
DTD 030101
TO LOGISTICZ 9982 HIDDEN OAKS DRIVE SUITE 200 VIENNA, VA 22181
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0195L&L=8

LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F4D3)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0193L
AMT $15,000,000
LINE 874-501,502,504,505 and 599
DTD 022801
TO INNOVATIVE LOGISTICS TECHNIQUES INC. (INNOLOG) 2010 CORPORATE
RIDGE, NINTH FLOOR MCLEAN, VA 22102-7838
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0193L&L=8

LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F4E7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--LOGISTICS WORLDWIDE (LOGWORLD)
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0198L
AMT $25,000,000
LINE 874-501 AND 874-504
DTD 030101
TO METRICA, INC. 8620 N. NEW BRAUNFELS, SUITE 603 SAN ANTONIO,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0198L&L=8

LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F4E8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0192L
AMT $2,500,000
LINE 874-501, 874-502 and 874-506
DTD 022801
TO ENTEK, INC. 515 WYTHE STREET ALEXANDRIA, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0192L&L=8

LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F4E9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--LOGISTICS WORLDWIDE SERVICES (LOGWORLD
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
CNT GS-10F-0197L
AMT $2,235,000
LINE 874-501 thru 874-503 and 874-505
DTD 030101
TO LEAR SIEGLER SERVICES, INC. 175 ADMIRAL COCHRAN DRIVE ANNAPOLIS,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0197L&L=8

LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F4F1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: R--ACES II IMPROVEMENT PROGRAM CUSTODIAN FOR DESIGN
POC John King (210) 536-3992
CNT F41624-98-D-1002-0010
AMT $220,134
DTD 030701
TO Universal Propulsion Company, 25401 N Central Ave, Phoenix
AZ 85027
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-066 SN50F5M4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COVERBIND COVERS
POC Mr. Jon Carr, 202-512-0307
CNT 477-388
AMT $54,096.00
DTD 030501
TO Coverbind Corporation, 3200 Corporate Dr., Wilmington, NC
28405
CITE: (W-066 SN50F4S7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COVERBIND COVERS
POC Mr. Jon Carr, 202-512-0307
CNT 477-483/485
AMT $118,335.40
DTD 030501
TO Coverbind Corporation, 3200 Corporation Dr., Wilmington, NC
28405
CITE: (W-066 SN50F4V5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--WARNING-RESTRICTED AREA
POC Mr. James Willard, 202-512-0307
CNT 477-437
AMT $117,748.80
DTD 030601
TO Esquire II, Inc., 611 Inductrial Ave., Greensboro, NC 27406
CITE: (W-066 SN50F4Z3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--LEASE OF HYDRAULIC EXCAVATORS
POC LTC Willard Hymel 504-278-8412
CNT DAHA16-01-P-0049
AMT $232,996.00
DTD 030501
TO Louisiana Machinery, 3799 West Airline Highway, Reserve, LA
70084
EMAILADD: hymelw@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F572)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Y--RENOVATE JAG ADMINISTRATION PROFESSIONAL OFFICE
POC Devindranath Gokool, Contracting Officer, Phone (210)671-1732,
Fax (210)671-3179, Email devindranat.gokool@lackland.af.mil
- Francis Erik Puangco, Contract Specialist, Phone (210)671-1761,
Fax (210)671-1199, Email
CNT F41636-01-C-0067
AMT $119,910.31
DTD 030101
TO Margo's Enterprise 701 W. Commerce St. San Antonio, TX 78207
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41636-01-C-0067&L=466
LINKDESC:
notice
EMAILADD: devindranat.gokool@lackland.af.mil
EMAILDESC:
CITE: (D-065 SN50F4D8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCT WATER WELLS AND WATER WELL ABANDONMENT
POC Malene Marcellay, Contract Specialist (916)930-3981 x318
CNT 41-01-0001
AMT $72,324.00
DTD 030601
TO Welsco Drilling Corporation, P.O. Box 888, Fallon, NV 89406
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
Well Abandonment
CITE: (W-065 SN50F4F7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--RADIO TOWER
POC Debbie S. Maune, Contract Specialist, (214) 224-3463
CNT J50401c-051
AMT $175,486.69
DTD 030701
TO Digatron, Inc., 2513 17th Street, Denver, CO 80211, Anthony
Ibarra, CEO
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-066 SN50F537)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE CHILLERS, BLDG 550, NAS ATLANTA, MARIETTA,
GA
POC Contact Marsha Tyson at 770-919-6686
CNT N62467-01-M-3209
AMT $45,453.00
DTD 022101
TO John F. Pennebaker Co Inc., 1840 South Lee Ct Buford GA 30518
CITE: (W-065 SN50F4B6)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVE (RCI)
FT. GEORGE MEADE, MD
POC Mary Ann W. Mitchell, Contract Specialist (703) 692-9890,
James J. Rich, Contracting Officer (410) 962-0874
CNT DACA31-01-C-0017
AMT $350,000
LINE 0001
DTD 030601
TO MC PARTNERS, LLC, 75 Lambert Lind Highway, Warwick, RI 02886
LINKURL: http://rci.army.mil
LINKDESC:
EMAILADD: maryann.mitchell@hqda.army.mil or james.j.rich@nab02.usace.army.mil
EMAILDESC:
by e-mail
CITE: (W-065 SN50F4B8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REROOFING AT STATION GRAYS HARBOR HOUSING, WESTPORT,
WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-623086
AMT $70,034.58
LINE B.1.
DTD 030601
TO Howell Sheet Metal & Roofing, Inc. PO Box 1589 Aberdeen, WA
98520
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-C-623086&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-065 SN50F4E5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EIFIS AND MASONRY REPAIR
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil - Mattie
Walker, Contract Specialist, Phone (401)736-1766, Fax (401)736-1704,
Email
CNT DTCGG1-01-C-3WK010
AMT $277,000
LINE All
DTD 030701
TO Westar Associates Inc. P.O. Box 967 North Attleboro, MA 02761
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK010&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-066 SN50F5C5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--GARDNER DIVISION HABITAT REHABILITATION AND ENHANCEMENT
PROJECT, UPPER MISSISSIPPI RIVER SYSTEM ENVIRONMENTAL MANAGEMENT
PROGRAM, POOL 21, RIVER MILE 332.0 THROUGH 340.2, ADAMS COUNTY,
ILLINOIS
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Thomas Bales, 309/794-5661
CNT DACW25-01-C-0008
AMT $3,895,054.50 (Base Bid)
DTD 030701
TO Magruder Construction Co., Inc., 203 North Main, Eolia, MO
63344(S)
CITE: (W-066 SN50F5L8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH
SOL SP0740-01-R-5101
CNT N00383-96-G-025G-UZBW
AMT $136,680.00
LINE 0001 THROUGH 0002
DTD 030701
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-066 SN50F4R8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--BALL SCREW ASSEMBLY
SOL 01TA38-62-P-0900
CNT SP0920-01-M-2712
AMT $25,326.24
LINE 7001
DTD 030601
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-065 SN50F4H2)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--JOYSTICK, DATA ENTRY
SOL 01T466-92-P-0900
CNT SP0920-01-M-2685
AMT $40,355.00
LINE 0001
DTD 030601
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-065 SN50F4H3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SIDEPLATE SUBASSEMBLY
SOL SP0460-01-Q-1711
CNT SP0460-01-M-3990
AMT $57,790.56
LINE 0001
DTD 030601
TO Talley Defense Systems Inc 4551 E Mckellips Rd P.O.Box 34299
Mesa AZ 85277-4299
CITE: (I-066 SN50F4K1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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
SOL SP0475-00-Q-RC88
CNT SP0475-01-M-V784
AMT $44,480.00
LINE 0001 THROUGH 0002
DTD 030601
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-066 SN50F4K7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--LATCH HOUSING MECHA
SOL SP0470-00-Q-GE49
CNT SP0470-01-M-AA55
AMT $65,534.29
LINE 0001 THROUGH 0002
DTD 030601
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-066 SN50F4L5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SOCKET, SWIVEL JOINT
SOL SP0475-01-Q-T406
CNT SP0475-01-M-V792
AMT $39,870.00
LINE 0001 THROUGH 0002
DTD 030601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-066 SN50F4K2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SENSOR, TEMPERATURE
SOL SP0475-00-Q-U783
CNT SP0700-99-G-0010-Z1CA
AMT $63,156.38
LINE 0001
DTD 030601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-066 SN50F4K4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COLLAR AND GEAR ASSEMBLY.
CNT SP0475-01-M-V846
AMT $69,975.00
LINE 0001
DTD 030601
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-066 SN50F4L6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SCISSORS AND SLEEVE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD4H, Sol Nr N00383-00-Q-N367, NIIN 012568180
AMT $195,853
LINE 0001
DTD 030601
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4L9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5214, Sol Nr N00383-01-Q-N139, NIIN 012265184
AMT $415,876
LINE 0001
DTD 030601
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER SUBAS
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT SP070099G0004GC01, Sol Nr N00383-01-T-0687, NIIN 011552979
AMT $47,532
LINE 0001
DTD 030601
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA DEPOT REPAIRS
POC Ann Hamerlinck Contract Specialist, (309) 782-3946, Contracting
Officer Kathleen L. Lannan (309) 782-6444
CNT DAAE20-98-C-0083
AMT $100,000.00
DTD 030101
TO BAE Systems Integrated Defense Solutions Inc. 6500 Tracor
Lane Austin, TX 78725-2070
CITE: (W-066 SN50F524)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
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--AIRCRAFT SEATS
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-01-D-0085, Sol. DAAH23-00-R-0197, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 360/1,450
each. The dollar amount below is based on the minimum quantity.

AMT $870,825.60
LINE 0001AA
DTD 022401
TO C.R. Daniels, Inc., 3451 Ellicott Center Drive, Ellicott City,
MD 21043-4112
CITE: (W-066 SN50F5F1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FLYAWAY KITS (P/N 70700-72000-011)
POC Laurie Paz (732) 323-4188
CNT N00383-97-G-012N DO 4Y02
AMT $189,121.14
DTD 030101
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Mail Stop S420A, Stratford, CT 06497-9129
CITE: (W-066 SN50F596)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--RESTORE RETRACTABLE BOW PLANES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4TH4
AMT $165000
DTD 030501
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-066 SN50F5O2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PARTS KIT, ACTUATOR
SOL 00TLF9-32-P-0700
CNT SP0760-01-M-S099
AMT $25,044.00
LINE 0001
DTD 030601
TO Scott Industrial Systems, Inc. 4433 Interpoint Blvd P O Box
1387 PO Box 1387 Dayton, OH 45401
CITE: (I-066 SN50F4T1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PAD ASSEMBLY, INSTRUMENT PANEL.
SOL SP0750-01-Q-C838
CNT SP0750-01-M-2526
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 030601
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-066 SN50F4T4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--DIFFERENTIAL, DRIVING AXLE.
SOL SP0750-01-R-1090
CNT SP0750-01-C-2010
AMT $212,160.30
LINE 0001
DTD 030701
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-066 SN50F4T6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--INSTALLATION AND EQUIPMENT KIT.(60 OR 100 AMP
SOL SP0750-01-Q-D630
CNT SP0750-01-M-1384
AMT $59,341.40
LINE 0001 THROUGH 0002
DTD 030701
TO Marysville Propeller Inc 3760 Griswold Rd Port Huron MI 48060
CITE: (I-066 SN50F4U0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PUMP ASSEMBLY, POWER STEERING.
SOL 01TJ31-52-P-0700
CNT SP0740-01-M-MF78
AMT $42,570.00
LINE 0001
DTD 030601
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-066 SN50F4U7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COVER, SEAT, VEHICULAR. (SEAT BACK)
CNT SP0750-01-M-5026
AMT $30,076.24
LINE 0001 THROUGH 0002
DTD 030601
TO Seats Inc 1515 Industrial St Reedsburg WI 53959
CITE: (I-066 SN50F4U8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--HOUSING, STEERING CONTROL.
CNT SP0750-01-M-C185
AMT $44,568.23
LINE 0001AA THROUGH 0002AB
DTD 030701
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-066 SN50F4V0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SHAFT, AXLE, AUTOMOTIVE.
CNT SP0750-01-M-1383
AMT $91,630.80
LINE 0001
DTD 030701
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-066 SN50F4V3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR GMC, TRUCK AND BUS GROUP.
CNT SP0700-01-D-A005
AMT $180,860.00
DTD 030801
TO Wheeler Brothers Inc., 384 Drum Avenue, Somerset, PA 15501
CITE: (W-066 SN50F5A8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-Q-JH23
CNT F34601-00-G-0005-TY1N
AMT $96,537.64
LINE 0001 THROUGH 0003
DTD 030601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-066 SN50F4K8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--KIT, RETROFIT, ENGINE. ON US ARMY MEP-16
SOL SP0750-01-R-1027
CNT SP0750-01-C-2486
AMT $101,820.00
LINE 0001
DTD 022801
TO Martin Diesel Service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-066 SN50F4S0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PISTON, INTERNAL COMBUSTION ENGINE. ON!
SOL SP0760-00-Q-4597
CNT SP0760-01-M-S067
AMT $62,500.00
LINE 0001
DTD 030601
TO Coastal Diesel 5729 Leopard St Bldg 10 Corpus Christi TX 78408
CITE: (I-066 SN50F4S6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--OUTER NOZZLE SUPPORT
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-G-0003-0001
AMT $77,000300
LINE 0001/0002
DTD 030501
TO General Electric Engine Services Inc MD G200 1 Neumann Way
Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-G-0003-0001&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-066 SN50F514)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CH47D DIGITAL ELECTRONIC CONTROL UNITS & HYDROMECHANICAL
ASSEMBLIES
POC Theresa Weigartz, Contract Specialist, (256) 313-0727, AMSAM-AC-AV-B,
Karen Parmenter, Contracting Officer, (256) 313-0732, AMSAM-AC-AV-B
CNT DAAH23-01-C-0101
AMT $7,992,831.00
DTD 030201
TO Chandler Evans Control Systems, Box 330651, West Hartford,
CT 06133-0651
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-066 SN50F546)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SHROUD, FAN, RADIATOR
CNT SP0750-01-M-D498
AMT $96,186.00
LINE 0001 THROUGH 0003
DTD 030701
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-066 SN50F4S1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--PROCUREMENT OF SIX FADEC UNITS
POC Contact: Tania B. Davis, Phone (301) 757-7094
CNT N00019-00-C-0185
AMT $5,980,000
LINE 0101-0104
DTD 092000
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: Butlertm@navair.navy.mil
EMAILDESC:
CITE: (W-066 SN50F506)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,SPLINE
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5199, Sol Nr N00383-01-Q-N083, NIIN 014254861
AMT $41,460
LINE 0001
DTD 030601
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--CONNECTING LINK, RIGID.
SOL 01T301-02-P-0700
CNT SP0740-01-M-2679
AMT $29,725.38
LINE 0001
DTD 030701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-066 SN50F4R9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SHAFT, SHOULDERED.
SOL 01TF78-92-P-0700
CNT SP0740-01-M-MF74
AMT $25,213.44
LINE 0001
DTD 030601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-066 SN50F4T2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--BELLOWS, PRESSURE.
SOL 00TLP7-42-P-0700
CNT SP0740-01-M-ND19
AMT $92,521.00
LINE 0001 THROUGH 0002
DTD 030701
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-066 SN50F4T8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--BELL CRANK
SOL 01TF47-52-P-0700
CNT F09603-98-G-0003-UBFL
AMT $29,589.30
LINE 0001 THROUGH 0002
DTD 030701
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-066 SN50F4U9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SHAFT, SHOULDERED
SOL SP0740-01-Q-J937
CNT SP0740-01-M-2669
AMT $29,651.65
LINE 0001
DTD 030701
TO Kit Pack Company Inc 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-066 SN50F4V1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SEPARATOR, BALL
SOL SP0441-00-Q-DK39
CNT SP0441-01-M-CD21
AMT $34,272.00
LINE 0001
DTD 030601
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-066 SN50F4K0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, SLEEVE
SOL SP0441-01-Q-H754
CNT SP0441-01-M-CE27
AMT $42,065.09
LINE 0001 THROUGH 0002
DTD 030601
TO Alpha Parts and Supply Inc 10222 Golden Given Rd E Tacoma
WA 98445
CITE: (I-066 SN50F4K5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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-DE74
CNT SP0441-01-M-CE37
AMT $56,560.00
LINE 0001
DTD 030601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-066 SN50F4L3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CYLINDER, COMPRESSED GAS, NITROGEN
SOL SP0450-01-Q-B117
CNT SP0450-01-M-D805
AMT $25,947.00
LINE 0001
DTD 030601
TO Technical Products Group Inc Lincoln Composites Div 4300 Industrial
Ave Lincoln NE 68504-1197
CITE: (I-066 SN50F4K6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND
CNT SP0560-01-M-G361
AMT $84,700.00
LINE 0001
DTD 030601
TO American Durable Inc 6080 Claude Way E Inver Grove Heights
MN 55076
CITE: (I-066 SN50F4R0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (PLAITED)
CNT SP0560-01-M-G295
AMT $30,981.00
LINE 0001
DTD 030601
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-066 SN50F4N8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
SOL SP0560-01-Q-8532
CNT SP0560-01-M-H020
AMT $54,940.80
LINE 0001 THROUGH 0002
DTD 030701
TO Stag Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152
CITE: (I-066 SN50F4Q4)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--CONDENSER COIL,REFR
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA08, Sol Nr N00104-01-R-AA61, NIIN 014082383
AMT $217,440
LINE 0001
DTD 031601
TO Engineered Coil Co , High Ridge ,MO 63049-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-065 SN50F4G3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-5828
CNT SP0560-01-M-G781
AMT $44,450.00
LINE 0001
DTD 030701
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-066 SN50F4N7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--EVAPORATOR, FREON
CNT SP0560-01-M-G621
AMT $66,000.00
LINE 0001
DTD 030601
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-066 SN50F4R2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER ELEMENT SET,
CNT SP0100-01-C-5032
AMT $499,344.00
LINE 0001AA THROUGH 0001BA
DTD 030601
TO Ilc Industries Inc. Attn' J.R. Hughes 350 pear St. Dover Delaware
19901
CITE: (I-066 SN50F4N1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--HELMET MOUNTED CAMERA AND LIGHT
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1732/N61331-01-Q-1708
AMT $31080.00
LINE 0001-0002
DTD 030201
TO Remote Ocean Systems, 5618 Copley Drive, San Diego, CA 92111-7902
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-066 SN50F5F6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COMPRESSOR, NITROGEN.
SOL SP0760-01-R-3198
CNT SP0760-01-C-7288
AMT $119,555.78
LINE 0001
DTD 030601
TO RIX Industries Inc. 4900 Industrial Way P.O.Box 609 Benicia
CA 94510
CITE: (I-066 SN50F4S3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--FILTER ELEMENT, FLUID.
CNT SP0740-01-M-8667
AMT $44,989.42
LINE 0001
DTD 030701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-066 SN50F4S5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I
SOL SP0740-01-R-5070
CNT F34601-98-G-0008-UBAJ
AMT $273,290.60
LINE 0001AA THROUGH 0002AD
DTD 030701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-066 SN50F4U3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--CORE ASSEMBLY, FLUID COOLER. CRES MATERIAL.
SOL SP0760-00-Q-4828
CNT SP0760-01-M-S082
AMT $25,986.30
LINE 0001
DTD 030601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-066 SN50F4V2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0560-01-Q-8045
CNT SP0560-01-M-G319
AMT $26,460.00
LINE 0001 THROUGH 0002
DTD 030601
TO Bridgeton Plumbing and Heating Supply 8 W Broad St Bridgeton
NJ 08302
CITE: (I-066 SN50F4N4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COUPLING ASSEMBLY, SELF-SEALING. ALUMINUM ALLOY
SOL SP0750-01-Q-E264
CNT SP0750-01-M-5037
AMT $63,205.50
LINE 0001AA THROUGH 0002
DTD 030701
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-066 SN50F4S2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--RESTRICTOR UNIT, FLUID FLOW.
SOL SP0740-01-Q-K249
CNT SP0740-01-M-ND25
AMT $48,353.80
LINE 0001AA THROUGH 0003AF
DTD 030601
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-066 SN50F4T0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 ASSEMBLY, METAL. CRES, 0.250 "O.D., 0.028"
SOL SP0740-01-Q-K138
CNT SP0740-01-M-8671
AMT $26,190.00
LINE 0001 THROUGH 0002
DTD 030701
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-066 SN50F4T3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-01-M-PF87
AMT $26,426.86
LINE 0001
DTD 030701
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-066 SN50F4T5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--TUBING, NONMETALLIC, PLASTIC, 0.110 IN. ID,
SOL SP0760-01-Q-5913
CNT SP0760-01-M-P398
AMT $54,384.00
LINE 0001 THROUGH 0002
DTD 030701
TO GNB Inc Industrial Battery Div 829 Parkview Blvd Lombard IL
60148-3249
CITE: (I-066 SN50F4T7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, NONMETALLIC 2 IN. ID., 25 FT.
CNT SP0750-01-M-8269
AMT $26,157.90
LINE 0001 THROUGH 0002
DTD 030601
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-066 SN50F4T9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, HP AIR SUPPLY, 360.0 INCH
SOL SP0760-00-Q-2787
CNT SP0760-01-M-P370
AMT $38,985.71
LINE 0001 THROUGH 0002
DTD 030601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-066 SN50F4U1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COUPLING HALF, QUICK DISCONNECT
SOL 01TL90-12-P-0700
CNT SP0740-01-M-QH38
AMT $27,871.62
LINE 0001
DTD 030701
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-066 SN50F4V4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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.
CNT SP0760-01-M-P402
AMT $43,488.72
LINE 0001 THROUGH 0002
DTD 030701
TO Lockheed Martin Corp naval electronics and surveillance systems-manassas
55 Charles Lindberg Blvd Uniondale NY 11553-3682
CITE: (I-066 SN50F4S4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--DISK, VALVE
CNT SP0760-01-M-P282
AMT $46,355.00
LINE 0001
DTD 030601
TO Schutte and Koerting LLC 2233 State Rd Bensalem PA 19020-7253
CITE: (I-066 SN50F4S8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--DISK, VALVE
CNT SP0740-01-C-6609
AMT $156,281.10
LINE 0001 THROUGH 5002
DTD 030701
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-066 SN50F4S9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SERVOVALVE, HYDRAULIC
SOL SP0740-00-R-3900
CNT SP0740-01-C-6809
AMT $855,240.27
LINE 0001AA THROUGH 0003AC
DTD 030701
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-066 SN50F4U2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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. INLET 1/8 INCH NPT. CRACK-
SOL 01TP29-32-P-0700
CNT SP0750-01-M-G516
AMT $45,330.84
LINE 0001 THROUGH 0002
DTD 030701
TO General Pneumatics Corp 440 Washington St P.O.Box 1017 Orange
NJ 07050-1017
CITE: (I-066 SN50F4U4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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. 3/8 INCH SIZE.
SOL SP0740-01-R-5141
CNT N00383-99-G-016H-UBYM
AMT $230,107.41
LINE 2001AA THROUGH 2001AD
DTD 030601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-066 SN50F4U5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, REGULATING, FLUID PRESSURE
CNT SP0760-01-M-A598
AMT $25,919.73
LINE 0001 THROUGH 0002
DTD 030601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-066 SN50F4U6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSEMBLY, AUXILLARY TEMPERATURE
SOL SP0490-01-R-0008
CNT SP0490-01-C-1016
AMT $28,440.00
LINE 0001
DTD 030601
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-066 SN50F4L4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--PERISCOPE HOIST CYLINDER TEST STAND
POC AWinifred Wills Purchasing Agent (757) 443-1388
CNT N00189-01-T-0363/N00189-01-P-0779
AMT $39950.00
LINE 0001
DTD 030601
TO Pier Side Supply Inc P. O. Box 68504 Virginia Beach, VA 23471
CITE: (W-066 SN50F4W1)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
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--STUD WITH 1/2"SQTAB
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401C7020, Sol Nr N00104-01-R-BB92, NIIN 014738094
AMT $56,201
LINE 0001
DTD 031201
TO Skovira Machine Co , Scottdale ,PA 15683-0630
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-065 SN50F4G4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 NOZZLE
SOL SP0540-01-Q-B368
CNT SP0540-01-M-L547
AMT $98,700.00
LINE 0001
DTD 030701
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-066 SN50F4N3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--GASKET
SOL 01TM81-52-P-0500
CNT SP0540-01-M-L915
AMT $25,355.40
LINE 0001
DTD 030701
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-066 SN50F4N5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--BOLT, SHOULDER
SOL SP0540-01-Q-A505
CNT SP0540-01-C-F019
AMT $45,680.00
LINE 0001
DTD 030601
TO Hollywood MFG Inc 11915 Vose St North Hollywood CA 91605-5750
CITE: (I-066 SN50F4N6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, MAST
SOL SP0540-01-Q-C722
CNT SP0540-01-M-M162
AMT $55,560.00
LINE 0001
DTD 030701
TO Scandia Mfg Co 480 S Brunswick St Baltimore MD 21223-2745
CITE: (I-066 SN50F4O0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-01-Q-C384
CNT SP0540-01-M-M086
AMT $88,443.00
LINE 0001
DTD 030701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-066 SN50F4O1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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/TEN-PT REDUCED HEIGHT DRY FILM/
CNT SP0540-01-M-M022
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 030601
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-066 SN50F4O2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PACKING
SOL SP0540-01-Q-B357
CNT SP0540-01-M-L853
AMT $73,458.00
LINE 0001
DTD 030701
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-066 SN50F4O4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, PLAIN
SOL SP0540-01-Q-8755
CNT SP0540-01-M-K320
AMT $69,443.00
LINE 0001
DTD 030701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-066 SN50F4O6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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-LOCK EXTND WASHER/NUT SLF-LCK TIEROD/
SOL SP0540-01-Q-B249
CNT SP0540-01-M-K157
AMT $70,350.00
LINE 0001
DTD 030701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-066 SN50F4P6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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
SOL SP0540-01-Q-B420
CNT SP0540-01-M-K719
AMT $39,347.00
LINE 0001
DTD 030501
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-066 SN50F4P7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--SCREW, CAP, HEXAGON H
SOL SP0540-01-Q-B243
CNT SP0540-01-M-M218
AMT $55,465.50
LINE 0001
DTD 030701
TO Butler Inc 1600 W 166TH St Gardena CA 90247-4704
CITE: (I-066 SN50F4P8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PIN ASSEMBLY
SOL SP0540-01-Q-B582
CNT SP0540-01-M-M284
AMT $95,000.00
LINE 0001
DTD 030701
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-066 SN50F4P9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--GASKET & PREFORMED PACKING ASSORTMENT
SOL 01T044-12-P-0500
CNT SP0540-01-M-M147
AMT $30,104.55
LINE 0001
DTD 030601
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-066 SN50F4Q5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--RIVET, BLIND
SOL SP0540-01-Q-C171
CNT SP0540-01-W-0782
AMT $42,300.00
LINE 0001
DTD 030601
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-066 SN50F4Q8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 PLAIN ENCASED
SOL SP0540-01-Q-9540
CNT SP0540-01-M-L617
AMT $41,670.00
LINE 0001 THROUGH 0002
DTD 030701
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-066 SN50F4R1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, EXTENDED WASHER
SOL SP0540-01-Q-6306
CNT SP0540-01-M-L976
AMT $55,770.00
LINE 0001 THROUGH 0002
DTD 030601
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-066 SN50F4R3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, EXTENDED WASHER, DOUBLE
CNT SP0540-01-M-L753
AMT $98,900.00
LINE 0001
DTD 030701
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-066 SN50F4R5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--DOOR, METAL, SWINGING
CNT SP0560-01-M-G861
AMT $47,900.00
LINE 0001 THROUGH 0002
DTD 030701
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-066 SN50F4O3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--CEILING TILES
POC Charlene Bruce 847 688-6975 X20
CNT N0021001M2171
AMT $23,033.60
DTD 030101
TO Westmont Interior Supply House, Inc, 1030 Vandustrial, Westmont,
IL 60559
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-066 SN50F567)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--WINDOW, INFRARED
SOL 00TAB3-52-P-0900
CNT SP0920-01-M-2637
AMT $34,392.00
LINE 0001
DTD 030601
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-065 SN50F4H1)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--PLATE ASSEMBLY
CNT SP0920-01-M-2626
AMT $78,912.00
LINE 0001AA THROUGH 0001AB
DTD 030601
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-065 SN50F4H4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PLATE ASSEMBLY
CNT SP0920-01-M-2622
AMT $98,640.00
LINE 0001AA THROUGH 0001AB
DTD 030601
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-066 SN50F4J9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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, CONTROL TRANSFORMER
CNT SP0920-01-M-2010
AMT $57,200.00
LINE 0001 THROUGH 0002
DTD 030601
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-065 SN50F4G8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--TRANSFORMER, PULSE
SOL 01T202-82-P-0900
CNT SP0905-01-M-3133
AMT $95,418.00
LINE 0001
DTD 030601
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-065 SN50F4G9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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
CNT SP0960-01-M-2811
AMT $26,230.75
LINE 0001 THROUGH 0002
DTD 030601
TO MTS Microelectronics Inc 4570 Eisenhower Cir Anaheim CA 92807
CITE: (I-065 SN50F4H5)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--TRANSFORMER, POWER
SOL SP0905-01-Q-6962
CNT SP0905-01-M-3140
AMT $25,305.96
LINE 0001
DTD 030601
TO BAE Systems Information and Electronic Systems Integration
Inc 65 Spit Brook Rd Nashua NH 03061-0868
CITE: (I-065 SN50F4H6)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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, PUSH
CNT SP0930-01-M-1505
AMT $38,400.00
LINE 0001 THROUGH 0003
DTD 030601
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-065 SN50F4H7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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, ELEC
SOL SP0930-01-Q-6141
CNT SP0930-01-M-D939
AMT $35,712.30
LINE 0001 THROUGH 0002
DTD 030601
TO Ace and Co Inc Div Stran Technologies DBA Stran Technologies
41 Raytrwich Rd P.O.Box 538## Naugatuck CT 06770
CITE: (I-065 SN50F4H8)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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, LINEAR
SOL 00TT01-22-P-0900
CNT SP0960-01-M-2840
AMT $94,181.08
LINE 0001 THROUGH 0002
DTD 030601
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-065 SN50F4H9)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 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--TRANSFORMER, POWER
SOL SP0905-01-Q-6766
CNT SP0905-01-M-3141
AMT $93,885.00
LINE 0001
DTD 030601
TO Terraquip Inc 700 Huyler St Teterboro NJ 07608-1109
CITE: (I-065 SN50F4I1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--RELAY, ELECTROMAGNET
SOL 01TB46-12-P-0900
CNT SP0930-01-M-E049
AMT $71,111.00
LINE 0001
DTD 020901
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-066 SN50F4I7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--ELECTRON TUBE
CNT SP0960-01-C-0716
AMT $361,812.00
LINE 0001AA THROUGH 0002AK
DTD 030601
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-066 SN50F4I8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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
SOL SP0960-00-Q-4863
CNT SP0960-01-M-2848
AMT $30,030.00
LINE 0001 THROUGH 0002
DTD 030601
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-066 SN50F4I9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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
CNT SP0960-01-M-2871
AMT $95,434.00
LINE 0001AA THROUGH 0001AD
DTD 020701
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-066 SN50F4J0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, PRESSURE
SOL SP0930-01-Q-6965
CNT SP0930-01-M-1598
AMT $43,734.20
LINE 0001 THROUGH 0002
DTD 030601
TO Wheeler Bros Inc 384 Drum Ave P O Box 737 Somerset, PA 15501-0737
CITE: (I-066 SN50F4J1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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 BREAKER
CNT SP0920-01-M-2427
AMT $87,221.56
LINE 0001 THROUGH 0002
DTD 030601
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-066 SN50F4J2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--ITEM NAME TRANSFORMER, AUDIO F
SOL 00TQ48-82-P-0900
CNT SP0905-01-M-2070
AMT $32,620.00
LINE 0001
DTD 030601
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-066 SN50F4J3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--FILTER, RADIO FREQUE
SOL SP0905-01-Q-7062
CNT SP0905-01-M-2320
AMT $33,288.00
LINE 0001
DTD 030601
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-066 SN50F4J4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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, ROTARY
SOL SP0930-01-Q-6914
CNT SP0930-01-M-1597
AMT $58,480.86
LINE 0001 THROUGH 0002
DTD 030601
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-066 SN50F4J5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--CONTACT, ELECTRICAL
SOL SP0900-01-U-G859
CNT SP0905-01-M-3121
AMT $33,782.52
LINE 0001
DTD 030601
TO Ex-eltronics Inc 137 Express St Plainview NY 11803-2404
CITE: (I-066 SN50F4J7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--HANDSET
SOL SP0920-01-Q-0899
CNT SP0920-01-M-2738
AMT $96,525.00
LINE 0001 THROUGH 0002
DTD 030601
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-066 SN50F4J8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--MOUNTING BASE, ELECT
SOL SP0430-00-Q-D958
CNT SP0430-01-M-FD12
AMT $39,610.00
LINE 0001
DTD 030601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-066 SN50F4L2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BOARD COMPONENTS
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
CNT 4600000314
AMT $43,900.00
LINE 0002
DTD 030101
TO Jacon Fasteners, 9535 Vassar Ave., Chatsworth,CA 91311
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-066 SN50F578)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BOARD COMPONENTS
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
CNT 4600000317
AMT $22780.00
DTD 030201
TO Universal Semiconductor, 1415 W Cypress Creek Rd, Ft Lauderdale,FL
33309
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-066 SN50F590)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BOARD COMPONENTS
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
CNT 4600000319
AMT $16260.00
DTD 030201
TO Universal Semiconductor, 1415 W Cypress Creek Rd, Ft Lauderdale,FL
33309
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-066 SN50F593)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SAM 539, ATTACHMENT 10, POWER DISTRIBUTION EQUIPMENT,
GENERATORS, AND BATTERIES
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0148L
AMT $125,000
LINE 383-5, 383-6, 412-1C
DTD 022801
TO SPECIALIZED PRODUCTS CO., 1100 S. KIMBALL AVE., SOUTHLAKE,
TX 76092-9009, WAS AWARDED A GSA SCHEDULE (SAM 539)CONTRACT
FOR THE PERIOD OF 2-28-01 thru 2-27-06.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0148L&L=3

LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-065 SN50F4E1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--POWER SUPPLY
SOL SP0400-01-Q-0287
CNT SP0430-01-M-FC15
AMT $31,620.00
LINE 0001 THROUGH 0003
DTD 030601
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-066 SN50F4K3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--POST, ELECTRICAL-MEC
CNT SP0560-01-M-G142
AMT $99,936.00
LINE 0001 THROUGH 0002
DTD 030701
TO Sarco P O Box 893 Voorhees NJ 08043
CITE: (I-066 SN50F4Q0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-Q535
AMT $88,360.80
LINE 0001AA THROUGH 0001AM
DTD 030701
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-066 SN50F4N9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 01T316-62-P-0500
CNT SP0560-01-M-G814
AMT $31,600.20
LINE 0001AA THROUGH 0001AK
DTD 030701
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-066 SN50F4O5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, FIXTURE
CNT SP0560-01-M-G365
AMT $92,150.00
LINE 0001
DTD 030701
TO Multi Electric Mfg Inc 4223 W Lake St Chicago IL 60624
CITE: (I-066 SN50F4Q2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 01TS12-32-P-0500
CNT SP0560-01-M-G806
AMT $25,252.50
LINE 0001 THROUGH 0002
DTD 030501
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-066 SN50F4Q3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
CNT SP0560-01-M-G748
AMT $64,000.00
LINE 0001 THROUGH 0002
DTD 030701
TO Multi-Spec Products Corp 406 Lightner St P.O. Box 519 Union
Bridge MD 21791
CITE: (I-066 SN50F4Q6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, DOME
SOL SP0560-01-Q-8096
CNT SP0560-01-W-0219
AMT $91,245.00
LINE 0001
DTD 030601
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-066 SN50F4Q9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0560-01-Q-8184
CNT SP0560-01-M-G756
AMT $86,256.00
LINE 0001 THROUGH 0002
DTD 030701
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-066 SN50F4R4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL ASSEMBLY
CNT SP0560-01-M-G679
AMT $63,750.00
LINE 0001 THROUGH 0002
DTD 030701
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-066 SN50F4R6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--ELECTRONIC IGNITION PROPANE LANTERN
CNT SP0560-01-M-G668
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 030701
TO Coleman Co Inc 3600 N Hydraulic St P.O.Box 2931 Wichita KS
67201-2931
CITE: (I-066 SN50F4R7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--STRIKE, INTERLOCKING
CNT SP0560-01-M-G129
AMT $64,243.00
LINE 0001 THROUGH 0002
DTD 030601
TO Safemasters Co Inc No 31 5655 general Washington Dr Alexandria
VA 22312-2403
CITE: (I-066 SN50F4Q7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBL
CNT SP0920-01-M-2742
AMT $97,197.00
LINE 0001 THROUGH 0002
DTD 030601
TO Ifr Americas Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-065 SN50F4H0)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRIC
SOL 01T258-92-P-0900
CNT SP0920-01-M-2725
AMT $33,000.00
LINE 0001
DTD 030601
TO Torotron Corp 519 S Fifth Ave Mount Vernon NY 10550-4498
CITE: (I-065 SN50F4I0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRIC
CNT SP0900-01-M-3952
AMT $33,500.00
LINE 0002
DTD 030601
TO Torotron Corp 519 S Fifth Ave Mount Vernon NY 10550-4498
CITE: (I-066 SN50F4I6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--FREQUENCY METER MAT
SOL 01TB71-42-P-0900
CNT SP0920-01-M-2734
AMT $73,309.95
LINE 0001 THROUGH 0002
DTD 030601
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-066 SN50F4J6)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--GYROSCOPE, RATE
SOL SP0440-99-R-0814
CNT SP0440-01-C-0940
AMT $392,757.12
LINE 0001AA THROUGH 0001AH
DTD 030601
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410-1137
CITE: (I-066 SN50F4K9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--GYROSCOPE, RATE
SOL SP0440-00-Q-PJ36
CNT SP0440-01-M-N994
AMT $97,416.00
LINE 0001AA THROUGH 0001AE
DTD 030601
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410-1137
CITE: (I-066 SN50F4L0)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--COUNTER, ROTATING
SOL SP0440-01-Q-M489
CNT SP0440-01-M-KC18
AMT $76,740.00
LINE 0001
DTD 030601
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-066 SN50F4L1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--POWER METER,FIBER O
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP577, Sol Nr N00383-01-T-1164, NIIN 012027186
AMT $47,515
LINE 0001
DTD 030601
TO Wilcom Inc , Laconia ,NH 03246-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN50F4M3)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CELL, SALINITY INDICATOR
CNT SP0200-01-M-CA11
AMT $37,920.00
LINE 0001AA
DTD 030601
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-066 SN50F4N2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--FABRIC, CLOTH KNIT
POC Diane Douglas, 202-305-7272
CNT 4600000308
AMT Guaranteed Minimum $47,900.00
LINE 00001
DTD 030601
TO Military Threads, LLC, 4801 Glouchester Road, Winston-Salem,
NC 27127-7325
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-066 SN50F5E7)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $3433.88
DTD 030601
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-065 SN50F4I2)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $148966.44
DTD 030601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-065 SN50F4I3)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $20561.16
DTD 030601
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-065 SN50F4I4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--PLASTIC SHEET.
SOL SP0560-01-Q-9338
CNT SP0560-01-M-G316
AMT $99,695.75
LINE 0001 THROUGH 0004
DTD 030601
TO Professional Plastics Inc 6412 S 196TH St Kent WA 98032
CITE: (I-066 SN50F4Q1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 99--GRAVELINERS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-994
AMT $17,700.00
LINE 1
DTD 030601
TO Parkview Engraving, 10965 Granada Lane #300, Overland Park,
KS 66211-1412
CITE: (W-066 SN50F4W4)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 99--GRAVELINERS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-993
AMT $8,700.00
LINE 1
DTD 030601
TO Parkview Engraving, 10965 Granada Lane #300, Overland Park,
KS 66211-1412
CITE: (W-066 SN50F4W5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--PROTECTION, PATROL , AND ATTENDANT SERVICES FOR
PARKING LOTS
POC Ms. Sheila Williams, Contract Specialist, 202-512-2010 x
31503
CNT 11070-01
AMT $1,117,372.10
LINE 0001
DTD 030101
TO VGA Enterprises, INC. 14625 Baltimore Avenue, Suite 288, Laurel,
MD 20707
EMAILADD: SWilliams2@gpo.gov.
EMAILDESC:
CITE: (W-066 SN50F565)

[Commerce Business Daily: Posted in CBDNet on March 6, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE CITY OF SEATTLE, WA.
DESC: Notice of intent to negotiate a sole source contract with
the City of Seattle for the Pacific Marine Environmental Lab
(PMEL). Purpose of proposed contract is to provide shares
of single mode fiber optic cables and Innerduct through fiber
partners agreement. This is a joint project between City of
Seattle, PMEL, and several other governmental agencies. City
of Seattle is the lead agency procuring construction and installation
of required fiber optic cables. This is a joint project agreement
wherein all agencies pay for their portion of the total fiber
optic project. Questions concerning this acquisition may be
directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-065 SN50F4F2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 84--CLOTHING SPECIAL PURPOSE
DESC: DESC: (i) This is a combined CBD synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Solicitation F9OPBZ03000100
is being issued as a Request for Quotation (RFQ). (iii) This
solicitation incorporates clauses and provision in effect through
the Federal Acquisition Circular (FAC) 97-19. (iv) The North
American Industry Classification System (NAICS) for this acquisition
is 422990 (Other Miscellaneous Non-durable Goods Wholesalers)
or Standard Industry Classification 5199 (Non-durable Goods,
NEC (except specialty advertising) with the Small Business
Size Standard of 100 employees. (v) Line Item # 1 is for eight
(8) each Extra-Large Cold Weather Ensembles (Top and Bottom);
Line Item # 2 is for fourteen (14) each Large Cold Weather
Ensembles (Top and Bottom); Line Item # 3 is for ten (10) each
Medium Cold Weather Ensembles (Top and Bottom); Line Item #
4 is for two (2) each Small Cold Weather Ensembles (Top and
Bottom); Line Item # 5 is for six (6) each Large Cold Weather
Ensemble (Tops only). (vi) The Cold Weather Ensembles are required
to support aircraft operations in Greenland and Antarctica
by the 109th Airlift Wing Scotia, NY. Cold Weather Ensembles
must meet the following description to receive consideration:
Each ensemble consists of an inner and outer piece for both
the top and bottom. Shell fabric "Nomex" III/Gore-Tex II Sage
Green anti-static finish due to Federal Aviation Administration
(FAA) requirements for fuel operations; Seam tape Gore-Tex
seam tape; Insulated lining 2.5 oz Nylon Taffeta, 8 oz. Primaloft
or equal in physical and insulating characteristics; Elastic
webbing 1" Nylon Spandex; Buckle 1" side release, Acetal or
equal; Cord lock " barrel lock; Fastener tape 1" Nylon; Fur
ruff synthetic fur, flame resistant, mod. Acrylic; Fastener
slide - # 5 Nylon coil zipper; Fastener slide - # 8 Acetal
toothed zipper; Fastener slide - # 5 Acetal toothed zipper;
Elastic draw cord " elastic draw cord; Tape " Nylon; Polyester
fiber pile 12 oz. Polartec # 300 or equal in physical and insulating
characteristics; Fastener slide - # 8 Nylon coil zipper; Thread
Polyester/Cotton; Thread, flame resistant "Nomex." Parka and
coverall each have two (2) inner zip pockets. Trouser and coverall
each have drop seats. Estimated temperature rating worn over
flight suit is 40 F. Laundering: machine wash gentle cycle,
warm water, powder detergent, no bleach, machine dry warm.
Outer garments sewn with "Nomex" thread, undergarments sewn
with polycotton thread. Size standards: Trousers small waist/inseam
27 30/30, medium waist/inseam 31 33/32, large waist/inseam
34 36/34, extra large waist/inseam 37 39/34. Parka small chest/sleeve
34 36/32, medium chest/sleeve 38 40/33, large chest/sleeve
42 44/34, extra large chest/sleeve 46 48/35. (vii) All deliveries
shall be FOB Destination. Delivery shall be within forty-five
(45) days ARO. Prices should reflect this delivery schedule.
Consideration will be sought if delivery schedule is not met.
All deliveries must be made between 8:00 a.m. 3:00 p.m. Monday
thru Friday. The government at the place of delivery will make
final inspection and acceptance of supplies. The contractor
shall furnish delivery tickets in two (2) copies of each delivery
made. Tickets shall contain the following information: a) contractor's
name and address; b) delivery date and c) quantity delivered
with unit and total price. (viii) Provision 52.212-1, Instructions
to Offerors Commercial Items applies to this acquisition. (ix)
Provision 52.212-2, Evaluation Commercial Items applies to
this acquisition. Evaluation will be based on cost and the
ability to meet the delivery schedule. (x) Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. (xi) The
clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. (xii) The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. (xiii)
The clause DFARS 252.204-7004, Required Central Contractor
Registration applies to this and all future acquisitions. Offerors
must be an authorized re-seller/dealer of "Gortex", "Nomex"
and "Primaloft" material if included in the material to be
provided the government. Offerors must provide written specifications
of material to be provided the government. (xiv) n/a (xv) n/a
(xvi) Quotations can be mailed to the 109th Airlift Wing Attn:
Base Contracting Office, 1 Air National Guard Road, Scotia,
NY 12302-9752. Quotations can be faxed to 518-344-2687. Offers
are due to the 109th LS/LGC by the close of business 16 March
2001, 4:00 p.m. EST (xvii) Point of contact for this solicitation
is Charles Britt, (518) 344-2477. Office hours are 6:30 a.m.
4:00 p.m. Monday Friday. EMAILADD: charles.britt@nyscot.ang.af.mil

EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-066 SN50F4W2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: VA FSS TRAINING CONFERENCE
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center Federal Supply Service is conducting a two
day Federal Supply Schedule (FSS) training conference on April
24th and 25th at the Holiday Inn O'Hare located at 5440 North
River Road, Rosemont, Illinois. Topics to be covered in the
general sessions and/or breakout sessions include: Overview
of the FSS Program Filling out an FSS Solicitation The FSS
Negotiation Process Contract Administration/Requirements
GSA Advantage Prime Vendor Programs VA Standardization Program
Public Law 102-585 for Pharmaceuticals Cost Per Test Program
Interested parties should contact Ms. Sue Sedlacek at (708)
786-5145.
CITE: (W-066 SN50F4W7)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS FORECAST TO INDUSTRY CONFERENCE
DESC: The Association of Old Crows will present a "Forecast
to Industry" conference March 14, 2001. The conference theme
will be "EW Renaissance" and the all day event will be hosted
by the Capitol Club Chapter at the Army-Navy Country Club,
Arlington, Virginia. This annual conference is unclassified
and will be chaired by Mr. Mark Ronald, the President & CEO
of BAE SYSTEMS, North America, who will also chair the afternoon
session. Lt Gen Bruce Carlson, USAF, Director for Force Structure,
Resources & Assessment, Joint Chiefs of Staff, J-8, has been
invited to give the keynote address: "Budget Update & Readiness
Implications." Mr. Tony Grieco, Deputy Director, Electronic
Warfare, Office of the Undersecretary of Defense (Acquisition,
Technology & Logistics), Strategic and Tactical Systems will
chair the morning session. The preliminary program will include
the following main topics: Congressional perspective; OSD budget
perspective; Army budget perspective, Mr. Ed Bair, USA, PEO
IEW&S; Navy budget perspective; Marine Corps budget perspective
and the Air Force budget perspective. In addition, Col Grant
(Red) Herring, USAF, OSD (AT&L) S&TS (EW), will brief "EW Success
and Lt Col Linda Palmer, USAF, OSD FCT, will brief Foreign
Comparative Testing. Also, Mr. Hal Gershanoff will present
the JED annual status of the industry report. Finally, there
will be an industry panel discussing acquisitions and mergers
and how to buy and EW company. The purpose of the conference
is to review key programs and fiscal realities in the President's
budget. This conference will provide an important forum for
the future of EW/IO programs and is for business developers,
planners and strategists as well as all EW and IO professionals.
Look for more information in JED and at www.crows.org or call
the AOC Convention Department at 703-549-1600.
LINKURL: http:// www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-066 SN50F534)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--REMOVER
DESC: 8010-01-040-1059 UI: DR 5 orders Quantities: 10, 1, 5,
2, and 2 for a total of 20 drums. REMOVER, PAINT, TANK TYPE:
FOR AIRCRAFT WHEELS, LANDING GEAR COMP In accordance with Military
Specification MIL-PRF-83936C, date 27 December 1996. Type:
I Size - 208 liter (55 gallon) drum. Age on delivery shall
not exceed two months. Date of reinspection shall be 12 months
from date of manufacture. ALL BIDS MUST BE RECIEVED BY COB
03/18/01. PLEASE SPECIFY WHETHER BID IS FOB ORIGIN OR DESTINATION.
FAX ALL BIDS TO DIXIE LOGSDON @ (816)823-1713. THANK YOU!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-8010-01-040-1059&L=7

LINKDESC:
notice
EMAILADD: dixie.logsdon@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F579)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: MARKET RESEARCH AND PUBLIC OPINION SERVICE
DESC: Fort Riley, Kansas is seeking potential source(s) to provide
information for Marketing Services for the military installation
and civilians. Services for Market Research, Media Analysis
and related services include: Review, revise and/or develop
as required customized strategic marketing plans that will
formulate short and long-range goals to increase public awareness
of products, services, and issues. Identify the best target
audience and or work with a target audience indicated, establish
measurable marketing objectives, determine market trends and
conditions, identify appropriate strategies and recommend tactics
to meet those objectives. Market trends and analysis may be
required, additionally other types of services such as conducting
focus groups, telemarketing, individual interviews, preparing/distributing
surveys, and compiling/analyzing results may be required, but
are not limited to these services. Call centers, may be required.
Call centers provide information to the public via inbound
toll free telephone service, and or provides outbound telemarketing
services. Press and Public Relations Services: Provide customized
media and public relation services to include the development
of media messages and strategies. Recommend media sources for
placement of campaigns. Prepare media materials including but
not limited to background materials, press releases, media
alerts, speeches and presentations, and press kits. Execute
media programs that may include gut are not limited to press
conferences, distribution of press materials, scheduling broadcast
and/or print interviews, and media buying services such as
instantaneous satellite services. Public Education and Outdoor
Marketing and Media Services. Provide services that promote
public awareness and public education of Federal Government
programs and services; and provide outdoor marketing services
that will promote agencies marketing, media and public information
efforts. Types of services include but are not limited to;
pamphlets, magazines, booklets, brochures, leaflets, newsletters,
newspaper advertisements, and catalogs. Construct repair and
maintain displays. Type of services may include but are not
limited to painted and/or electronic displays, posters, billboards,
banners, bulletins, tear cards, balloons, skywriting, and bumper
stickers. Novelty items such as key chains are also included
and other miscellaneous business services not elsewhere classified.
Sites locations may include but are not limited to all manner
of transit such as buses to include exterior and interior panels,
train and subway stations, taxi tops, truck trailers and airport
displays and kiosks. Radio, Television and Public Service Announcements
Services: Provide radio, television and public service announcements
in order to promote public awareness and/or prepare the consumer
market for a product or service. Types of services may include
but are not limited to the development of draft scripts and
storyboards, TV monitoring, paid advertising, media buying,
instantaneous satellite services, news clipping services, and
ad tracking services. Commercial Art and Graphic Design Services:
Provide commercial art (custom or stock), graphic design, and
special effects that educate the consumer market about a product
or service. Update, rewrite and/or edit materials and products.
Types of services may include but are not limited to developing
conceptual design and layouts, sketches, drawings, publication
designs, typographic layouts, and artwork including electronic
artwork. Video Tape and Film Production Services: Provide video-type
and film production services in order to inform the public
and Government agencies about the latest products, services,
and/or issues. Videotape and film production includes but is
not limited to writing, directing, shooting, arranging for
talent, narration, music and sound effects, duplication, distribution,
video scoring and editing. The required formats in which to
film or duplicate may include but are not limited to 16mm film,
35mm film, Betacam, CD-ROM, DVD, and/or VHS. Filming in studios,
on locations, live shows, or events. Would like a price list.
The services include research, analysis and recommendations
pertaining to market and business trends in formulating operational
and strategic plans. Data collection and analysis to include
but not limited to needs and demographics, perceptions, buying
patterns, competition, pricing, brand awareness and satisfaction,
trend identification, marketing segments and targeting, develop
and implement promotional/informational campaigns. Interested
firms with the ability to provide these types of items in a
packet are encouraged to submit a WRITTEN statement with information
and prices with respect to the information above. ORAL RESPONSES
WILL NOT BE ACCEPTED. This synopsis is a market survey for
planning purposes only. THIS ANOUNCEMENT IS NOT A REQUEST FOR
PROPOSAL OR AN INVITATION FOR BID. Solicitations are not available
nor does the Government intend to pay for any information submitted
in response to this synopsis. This synopsis does not commit
the Government to award a contract. All responses must be submitted
by April 1, 2000. Mail procedures: Mail all written statements
and literature to the address stated above.
EMAILADD: pierV@riley.army.mil
EMAILDESC:
CITE: (W-066 SN50F585)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 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--CUTTER, RIVET, SHEAR TYPE:
DESC: 5110-00-180-2892 UI: EA CUTTER, RIVET, SHEAR TYPE: DESCRIPTION
Cutter shall be capable of cutting aluminum rivets (except
rivets made of aluminum 1100F) with universal or countersunk
heads of 1/16, 3/32, 1/8, 5/32, 3/16, and 1/4 inch in diameter
in predetermined lengths of 1/4 to 3/4 inch in increments of
1/16 inch by use of 8 interchangable gauges. The cutter shall
be the squeeze type, of all metal construction and capable
of shearing the rivets by an inward movement of the handles.
The contact surface of the shearing blades shall have a hardness
of Rockwell "C" 55 to 65 and the rivet receiver holes shall
be chamfered 40 degrees to 1/64 inch for easy access and removal
of rivets. Maximum operating force when cutting a 1/4 inch
diameter rivet shall not exceed 100 pounds. Overall length
maximum of 16 inches, width in open position not to exceed
6 inches, and maximum weight of 2-1/2 pounds. Cutter shall
have a rust preventive finish. SEE IPD FOR ADDITIONAL SPECS
PLEASE QUOTE FOB DESTINATION - Robins AFB GA Quanity 513 Bar
Coding is Required Email Quote to Jeremy.Elliott@gsa.gov Fax:
816-823-2136 PRODUCT MUST BE MADE IN USA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=IXDSBJ4701&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-066 SN50F5A2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: NOTICE OF AWARD
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a Firm Fixed Price
purchase order to Learning Tree International to instruct personnel
in mobile communication and wireless, telecommunications, voice
over IP frame relay networks integration Wan for Enterprise,
developing a web-site, web security intrusion detection internet
and intra security win 2000 security. interested parties have
5 days from the publication date of this synopsis to submit
their qualification/ capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competitive
basis. Please indicate the size of your business. Responses
should be submitted by mail to The Virginia Contracting Office,
P.O. Box 46563, Washington DC 20050-6563. A determination by
the Virginia Contracting Activity not to compete this proposed
procurement on a full and open competitive basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Submit responses to the
attention of Kevin Pryor, Contracting Specialist, VACA, DAP-2.

LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-066 SN50F5D2)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: SMALL BUSINESS CONSTRUCTION CONFERENCE; CONSTRUCTION
2001: BUILDING FOR THE FUTURE
DESC: 1. The Great Lakes Naval Training Center along with the
Procurement Technical Assistance Center (PTAC) from the College
of Lake County will conduct a one-day dynamic outreach conference
that is designed for small business construction firms. The
event is March 21st at the Port O' Call Conference Center at
the Great Lakes Naval Training Center from 8:00 a.m. to 4:00
p.m. The objective of the conference is to assist small construction
related firms in being more competitive in the marketplace
and increase Federal, State and Local government construction
contract awards to small businesses. Targeted businesses include
general contractors, construction material supply or architect-engineering
firms. 2. Conference agenda and registration information are
available on line at http://www.clc.cc.il.us/dept/cee/pta/c2001.html
or by contacting the Conference Coordinators, Ms. Jan Kaiser
at (847) 688-2600 x 108 or Mr. Marc Violante at (847) 543-2025.
Registration fee is $55 per person and includes a continental
breakfast, a luncheon buffet, and afternoon snack and cold
beverages. Registration fee must be postmarked by March 15th
and is non-refundable. There will be no walk in registration
on the day of the event. Registration and payment may be sent
to College of Lake County, 19351 West Washington Street, Grayslake,
IL 60030; Attention: PTAC 3. Government representatives from
major buying offices including U.S. Navy, U.S. Air Force, U.S.
Department of Veteran's Affairs, Housing and Urban Development,
General Services Administration and Defense Contract Management
Agency - Chicago will be available all morning to answer your
questions. ECRC and the U.S. Small Business Administration
will offer counseling tables on Pro-Net, central contractor
registration system, and other useful web sites. Major prime
contractors doing business at Great Lakes Naval Training Center
will be available all morning to assist attendees with subcontracting
opportunities. Morning and afternoon breakout sessions will
offer attendees information about subjects of their choice.
4. The lunchtime keynote speaker is Mr. William A. Fisher,
Associate Deputy Administrator for Government Contracting and
Business Development for the U.S. Small Business Administration.

LINKURL: http:/www.clc.cc.il.us/dept/cee/pta/c2001.html
LINKDESC:
EMAILADD: kaiserje@efdsouth.navfac.navy.mil
EMAILDESC:
Lakes, Naval Training Center
CITE: (W-066 SN50F5G5)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --8(A) HUBZONE PROCUREMENT CONFERENCE ON MARCH 28, 2001
DESC: Due to unforeseen circumstances, the 8(a)/Hubzone Procurement
Conference scheduled for March 13, 2001 has been rescheduled
for Wednesday March 28, 2001. Those concerns who have already
registered do not have to register again. All other terms and
conditions remain as restated below: The John A. Volpe National
Transportation Systems Center (Volpe Center) is hosting an
8(a)/HubZone Procurement Conference on March 28, 2001. The
Volpe Center is supporting a Department of Transportation initiative
to reach out to the 8(a)/HubZone small business community by
conducting outreach sessions with these business concerns.
The purpose of this conference is to provide a forum for meeting
one another, for the 8(a)/HubZone small businesses to highlight
their respective capabilities, and for the Volpe Center to
provide information on possible procurement opportunities.
A break-out room will be made available for the purpose of
exchanging information and having one-on-one discussions with
Volpe Center personnel. The Conference will be held in Building
2, Room 120 of the DOT/RSPA/Volpe national Transportation Systems
Center, 55 Broadway, Kendall Square, Cambridge, MA 02131 on
Wednesday, March 28, 2001. Registration will begin at 8:30
a.m. The Conference will start promptly at 9:00 a.m. and will
conclude at 12:00 p.m. The Volpe Center is looking at capabilities
in the following SIC codes: 7373, 8744, 5045, 3357, 3577, 0781
and 8999 and/or the following NAICS codes: 541512, 44312, 331422,
334119, 54162 and 54169. Space is limited to the first sixty
(60) people. In the interest of providing the most exposure
to the most companies, attendance is limited to not more than
(two) 2 representatives from each company. To register for
this conference, please provide the following information via
e-mail to Laura Dionne, at dionne@volpe.dot.gov , (617) 494-2389
and request an opportunity to present your corporate capabilities:
Company name, address and phone number. Attendees Name(s),
Titles and e-mail address(es) Brief Description of product
or service your company offers.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dionne@volpe.dot.gov
EMAILDESC:
CITE: (D-066 SN50F5J1)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: RESEARCH SUPPORT
DESC: Solicitation 549-RFP-26-01 has been cancelled in its entirety.
CITE: (W-066 SN50F5O9)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: INFORMATION ONLY PERTAINING TO USTRANSCOM DEFENSE TRANSPORTATION
SYSTEM ENTERPRISE ARCHITECTURE
DESC: The United States Transportation Command (USTRANSCOM) published
its Defense Transportation System (DTS) Enterprise Architecture,Version
2 on 31 Dec 00. The architecture document is available at the
following public web address: http://public.transcom.mil/J6/j6a/tcj6aa.html.
Note: This information is provided to facilitate proposals
during future acquisitions which align with the target operational,
technical and systems environment. It is not, nor is it intended
to be, a statement of requirements, an invitation for proposals,
or part of any solicitation unless specifically incorporated
by reference into a solicitation. For further information contact
the USTRANSCOM J6 Architecture Branch at (618)229-5013. POC
at USTRANSCOM is Bill Grass. Mr. Grass can be contacted at
the following e-mail address: bill.grass@hq.transcom.mil.

EMAILADD: bill.grass@hq.transcom.mil
EMAILDESC:
CITE: (W-066 SN50F5J8)

[Commerce Business Daily: Posted in CBDNet on March 7, 2001]
[Printed Issue Date: March 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--USCG HH65 SPECIAL NOTICE
DESC: The U. S. Coast Guard Aircraft Repair and Supply Center,
HH-65 Contracting Office, Elizabeth City, NC, hereby announces
the following general categories of supplies and services which
are forecasted to be procured during Fiscal Year 2001. These
supplies and services may be procured multiple times throughout
Fiscal Year 2001 utilizing simplified acquisition procedures.
Acquisitions in excess of $25,000 will normally be advertised
in the Commerce Business Daily; however, this notice satisfies
the 40-day publication requirement at FAR 5.203(h) for acquisitions
subject to NAFTA. FORECASTED PROCUREMENT ACTIONS: - Spare parts
and components in support of the HH-65 aircraft fleet, including
but not limited to airframe, engine, avionics, gearbox, hydraulics,
and electrical system parts and components. - Life and ground
support equipment for support of the HH-65 and other Coast
Guard aircraft fleets. - Repair/overhaul/modification of parts,
components and equipment identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=USCG-HH65-SPECIAL-NOTICE&L=487
LINKDESC:
notice
EMAILADD: EGill@arsc.uscg.mil
EMAILDESC:
CITE: (D-066 SN50F5M2)